Dynamics NAV 11.00 - mlcaption changes

mlcaption, changes

Object Type	Object No	Change	Description	Description 2
Table	3	Deleted_caption		ENU=Code
Table	3	Deleted_caption		ENU=Due Date Calculation
Table	3	Deleted_caption		ENU=Discount Date Calculation
Table	3	Deleted_caption		ENU=Discount %
Table	3	Deleted_caption		ENU=Description
Table	3	Deleted_caption		ENU=Calc. Pmt. Disc. on Cr. Memos
Table	4	Deleted_caption		ENU=Code
Table	4	Deleted_caption		ENU=Last Date Modified
Table	4	Deleted_caption		ENU=Last Date Adjusted
Table	4	Deleted_caption		ENU=Unrealized Gains Acc.
Table	4	Deleted_caption		ENU=Realized Gains Acc.
Table	4	Deleted_caption		ENU=Unrealized Losses Acc.
Table	4	Deleted_caption		ENU=Realized Losses Acc.
Table	4	Deleted_caption		ENU=Invoice Rounding Precision
Table	4	Deleted_caption		ENU=Invoice Rounding Type
Table	4	Deleted_caption		ENU=Nearest,Up,Down
Table	4	Deleted_caption		ENU=Amount Rounding Precision
Table	4	Deleted_caption		ENU=Unit-Amount Rounding Precision
Table	4	Deleted_caption		ENU=Description
Table	4	Deleted_caption		ENU=Amount Decimal Places
Table	4	Deleted_caption		ENU=Unit-Amount Decimal Places
Table	4	Deleted_caption		ENU=Customer Filter
Table	4	Deleted_caption		ENU=Vendor Filter
Table	4	Deleted_caption		ENU=Global Dimension 1 Filter
Table	4	Deleted_caption		ENU=Global Dimension 2 Filter
Table	4	Deleted_caption		ENU=Date Filter
Table	4	Deleted_caption		ENU=Cust. Ledg. Entries in Filter
Table	4	Deleted_caption		ENU=Customer Balance
Table	4	Deleted_caption		ENU=Customer Outstanding Orders
Table	4	Deleted_caption		ENU=Customer Shipped Not Invoiced
Table	4	Deleted_caption		ENU=Customer Balance Due
Table	4	Deleted_caption		ENU=Vendor Ledg. Entries in Filter
Table	4	Deleted_caption		ENU=Vendor Balance
Table	4	Deleted_caption		ENU=Vendor Outstanding Orders
Table	4	Deleted_caption		ENU=Vendor Amt. Rcd. Not Invoiced
Table	4	Deleted_caption		ENU=Vendor Balance Due
Table	4	Deleted_caption		ENU=Customer Balance (LCY)
Table	4	Deleted_caption		ENU=Vendor Balance (LCY)
Table	4	Deleted_caption		ENU=Realized G/L Gains Account
Table	4	Deleted_caption		ENU=Realized G/L Losses Account
Table	4	Deleted_caption		ENU=Appln. Rounding Precision
Table	4	Deleted_caption		ENU=EMU Currency
Table	4	Deleted_caption		ENU=Currency Factor
Table	4	Deleted_caption		ENU=Residual Gains Account
Table	4	Deleted_caption		ENU=Residual Losses Account
Table	4	Deleted_caption		ENU=Conv. LCY Rndg. Debit Acc.
Table	4	Deleted_caption		ENU=Conv. LCY Rndg. Credit Acc.
Table	4	Deleted_caption		ENU=Max. VAT Difference Allowed
Table	4	Deleted_caption		ENU=VAT Rounding Type
Table	4	Deleted_caption		ENU=Nearest,Up,Down
Table	4	Deleted_caption		ENU=Payment Tolerance %
Table	4	Deleted_caption		ENU=Max. Payment Tolerance Amount
Table	4	Deleted_caption		ENU=Symbol
Table	4	Deleted_caption		ENU=must be rounded to the nearest %1'
Table	4	Deleted_caption		ENU=%1 must be rounded to the nearest %2.'
Table	4	Deleted_caption		@@@=1 either customer or vendor ledger entry table 2 name co currency table 3 currencency code
Table	4	Deleted_caption		ENU=There is one or more opened entries in the %1 table using %2 %3.'
Table	4	Deleted_caption		ENU=Incorrect Entry Type %1.'
Table	9	Deleted_caption		ENU=Code
Table	9	Deleted_caption		ENU=Name
Table	9	Deleted_caption		ENU=EU Country/Region Code
Table	9	Deleted_caption		ENU=Intrastat Code
Table	9	Deleted_caption		ENU=Address Format
Table	9	Deleted_caption		ENU=Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City
Table	9	Deleted_caption		ENU=Contact Address Format
Table	9	Deleted_caption		ENU=First,After Company Name,Last
Table	9	Deleted_caption		ENU=VAT Scheme
Table	10	Deleted_caption		ENU=Code
Table	10	Deleted_caption		ENU=Description
Table	11	New_caption		ENU=Country/Region Translation
Table	11	New_caption		ENU=Country/Region Code
Table	11	New_caption		ENU=Language Code
Table	11	New_caption		ENU=Name
Table	13	Deleted_caption		ENU=Code
Table	13	Deleted_caption		ENU=Name
Table	13	Deleted_caption		ENU=Commission %
Table	13	Deleted_caption		ENU=Image
Table	13	Deleted_caption		ENU=Global Dimension 1 Code
Table	13	Deleted_caption		ENU=Global Dimension 2 Code
Table	13	Deleted_caption		ENU=Email
Table	13	Deleted_caption		ENU=Phone No.
Table	13	Deleted_caption		ENU=Next To-do Date
Table	13	Deleted_caption		ENU=No. of Opportunities
Table	13	Deleted_caption		ENU=Estimated Value (LCY)
Table	13	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	13	Deleted_caption		ENU=Date Filter
Table	13	Deleted_caption		ENU=No. of Interactions
Table	13	Deleted_caption		ENU=Cost (LCY)
Table	13	Deleted_caption		ENU=Duration (Min.)
Table	13	Deleted_caption		ENU=Job Title
Table	13	Deleted_caption		ENU=Action Taken Filter
Table	13	Deleted_caption		ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table	13	Deleted_caption		ENU=Sales Cycle Filter
Table	13	Deleted_caption		ENU=Sales Cycle Stage Filter
Table	13	Deleted_caption		ENU=Probability % Filter
Table	13	Deleted_caption		ENU=Completed % Filter
Table	13	Deleted_caption		ENU=Avg. Estimated Value (LCY)
Table	13	Deleted_caption		ENU=Avg.Calcd. Current Value (LCY)
Table	13	Deleted_caption		ENU=Contact Filter
Table	13	Deleted_caption		ENU=Contact Company Filter
Table	13	Deleted_caption		ENU=Campaign Filter
Table	13	Deleted_caption		ENU=Estimated Value Filter
Table	13	Deleted_caption		ENU=Calcd. Current Value Filter
Table	13	Deleted_caption		ENU=Chances of Success % Filter
Table	13	Deleted_caption		ENU=To-do Status Filter
Table	13	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	13	Deleted_caption		ENU=Closed To-do Filter
Table	13	Deleted_caption		ENU=Priority Filter
Table	13	Deleted_caption		ENU=Low,Normal,High
Table	13	Deleted_caption		ENU=Team Filter
Table	13	Deleted_caption		ENU=Opportunity Entry Exists
Table	13	Deleted_caption		ENU=To-do Entry Exists
Table	13	Deleted_caption		ENU=Close Opportunity Filter
Table	13	Deleted_caption		ENU=Search Email
Table	13	Deleted_caption		ENU=Email 2
Table	14	Deleted_caption		ENU=Code
Table	14	Deleted_caption		ENU=Name
Table	14	Deleted_caption		ENU=Default Bin Code
Table	14	Deleted_caption		ENU=Name 2
Table	14	Deleted_caption		ENU=Address
Table	14	Deleted_caption		ENU=Address 2
Table	14	Deleted_caption		ENU=City
Table	14	Deleted_caption		ENU=Phone No.
Table	14	Deleted_caption		ENU=Phone No. 2
Table	14	Deleted_caption		ENU=Telex No.
Table	14	Deleted_caption		ENU=Fax No.
Table	14	Deleted_caption		ENU=Contact
Table	14	Deleted_caption		ENU=Post Code
Table	14	Deleted_caption		ENU=County
Table	14	Deleted_caption		ENU=Email
Table	14	Deleted_caption		ENU=Home Page
Table	14	Deleted_caption		ENU=Country/Region Code
Table	14	Deleted_caption		ENU=Use As In-Transit
Table	14	Deleted_caption		ENU=Require Put-away
Table	14	Deleted_caption		ENU=Require Pick
Table	14	Deleted_caption		ENU=Cross-Dock Due Date Calc.
Table	14	Deleted_caption		ENU=Use Cross-Docking
Table	14	Deleted_caption		ENU=Require Receive
Table	14	Deleted_caption		ENU=Require Shipment
Table	14	Deleted_caption		ENU=Bin Mandatory
Table	14	Deleted_caption		ENU=Directed Put-away and Pick
Table	14	Deleted_caption		ENU=Default Bin Selection
Table	14	Deleted_caption		ENU= ,Fixed Bin,Last-Used Bin
Table	14	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	14	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	14	Deleted_caption		ENU=Put-away Template Code
Table	14	Deleted_caption		ENU=Use Put-away Worksheet
Table	14	Deleted_caption		ENU=Pick According to FEFO
Table	14	Deleted_caption		ENU=Allow Breakbulk
Table	14	Deleted_caption		ENU=Bin Capacity Policy
Table	14	Deleted_caption		ENU=Never Check Capacity,Allow More Than Max. Capacity,Prohibit More Than Max. Cap.
Table	14	Deleted_caption		ENU=Open Shop Floor Bin Code
Table	14	Deleted_caption		ENU=To-Production Bin Code
Table	14	Deleted_caption		ENU=From-Production Bin Code
Table	14	Deleted_caption		ENU=Adjustment Bin Code
Table	14	Deleted_caption		ENU=Always Create Put-away Line
Table	14	Deleted_caption		ENU=Always Create Pick Line
Table	14	Deleted_caption		ENU=Special Equipment
Table	14	Deleted_caption		ENU= ,According to Bin,According to SKU/Item
Table	14	Deleted_caption		ENU=Receipt Bin Code
Table	14	Deleted_caption		ENU=Shipment Bin Code
Table	14	Deleted_caption		ENU=Cross-Dock Bin Code
Table	14	Deleted_caption		ENU=To-Assembly Bin Code
Table	14	Deleted_caption		ENU=From-Assembly Bin Code
Table	14	Deleted_caption		ENU=Asm.-to-Order Shpt. Bin Code
Table	14	Deleted_caption		ENU=Base Calendar Code
Table	14	Deleted_caption		ENU=Use ADCS
Table	14	Deleted_caption		ENU=You cannot delete the %1 %2, because they contain items.'
Table	14	Deleted_caption		ENU=You cannot delete the %1 %2, because one or more Warehouse Activity Lines exist for this %1.'
Table	14	Deleted_caption		ENU=%1 must be Yes, because the bins contain items.'
Table	14	Deleted_caption		ENU=Cancelled.'
Table	14	Deleted_caption		ENU=The total quantity of items in the warehouse is 0, but the Adjustment Bin contains a negative quantity and other bins contain a positive quantity.\'
Table	14	Deleted_caption		ENU=Do you still want to delete this %1?'
Table	14	Deleted_caption		ENU=You cannot change the %1 until the inventory stored in %2 %3 is 0.'
Table	14	Deleted_caption		ENU=You have to delete all Adjustment Warehouse Journal Lines first before you can change the %1.'
Table	14	Deleted_caption		ENU=%1 must be %2, because one or more %3 exist.'
Table	14	Deleted_caption		ENU=You cannot change %1 because there are one or more open ledger entries on this location.'
Table	14	Deleted_caption		ENU=Checking item ledger entries for open entries...'
Table	14	Deleted_caption		ENU=You cannot change the %1 to %2 until the inventory stored in this bin is 0.'
Table	14	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	14	Deleted_caption		ENU=You cannot delete %1 because there are one or more ledger entries on this location.'
Table	14	Deleted_caption		ENU=You cannot change %1 because one or more %2 exist.'
Table	14	Deleted_caption		ENU=Shipment,Receive,Pick,Put-Away'
Table	15	Deleted_caption		ENU=No.
Table	15	Deleted_caption		ENU=Name
Table	15	Deleted_caption		ENU=Search Name
Table	15	Deleted_caption		ENU=Account Type
Table	15	Deleted_caption		ENU=Posting,Heading,Total,Begin-Total,End-Total
Table	15	Deleted_caption		ENU=Global Dimension 1 Code
Table	15	Deleted_caption		ENU=Global Dimension 2 Code
Table	15	Deleted_caption		ENU=Account Category
Table	15	Deleted_caption		ENU= ,Assets,Liabilities,Equity,Income,Cost of Goods Sold,Expense
Table	15	Deleted_caption		ENU=Income/Balance
Table	15	Deleted_caption		ENU=Income Statement,Balance Sheet
Table	15	Deleted_caption		ENU=Debit/Credit
Table	15	Deleted_caption		ENU=Both,Debit,Credit
Table	15	Deleted_caption		ENU=No. 2
Table	15	Deleted_caption		ENU=Comment
Table	15	Deleted_caption		ENU=Blocked
Table	15	Deleted_caption		ENU=Direct Posting
Table	15	Deleted_caption		ENU=Reconciliation Account
Table	15	Deleted_caption		ENU=New Page
Table	15	Deleted_caption		ENU=No. of Blank Lines
Table	15	Deleted_caption		ENU=Indentation
Table	15	Deleted_caption		ENU=Last Date Modified
Table	15	Deleted_caption		ENU=Date Filter
Table	15	Deleted_caption		ENU=Global Dimension 1 Filter
Table	15	Deleted_caption		ENU=Global Dimension 2 Filter
Table	15	Deleted_caption		ENU=Balance at Date
Table	15	Deleted_caption		ENU=Net Change
Table	15	Deleted_caption		ENU=Budgeted Amount
Table	15	Deleted_caption		ENU=Totaling
Table	15	Deleted_caption		ENU=Budget Filter
Table	15	Deleted_caption		ENU=Balance
Table	15	Deleted_caption		ENU=Budget at Date
Table	15	Deleted_caption		ENU=Consol. Translation Method
Table	15	Deleted_caption		ENU=Average Rate (Manual),Closing Rate,Historical Rate,Composite Rate,Equity Rate
Table	15	Deleted_caption		ENU=Consol. Debit Acc.
Table	15	Deleted_caption		ENU=Consol. Credit Acc.
Table	15	Deleted_caption		ENU=Business Unit Filter
Table	15	Deleted_caption		ENU=Gen. Posting Type
Table	15	Deleted_caption		ENU= ,Purchase,Sale
Table	15	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	15	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	15	Deleted_caption		ENU=Picture
Table	15	Deleted_caption		ENU=Debit Amount
Table	15	Deleted_caption		ENU=Credit Amount
Table	15	Deleted_caption		ENU=Automatic Ext. Texts
Table	15	Deleted_caption		ENU=Budgeted Debit Amount
Table	15	Deleted_caption		ENU=Budgeted Credit Amount
Table	15	Deleted_caption		ENU=Tax Area Code
Table	15	Deleted_caption		ENU=Tax Liable
Table	15	Deleted_caption		ENU=Tax Group Code
Table	15	Deleted_caption		ENU=VAT Bus. Posting Group
Table	15	Deleted_caption		ENU=VAT Prod. Posting Group
Table	15	Deleted_caption		ENU=Additional-Currency Net Change
Table	15	Deleted_caption		ENU=Add.-Currency Balance at Date
Table	15	Deleted_caption		ENU=Additional-Currency Balance
Table	15	Deleted_caption		ENU=Exchange Rate Adjustment
Table	15	Deleted_caption		ENU=No Adjustment,Adjust Amount,Adjust Additional-Currency Amount
Table	15	Deleted_caption		ENU=Add.-Currency Debit Amount
Table	15	Deleted_caption		ENU=Add.-Currency Credit Amount
Table	15	Deleted_caption		ENU=Default IC Partner G/L Acc. No
Table	15	Deleted_caption		ENU=Omit Default Descr. in Jnl.
Table	15	Deleted_caption		ENU=Account Subcategory Entry No.
Table	15	Deleted_caption		ENU=Account Subcategory Descript.
Table	15	Deleted_caption		ENU=Cost Type No.
Table	15	Deleted_caption		ENU=Default Deferral Template Code
Table	15	Deleted_caption		ENU=You cannot change %1 because there are one or more ledger entries associated with this account.'
Table	15	Deleted_caption		ENU=You cannot change %1 because this account is part of one or more budgets.'
Table	17	Deleted_caption		ENU=Entry No.
Table	17	Deleted_caption		ENU=G/L Account No.
Table	17	Deleted_caption		ENU=Posting Date
Table	17	Deleted_caption		ENU=Document Type
Table	17	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	17	Deleted_caption		ENU=Document No.
Table	17	Deleted_caption		ENU=Description
Table	17	Deleted_caption		ENU=Bal. Account No.
Table	17	Deleted_caption		ENU=Amount
Table	17	Deleted_caption		ENU=Global Dimension 1 Code
Table	17	Deleted_caption		ENU=Global Dimension 2 Code
Table	17	Deleted_caption		ENU=User ID
Table	17	Deleted_caption		ENU=Source Code
Table	17	Deleted_caption		ENU=System-Created Entry
Table	17	Deleted_caption		ENU=Prior-Year Entry
Table	17	Deleted_caption		ENU=Job No.
Table	17	Deleted_caption		ENU=Quantity
Table	17	Deleted_caption		ENU=VAT Amount
Table	17	Deleted_caption		ENU=Business Unit Code
Table	17	Deleted_caption		ENU=Journal Batch Name
Table	17	Deleted_caption		ENU=Reason Code
Table	17	Deleted_caption		ENU=Gen. Posting Type
Table	17	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	17	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	17	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	17	Deleted_caption		ENU=Bal. Account Type
Table	17	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table	17	Deleted_caption		ENU=Transaction No.
Table	17	Deleted_caption		ENU=Debit Amount
Table	17	Deleted_caption		ENU=Credit Amount
Table	17	Deleted_caption		ENU=Document Date
Table	17	Deleted_caption		ENU=External Document No.
Table	17	Deleted_caption		ENU=Source Type
Table	17	Deleted_caption		ENU= ,Customer,Vendor,Bank Account,Fixed Asset
Table	17	Deleted_caption		ENU=Source No.
Table	17	Deleted_caption		ENU=No. Series
Table	17	Deleted_caption		ENU=Tax Area Code
Table	17	Deleted_caption		ENU=Tax Liable
Table	17	Deleted_caption		ENU=Tax Group Code
Table	17	Deleted_caption		ENU=Use Tax
Table	17	Deleted_caption		ENU=VAT Bus. Posting Group
Table	17	Deleted_caption		ENU=VAT Prod. Posting Group
Table	17	Deleted_caption		ENU=Additional-Currency Amount
Table	17	Deleted_caption		ENU=Add.-Currency Debit Amount
Table	17	Deleted_caption		ENU=Add.-Currency Credit Amount
Table	17	Deleted_caption		ENU=Close Income Statement Dim. ID
Table	17	Deleted_caption		ENU=IC Partner Code
Table	17	Deleted_caption		ENU=Reversed
Table	17	Deleted_caption		ENU=Reversed by Entry No.
Table	17	Deleted_caption		ENU=Reversed Entry No.
Table	17	Deleted_caption		ENU=G/L Account Name
Table	17	Deleted_caption		ENU=Dimension Set ID
Table	17	Deleted_caption		ENU=Prod. Order No.
Table	17	Deleted_caption		ENU=FA Entry Type
Table	17	Deleted_caption		ENU= ,Fixed Asset,Maintenance
Table	17	Deleted_caption		ENU=FA Entry No.
Table	18	Deleted_caption		ENU=No.
Table	18	Deleted_caption		ENU=Name
Table	18	Deleted_caption		ENU=Search Name
Table	18	Deleted_caption		ENU=Name 2
Table	18	Deleted_caption		ENU=Address
Table	18	Deleted_caption		ENU=Address 2
Table	18	Deleted_caption		ENU=City
Table	18	Deleted_caption		ENU=Contact
Table	18	Deleted_caption		ENU=Phone No.
Table	18	Deleted_caption		ENU=Telex No.
Table	18	Deleted_caption		ENU=Document Sending Profile
Table	18	Deleted_caption		ENU=Our Account No.
Table	18	Deleted_caption		ENU=Territory Code
Table	18	Deleted_caption		ENU=Global Dimension 1 Code
Table	18	Deleted_caption		ENU=Global Dimension 2 Code
Table	18	Deleted_caption		ENU=Chain Name
Table	18	Deleted_caption		ENU=Budgeted Amount
Table	18	Deleted_caption		ENU=Credit Limit (LCY)
Table	18	Deleted_caption		ENU=Customer Posting Group
Table	18	Deleted_caption		ENU=Currency Code
Table	18	Deleted_caption		ENU=Customer Price Group
Table	18	Deleted_caption		ENU=Language Code
Table	18	Deleted_caption		ENU=Statistics Group
Table	18	Deleted_caption		ENU=Payment Terms Code
Table	18	Deleted_caption		ENU=Fin. Charge Terms Code
Table	18	Deleted_caption		ENU=Salesperson Code
Table	18	Deleted_caption		ENU=Shipment Method Code
Table	18	Deleted_caption		ENU=Shipping Agent Code
Table	18	Deleted_caption		ENU=Place of Export
Table	18	Deleted_caption		ENU=Invoice Disc. Code
Table	18	Deleted_caption		ENU=Customer Disc. Group
Table	18	Deleted_caption		ENU=Country/Region Code
Table	18	Deleted_caption		ENU=Collection Method
Table	18	Deleted_caption		ENU=Amount
Table	18	Deleted_caption		ENU=Comment
Table	18	Deleted_caption		ENU=Blocked
Table	18	Deleted_caption		ENU= ,Ship,Invoice,All
Table	18	Deleted_caption		ENU=Invoice Copies
Table	18	Deleted_caption		ENU=Last Statement No.
Table	18	Deleted_caption		ENU=Print Statements
Table	18	Deleted_caption		ENU=Bill-to Customer No.
Table	18	Deleted_caption		ENU=Priority
Table	18	Deleted_caption		ENU=Payment Method Code
Table	18	Deleted_caption		ENU=Last Date Modified
Table	18	Deleted_caption		ENU=Date Filter
Table	18	Deleted_caption		ENU=Global Dimension 1 Filter
Table	18	Deleted_caption		ENU=Global Dimension 2 Filter
Table	18	Deleted_caption		ENU=Balance
Table	18	Deleted_caption		ENU=Balance (LCY)
Table	18	Deleted_caption		ENU=Net Change
Table	18	Deleted_caption		ENU=Net Change (LCY)
Table	18	Deleted_caption		ENU=Sales (LCY)
Table	18	Deleted_caption		ENU=Profit (LCY)
Table	18	Deleted_caption		ENU=Inv. Discounts (LCY)
Table	18	Deleted_caption		ENU=Pmt. Discounts (LCY)
Table	18	Deleted_caption		ENU=Balance Due
Table	18	Deleted_caption		ENU=Balance Due (LCY)
Table	18	Deleted_caption		ENU=Payments
Table	18	Deleted_caption		ENU=Invoice Amounts
Table	18	Deleted_caption		ENU=Cr. Memo Amounts
Table	18	Deleted_caption		ENU=Finance Charge Memo Amounts
Table	18	Deleted_caption		ENU=Payments (LCY)
Table	18	Deleted_caption		ENU=Inv. Amounts (LCY)
Table	18	Deleted_caption		ENU=Cr. Memo Amounts (LCY)
Table	18	Deleted_caption		ENU=Fin. Charge Memo Amounts (LCY)
Table	18	Deleted_caption		ENU=Outstanding Orders
Table	18	Deleted_caption		ENU=Shipped Not Invoiced
Table	18	Deleted_caption		ENU=Application Method
Table	18	Deleted_caption		ENU=Manual,Apply to Oldest
Table	18	Deleted_caption		ENU=Prices Including VAT
Table	18	Deleted_caption		ENU=Location Code
Table	18	Deleted_caption		ENU=Fax No.
Table	18	Deleted_caption		ENU=Telex Answer Back
Table	18	Deleted_caption		ENU=VAT Registration No.
Table	18	Deleted_caption		ENU=Combine Shipments
Table	18	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	18	Deleted_caption		ENU=Picture
Table	18	Deleted_caption		ENU=GLN
Table	18	Deleted_caption		ENU=Post Code
Table	18	Deleted_caption		ENU=County
Table	18	Deleted_caption		ENU=Debit Amount
Table	18	Deleted_caption		ENU=Credit Amount
Table	18	Deleted_caption		ENU=Debit Amount (LCY)
Table	18	Deleted_caption		ENU=Credit Amount (LCY)
Table	18	Deleted_caption		ENU=Email
Table	18	Deleted_caption		ENU=Home Page
Table	18	Deleted_caption		ENU=Reminder Terms Code
Table	18	Deleted_caption		ENU=Reminder Amounts
Table	18	Deleted_caption		ENU=Reminder Amounts (LCY)
Table	18	Deleted_caption		ENU=No. Series
Table	18	Deleted_caption		ENU=Tax Area Code
Table	18	Deleted_caption		ENU=Tax Liable
Table	18	Deleted_caption		ENU=VAT Bus. Posting Group
Table	18	Deleted_caption		ENU=Currency Filter
Table	18	Deleted_caption		ENU=Outstanding Orders (LCY)
Table	18	Deleted_caption		ENU=Shipped Not Invoiced (LCY)
Table	18	Deleted_caption		ENU=Reserve
Table	18	Deleted_caption		ENU=Never,Optional,Always
Table	18	Deleted_caption		ENU=Block Payment Tolerance
Table	18	Deleted_caption		ENU=Pmt. Disc. Tolerance (LCY)
Table	18	Deleted_caption		ENU=Pmt. Tolerance (LCY)
Table	18	Deleted_caption		ENU=IC Partner Code
Table	18	Deleted_caption		ENU=Refunds
Table	18	Deleted_caption		ENU=Refunds (LCY)
Table	18	Deleted_caption		ENU=Other Amounts
Table	18	Deleted_caption		ENU=Other Amounts (LCY)
Table	18	Deleted_caption		ENU=Prepayment %
Table	18	Deleted_caption		ENU=Outstanding Invoices (LCY)
Table	18	Deleted_caption		ENU=Outstanding Invoices
Table	18	Deleted_caption		ENU=Bill-to No. Of Archived Doc.
Table	18	Deleted_caption		ENU=Sell-to No. Of Archived Doc.
Table	18	Deleted_caption		ENU=Partner Type
Table	18	Deleted_caption		ENU= ,Company,Person
Table	18	Deleted_caption		ENU=Image
Table	18	Deleted_caption		ENU=Preferred Bank Account Code
Table	18	Deleted_caption		ENU=Cash Flow Payment Terms Code
Table	18	Deleted_caption		ENU=Primary Contact No.
Table	18	Deleted_caption		ENU=Responsibility Center
Table	18	Deleted_caption		ENU=Shipping Advice
Table	18	Deleted_caption		ENU=Partial,Complete
Table	18	Deleted_caption		ENU=Shipping Time
Table	18	Deleted_caption		ENU=Shipping Agent Service Code
Table	18	Deleted_caption		ENU=Service Zone Code
Table	18	Deleted_caption		ENU=Contract Gain/Loss Amount
Table	18	Deleted_caption		ENU=Ship-to Filter
Table	18	Deleted_caption		ENU=Outstanding Serv. Orders (LCY)
Table	18	Deleted_caption		ENU=Serv Shipped Not Invoiced(LCY)
Table	18	Deleted_caption		ENU=Outstanding Serv.Invoices(LCY)
Table	18	Deleted_caption		ENU=Allow Line Disc.
Table	18	Deleted_caption		ENU=No. of Quotes
Table	18	Deleted_caption		ENU=No. of Blanket Orders
Table	18	Deleted_caption		ENU=No. of Orders
Table	18	Deleted_caption		ENU=No. of Invoices
Table	18	Deleted_caption		ENU=No. of Return Orders
Table	18	Deleted_caption		ENU=No. of Credit Memos
Table	18	Deleted_caption		ENU=No. of Pstd. Shipments
Table	18	Deleted_caption		ENU=No. of Pstd. Invoices
Table	18	Deleted_caption		ENU=No. of Pstd. Return Receipts
Table	18	Deleted_caption		ENU=No. of Pstd. Credit Memos
Table	18	Deleted_caption		ENU=No. of Ship-to Addresses
Table	18	Deleted_caption		ENU=Bill-To No. of Quotes
Table	18	Deleted_caption		ENU=Bill-To No. of Blanket Orders
Table	18	Deleted_caption		ENU=Bill-To No. of Orders
Table	18	Deleted_caption		ENU=Bill-To No. of Invoices
Table	18	Deleted_caption		ENU=Bill-To No. of Return Orders
Table	18	Deleted_caption		ENU=Bill-To No. of Credit Memos
Table	18	Deleted_caption		ENU=Bill-To No. of Pstd. Shipments
Table	18	Deleted_caption		ENU=Bill-To No. of Pstd. Invoices
Table	18	Deleted_caption		ENU=Bill-To No. of Pstd. Return R.
Table	18	Deleted_caption		ENU=Bill-To No. of Pstd. Cr. Memos
Table	18	Deleted_caption		ENU=Base Calendar Code
Table	18	Deleted_caption		ENU=Copy Sell-to Addr. to Qte From
Table	18	Deleted_caption		ENU=Company,Person
Table	18	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.'
Table	18	Deleted_caption		ENU=Do you wish to create a contact for %1 %2?'
Table	18	Deleted_caption		ENU=Contact %1 %2 is not related to customer %3 %4.'
Table	18	Deleted_caption		ENU=post'
Table	18	Deleted_caption		ENU=create'
Table	18	Deleted_caption		ENU=You cannot %1 this type of document when Customer %2 is blocked with type %3'
Table	18	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one not cancelled Service Contract for this customer.'
Table	18	Deleted_caption		ENU=Deleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. Do you want to continue?'
Table	18	Deleted_caption		ENU=Cannot delete customer.'
Table	18	Deleted_caption		ENU=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. Enter another code.'
Table	18	Deleted_caption		ENU=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table	18	Deleted_caption		ENU=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table	18	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.'
Table	18	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	18	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one %3 associated to this customer.'
Table	18	Deleted_caption		ENU=Do you want to allow payment tolerance for entries that are currently open?'
Table	18	Deleted_caption		ENU=Do you want to remove payment tolerance from entries that are currently open?'
Table	18	Deleted_caption		ENU=You must select an existing customer.'
Table	18	Deleted_caption		ENU=This customer is not registered. To continue, choose one of the following options:'
Table	18	Deleted_caption		ENU=Select an existing customer'
Table	23	Deleted_caption		ENU=No.
Table	23	Deleted_caption		ENU=Name
Table	23	Deleted_caption		ENU=Search Name
Table	23	Deleted_caption		ENU=Name 2
Table	23	Deleted_caption		ENU=Address
Table	23	Deleted_caption		ENU=Address 2
Table	23	Deleted_caption		ENU=City
Table	23	Deleted_caption		ENU=Contact
Table	23	Deleted_caption		ENU=Phone No.
Table	23	Deleted_caption		ENU=Telex No.
Table	23	Deleted_caption		ENU=Our Account No.
Table	23	Deleted_caption		ENU=Territory Code
Table	23	Deleted_caption		ENU=Global Dimension 1 Code
Table	23	Deleted_caption		ENU=Global Dimension 2 Code
Table	23	Deleted_caption		ENU=Budgeted Amount
Table	23	Deleted_caption		ENU=Vendor Posting Group
Table	23	Deleted_caption		ENU=Currency Code
Table	23	Deleted_caption		ENU=Language Code
Table	23	Deleted_caption		ENU=Statistics Group
Table	23	Deleted_caption		ENU=Payment Terms Code
Table	23	Deleted_caption		ENU=Fin. Charge Terms Code
Table	23	Deleted_caption		ENU=Purchaser Code
Table	23	Deleted_caption		ENU=Shipment Method Code
Table	23	Deleted_caption		ENU=Shipping Agent Code
Table	23	Deleted_caption		ENU=Invoice Disc. Code
Table	23	Deleted_caption		ENU=Country/Region Code
Table	23	Deleted_caption		ENU=Comment
Table	23	Deleted_caption		ENU=Blocked
Table	23	Deleted_caption		ENU= ,Payment,All
Table	23	Deleted_caption		ENU=Pay-to Vendor No.
Table	23	Deleted_caption		ENU=Priority
Table	23	Deleted_caption		ENU=Payment Method Code
Table	23	Deleted_caption		ENU=Last Date Modified
Table	23	Deleted_caption		ENU=Date Filter
Table	23	Deleted_caption		ENU=Global Dimension 1 Filter
Table	23	Deleted_caption		ENU=Global Dimension 2 Filter
Table	23	Deleted_caption		ENU=Balance
Table	23	Deleted_caption		ENU=Balance (LCY)
Table	23	Deleted_caption		ENU=Net Change
Table	23	Deleted_caption		ENU=Net Change (LCY)
Table	23	Deleted_caption		ENU=Purchases (LCY)
Table	23	Deleted_caption		ENU=Inv. Discounts (LCY)
Table	23	Deleted_caption		ENU=Pmt. Discounts (LCY)
Table	23	Deleted_caption		ENU=Balance Due
Table	23	Deleted_caption		ENU=Balance Due (LCY)
Table	23	Deleted_caption		ENU=Payments
Table	23	Deleted_caption		ENU=Invoice Amounts
Table	23	Deleted_caption		ENU=Cr. Memo Amounts
Table	23	Deleted_caption		ENU=Finance Charge Memo Amounts
Table	23	Deleted_caption		ENU=Payments (LCY)
Table	23	Deleted_caption		ENU=Inv. Amounts (LCY)
Table	23	Deleted_caption		ENU=Cr. Memo Amounts (LCY)
Table	23	Deleted_caption		ENU=Fin. Charge Memo Amounts (LCY)
Table	23	Deleted_caption		ENU=Outstanding Orders
Table	23	Deleted_caption		ENU=Amt. Rcd. Not Invoiced
Table	23	Deleted_caption		ENU=Application Method
Table	23	Deleted_caption		ENU=Manual,Apply to Oldest
Table	23	Deleted_caption		ENU=Prices Including VAT
Table	23	Deleted_caption		ENU=Fax No.
Table	23	Deleted_caption		ENU=Telex Answer Back
Table	23	Deleted_caption		ENU=VAT Registration No.
Table	23	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	23	Deleted_caption		ENU=Picture
Table	23	Deleted_caption		ENU=GLN
Table	23	Deleted_caption		ENU=Post Code
Table	23	Deleted_caption		ENU=County
Table	23	Deleted_caption		ENU=Debit Amount
Table	23	Deleted_caption		ENU=Credit Amount
Table	23	Deleted_caption		ENU=Debit Amount (LCY)
Table	23	Deleted_caption		ENU=Credit Amount (LCY)
Table	23	Deleted_caption		ENU=Email
Table	23	Deleted_caption		ENU=Home Page
Table	23	Deleted_caption		ENU=Reminder Amounts
Table	23	Deleted_caption		ENU=Reminder Amounts (LCY)
Table	23	Deleted_caption		ENU=No. Series
Table	23	Deleted_caption		ENU=Tax Area Code
Table	23	Deleted_caption		ENU=Tax Liable
Table	23	Deleted_caption		ENU=VAT Bus. Posting Group
Table	23	Deleted_caption		ENU=Currency Filter
Table	23	Deleted_caption		ENU=Outstanding Orders (LCY)
Table	23	Deleted_caption		ENU=Amt. Rcd. Not Invoiced (LCY)
Table	23	Deleted_caption		ENU=Block Payment Tolerance
Table	23	Deleted_caption		ENU=Pmt. Disc. Tolerance (LCY)
Table	23	Deleted_caption		ENU=Pmt. Tolerance (LCY)
Table	23	Deleted_caption		ENU=IC Partner Code
Table	23	Deleted_caption		ENU=Refunds
Table	23	Deleted_caption		ENU=Refunds (LCY)
Table	23	Deleted_caption		ENU=Other Amounts
Table	23	Deleted_caption		ENU=Other Amounts (LCY)
Table	23	Deleted_caption		ENU=Prepayment %
Table	23	Deleted_caption		ENU=Outstanding Invoices
Table	23	Deleted_caption		ENU=Outstanding Invoices (LCY)
Table	23	Deleted_caption		ENU=Pay-to No. Of Archived Doc.
Table	23	Deleted_caption		ENU=Buy-from No. Of Archived Doc.
Table	23	Deleted_caption		ENU=Partner Type
Table	23	Deleted_caption		ENU= ,Company,Person
Table	23	Deleted_caption		ENU=Image
Table	23	Deleted_caption		ENU=Creditor No.
Table	23	Deleted_caption		ENU=Preferred Bank Account Code
Table	23	Deleted_caption		ENU=Cash Flow Payment Terms Code
Table	23	Deleted_caption		ENU=Primary Contact No.
Table	23	Deleted_caption		ENU=Responsibility Center
Table	23	Deleted_caption		ENU=Location Code
Table	23	Deleted_caption		ENU=Lead Time Calculation
Table	23	Deleted_caption		ENU=No. of Pstd. Receipts
Table	23	Deleted_caption		ENU=No. of Pstd. Invoices
Table	23	Deleted_caption		ENU=No. of Pstd. Return Shipments
Table	23	Deleted_caption		ENU=No. of Pstd. Credit Memos
Table	23	Deleted_caption		ENU=Pay-to No. of Orders
Table	23	Deleted_caption		ENU=Pay-to No. of Invoices
Table	23	Deleted_caption		ENU=Pay-to No. of Return Orders
Table	23	Deleted_caption		ENU=Pay-to No. of Credit Memos
Table	23	Deleted_caption		ENU=Pay-to No. of Pstd. Receipts
Table	23	Deleted_caption		ENU=Pay-to No. of Pstd. Invoices
Table	23	Deleted_caption		ENU=Pay-to No. of Pstd. Return S.
Table	23	Deleted_caption		ENU=Pay-to No. of Pstd. Cr. Memos
Table	23	Deleted_caption		ENU=No. of Quotes
Table	23	Deleted_caption		ENU=No. of Blanket Orders
Table	23	Deleted_caption		ENU=No. of Orders
Table	23	Deleted_caption		ENU=No. of Invoices
Table	23	Deleted_caption		ENU=No. of Return Orders
Table	23	Deleted_caption		ENU=No. of Credit Memos
Table	23	Deleted_caption		ENU=No. of Order Addresses
Table	23	Deleted_caption		ENU=Pay-to No. of Quotes
Table	23	Deleted_caption		ENU=Pay-to No. of Blanket Orders
Table	23	Deleted_caption		ENU=Base Calendar Code
Table	23	Deleted_caption		ENU=Document Sending Profile
Table	23	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Purchase %3 for this vendor.'
Table	23	Deleted_caption		ENU=You have set %1 to %2. Do you want to update the %3 price list accordingly?'
Table	23	Deleted_caption		ENU=Do you wish to create a contact for %1 %2?'
Table	23	Deleted_caption		ENU=Contact %1 %2 is not related to vendor %3 %4.'
Table	23	Deleted_caption		ENU=post'
Table	23	Deleted_caption		ENU=create'
Table	23	Deleted_caption		ENU=You cannot %1 this type of document when Vendor %2 is blocked with type %3'
Table	23	Deleted_caption		ENU=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3.'
Table	23	Deleted_caption		ENU=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table	23	Deleted_caption		ENU=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table	23	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	23	Deleted_caption		ENU=You must select an existing vendor.'
Table	23	Deleted_caption		ENU=This vendor is not registered. To continue, choose one of the following options:'
Table	23	Deleted_caption		ENU=Select an existing vendor.'
Table	27	Deleted_caption		ENU=No.
Table	27	Deleted_caption		ENU=No. 2
Table	27	Deleted_caption		ENU=Description
Table	27	Deleted_caption		ENU=Search Description
Table	27	Deleted_caption		ENU=Description 2
Table	27	Deleted_caption		ENU=Assembly BOM
Table	27	Deleted_caption		ENU=Base Unit of Measure
Table	27	Deleted_caption		ENU=Price Unit Conversion
Table	27	Deleted_caption		ENU=Type
Table	27	Deleted_caption		ENU=Inventory,Service
Table	27	Deleted_caption		ENU=Inventory Posting Group
Table	27	Deleted_caption		ENU=Shelf No.
Table	27	Deleted_caption		ENU=Item Disc. Group
Table	27	Deleted_caption		ENU=Allow Invoice Disc.
Table	27	Deleted_caption		ENU=Statistics Group
Table	27	Deleted_caption		ENU=Commission Group
Table	27	Deleted_caption		ENU=Unit Price
Table	27	Deleted_caption		ENU=Price/Profit Calculation
Table	27	Deleted_caption		ENU=Profit=Price-Cost,Price=Cost+Profit,No Relationship
Table	27	Deleted_caption		ENU=Profit %
Table	27	Deleted_caption		ENU=Costing Method
Table	27	Deleted_caption		ENU=FIFO,LIFO,Specific,Average,Standard
Table	27	Deleted_caption		ENU=Unit Cost
Table	27	Deleted_caption		ENU=Standard Cost
Table	27	Deleted_caption		ENU=Last Direct Cost
Table	27	Deleted_caption		ENU=Indirect Cost %
Table	27	Deleted_caption		ENU=Cost is Adjusted
Table	27	Deleted_caption		ENU=Allow Online Adjustment
Table	27	Deleted_caption		ENU=Vendor No.
Table	27	Deleted_caption		ENU=Vendor Item No.
Table	27	Deleted_caption		ENU=Lead Time Calculation
Table	27	Deleted_caption		ENU=Reorder Point
Table	27	Deleted_caption		ENU=Maximum Inventory
Table	27	Deleted_caption		ENU=Reorder Quantity
Table	27	Deleted_caption		ENU=Alternative Item No.
Table	27	Deleted_caption		ENU=Unit List Price
Table	27	Deleted_caption		ENU=Duty Due %
Table	27	Deleted_caption		ENU=Duty Code
Table	27	Deleted_caption		ENU=Gross Weight
Table	27	Deleted_caption		ENU=Net Weight
Table	27	Deleted_caption		ENU=Units per Parcel
Table	27	Deleted_caption		ENU=Unit Volume
Table	27	Deleted_caption		ENU=Durability
Table	27	Deleted_caption		ENU=Freight Type
Table	27	Deleted_caption		ENU=Tariff No.
Table	27	Deleted_caption		ENU=Duty Unit Conversion
Table	27	Deleted_caption		ENU=Country/Region Purchased Code
Table	27	Deleted_caption		ENU=Budget Quantity
Table	27	Deleted_caption		ENU=Budgeted Amount
Table	27	Deleted_caption		ENU=Budget Profit
Table	27	Deleted_caption		ENU=Comment
Table	27	Deleted_caption		ENU=Blocked
Table	27	Deleted_caption		ENU=Cost is Posted to G/L
Table	27	Deleted_caption		ENU=Last Date Modified
Table	27	Deleted_caption		ENU=Last Time Modified
Table	27	Deleted_caption		ENU=Date Filter
Table	27	Deleted_caption		ENU=Global Dimension 1 Filter
Table	27	Deleted_caption		ENU=Global Dimension 2 Filter
Table	27	Deleted_caption		ENU=Location Filter
Table	27	Deleted_caption		ENU=Inventory
Table	27	Deleted_caption		ENU=Net Invoiced Qty.
Table	27	Deleted_caption		ENU=Net Change
Table	27	Deleted_caption		ENU=Purchases (Qty.)
Table	27	Deleted_caption		ENU=Sales (Qty.)
Table	27	Deleted_caption		ENU=Positive Adjmt. (Qty.)
Table	27	Deleted_caption		ENU=Negative Adjmt. (Qty.)
Table	27	Deleted_caption		ENU=Purchases (LCY)
Table	27	Deleted_caption		ENU=Sales (LCY)
Table	27	Deleted_caption		ENU=Positive Adjmt. (LCY)
Table	27	Deleted_caption		ENU=Negative Adjmt. (LCY)
Table	27	Deleted_caption		ENU=COGS (LCY)
Table	27	Deleted_caption		ENU=Qty. on Purch. Order
Table	27	Deleted_caption		ENU=Qty. on Sales Order
Table	27	Deleted_caption		ENU=Price Includes VAT
Table	27	Deleted_caption		ENU=Drop Shipment Filter
Table	27	Deleted_caption		ENU=VAT Bus. Posting Gr. (Price)
Table	27	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	27	Deleted_caption		ENU=Picture
Table	27	Deleted_caption		ENU=Transferred (Qty.)
Table	27	Deleted_caption		ENU=Transferred (LCY)
Table	27	Deleted_caption		ENU=Country/Region of Origin Code
Table	27	Deleted_caption		ENU=Automatic Ext. Texts
Table	27	Deleted_caption		ENU=No. Series
Table	27	Deleted_caption		ENU=Tax Group Code
Table	27	Deleted_caption		ENU=VAT Prod. Posting Group
Table	27	Deleted_caption		ENU=Reserve
Table	27	Deleted_caption		ENU=Never,Optional,Always
Table	27	Deleted_caption		ENU=Reserved Qty. on Inventory
Table	27	Deleted_caption		ENU=Reserved Qty. on Purch. Orders
Table	27	Deleted_caption		ENU=Reserved Qty. on Sales Orders
Table	27	Deleted_caption		ENU=Global Dimension 1 Code
Table	27	Deleted_caption		ENU=Global Dimension 2 Code
Table	27	Deleted_caption		ENU=Res. Qty. on Outbound Transfer
Table	27	Deleted_caption		ENU=Res. Qty. on Inbound Transfer
Table	27	Deleted_caption		ENU=Res. Qty. on Sales Returns
Table	27	Deleted_caption		ENU=Res. Qty. on Purch. Returns
Table	27	Deleted_caption		ENU=Stockout Warning
Table	27	Deleted_caption		ENU=Default,No,Yes
Table	27	Deleted_caption		ENU=Prevent Negative Inventory
Table	27	Deleted_caption		ENU=Default,No,Yes
Table	27	Deleted_caption		ENU=Cost of Open Production Orders
Table	27	Deleted_caption		ENU=Application Wksh. User ID
Table	27	Deleted_caption		ENU=Assembly Policy
Table	27	Deleted_caption		ENU=Assemble-to-Stock,Assemble-to-Order
Table	27	Deleted_caption		ENU=Res. Qty. on Assembly Order
Table	27	Deleted_caption		ENU=Res. Qty. on Asm. Comp.
Table	27	Deleted_caption		ENU=Qty. on Assembly Order
Table	27	Deleted_caption		ENU=Qty. on Asm. Component
Table	27	Deleted_caption		ENU=Qty. on Job Order
Table	27	Deleted_caption		ENU=Res. Qty. on Job Order
Table	27	Deleted_caption		ENU=GTIN
Table	27	Deleted_caption		ENU=Default Deferral Template Code
Table	27	Deleted_caption		ENU=Low-Level Code
Table	27	Deleted_caption		ENU=Lot Size
Table	27	Deleted_caption		ENU=Serial Nos.
Table	27	Deleted_caption		ENU=Last Unit Cost Calc. Date
Table	27	Deleted_caption		ENU=Rolled-up Material Cost
Table	27	Deleted_caption		ENU=Rolled-up Capacity Cost
Table	27	Deleted_caption		ENU=Scrap %
Table	27	Deleted_caption		ENU=Inventory Value Zero
Table	27	Deleted_caption		ENU=Discrete Order Quantity
Table	27	Deleted_caption		ENU=Minimum Order Quantity
Table	27	Deleted_caption		ENU=Maximum Order Quantity
Table	27	Deleted_caption		ENU=Safety Stock Quantity
Table	27	Deleted_caption		ENU=Order Multiple
Table	27	Deleted_caption		ENU=Safety Lead Time
Table	27	Deleted_caption		ENU=Flushing Method
Table	27	Deleted_caption		ENU=Manual,Forward,Backward,Pick + Forward,Pick + Backward
Table	27	Deleted_caption		ENU=Replenishment System
Table	27	Deleted_caption		ENU=Purchase,Prod. Order,,Assembly
Table	27	Deleted_caption		ENU=Scheduled Receipt (Qty.)
Table	27	Deleted_caption		ENU=Scheduled Need (Qty.)
Table	27	Deleted_caption		ENU=Rounding Precision
Table	27	Deleted_caption		ENU=Bin Filter
Table	27	Deleted_caption		ENU=Variant Filter
Table	27	Deleted_caption		ENU=Sales Unit of Measure
Table	27	Deleted_caption		ENU=Purch. Unit of Measure
Table	27	Deleted_caption		ENU=Time Bucket
Table	27	Deleted_caption		ENU=Reserved Qty. on Prod. Order
Table	27	Deleted_caption		ENU=Res. Qty. on Prod. Order Comp.
Table	27	Deleted_caption		ENU=Res. Qty. on Req. Line
Table	27	Deleted_caption		ENU=Reordering Policy
Table	27	Deleted_caption		ENU= ,Fixed Reorder Qty.,Maximum Qty.,Order,Lot-for-Lot
Table	27	Deleted_caption		ENU=Include Inventory
Table	27	Deleted_caption		ENU=Manufacturing Policy
Table	27	Deleted_caption		ENU=Make-to-Stock,Make-to-Order
Table	27	Deleted_caption		ENU=Rescheduling Period
Table	27	Deleted_caption		ENU=Lot Accumulation Period
Table	27	Deleted_caption		ENU=Dampener Period
Table	27	Deleted_caption		ENU=Dampener Quantity
Table	27	Deleted_caption		ENU=Overflow Level
Table	27	Deleted_caption		ENU=Planning Transfer Ship. (Qty).
Table	27	Deleted_caption		ENU=Planning Worksheet (Qty.)
Table	27	Deleted_caption		ENU=Stockkeeping Unit Exists
Table	27	Deleted_caption		ENU=Manufacturer Code
Table	27	Deleted_caption		ENU=Item Category Code
Table	27	Deleted_caption		ENU=Created From Nonstock Item
Table	27	Deleted_caption		ENU=Product Group Code
Table	27	Deleted_caption		ENU=Substitutes Exist
Table	27	Deleted_caption		ENU=Qty. in Transit
Table	27	Deleted_caption		ENU=Trans. Ord. Receipt (Qty.)
Table	27	Deleted_caption		ENU=Trans. Ord. Shipment (Qty.)
Table	27	Deleted_caption		ENU=Qty. Assigned to ship
Table	27	Deleted_caption		ENU=Qty. Picked
Table	27	Deleted_caption		ENU=Service Item Group
Table	27	Deleted_caption		ENU=Qty. on Service Order
Table	27	Deleted_caption		ENU=Res. Qty. on Service Orders
Table	27	Deleted_caption		ENU=Item Tracking Code
Table	27	Deleted_caption		ENU=Lot Nos.
Table	27	Deleted_caption		ENU=Expiration Calculation
Table	27	Deleted_caption		ENU=Lot No. Filter
Table	27	Deleted_caption		ENU=Serial No. Filter
Table	27	Deleted_caption		ENU=Qty. on Purch. Return
Table	27	Deleted_caption		ENU=Qty. on Sales Return
Table	27	Deleted_caption		ENU=No. of Substitutes
Table	27	Deleted_caption		ENU=Warehouse Class Code
Table	27	Deleted_caption		ENU=Special Equipment Code
Table	27	Deleted_caption		ENU=Put-away Template Code
Table	27	Deleted_caption		ENU=Put-away Unit of Measure Code
Table	27	Deleted_caption		ENU=Phys Invt Counting Period Code
Table	27	Deleted_caption		ENU=Last Counting Period Update
Table	27	Deleted_caption		ENU=Last Phys. Invt. Date
Table	27	Deleted_caption		ENU=Use Cross-Docking
Table	27	Deleted_caption		ENU=Next Counting Start Date
Table	27	Deleted_caption		ENU=Next Counting End Date
Table	27	Deleted_caption		ENU=Identifier Code
Table	27	Deleted_caption		ENU=Routing No.
Table	27	Deleted_caption		ENU=Production BOM No.
Table	27	Deleted_caption		ENU=Single-Level Material Cost
Table	27	Deleted_caption		ENU=Single-Level Capacity Cost
Table	27	Deleted_caption		ENU=Single-Level Subcontrd. Cost
Table	27	Deleted_caption		ENU=Single-Level Cap. Ovhd Cost
Table	27	Deleted_caption		ENU=Single-Level Mfg. Ovhd Cost
Table	27	Deleted_caption		ENU=Overhead Rate
Table	27	Deleted_caption		ENU=Rolled-up Subcontracted Cost
Table	27	Deleted_caption		ENU=Rolled-up Mfg. Ovhd Cost
Table	27	Deleted_caption		ENU=Rolled-up Cap. Overhead Cost
Table	27	Deleted_caption		ENU=Planning Issues (Qty.)
Table	27	Deleted_caption		ENU=Planning Receipt (Qty.)
Table	27	Deleted_caption		ENU=Planned Order Receipt (Qty.)
Table	27	Deleted_caption		ENU=FP Order Receipt (Qty.)
Table	27	Deleted_caption		ENU=Rel. Order Receipt (Qty.)
Table	27	Deleted_caption		ENU=Planning Release (Qty.)
Table	27	Deleted_caption		ENU=Planned Order Release (Qty.)
Table	27	Deleted_caption		ENU=Purch. Req. Receipt (Qty.)
Table	27	Deleted_caption		ENU=Purch. Req. Release (Qty.)
Table	27	Deleted_caption		ENU=Order Tracking Policy
Table	27	Deleted_caption		ENU=None,Tracking Only,Tracking & Action Msg.
Table	27	Deleted_caption		ENU=Prod. Forecast Quantity (Base)
Table	27	Deleted_caption		ENU=Production Forecast Name
Table	27	Deleted_caption		ENU=Component Forecast
Table	27	Deleted_caption		ENU=Qty. on Prod. Order
Table	27	Deleted_caption		ENU=Qty. on Component Lines
Table	27	Deleted_caption		ENU=Critical
Table	27	Deleted_caption		ENU=Common Item No.
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Purchase %3 that includes this item.'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Sales %3 that includes this item.'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there are one or more outstanding production orders that include this item.'
Table	27	Deleted_caption		ENU=Do you want to change %1?'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there are one or more certified Production BOM that include this item.'
Table	27	Deleted_caption		ENU=Prices including VAT cannot be calculated when %1 is %2.'
Table	27	Deleted_caption		ENU=You cannot change %1 because there are one or more ledger entries for this item.'
Table	27	Deleted_caption		ENU=You cannot change %1 because there is at least one outstanding Purchase %2 that include this item.'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining quantity that is not 0.'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there are one or more outstanding transfer orders that include this item.'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one outstanding Service %3 that includes this item.'
Table	27	Deleted_caption		ENU=%1 must be %2 in %3 %4 when %5 is %6.'
Table	27	Deleted_caption		ENU=You cannot change %1 because there are one or more open ledger entries for this item.'
Table	27	Deleted_caption		ENU=If you change %1 it may affect new orders and entries.\\'
Table	27	Deleted_caption		ENU=Do you want to change %1?'
Table	27	Deleted_caption		ENU=You cannot delete %1 %2 because there is at least one %3 that includes this item.'
Table	27	Deleted_caption		ENU=If you change %1 it may affect existing production orders.\'
Table	27	Deleted_caption		ENU=%1 must be an integer because %2 %3 is set up to use %4.'
Table	27	Deleted_caption		ENU=%1 cannot be changed because the %2 has work in process (WIP). Changing the value may offset the WIP account.'
Table	27	Deleted_caption		@@@=If you change the Phys Invt Counting Period Code, the Next Counting Start Date and Next Counting End Date are calculated.\Do you still want to change the Phys Invt Counting Period Code?
Table	27	Deleted_caption		ENU=If you change the %1, the %2 and %3 are calculated.\Do you still want to change the %1?'
Table	27	Deleted_caption		ENU=Cancelled.'
Table	27	Deleted_caption		ENU=The change will not affect existing entries.\'
Table	27	Deleted_caption		ENU=If you want to generate %1 for existing entries, you must run a regenerative planning.'
Table	27	Deleted_caption		ENU=tracking,tracking and action messages'
Table	27	Deleted_caption		@@@=starts with "Rounding Precision"
Table	27	Deleted_caption		ENU=must be greater than 0.'
Table	27	Deleted_caption		ENU=You cannot perform this action because entries for item %1 are unapplied in %2 by user %3.'
Table	27	Deleted_caption		ENU=You must select an existing item.'
Table	27	Deleted_caption		ENU=This item is not registered. To continue, choose one of the following options:'
Table	27	Deleted_caption		ENU=Select an existing item.'
Table	36	Deleted_caption		ENU=Document Type
Table	36	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	36	Deleted_caption		ENU=Sell-to Customer No.
Table	36	Deleted_caption		ENU=No.
Table	36	Deleted_caption		ENU=Bill-to Customer No.
Table	36	Deleted_caption		ENU=Bill-to Name
Table	36	Deleted_caption		ENU=Bill-to Name 2
Table	36	Deleted_caption		ENU=Bill-to Address
Table	36	Deleted_caption		ENU=Bill-to Address 2
Table	36	Deleted_caption		ENU=Bill-to City
Table	36	Deleted_caption		ENU=Bill-to Contact
Table	36	Deleted_caption		ENU=Your Reference
Table	36	Deleted_caption		ENU=Ship-to Code
Table	36	Deleted_caption		ENU=Ship-to Name
Table	36	Deleted_caption		ENU=Ship-to Name 2
Table	36	Deleted_caption		ENU=Ship-to Address
Table	36	Deleted_caption		ENU=Ship-to Address 2
Table	36	Deleted_caption		ENU=Ship-to City
Table	36	Deleted_caption		ENU=Ship-to Contact
Table	36	Deleted_caption		ENU=Order Date
Table	36	Deleted_caption		ENU=Posting Date
Table	36	Deleted_caption		ENU=Shipment Date
Table	36	Deleted_caption		ENU=Posting Description
Table	36	Deleted_caption		ENU=Payment Terms Code
Table	36	Deleted_caption		ENU=Due Date
Table	36	Deleted_caption		ENU=Payment Discount %
Table	36	Deleted_caption		ENU=Pmt. Discount Date
Table	36	Deleted_caption		ENU=Shipment Method Code
Table	36	Deleted_caption		ENU=Location Code
Table	36	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	36	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	36	Deleted_caption		ENU=Customer Posting Group
Table	36	Deleted_caption		ENU=Currency Code
Table	36	Deleted_caption		ENU=Currency Factor
Table	36	Deleted_caption		ENU=Customer Price Group
Table	36	Deleted_caption		ENU=Prices Including VAT
Table	36	Deleted_caption		ENU=Invoice Disc. Code
Table	36	Deleted_caption		ENU=Customer Disc. Group
Table	36	Deleted_caption		ENU=Language Code
Table	36	Deleted_caption		ENU=Salesperson Code
Table	36	Deleted_caption		ENU=Order Class
Table	36	Deleted_caption		ENU=Comment
Table	36	Deleted_caption		ENU=No. Printed
Table	36	Deleted_caption		ENU=On Hold
Table	36	Deleted_caption		ENU=Applies-to Doc. Type
Table	36	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	36	Deleted_caption		ENU=Applies-to Doc. No.
Table	36	Deleted_caption		ENU=Bal. Account No.
Table	36	Deleted_caption		ENU=Recalculate Invoice Disc.
Table	36	Deleted_caption		ENU=Ship
Table	36	Deleted_caption		ENU=Invoice
Table	36	Deleted_caption		ENU=Print Posted Documents
Table	36	Deleted_caption		ENU=Amount
Table	36	Deleted_caption		ENU=Amount Including VAT
Table	36	Deleted_caption		ENU=Shipping No.
Table	36	Deleted_caption		ENU=Posting No.
Table	36	Deleted_caption		ENU=Last Shipping No.
Table	36	Deleted_caption		ENU=Last Posting No.
Table	36	Deleted_caption		ENU=Prepayment No.
Table	36	Deleted_caption		ENU=Last Prepayment No.
Table	36	Deleted_caption		ENU=Prepmt. Cr. Memo No.
Table	36	Deleted_caption		ENU=Last Prepmt. Cr. Memo No.
Table	36	Deleted_caption		ENU=VAT Registration No.
Table	36	Deleted_caption		ENU=Combine Shipments
Table	36	Deleted_caption		ENU=Reason Code
Table	36	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	36	Deleted_caption		ENU=EU 3-Party Trade
Table	36	Deleted_caption		ENU=Transaction Type
Table	36	Deleted_caption		ENU=Transport Method
Table	36	Deleted_caption		ENU=VAT Country/Region Code
Table	36	Deleted_caption		ENU=Sell-to Customer Name
Table	36	Deleted_caption		ENU=Sell-to Customer Name 2
Table	36	Deleted_caption		ENU=Sell-to Address
Table	36	Deleted_caption		ENU=Sell-to Address 2
Table	36	Deleted_caption		ENU=Sell-to City
Table	36	Deleted_caption		ENU=Sell-to Contact
Table	36	Deleted_caption		ENU=Bill-to Post Code
Table	36	Deleted_caption		ENU=Bill-to County
Table	36	Deleted_caption		ENU=Bill-to Country/Region Code
Table	36	Deleted_caption		ENU=Sell-to Post Code
Table	36	Deleted_caption		ENU=Sell-to County
Table	36	Deleted_caption		ENU=Sell-to Country/Region Code
Table	36	Deleted_caption		ENU=Ship-to Post Code
Table	36	Deleted_caption		ENU=Ship-to County
Table	36	Deleted_caption		ENU=Ship-to Country/Region Code
Table	36	Deleted_caption		ENU=Bal. Account Type
Table	36	Deleted_caption		ENU=G/L Account,Bank Account
Table	36	Deleted_caption		ENU=Exit Point
Table	36	Deleted_caption		ENU=Correction
Table	36	Deleted_caption		ENU=Document Date
Table	36	Deleted_caption		ENU=External Document No.
Table	36	Deleted_caption		ENU=Area
Table	36	Deleted_caption		ENU=Transaction Specification
Table	36	Deleted_caption		ENU=Payment Method Code
Table	36	Deleted_caption		ENU=Shipping Agent Code
Table	36	Deleted_caption		ENU=Package Tracking No.
Table	36	Deleted_caption		ENU=No. Series
Table	36	Deleted_caption		ENU=Posting No. Series
Table	36	Deleted_caption		ENU=Shipping No. Series
Table	36	Deleted_caption		ENU=Tax Area Code
Table	36	Deleted_caption		ENU=Tax Liable
Table	36	Deleted_caption		ENU=VAT Bus. Posting Group
Table	36	Deleted_caption		ENU=Reserve
Table	36	Deleted_caption		ENU=Never,Optional,Always
Table	36	Deleted_caption		ENU=Applies-to ID
Table	36	Deleted_caption		ENU=VAT Base Discount %
Table	36	Deleted_caption		ENU=Status
Table	36	Deleted_caption		ENU=Open,Released,Pending Approval,Pending Prepayment
Table	36	Deleted_caption		ENU=Invoice Discount Calculation
Table	36	Deleted_caption		ENU=None,%,Amount
Table	36	Deleted_caption		ENU=Invoice Discount Value
Table	36	Deleted_caption		ENU=Send IC Document
Table	36	Deleted_caption		ENU=IC Status
Table	36	Deleted_caption		ENU=New,Pending,Sent
Table	36	Deleted_caption		ENU=Sell-to IC Partner Code
Table	36	Deleted_caption		ENU=Bill-to IC Partner Code
Table	36	Deleted_caption		ENU=IC Direction
Table	36	Deleted_caption		ENU=Outgoing,Incoming
Table	36	Deleted_caption		ENU=Prepayment %
Table	36	Deleted_caption		ENU=Prepayment No. Series
Table	36	Deleted_caption		ENU=Compress Prepayment
Table	36	Deleted_caption		ENU=Prepayment Due Date
Table	36	Deleted_caption		ENU=Prepmt. Cr. Memo No. Series
Table	36	Deleted_caption		ENU=Prepmt. Posting Description
Table	36	Deleted_caption		ENU=Prepmt. Pmt. Discount Date
Table	36	Deleted_caption		ENU=Prepmt. Payment Terms Code
Table	36	Deleted_caption		ENU=Prepmt. Payment Discount %
Table	36	Deleted_caption		ENU=Quote No.
Table	36	Deleted_caption		ENU=Job Queue Status
Table	36	Deleted_caption		ENU= ,Scheduled for Posting,Error,Posting
Table	36	Deleted_caption		ENU=Job Queue Entry ID
Table	36	Deleted_caption		ENU=Incoming Document Entry No.
Table	36	Deleted_caption		ENU=Work Description
Table	36	Deleted_caption		ENU=Dimension Set ID
Table	36	Deleted_caption		ENU=Payment Service Set ID
Table	36	Deleted_caption		ENU=Direct Debit Mandate ID
Table	36	Deleted_caption		ENU=Invoice Discount Amount
Table	36	Deleted_caption		ENU=No. of Archived Versions
Table	36	Deleted_caption		ENU=Doc. No. Occurrence
Table	36	Deleted_caption		ENU=Campaign No.
Table	36	Deleted_caption		ENU=Sell-to Customer Template Code
Table	36	Deleted_caption		ENU=Sell-to Contact No.
Table	36	Deleted_caption		ENU=Bill-to Contact No.
Table	36	Deleted_caption		ENU=Bill-to Customer Template Code
Table	36	Deleted_caption		ENU=Opportunity No.
Table	36	Deleted_caption		ENU=Responsibility Center
Table	36	Deleted_caption		ENU=Shipping Advice
Table	36	Deleted_caption		ENU=Partial,Complete
Table	36	Deleted_caption		ENU=Shipped Not Invoiced
Table	36	Deleted_caption		ENU=Completely Shipped
Table	36	Deleted_caption		ENU=Posting from Whse. Ref.
Table	36	Deleted_caption		ENU=Location Filter
Table	36	Deleted_caption		ENU=Shipped
Table	36	Deleted_caption		ENU=Requested Delivery Date
Table	36	Deleted_caption		ENU=Promised Delivery Date
Table	36	Deleted_caption		ENU=Shipping Time
Table	36	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	36	Deleted_caption		ENU=Shipping Agent Service Code
Table	36	Deleted_caption		ENU=Late Order Shipping
Table	36	Deleted_caption		ENU=Date Filter
Table	36	Deleted_caption		ENU=Receive
Table	36	Deleted_caption		ENU=Return Receipt No.
Table	36	Deleted_caption		ENU=Return Receipt No. Series
Table	36	Deleted_caption		ENU=Last Return Receipt No.
Table	36	Deleted_caption		ENU=Allow Line Disc.
Table	36	Deleted_caption		ENU=Get Shipment Used
Table	36	Deleted_caption		ENU=Assigned User ID
Table	36	Deleted_caption		ENU=You cannot rename a %1.'
Table	36	Deleted_caption		ENU=You cannot reset %1 because the document still has one or more lines.'
Table	36	Deleted_caption		ENU=You cannot change %1 because the order is associated with one or more purchase orders.'
Table	36	Deleted_caption		ENU=%1 cannot be greater than %2 in the %3 table.'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created.\\Do you want to change %1?'
Table	36	Deleted_caption		ENU=You must delete the existing sales lines before you can change %1.'
Table	36	Deleted_caption		ENU=You have changed %1 on the sales header, but it has not been changed on the existing sales lines.\'
Table	36	Deleted_caption		ENU=You must update the existing sales lines manually.'
Table	36	Deleted_caption		ENU=The change may affect the exchange rate used in the price calculation of the sales lines.'
Table	36	Deleted_caption		ENU=Do you want to update the exchange rate?'
Table	36	Deleted_caption		ENU=You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	36	Deleted_caption		ENU=You have modified the %1 field. The recalculation of VAT may cause penny differences, so you must check the amounts afterward. Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	36	Deleted_caption		ENU=Your identification is set up to process from %1 %2 only.'
Table	36	Deleted_caption		ENU=You cannot change the %1 when the %2 has been filled in.'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=You have modified %1.\\'
Table	36	Deleted_caption		ENU=Do you want to update the lines?'
Table	36	Deleted_caption		ENU=You cannot Release Quote or Make Order unless you specify a customer on the quote.\\Do you want to create customer(s) now?'
Table	36	Deleted_caption		ENU=Contact %1 %2 is not related to customer %3.'
Table	36	Deleted_caption		ENU=Contact %1 %2 is related to a different company than customer %3.'
Table	36	Deleted_caption		ENU=Contact %1 %2 is not related to a customer.'
Table	36	Deleted_caption		ENU=A won opportunity is linked to this order.\It has to be changed to status Lost before the Order can be deleted.\Do you want to change the status for this opportunity now?'
Table	36	Deleted_caption		ENU=The status of the opportunity has not been changed. The program has aborted deleting the order.'
Table	36	Deleted_caption		ENU=Sales quote %1 has already been assigned to opportunity %2. Would you like to reassign this quote?'
Table	36	Deleted_caption		ENU=The %1 field cannot be blank because this quote is linked to an opportunity.'
Table	36	Deleted_caption		ENU=The sales %1 %2 already exists.'
Table	36	Deleted_caption		ENU=You must cancel the approval process if you wish to change the %1.'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=%1 is set up to process from %2 %3 only.'
Table	36	Deleted_caption		ENU=You cannot change %1 because the corresponding %2 %3 has been assigned to this %4.'
Table	36	Deleted_caption		ENU=Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table	36	Deleted_caption		ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table	36	Deleted_caption		ENU=You cannot change %1 to %2 because an open inventory pick on the %3.'
Table	36	Deleted_caption		ENU=You cannot change %1 to %2 because an open warehouse shipment exists for the %3.'
Table	36	Deleted_caption		ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Table	36	Deleted_caption		ENU=There are unpaid prepayment invoices related to the document of type %1 with the number %2.'
Table	36	Deleted_caption		ENU=Do you want to update the deferral schedules for the lines?'
Table	36	Deleted_caption		ENU=Synchronizing ...\ from: Sales Header with %1\ to: Assembly Header with %2.'
Table	36	Deleted_caption		ENU=This order must be a complete shipment.'
Table	36	Deleted_caption		ENU=One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	36	Deleted_caption		ENU=Sell-to Customer'
Table	36	Deleted_caption		ENU=Bill-to Customer'
Table	36	Deleted_caption		ENU=The document has not been posted.\Are you sure you want to exit?'
Table	37	Deleted_caption		ENU=Document Type
Table	37	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	37	Deleted_caption		ENU=Sell-to Customer No.
Table	37	Deleted_caption		ENU=Document No.
Table	37	Deleted_caption		ENU=Line No.
Table	37	Deleted_caption		ENU=Type
Table	37	Deleted_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	37	Deleted_caption		ENU=No.
Table	37	Deleted_caption		ENU=Location Code
Table	37	Deleted_caption		ENU=Posting Group
Table	37	Deleted_caption		ENU=Shipment Date
Table	37	Deleted_caption		ENU=Description
Table	37	Deleted_caption		ENU=Description 2
Table	37	Deleted_caption		ENU=Unit of Measure
Table	37	Deleted_caption		ENU=Quantity
Table	37	Deleted_caption		ENU=Outstanding Quantity
Table	37	Deleted_caption		ENU=Qty. to Invoice
Table	37	Deleted_caption		ENU=Qty. to Ship
Table	37	Deleted_caption		ENU=Unit Price
Table	37	Deleted_caption		ENU=Unit Cost (LCY)
Table	37	Deleted_caption		ENU=VAT %
Table	37	Deleted_caption		ENU=Line Discount %
Table	37	Deleted_caption		ENU=Line Discount Amount
Table	37	Deleted_caption		ENU=Amount
Table	37	Deleted_caption		ENU=Amount Including VAT
Table	37	Deleted_caption		ENU=Allow Invoice Disc.
Table	37	Deleted_caption		ENU=Gross Weight
Table	37	Deleted_caption		ENU=Net Weight
Table	37	Deleted_caption		ENU=Units per Parcel
Table	37	Deleted_caption		ENU=Unit Volume
Table	37	Deleted_caption		ENU=Appl.-to Item Entry
Table	37	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	37	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	37	Deleted_caption		ENU=Customer Price Group
Table	37	Deleted_caption		ENU=Job No.
Table	37	Deleted_caption		ENU=Work Type Code
Table	37	Deleted_caption		ENU=Recalculate Invoice Disc.
Table	37	Deleted_caption		ENU=Outstanding Amount
Table	37	Deleted_caption		ENU=Qty. Shipped Not Invoiced
Table	37	Deleted_caption		ENU=Shipped Not Invoiced
Table	37	Deleted_caption		ENU=Quantity Shipped
Table	37	Deleted_caption		ENU=Quantity Invoiced
Table	37	Deleted_caption		ENU=Shipment No.
Table	37	Deleted_caption		ENU=Shipment Line No.
Table	37	Deleted_caption		ENU=Profit %
Table	37	Deleted_caption		ENU=Bill-to Customer No.
Table	37	Deleted_caption		ENU=Inv. Discount Amount
Table	37	Deleted_caption		ENU=Purchase Order No.
Table	37	Deleted_caption		ENU=Purch. Order Line No.
Table	37	Deleted_caption		ENU=Drop Shipment
Table	37	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	37	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	37	Deleted_caption		ENU=VAT Calculation Type
Table	37	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	37	Deleted_caption		ENU=Transaction Type
Table	37	Deleted_caption		ENU=Transport Method
Table	37	Deleted_caption		ENU=Attached to Line No.
Table	37	Deleted_caption		ENU=Exit Point
Table	37	Deleted_caption		ENU=Area
Table	37	Deleted_caption		ENU=Transaction Specification
Table	37	Deleted_caption		ENU=Tax Category
Table	37	Deleted_caption		ENU=Tax Area Code
Table	37	Deleted_caption		ENU=Tax Liable
Table	37	Deleted_caption		ENU=Tax Group Code
Table	37	Deleted_caption		ENU=VAT Clause Code
Table	37	Deleted_caption		ENU=VAT Bus. Posting Group
Table	37	Deleted_caption		ENU=VAT Prod. Posting Group
Table	37	Deleted_caption		ENU=Currency Code
Table	37	Deleted_caption		ENU=Outstanding Amount (LCY)
Table	37	Deleted_caption		ENU=Shipped Not Invoiced (LCY)
Table	37	Deleted_caption		ENU=Reserved Quantity
Table	37	Deleted_caption		ENU=Reserve
Table	37	Deleted_caption		ENU=Never,Optional,Always
Table	37	Deleted_caption		ENU=Blanket Order No.
Table	37	Deleted_caption		ENU=Blanket Order Line No.
Table	37	Deleted_caption		ENU=VAT Base Amount
Table	37	Deleted_caption		ENU=Unit Cost
Table	37	Deleted_caption		ENU=System-Created Entry
Table	37	Deleted_caption		ENU=Line Amount
Table	37	Deleted_caption		ENU=VAT Difference
Table	37	Deleted_caption		ENU=Inv. Disc. Amount to Invoice
Table	37	Deleted_caption		ENU=VAT Identifier
Table	37	Deleted_caption		ENU=IC Partner Ref. Type
Table	37	Deleted_caption		ENU= ,G/L Account,Item,,,Charge (Item),Cross Reference,Common Item No.
Table	37	Deleted_caption		ENU=IC Partner Reference
Table	37	Deleted_caption		ENU=Prepayment %
Table	37	Deleted_caption		ENU=Prepmt. Line Amount
Table	37	Deleted_caption		ENU=Prepmt. Amt. Inv.
Table	37	Deleted_caption		ENU=Prepmt. Amt. Incl. VAT
Table	37	Deleted_caption		ENU=Prepayment Amount
Table	37	Deleted_caption		ENU=Prepmt. VAT Base Amt.
Table	37	Deleted_caption		ENU=Prepayment VAT %
Table	37	Deleted_caption		ENU=Prepmt. VAT Calc. Type
Table	37	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	37	Deleted_caption		ENU=Prepayment VAT Identifier
Table	37	Deleted_caption		ENU=Prepayment Tax Area Code
Table	37	Deleted_caption		ENU=Prepayment Tax Liable
Table	37	Deleted_caption		ENU=Prepayment Tax Group Code
Table	37	Deleted_caption		ENU=Prepmt Amt to Deduct
Table	37	Deleted_caption		ENU=Prepmt Amt Deducted
Table	37	Deleted_caption		ENU=Prepayment Line
Table	37	Deleted_caption		ENU=Prepmt. Amount Inv. Incl. VAT
Table	37	Deleted_caption		ENU=Prepmt. Amount Inv. (LCY)
Table	37	Deleted_caption		ENU=IC Partner Code
Table	37	Deleted_caption		ENU=Prepmt. VAT Amount Inv. (LCY)
Table	37	Deleted_caption		ENU=Prepayment VAT Difference
Table	37	Deleted_caption		ENU=Prepmt VAT Diff. to Deduct
Table	37	Deleted_caption		ENU=Prepmt VAT Diff. Deducted
Table	37	Deleted_caption		ENU=Dimension Set ID
Table	37	Deleted_caption		ENU=Qty. to Assemble to Order
Table	37	Deleted_caption		ENU=Qty. to Asm. to Order (Base)
Table	37	Deleted_caption		ENU=ATO Whse. Outstanding Qty.
Table	37	Deleted_caption		ENU=ATO Whse. Outstd. Qty. (Base)
Table	37	Deleted_caption		ENU=Job Task No.
Table	37	Deleted_caption		ENU=Job Contract Entry No.
Table	37	Deleted_caption		ENU=Posting Date
Table	37	Deleted_caption		ENU=Deferral Code
Table	37	Deleted_caption		ENU=Returns Deferral Start Date
Table	37	Deleted_caption		ENU=Variant Code
Table	37	Deleted_caption		ENU=Bin Code
Table	37	Deleted_caption		ENU=Qty. per Unit of Measure
Table	37	Deleted_caption		ENU=Planned
Table	37	Deleted_caption		ENU=Unit of Measure Code
Table	37	Deleted_caption		ENU=Quantity (Base)
Table	37	Deleted_caption		ENU=Outstanding Qty. (Base)
Table	37	Deleted_caption		ENU=Qty. to Invoice (Base)
Table	37	Deleted_caption		ENU=Qty. to Ship (Base)
Table	37	Deleted_caption		ENU=Qty. Shipped Not Invd. (Base)
Table	37	Deleted_caption		ENU=Qty. Shipped (Base)
Table	37	Deleted_caption		ENU=Qty. Invoiced (Base)
Table	37	Deleted_caption		ENU=Reserved Qty. (Base)
Table	37	Deleted_caption		ENU=FA Posting Date
Table	37	Deleted_caption		ENU=Depreciation Book Code
Table	37	Deleted_caption		ENU=Depr. until FA Posting Date
Table	37	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	37	Deleted_caption		ENU=Use Duplication List
Table	37	Deleted_caption		ENU=Responsibility Center
Table	37	Deleted_caption		ENU=Out-of-Stock Substitution
Table	37	Deleted_caption		ENU=Substitution Available
Table	37	Deleted_caption		ENU=Originally Ordered No.
Table	37	Deleted_caption		ENU=Originally Ordered Var. Code
Table	37	Deleted_caption		ENU=Cross-Reference No.
Table	37	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	37	Deleted_caption		ENU=Cross-Reference Type
Table	37	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	37	Deleted_caption		ENU=Cross-Reference Type No.
Table	37	Deleted_caption		ENU=Item Category Code
Table	37	Deleted_caption		ENU=Nonstock
Table	37	Deleted_caption		ENU=Purchasing Code
Table	37	Deleted_caption		ENU=Product Group Code
Table	37	Deleted_caption		ENU=Special Order
Table	37	Deleted_caption		ENU=Special Order Purchase No.
Table	37	Deleted_caption		ENU=Special Order Purch. Line No.
Table	37	Deleted_caption		ENU=Whse. Outstanding Qty.
Table	37	Deleted_caption		ENU=Whse. Outstanding Qty. (Base)
Table	37	Deleted_caption		ENU=Completely Shipped
Table	37	Deleted_caption		ENU=Requested Delivery Date
Table	37	Deleted_caption		ENU=Promised Delivery Date
Table	37	Deleted_caption		ENU=Shipping Time
Table	37	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	37	Deleted_caption		ENU=Planned Delivery Date
Table	37	Deleted_caption		ENU=Planned Shipment Date
Table	37	Deleted_caption		ENU=Shipping Agent Code
Table	37	Deleted_caption		ENU=Shipping Agent Service Code
Table	37	Deleted_caption		ENU=Allow Item Charge Assignment
Table	37	Deleted_caption		ENU=Qty. to Assign
Table	37	Deleted_caption		ENU=Qty. Assigned
Table	37	Deleted_caption		ENU=Return Qty. to Receive
Table	37	Deleted_caption		ENU=Return Qty. to Receive (Base)
Table	37	Deleted_caption		ENU=Return Qty. Rcd. Not Invd.
Table	37	Deleted_caption		ENU=Ret. Qty. Rcd. Not Invd.(Base)
Table	37	Deleted_caption		ENU=Return Rcd. Not Invd.
Table	37	Deleted_caption		ENU=Return Rcd. Not Invd. (LCY)
Table	37	Deleted_caption		ENU=Return Qty. Received
Table	37	Deleted_caption		ENU=Return Qty. Received (Base)
Table	37	Deleted_caption		ENU=Appl.-from Item Entry
Table	37	Deleted_caption		ENU=BOM Item No.
Table	37	Deleted_caption		ENU=Return Receipt No.
Table	37	Deleted_caption		ENU=Return Receipt Line No.
Table	37	Deleted_caption		ENU=Return Reason Code
Table	37	Deleted_caption		ENU=Allow Line Disc.
Table	37	Deleted_caption		ENU=Customer Disc. Group
Table	37	Deleted_caption		ENU=You cannot delete the order line because it is associated with purchase order %1 line %2.'
Table	37	Deleted_caption		ENU=You cannot rename a %1.'
Table	37	Deleted_caption		ENU=You cannot change %1 because the order line is associated with purchase order %2 line %3.'
Table	37	Deleted_caption		ENU=must not be less than %1'
Table	37	Deleted_caption		ENU=You cannot invoice more than %1 units.'
Table	37	Deleted_caption		ENU=You cannot invoice more than %1 base units.'
Table	37	Deleted_caption		ENU=You cannot ship more than %1 units.'
Table	37	Deleted_caption		ENU=You cannot ship more than %1 base units.'
Table	37	Deleted_caption		ENU=Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	37	Deleted_caption		ENU=%1 %2 is before work date %3'
Table	37	Deleted_caption		ENU=\The entered information may be disregarded by warehouse operations.'
Table	37	Deleted_caption		ENU=You cannot return more than %1 units.'
Table	37	Deleted_caption		ENU=You cannot return more than %1 base units.'
Table	37	Deleted_caption		ENU=You cannot change %1 if the item charge has already been posted.'
Table	37	Deleted_caption		ENU=You cannot change the %1 when the %2 has been filled in.'
Table	37	Deleted_caption		ENU=must be positive'
Table	37	Deleted_caption		ENU=must be negative'
Table	37	Deleted_caption		ENU=You must either specify %1 or %2.'
Table	37	Deleted_caption		ENU=The value of %1 field must be a whole number for the item included in the service item group if the %2 field in the Service Item Groups window contains a check mark.'
Table	37	Deleted_caption		ENU=You cannot change %1 when %2 is %3 and %4 is positive.'
Table	37	Deleted_caption		ENU=You cannot change %1 when %2 is %3 and %4 is negative.'
Table	37	Deleted_caption		ENU=%1 units for %2 %3 have already been returned. Therefore, only %4 units can be returned.'
Table	37	Deleted_caption		ENU=You must use form %1 to enter %2, if item tracking is used.'
Table	37	Deleted_caption		ENU=When posting the Applied to Ledger Entry %1 will be opened first'
Table	37	Deleted_caption		ENU=You cannot ship more than the %1 units that you have received for document no. %2.'
Table	37	Deleted_caption		ENU=cannot be less than %1'
Table	37	Deleted_caption		ENU=cannot be more than %1'
Table	37	Deleted_caption		ENU=You cannot return more than the %1 units that you have shipped for %2 %3.'
Table	37	Deleted_caption		ENU=must be positive when %1 is not 0.'
Table	37	Deleted_caption		ENU=You cannot use item tracking on a %1 created from a %2.'
Table	37	Deleted_caption		ENU=cannot be %1.'
Table	37	Deleted_caption		ENU=You cannot use %1 in a %2.'
Table	37	Deleted_caption		ENU=You cannot add an item line because an open warehouse shipment exists for the sales header and Shipping Advice is %1.\\You must add items as new lines to the existing warehouse shipment or change Shipping Advice to Partial.'
Table	37	Deleted_caption		ENU=You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	37	Deleted_caption		ENU=Cancelled.'
Table	37	Deleted_caption		@@@=Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign.
Table	37	Deleted_caption		ENU=%1 must not be greater than the sum of %2 and %3.'
Table	37	Deleted_caption		ENU=You cannot add an item line because an open inventory pick exists for the Sales Header and because Shipping Advice is %1.\\You must first post or delete the inventory pick or change Shipping Advice to Partial.'
Table	37	Deleted_caption		ENU=must have the same sign as the shipment'
Table	37	Deleted_caption		ENU=The quantity that you are trying to invoice is greater than the quantity in shipment %1.'
Table	37	Deleted_caption		ENU=must have the same sign as the return receipt'
Table	37	Deleted_caption		ENU=The quantity that you are trying to invoice is greater than the quantity in return receipt %1.'
Table	37	Deleted_caption		ENU=You cannot change the purchasing code for a sales line that has been completely shipped.'
Table	37	Deleted_caption		ENU=Item'
Table	37	Deleted_caption		ENU=Freight Amount'
Table	38	Deleted_caption		ENU=Document Type
Table	38	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	38	Deleted_caption		ENU=Buy-from Vendor No.
Table	38	Deleted_caption		ENU=No.
Table	38	Deleted_caption		ENU=Pay-to Vendor No.
Table	38	Deleted_caption		ENU=Pay-to Name
Table	38	Deleted_caption		ENU=Pay-to Name 2
Table	38	Deleted_caption		ENU=Pay-to Address
Table	38	Deleted_caption		ENU=Pay-to Address 2
Table	38	Deleted_caption		ENU=Pay-to City
Table	38	Deleted_caption		ENU=Pay-to Contact
Table	38	Deleted_caption		ENU=Your Reference
Table	38	Deleted_caption		ENU=Ship-to Code
Table	38	Deleted_caption		ENU=Ship-to Name
Table	38	Deleted_caption		ENU=Ship-to Name 2
Table	38	Deleted_caption		ENU=Ship-to Address
Table	38	Deleted_caption		ENU=Ship-to Address 2
Table	38	Deleted_caption		ENU=Ship-to City
Table	38	Deleted_caption		ENU=Ship-to Contact
Table	38	Deleted_caption		ENU=Order Date
Table	38	Deleted_caption		ENU=Posting Date
Table	38	Deleted_caption		ENU=Expected Receipt Date
Table	38	Deleted_caption		ENU=Posting Description
Table	38	Deleted_caption		ENU=Payment Terms Code
Table	38	Deleted_caption		ENU=Due Date
Table	38	Deleted_caption		ENU=Payment Discount %
Table	38	Deleted_caption		ENU=Pmt. Discount Date
Table	38	Deleted_caption		ENU=Shipment Method Code
Table	38	Deleted_caption		ENU=Location Code
Table	38	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	38	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	38	Deleted_caption		ENU=Vendor Posting Group
Table	38	Deleted_caption		ENU=Currency Code
Table	38	Deleted_caption		ENU=Currency Factor
Table	38	Deleted_caption		ENU=Prices Including VAT
Table	38	Deleted_caption		ENU=Invoice Disc. Code
Table	38	Deleted_caption		ENU=Language Code
Table	38	Deleted_caption		ENU=Purchaser Code
Table	38	Deleted_caption		ENU=Order Class
Table	38	Deleted_caption		ENU=Comment
Table	38	Deleted_caption		ENU=No. Printed
Table	38	Deleted_caption		ENU=On Hold
Table	38	Deleted_caption		ENU=Applies-to Doc. Type
Table	38	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	38	Deleted_caption		ENU=Applies-to Doc. No.
Table	38	Deleted_caption		ENU=Bal. Account No.
Table	38	Deleted_caption		ENU=Recalculate Invoice Disc.
Table	38	Deleted_caption		ENU=Receive
Table	38	Deleted_caption		ENU=Invoice
Table	38	Deleted_caption		ENU=Print Posted Documents
Table	38	Deleted_caption		ENU=Amount
Table	38	Deleted_caption		ENU=Amount Including VAT
Table	38	Deleted_caption		ENU=Receiving No.
Table	38	Deleted_caption		ENU=Posting No.
Table	38	Deleted_caption		ENU=Last Receiving No.
Table	38	Deleted_caption		ENU=Last Posting No.
Table	38	Deleted_caption		ENU=Vendor Order No.
Table	38	Deleted_caption		ENU=Vendor Shipment No.
Table	38	Deleted_caption		ENU=Vendor Invoice No.
Table	38	Deleted_caption		ENU=Vendor Cr. Memo No.
Table	38	Deleted_caption		ENU=VAT Registration No.
Table	38	Deleted_caption		ENU=Sell-to Customer No.
Table	38	Deleted_caption		ENU=Reason Code
Table	38	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	38	Deleted_caption		ENU=Transaction Type
Table	38	Deleted_caption		ENU=Transport Method
Table	38	Deleted_caption		ENU=VAT Country/Region Code
Table	38	Deleted_caption		ENU=Buy-from Vendor Name
Table	38	Deleted_caption		ENU=Buy-from Vendor Name 2
Table	38	Deleted_caption		ENU=Buy-from Address
Table	38	Deleted_caption		ENU=Buy-from Address 2
Table	38	Deleted_caption		ENU=Buy-from City
Table	38	Deleted_caption		ENU=Buy-from Contact
Table	38	Deleted_caption		ENU=Pay-to Post Code
Table	38	Deleted_caption		ENU=Pay-to County
Table	38	Deleted_caption		ENU=Pay-to Country/Region Code
Table	38	Deleted_caption		ENU=Buy-from Post Code
Table	38	Deleted_caption		ENU=Buy-from County
Table	38	Deleted_caption		ENU=Buy-from Country/Region Code
Table	38	Deleted_caption		ENU=Ship-to Post Code
Table	38	Deleted_caption		ENU=Ship-to County
Table	38	Deleted_caption		ENU=Ship-to Country/Region Code
Table	38	Deleted_caption		ENU=Bal. Account Type
Table	38	Deleted_caption		ENU=G/L Account,Bank Account
Table	38	Deleted_caption		ENU=Order Address Code
Table	38	Deleted_caption		ENU=Entry Point
Table	38	Deleted_caption		ENU=Correction
Table	38	Deleted_caption		ENU=Document Date
Table	38	Deleted_caption		ENU=Area
Table	38	Deleted_caption		ENU=Transaction Specification
Table	38	Deleted_caption		ENU=Payment Method Code
Table	38	Deleted_caption		ENU=No. Series
Table	38	Deleted_caption		ENU=Posting No. Series
Table	38	Deleted_caption		ENU=Receiving No. Series
Table	38	Deleted_caption		ENU=Tax Area Code
Table	38	Deleted_caption		ENU=Tax Liable
Table	38	Deleted_caption		ENU=VAT Bus. Posting Group
Table	38	Deleted_caption		ENU=Applies-to ID
Table	38	Deleted_caption		ENU=VAT Base Discount %
Table	38	Deleted_caption		ENU=Status
Table	38	Deleted_caption		ENU=Open,Released,Pending Approval,Pending Prepayment
Table	38	Deleted_caption		ENU=Invoice Discount Calculation
Table	38	Deleted_caption		ENU=None,%,Amount
Table	38	Deleted_caption		ENU=Invoice Discount Value
Table	38	Deleted_caption		ENU=Send IC Document
Table	38	Deleted_caption		ENU=IC Status
Table	38	Deleted_caption		ENU=New,Pending,Sent
Table	38	Deleted_caption		ENU=Buy-from IC Partner Code
Table	38	Deleted_caption		ENU=Pay-to IC Partner Code
Table	38	Deleted_caption		ENU=IC Direction
Table	38	Deleted_caption		ENU=Outgoing,Incoming
Table	38	Deleted_caption		ENU=Prepayment No.
Table	38	Deleted_caption		ENU=Last Prepayment No.
Table	38	Deleted_caption		ENU=Prepmt. Cr. Memo No.
Table	38	Deleted_caption		ENU=Last Prepmt. Cr. Memo No.
Table	38	Deleted_caption		ENU=Prepayment %
Table	38	Deleted_caption		ENU=Prepayment No. Series
Table	38	Deleted_caption		ENU=Compress Prepayment
Table	38	Deleted_caption		ENU=Prepayment Due Date
Table	38	Deleted_caption		ENU=Prepmt. Cr. Memo No. Series
Table	38	Deleted_caption		ENU=Prepmt. Posting Description
Table	38	Deleted_caption		ENU=Prepmt. Pmt. Discount Date
Table	38	Deleted_caption		ENU=Prepmt. Payment Terms Code
Table	38	Deleted_caption		ENU=Prepmt. Payment Discount %
Table	38	Deleted_caption		ENU=Quote No.
Table	38	Deleted_caption		ENU=Job Queue Status
Table	38	Deleted_caption		ENU= ,Scheduled for Posting,Error,Posting
Table	38	Deleted_caption		ENU=Job Queue Entry ID
Table	38	Deleted_caption		ENU=Incoming Document Entry No.
Table	38	Deleted_caption		ENU=Creditor No.
Table	38	Deleted_caption		ENU=Payment Reference
Table	38	Deleted_caption		ENU=Dimension Set ID
Table	38	Deleted_caption		ENU=Invoice Discount Amount
Table	38	Deleted_caption		ENU=No. of Archived Versions
Table	38	Deleted_caption		ENU=Doc. No. Occurrence
Table	38	Deleted_caption		ENU=Campaign No.
Table	38	Deleted_caption		ENU=Buy-from Contact No.
Table	38	Deleted_caption		ENU=Pay-to Contact No.
Table	38	Deleted_caption		ENU=Responsibility Center
Table	38	Deleted_caption		ENU=Completely Received
Table	38	Deleted_caption		ENU=Posting from Whse. Ref.
Table	38	Deleted_caption		ENU=Location Filter
Table	38	Deleted_caption		ENU=Requested Receipt Date
Table	38	Deleted_caption		ENU=Promised Receipt Date
Table	38	Deleted_caption		ENU=Lead Time Calculation
Table	38	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	38	Deleted_caption		ENU=Date Filter
Table	38	Deleted_caption		ENU=Vendor Authorization No.
Table	38	Deleted_caption		ENU=Return Shipment No.
Table	38	Deleted_caption		ENU=Return Shipment No. Series
Table	38	Deleted_caption		ENU=Ship
Table	38	Deleted_caption		ENU=Last Return Shipment No.
Table	38	Deleted_caption		ENU=Assigned User ID
Table	38	Deleted_caption		ENU=Pending Approvals
Table	38	Deleted_caption		ENU=You cannot rename a %1.'
Table	38	Deleted_caption		ENU=You cannot reset %1 because the document still has one or more lines.'
Table	38	Deleted_caption		ENU=You cannot change %1 because the order is associated with one or more sales orders.'
Table	38	Deleted_caption		ENU=%1 is greater than %2 in the %3 table.\'
Table	38	Deleted_caption		ENU=Confirm change?'
Table	38	Deleted_caption		ENU=If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created.\\'
Table	38	Deleted_caption		ENU=You must delete the existing purchase lines before you can change %1.'
Table	38	Deleted_caption		ENU=You have changed %1 on the purchase header, but it has not been changed on the existing purchase lines.\'
Table	38	Deleted_caption		ENU=You must update the existing purchase lines manually.'
Table	38	Deleted_caption		ENU=The change may affect the exchange rate used on the price calculation of the purchase lines.'
Table	38	Deleted_caption		ENU=Do you want to update the exchange rate?'
Table	38	Deleted_caption		ENU=You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	38	Deleted_caption		ENU=Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	38	Deleted_caption		ENU=Your identification is set up to process from %1 %2 only.'
Table	38	Deleted_caption		ENU=You have modified %1.\\'
Table	38	Deleted_caption		ENU=Do you want to update the lines?'
Table	38	Deleted_caption		ENU=You cannot change the %1 when the %2 has been filled in.'
Table	38	Deleted_caption		ENU=Contact %1 %2 is not related to vendor %3.'
Table	38	Deleted_caption		ENU=Contact %1 %2 is related to a different company than vendor %3.'
Table	38	Deleted_caption		ENU=Contact %1 %2 is not related to a vendor.'
Table	38	Deleted_caption		ENU=You must cancel the approval process if you wish to change the %1.'
Table	38	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	38	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	38	Deleted_caption		ENU=%1 is set up to process from %2 %3 only.'
Table	38	Deleted_caption		ENU=Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table	38	Deleted_caption		ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table	38	Deleted_caption		ENU=The %1 field on the purchase order %2 must be the same as on sales order %3.'
Table	38	Deleted_caption		ENU=There are unposted prepayment amounts on the document of type %1 with the number %2.'
Table	38	Deleted_caption		ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Table	38	Deleted_caption		ENU=If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created. You may need to update the price information manually.\\Do you want to change %1?'
Table	38	Deleted_caption		ENU=One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	38	Deleted_caption		ENU=Buy-from Vendor'
Table	38	Deleted_caption		ENU=Pay-to Vendor'
Table	38	Deleted_caption		ENU=The document has not been posted.\Are you sure you want to exit?'
Table	38	Deleted_caption		ENU=Purchase Order'
Table	39	Deleted_caption		ENU=Document Type
Table	39	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	39	Deleted_caption		ENU=Buy-from Vendor No.
Table	39	Deleted_caption		ENU=Document No.
Table	39	Deleted_caption		ENU=Line No.
Table	39	Deleted_caption		ENU=Type
Table	39	Deleted_caption		ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table	39	Deleted_caption		ENU=No.
Table	39	Deleted_caption		ENU=Location Code
Table	39	Deleted_caption		ENU=Posting Group
Table	39	Deleted_caption		ENU=Expected Receipt Date
Table	39	Deleted_caption		ENU=Description
Table	39	Deleted_caption		ENU=Description 2
Table	39	Deleted_caption		ENU=Unit of Measure
Table	39	Deleted_caption		ENU=Quantity
Table	39	Deleted_caption		ENU=Outstanding Quantity
Table	39	Deleted_caption		ENU=Qty. to Invoice
Table	39	Deleted_caption		ENU=Qty. to Receive
Table	39	Deleted_caption		ENU=Direct Unit Cost
Table	39	Deleted_caption		ENU=Unit Cost (LCY)
Table	39	Deleted_caption		ENU=VAT %
Table	39	Deleted_caption		ENU=Line Discount %
Table	39	Deleted_caption		ENU=Line Discount Amount
Table	39	Deleted_caption		ENU=Amount
Table	39	Deleted_caption		ENU=Amount Including VAT
Table	39	Deleted_caption		ENU=Unit Price (LCY)
Table	39	Deleted_caption		ENU=Allow Invoice Disc.
Table	39	Deleted_caption		ENU=Gross Weight
Table	39	Deleted_caption		ENU=Net Weight
Table	39	Deleted_caption		ENU=Units per Parcel
Table	39	Deleted_caption		ENU=Unit Volume
Table	39	Deleted_caption		ENU=Appl.-to Item Entry
Table	39	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	39	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	39	Deleted_caption		ENU=Job No.
Table	39	Deleted_caption		ENU=Indirect Cost %
Table	39	Deleted_caption		ENU=Recalculate Invoice Disc.
Table	39	Deleted_caption		ENU=Outstanding Amount
Table	39	Deleted_caption		ENU=Qty. Rcd. Not Invoiced
Table	39	Deleted_caption		ENU=Amt. Rcd. Not Invoiced
Table	39	Deleted_caption		ENU=Quantity Received
Table	39	Deleted_caption		ENU=Quantity Invoiced
Table	39	Deleted_caption		ENU=Receipt No.
Table	39	Deleted_caption		ENU=Receipt Line No.
Table	39	Deleted_caption		ENU=Profit %
Table	39	Deleted_caption		ENU=Pay-to Vendor No.
Table	39	Deleted_caption		ENU=Inv. Discount Amount
Table	39	Deleted_caption		ENU=Vendor Item No.
Table	39	Deleted_caption		ENU=Sales Order No.
Table	39	Deleted_caption		ENU=Sales Order Line No.
Table	39	Deleted_caption		ENU=Drop Shipment
Table	39	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	39	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	39	Deleted_caption		ENU=VAT Calculation Type
Table	39	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	39	Deleted_caption		ENU=Transaction Type
Table	39	Deleted_caption		ENU=Transport Method
Table	39	Deleted_caption		ENU=Attached to Line No.
Table	39	Deleted_caption		ENU=Entry Point
Table	39	Deleted_caption		ENU=Area
Table	39	Deleted_caption		ENU=Transaction Specification
Table	39	Deleted_caption		ENU=Tax Area Code
Table	39	Deleted_caption		ENU=Tax Liable
Table	39	Deleted_caption		ENU=Tax Group Code
Table	39	Deleted_caption		ENU=Use Tax
Table	39	Deleted_caption		ENU=VAT Bus. Posting Group
Table	39	Deleted_caption		ENU=VAT Prod. Posting Group
Table	39	Deleted_caption		ENU=Currency Code
Table	39	Deleted_caption		ENU=Outstanding Amount (LCY)
Table	39	Deleted_caption		ENU=Amt. Rcd. Not Invoiced (LCY)
Table	39	Deleted_caption		ENU=Reserved Quantity
Table	39	Deleted_caption		ENU=Blanket Order No.
Table	39	Deleted_caption		ENU=Blanket Order Line No.
Table	39	Deleted_caption		ENU=VAT Base Amount
Table	39	Deleted_caption		ENU=Unit Cost
Table	39	Deleted_caption		ENU=System-Created Entry
Table	39	Deleted_caption		ENU=Line Amount
Table	39	Deleted_caption		ENU=VAT Difference
Table	39	Deleted_caption		ENU=Inv. Disc. Amount to Invoice
Table	39	Deleted_caption		ENU=VAT Identifier
Table	39	Deleted_caption		ENU=IC Partner Ref. Type
Table	39	Deleted_caption		ENU= ,G/L Account,Item,,,Charge (Item),Cross Reference,Common Item No.,Vendor Item No.
Table	39	Deleted_caption		ENU=IC Partner Reference
Table	39	Deleted_caption		ENU=Prepayment %
Table	39	Deleted_caption		ENU=Prepmt. Line Amount
Table	39	Deleted_caption		ENU=Prepmt. Amt. Inv.
Table	39	Deleted_caption		ENU=Prepmt. Amt. Incl. VAT
Table	39	Deleted_caption		ENU=Prepayment Amount
Table	39	Deleted_caption		ENU=Prepmt. VAT Base Amt.
Table	39	Deleted_caption		ENU=Prepayment VAT %
Table	39	Deleted_caption		ENU=Prepmt. VAT Calc. Type
Table	39	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	39	Deleted_caption		ENU=Prepayment VAT Identifier
Table	39	Deleted_caption		ENU=Prepayment Tax Area Code
Table	39	Deleted_caption		ENU=Prepayment Tax Liable
Table	39	Deleted_caption		ENU=Prepayment Tax Group Code
Table	39	Deleted_caption		ENU=Prepmt Amt to Deduct
Table	39	Deleted_caption		ENU=Prepmt Amt Deducted
Table	39	Deleted_caption		ENU=Prepayment Line
Table	39	Deleted_caption		ENU=Prepmt. Amount Inv. Incl. VAT
Table	39	Deleted_caption		ENU=Prepmt. Amount Inv. (LCY)
Table	39	Deleted_caption		ENU=IC Partner Code
Table	39	Deleted_caption		ENU=Prepmt. VAT Amount Inv. (LCY)
Table	39	Deleted_caption		ENU=Prepayment VAT Difference
Table	39	Deleted_caption		ENU=Prepmt VAT Diff. to Deduct
Table	39	Deleted_caption		ENU=Prepmt VAT Diff. Deducted
Table	39	Deleted_caption		ENU=Outstanding Amt. Ex. VAT (LCY)
Table	39	Deleted_caption		ENU=A. Rcd. Not Inv. Ex. VAT (LCY)
Table	39	Deleted_caption		ENU=Dimension Set ID
Table	39	Deleted_caption		ENU=Job Task No.
Table	39	Deleted_caption		ENU=Job Line Type
Table	39	Deleted_caption		ENU= ,Budget,Billable,Both Budget and Billable
Table	39	Deleted_caption		ENU=Job Unit Price
Table	39	Deleted_caption		ENU=Job Total Price
Table	39	Deleted_caption		ENU=Job Line Amount
Table	39	Deleted_caption		ENU=Job Line Discount Amount
Table	39	Deleted_caption		ENU=Job Line Discount %
Table	39	Deleted_caption		ENU=Job Unit Price (LCY)
Table	39	Deleted_caption		ENU=Job Total Price (LCY)
Table	39	Deleted_caption		ENU=Job Line Amount (LCY)
Table	39	Deleted_caption		ENU=Job Line Disc. Amount (LCY)
Table	39	Deleted_caption		ENU=Job Currency Factor
Table	39	Deleted_caption		ENU=Job Currency Code
Table	39	Deleted_caption		ENU=Job Planning Line No.
Table	39	Deleted_caption		ENU=Job Remaining Qty.
Table	39	Deleted_caption		ENU=Job Remaining Qty. (Base)
Table	39	Deleted_caption		ENU=Deferral Code
Table	39	Deleted_caption		ENU=Returns Deferral Start Date
Table	39	Deleted_caption		ENU=Prod. Order No.
Table	39	Deleted_caption		ENU=Variant Code
Table	39	Deleted_caption		ENU=Bin Code
Table	39	Deleted_caption		ENU=Qty. per Unit of Measure
Table	39	Deleted_caption		ENU=Unit of Measure Code
Table	39	Deleted_caption		ENU=Quantity (Base)
Table	39	Deleted_caption		ENU=Outstanding Qty. (Base)
Table	39	Deleted_caption		ENU=Qty. to Invoice (Base)
Table	39	Deleted_caption		ENU=Qty. to Receive (Base)
Table	39	Deleted_caption		ENU=Qty. Rcd. Not Invoiced (Base)
Table	39	Deleted_caption		ENU=Qty. Received (Base)
Table	39	Deleted_caption		ENU=Qty. Invoiced (Base)
Table	39	Deleted_caption		ENU=Reserved Qty. (Base)
Table	39	Deleted_caption		ENU=FA Posting Date
Table	39	Deleted_caption		ENU=FA Posting Type
Table	39	Deleted_caption		ENU= ,Acquisition Cost,Maintenance
Table	39	Deleted_caption		ENU=Depreciation Book Code
Table	39	Deleted_caption		ENU=Salvage Value
Table	39	Deleted_caption		ENU=Depr. until FA Posting Date
Table	39	Deleted_caption		ENU=Depr. Acquisition Cost
Table	39	Deleted_caption		ENU=Maintenance Code
Table	39	Deleted_caption		ENU=Insurance No.
Table	39	Deleted_caption		ENU=Budgeted FA No.
Table	39	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	39	Deleted_caption		ENU=Use Duplication List
Table	39	Deleted_caption		ENU=Responsibility Center
Table	39	Deleted_caption		ENU=Cross-Reference No.
Table	39	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	39	Deleted_caption		ENU=Cross-Reference Type
Table	39	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	39	Deleted_caption		ENU=Cross-Reference Type No.
Table	39	Deleted_caption		ENU=Item Category Code
Table	39	Deleted_caption		ENU=Nonstock
Table	39	Deleted_caption		ENU=Purchasing Code
Table	39	Deleted_caption		ENU=Product Group Code
Table	39	Deleted_caption		ENU=Special Order
Table	39	Deleted_caption		ENU=Special Order Sales No.
Table	39	Deleted_caption		ENU=Special Order Sales Line No.
Table	39	Deleted_caption		ENU=Whse. Outstanding Qty. (Base)
Table	39	Deleted_caption		ENU=Completely Received
Table	39	Deleted_caption		ENU=Requested Receipt Date
Table	39	Deleted_caption		ENU=Promised Receipt Date
Table	39	Deleted_caption		ENU=Lead Time Calculation
Table	39	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	39	Deleted_caption		ENU=Planned Receipt Date
Table	39	Deleted_caption		ENU=Order Date
Table	39	Deleted_caption		ENU=Allow Item Charge Assignment
Table	39	Deleted_caption		ENU=Qty. to Assign
Table	39	Deleted_caption		ENU=Qty. Assigned
Table	39	Deleted_caption		ENU=Return Qty. to Ship
Table	39	Deleted_caption		ENU=Return Qty. to Ship (Base)
Table	39	Deleted_caption		ENU=Return Qty. Shipped Not Invd.
Table	39	Deleted_caption		ENU=Ret. Qty. Shpd Not Invd.(Base)
Table	39	Deleted_caption		ENU=Return Shpd. Not Invd.
Table	39	Deleted_caption		ENU=Return Shpd. Not Invd. (LCY)
Table	39	Deleted_caption		ENU=Return Qty. Shipped
Table	39	Deleted_caption		ENU=Return Qty. Shipped (Base)
Table	39	Deleted_caption		ENU=Return Shipment No.
Table	39	Deleted_caption		ENU=Return Shipment Line No.
Table	39	Deleted_caption		ENU=Return Reason Code
Table	39	Deleted_caption		ENU=Routing No.
Table	39	Deleted_caption		ENU=Operation No.
Table	39	Deleted_caption		ENU=Work Center No.
Table	39	Deleted_caption		ENU=Finished
Table	39	Deleted_caption		ENU=Prod. Order Line No.
Table	39	Deleted_caption		ENU=Overhead Rate
Table	39	Deleted_caption		ENU=MPS Order
Table	39	Deleted_caption		ENU=Planning Flexibility
Table	39	Deleted_caption		ENU=Unlimited,None
Table	39	Deleted_caption		ENU=Safety Lead Time
Table	39	Deleted_caption		ENU=Routing Reference No.
Table	39	Deleted_caption		ENU=You cannot rename a %1.'
Table	39	Deleted_caption		ENU=You cannot change %1 because the order line is associated with sales order %2.'
Table	39	Deleted_caption		ENU=Prices including VAT cannot be calculated when %1 is %2.'
Table	39	Deleted_caption		ENU=You cannot purchase resources.'
Table	39	Deleted_caption		ENU=must not be less than %1'
Table	39	Deleted_caption		ENU=You cannot invoice more than %1 units.'
Table	39	Deleted_caption		ENU=You cannot invoice more than %1 base units.'
Table	39	Deleted_caption		ENU=You cannot receive more than %1 units.'
Table	39	Deleted_caption		ENU=You cannot receive more than %1 base units.'
Table	39	Deleted_caption		ENU=You cannot change %1 when %2 is %3.'
Table	39	Deleted_caption		ENU=\The entered information may be disregarded by warehouse operations.'
Table	39	Deleted_caption		ENU=%1 %2 is earlier than the work date %3.'
Table	39	Deleted_caption		ENU=You cannot return more than %1 units.'
Table	39	Deleted_caption		ENU=You cannot return more than %1 base units.'
Table	39	Deleted_caption		ENU=You cannot change %1, if item charge is already posted.'
Table	39	Deleted_caption		ENU=You cannot change the %1 when the %2 has been filled in.'
Table	39	Deleted_caption		ENU=must be positive.'
Table	39	Deleted_caption		ENU=must be negative.'
Table	39	Deleted_caption		ENU=You cannot define item tracking on this line because it is linked to production order %1.'
Table	39	Deleted_caption		ENU=%1 must not be greater than the sum of %2 and %3.'
Table	39	Deleted_caption		ENU=%1 units for %2 %3 have already been returned or transferred. Therefore, only %4 units can be returned.'
Table	39	Deleted_caption		ENU=cannot be %1.'
Table	39	Deleted_caption		ENU=cannot be less than %1.'
Table	39	Deleted_caption		ENU=cannot be more than %1.'
Table	39	Deleted_caption		ENU=You must use form %1 to enter %2, if item tracking is used.'
Table	39	Deleted_caption		ENU=You cannot change %1 when the purchase order is associated to a production order.'
Table	39	Deleted_caption		ENU=You cannot return more than the %1 units that you have received for %2 %3.'
Table	39	Deleted_caption		ENU=must be positive when %1 is not 0.'
Table	39	Deleted_caption		ENU=You cannot change %1 because this purchase order is associated with %2 %3.'
Table	39	Deleted_caption		@@@=%1 - product name
Table	39	Deleted_caption		ENU=%3 will not update %1 when changing %2 because a prepayment invoice has been posted. Do you want to continue?'
Table	39	Deleted_caption		ENU=%1 can only be set when %2 is set.'
Table	39	Deleted_caption		ENU=%1 cannot be changed when %2 is set.'
Table	39	Deleted_caption		ENU=You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	39	Deleted_caption		ENU=Cancelled.'
Table	39	Deleted_caption		ENU=must have the same sign as the receipt'
Table	39	Deleted_caption		ENU=The quantity that you are trying to invoice is greater than the quantity in receipt %1.'
Table	39	Deleted_caption		ENU=must have the same sign as the return shipment'
Table	39	Deleted_caption		ENU=The quantity that you are trying to invoice is greater than the quantity in return shipment %1.'
Table	39	Deleted_caption		ENU=The change creates a date conflict with existing reservations. Do you want to continue?'
Table	39	Deleted_caption		ENU=Item'
Table	52	New_caption		ENU=Batch Processing Parameter
Table	52	New_caption		ENU=Batch ID
Table	52	New_caption		ENU=Parameter Id
Table	52	New_caption		ENU=Parameter Value
Table	53	New_caption		ENU=Batch Processing Parameter Map
Table	53	New_caption		ENU=Record ID
Table	53	New_caption		ENU=Batch ID
Table	60	Deleted_caption		ENU=Code
Table	60	Deleted_caption		ENU=Description
Table	60	Deleted_caption		ENU=Printer
Table	60	Deleted_caption		ENU=No,Yes (Prompt for Settings),Yes (Use Default Settings)
Table	60	Deleted_caption		ENU=Email
Table	60	Deleted_caption		ENU=No,Yes (Prompt for Settings),Yes (Use Default Settings)
Table	60	Deleted_caption		ENU=Email Attachment
Table	60	Deleted_caption		ENU=PDF,Electronic Document,PDF & Electronic Document
Table	60	Deleted_caption		ENU=Email Format
Table	60	Deleted_caption		ENU=Disk
Table	60	Deleted_caption		ENU=No,PDF,Electronic Document,PDF & Electronic Document
Table	60	Deleted_caption		ENU=Disk Format
Table	60	Deleted_caption		ENU=Electronic Document
Table	60	Deleted_caption		ENU=No,Through Document Exchange Service
Table	60	Deleted_caption		ENU=Electronic Format
Table	60	Deleted_caption		ENU=Default
Table	60	Deleted_caption		ENU=Send To
Table	60	Deleted_caption		ENU=Disk,Email,Print,Electronic Document
Table	60	Deleted_caption		ENU=Usage
Table	60	Deleted_caption		ENU=Sales Invoice,Sales Credit Memo,,Service Invoice,Service Credit Memo,Job Quote
Table	60	Deleted_caption		ENU=One Related Party Selected
Table	60	Deleted_caption		@@@=Translate as we translate default term in local languages
Table	60	Deleted_caption		ENU=DEFAULT'
Table	60	Deleted_caption		ENU=Default rule used if no other provided'
Table	60	Deleted_caption		ENU=You cannot delete the default rule. Assign other rule to be default first.'
Table	60	Deleted_caption		ENU=There must be one default rule in the system. To remove the default property from this rule, assign default to another rule.'
Table	60	Deleted_caption		ENU=If you delete document sending profile %1, it will also be deleted on customer cards that use the profile.\\Do you want to continue?'
Table	60	Deleted_caption		ENU=Cannot delete the document sending profile.'
Table	60	Deleted_caption		ENU=You can only send one electronic sales document at a time.'
Table	60	Deleted_caption		ENU=Invoices'
Table	60	Deleted_caption		ENU=Shipments'
Table	60	Deleted_caption		ENU=Credit Memos'
Table	60	Deleted_caption		ENU=Receipts'
Table	60	Deleted_caption		ENU=Job Quotes'
Table	60	Deleted_caption		ENU=Purchase Orders'
Table	61	Deleted_caption		ENU=Code
Table	61	Deleted_caption		ENU=Usage
Table	61	Deleted_caption		ENU=Sales Invoice,Sales Credit Memo,Sales Validation,Service Invoice,Service Credit Memo,Service Validation,Job Quote
Table	61	Deleted_caption		ENU=Description
Table	61	Deleted_caption		ENU=Codeunit ID
Table	61	Deleted_caption		ENU=Codeunit Caption
Table	61	Deleted_caption		@@@=%1 : document format, %2 document use eq Invoice
Table	61	Deleted_caption		ENU=The electronic document format %1 does not exist for the document type %2.'
Table	61	Deleted_caption		ENU=The electronic document has not been created.'
Table	63	New_caption		ENU=Account Use Buffer
Table	63	New_caption		ENU=Account No.
Table	63	New_caption		ENU=No. of Use
Table	77	Deleted_caption		ENU=Usage
Table	77	Deleted_caption		ENU=S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft
Table	77	Deleted_caption		ENU=Sequence
Table	77	Deleted_caption		ENU=Report ID
Table	77	Deleted_caption		ENU=Report Caption
Table	77	Deleted_caption		ENU=Custom Report Layout Code
Table	77	Deleted_caption		ENU=Use for Email Attachment
Table	77	Deleted_caption		ENU=Use for Email Body
Table	77	Deleted_caption		ENU=Email Body Layout Code
Table	77	Deleted_caption		ENU=Email Body Layout Description
Table	79	Deleted_caption		ENU=Primary Key
Table	79	Deleted_caption		ENU=Name
Table	79	Deleted_caption		ENU=Name 2
Table	79	Deleted_caption		ENU=Address
Table	79	Deleted_caption		ENU=Address 2
Table	79	Deleted_caption		ENU=City
Table	79	Deleted_caption		ENU=Phone No.
Table	79	Deleted_caption		ENU=Phone No. 2
Table	79	Deleted_caption		ENU=Telex No.
Table	79	Deleted_caption		ENU=Fax No.
Table	79	Deleted_caption		ENU=Giro No.
Table	79	Deleted_caption		ENU=Bank Name
Table	79	Deleted_caption		ENU=Bank Branch No.
Table	79	Deleted_caption		ENU=Bank Account No.
Table	79	Deleted_caption		ENU=Payment Routing No.
Table	79	Deleted_caption		ENU=Customs Permit No.
Table	79	Deleted_caption		ENU=Customs Permit Date
Table	79	Deleted_caption		ENU=VAT Registration No.
Table	79	Deleted_caption		ENU=Registration No.
Table	79	Deleted_caption		ENU=Telex Answer Back
Table	79	Deleted_caption		ENU=Ship-to Name
Table	79	Deleted_caption		ENU=Ship-to Name 2
Table	79	Deleted_caption		ENU=Ship-to Address
Table	79	Deleted_caption		ENU=Ship-to Address 2
Table	79	Deleted_caption		ENU=Ship-to City
Table	79	Deleted_caption		ENU=Ship-to Contact
Table	79	Deleted_caption		ENU=Location Code
Table	79	Deleted_caption		ENU=Picture
Table	79	Deleted_caption		ENU=Post Code
Table	79	Deleted_caption		ENU=County
Table	79	Deleted_caption		ENU=Ship-to Post Code
Table	79	Deleted_caption		ENU=Ship-to County
Table	79	Deleted_caption		ENU=Email
Table	79	Deleted_caption		ENU=Home Page
Table	79	Deleted_caption		ENU=Country/Region Code
Table	79	Deleted_caption		ENU=Ship-to Country/Region Code
Table	79	Deleted_caption		ENU=IBAN
Table	79	Deleted_caption		ENU=SWIFT Code
Table	79	Deleted_caption		ENU=Industrial Classification
Table	79	Deleted_caption		ENU=IC Partner Code
Table	79	Deleted_caption		ENU=IC Inbox Type
Table	79	Deleted_caption		ENU=File Location,Database
Table	79	Deleted_caption		ENU=IC Inbox Details
Table	79	Deleted_caption		ENU=System Indicator
Table	79	Deleted_caption		ENU=None,Custom Text,Company Information,Company,Database,Company+Database
Table	79	Deleted_caption		ENU=Custom System Indicator Text
Table	79	Deleted_caption		ENU=System Indicator Style
Table	79	Deleted_caption		ENU=Standard,Accent1,Accent2,Accent3,Accent4,Accent5,Accent6,Accent7,Accent8,Accent9
Table	79	Deleted_caption		ENU=Allow Blank Payment Info.
Table	79	Deleted_caption		ENU=GLN
Table	79	Deleted_caption		ENU=Created DateTime
Table	79	Deleted_caption		ENU=Demo Company
Table	79	Deleted_caption		ENU=Responsibility Center
Table	79	Deleted_caption		ENU=Check-Avail. Period Calc.
Table	79	Deleted_caption		ENU=Check-Avail. Time Bucket
Table	79	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Table	79	Deleted_caption		ENU=Base Calendar Code
Table	79	Deleted_caption		ENU=Cal. Convergence Time Frame
Table	79	Deleted_caption		ENU=Show Chart On RoleCenter
Table	79	Deleted_caption		ENU=The number that you entered may not be a valid International Bank Account Number (IBAN). Do you want to continue?'
Table	79	Deleted_caption		ENU=File Location for IC files'
Table	79	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	79	Deleted_caption		ENU=No payment information is provided in %1. Review the report.'
Table	79	Deleted_caption		ENU=The %1 is not valid.'
Table	79	Deleted_caption		@@@={Locked
Table	79	Deleted_caption		ENU=DEV_BETA'
Table	81	Deleted_caption		ENU=Journal Template Name
Table	81	Deleted_caption		ENU=Line No.
Table	81	Deleted_caption		ENU=Account Type
Table	81	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table	81	Deleted_caption		ENU=Account No.
Table	81	Deleted_caption		ENU=Posting Date
Table	81	Deleted_caption		ENU=Document Type
Table	81	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	81	Deleted_caption		ENU=Document No.
Table	81	Deleted_caption		ENU=Description
Table	81	Deleted_caption		ENU=VAT %
Table	81	Deleted_caption		ENU=Bal. Account No.
Table	81	Deleted_caption		ENU=Currency Code
Table	81	Deleted_caption		ENU=Amount
Table	81	Deleted_caption		ENU=Debit Amount
Table	81	Deleted_caption		ENU=Credit Amount
Table	81	Deleted_caption		ENU=Amount (LCY)
Table	81	Deleted_caption		ENU=Balance (LCY)
Table	81	Deleted_caption		ENU=Currency Factor
Table	81	Deleted_caption		ENU=Sales/Purch. (LCY)
Table	81	Deleted_caption		ENU=Profit (LCY)
Table	81	Deleted_caption		ENU=Inv. Discount (LCY)
Table	81	Deleted_caption		ENU=Bill-to/Pay-to No.
Table	81	Deleted_caption		ENU=Posting Group
Table	81	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	81	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	81	Deleted_caption		ENU=Salespers./Purch. Code
Table	81	Deleted_caption		ENU=Source Code
Table	81	Deleted_caption		ENU=System-Created Entry
Table	81	Deleted_caption		ENU=On Hold
Table	81	Deleted_caption		ENU=Applies-to Doc. Type
Table	81	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	81	Deleted_caption		ENU=Applies-to Doc. No.
Table	81	Deleted_caption		ENU=Due Date
Table	81	Deleted_caption		ENU=Pmt. Discount Date
Table	81	Deleted_caption		ENU=Payment Discount %
Table	81	Deleted_caption		ENU=Job No.
Table	81	Deleted_caption		ENU=Quantity
Table	81	Deleted_caption		ENU=VAT Amount
Table	81	Deleted_caption		ENU=VAT Posting
Table	81	Deleted_caption		ENU=Automatic VAT Entry,Manual VAT Entry
Table	81	Deleted_caption		ENU=Payment Terms Code
Table	81	Deleted_caption		ENU=Applies-to ID
Table	81	Deleted_caption		ENU=Business Unit Code
Table	81	Deleted_caption		ENU=Journal Batch Name
Table	81	Deleted_caption		ENU=Reason Code
Table	81	Deleted_caption		ENU=Recurring Method
Table	81	Deleted_caption		ENU= ,F Fixed,V Variable,B Balance,RF Reversing Fixed,RV Reversing Variable,RB Reversing Balance
Table	81	Deleted_caption		ENU=Expiration Date
Table	81	Deleted_caption		ENU=Recurring Frequency
Table	81	Deleted_caption		ENU=Allocated Amt. (LCY)
Table	81	Deleted_caption		ENU=Gen. Posting Type
Table	81	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	81	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	81	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	81	Deleted_caption		ENU=VAT Calculation Type
Table	81	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	81	Deleted_caption		ENU=EU 3-Party Trade
Table	81	Deleted_caption		ENU=Allow Application
Table	81	Deleted_caption		ENU=Bal. Account Type
Table	81	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table	81	Deleted_caption		ENU=Bal. Gen. Posting Type
Table	81	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	81	Deleted_caption		ENU=Bal. Gen. Bus. Posting Group
Table	81	Deleted_caption		ENU=Bal. Gen. Prod. Posting Group
Table	81	Deleted_caption		ENU=Bal. VAT Calculation Type
Table	81	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	81	Deleted_caption		ENU=Bal. VAT %
Table	81	Deleted_caption		ENU=Bal. VAT Amount
Table	81	Deleted_caption		ENU=Bank Payment Type
Table	81	Deleted_caption		ENU= ,Computer Check,Manual Check
Table	81	Deleted_caption		ENU=VAT Base Amount
Table	81	Deleted_caption		ENU=Bal. VAT Base Amount
Table	81	Deleted_caption		ENU=Correction
Table	81	Deleted_caption		ENU=Check Printed
Table	81	Deleted_caption		ENU=Document Date
Table	81	Deleted_caption		ENU=External Document No.
Table	81	Deleted_caption		ENU=Source Type
Table	81	Deleted_caption		ENU= ,Customer,Vendor,Bank Account,Fixed Asset
Table	81	Deleted_caption		ENU=Source No.
Table	81	Deleted_caption		ENU=Posting No. Series
Table	81	Deleted_caption		ENU=Tax Area Code
Table	81	Deleted_caption		ENU=Tax Liable
Table	81	Deleted_caption		ENU=Tax Group Code
Table	81	Deleted_caption		ENU=Use Tax
Table	81	Deleted_caption		ENU=Bal. Tax Area Code
Table	81	Deleted_caption		ENU=Bal. Tax Liable
Table	81	Deleted_caption		ENU=Bal. Tax Group Code
Table	81	Deleted_caption		ENU=Bal. Use Tax
Table	81	Deleted_caption		ENU=VAT Bus. Posting Group
Table	81	Deleted_caption		ENU=VAT Prod. Posting Group
Table	81	Deleted_caption		ENU=Bal. VAT Bus. Posting Group
Table	81	Deleted_caption		ENU=Bal. VAT Prod. Posting Group
Table	81	Deleted_caption		ENU=Additional-Currency Posting
Table	81	Deleted_caption		ENU=None,Amount Only,Additional-Currency Amount Only
Table	81	Deleted_caption		ENU=FA Add.-Currency Factor
Table	81	Deleted_caption		ENU=Source Currency Code
Table	81	Deleted_caption		ENU=Source Currency Amount
Table	81	Deleted_caption		ENU=Source Curr. VAT Base Amount
Table	81	Deleted_caption		ENU=Source Curr. VAT Amount
Table	81	Deleted_caption		ENU=VAT Base Discount %
Table	81	Deleted_caption		ENU=VAT Amount (LCY)
Table	81	Deleted_caption		ENU=VAT Base Amount (LCY)
Table	81	Deleted_caption		ENU=Bal. VAT Amount (LCY)
Table	81	Deleted_caption		ENU=Bal. VAT Base Amount (LCY)
Table	81	Deleted_caption		ENU=Reversing Entry
Table	81	Deleted_caption		ENU=Allow Zero-Amount Posting
Table	81	Deleted_caption		ENU=Ship-to/Order Address Code
Table	81	Deleted_caption		ENU=VAT Difference
Table	81	Deleted_caption		ENU=Bal. VAT Difference
Table	81	Deleted_caption		ENU=IC Partner Code
Table	81	Deleted_caption		ENU=IC Direction
Table	81	Deleted_caption		ENU=Outgoing,Incoming
Table	81	Deleted_caption		ENU=IC Partner G/L Acc. No.
Table	81	Deleted_caption		ENU=IC Partner Transaction No.
Table	81	Deleted_caption		ENU=Sell-to/Buy-from No.
Table	81	Deleted_caption		ENU=VAT Registration No.
Table	81	Deleted_caption		ENU=Country/Region Code
Table	81	Deleted_caption		ENU=Prepayment
Table	81	Deleted_caption		ENU=Financial Void
Table	81	Deleted_caption		ENU=Incoming Document Entry No.
Table	81	Deleted_caption		ENU=Creditor No.
Table	81	Deleted_caption		ENU=Payment Reference
Table	81	Deleted_caption		ENU=Payment Method Code
Table	81	Deleted_caption		ENU=Applies-to Ext. Doc. No.
Table	81	Deleted_caption		ENU=Recipient Bank Account
Table	81	Deleted_caption		ENU=Message to Recipient
Table	81	Deleted_caption		ENU=Exported to Payment File
Table	81	Deleted_caption		ENU=Has Payment Export Error
Table	81	Deleted_caption		ENU=Dimension Set ID
Table	81	Deleted_caption		ENU=Credit Card No.
Table	81	Deleted_caption		ENU=Job Task No.
Table	81	Deleted_caption		ENU=Job Unit Price (LCY)
Table	81	Deleted_caption		ENU=Job Total Price (LCY)
Table	81	Deleted_caption		ENU=Job Quantity
Table	81	Deleted_caption		ENU=Job Unit Cost (LCY)
Table	81	Deleted_caption		ENU=Job Line Discount %
Table	81	Deleted_caption		ENU=Job Line Disc. Amount (LCY)
Table	81	Deleted_caption		ENU=Job Unit Of Measure Code
Table	81	Deleted_caption		ENU=Job Line Type
Table	81	Deleted_caption		ENU= ,Budget,Billable,Both Budget and Billable
Table	81	Deleted_caption		ENU=Job Unit Price
Table	81	Deleted_caption		ENU=Job Total Price
Table	81	Deleted_caption		ENU=Job Unit Cost
Table	81	Deleted_caption		ENU=Job Total Cost
Table	81	Deleted_caption		ENU=Job Line Discount Amount
Table	81	Deleted_caption		ENU=Job Line Amount
Table	81	Deleted_caption		ENU=Job Total Cost (LCY)
Table	81	Deleted_caption		ENU=Job Line Amount (LCY)
Table	81	Deleted_caption		ENU=Job Currency Factor
Table	81	Deleted_caption		ENU=Job Currency Code
Table	81	Deleted_caption		ENU=Job Planning Line No.
Table	81	Deleted_caption		ENU=Job Remaining Qty.
Table	81	Deleted_caption		ENU=Direct Debit Mandate ID
Table	81	Deleted_caption		ENU=Data Exch. Entry No.
Table	81	Deleted_caption		ENU=Payer Information
Table	81	Deleted_caption		ENU=Transaction Information
Table	81	Deleted_caption		ENU=Data Exch. Line No.
Table	81	Deleted_caption		ENU=Applied Automatically
Table	81	Deleted_caption		ENU=Deferral Code
Table	81	Deleted_caption		ENU=Deferral Line No.
Table	81	Deleted_caption		ENU=Campaign No.
Table	81	Deleted_caption		ENU=Prod. Order No.
Table	81	Deleted_caption		ENU=FA Posting Date
Table	81	Deleted_caption		ENU=FA Posting Type
Table	81	Deleted_caption		ENU= ,Acquisition Cost,Depreciation,Write-Down,Appreciation,Custom 1,Custom 2,Disposal,Maintenance
Table	81	Deleted_caption		ENU=Depreciation Book Code
Table	81	Deleted_caption		ENU=Salvage Value
Table	81	Deleted_caption		ENU=No. of Depreciation Days
Table	81	Deleted_caption		ENU=Depr. until FA Posting Date
Table	81	Deleted_caption		ENU=Depr. Acquisition Cost
Table	81	Deleted_caption		ENU=Maintenance Code
Table	81	Deleted_caption		ENU=Insurance No.
Table	81	Deleted_caption		ENU=Budgeted FA No.
Table	81	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	81	Deleted_caption		ENU=Use Duplication List
Table	81	Deleted_caption		ENU=FA Reclassification Entry
Table	81	Deleted_caption		ENU=FA Error Entry No.
Table	81	Deleted_caption		ENU=Index Entry
Table	81	Deleted_caption		ENU=Source Line No.
Table	81	Deleted_caption		ENU=Comment
Table	81	Deleted_caption		ENU=You must not specify %1 when %2 is %3.'
Table	81	Deleted_caption		ENU=cannot be specified without %1'
Table	81	Deleted_caption		ENU=The update has been interrupted to respect the warning.'
Table	81	Deleted_caption		ENU=The %1 option can only be used internally in the system.'
Table	81	Deleted_caption		ENU=LCY'
Table	81	Deleted_caption		ENU=%1 must be %2 or %3.'
Table	81	Deleted_caption		ENU=%1 must be negative.'
Table	81	Deleted_caption		ENU=%1 must be positive.'
Table	81	Deleted_caption		ENU=The %1 must not be more than %2.'
Table	81	Deleted_caption		ENU=You are not allowed to apply and post an entry to an entry with an earlier posting date.\\Instead, post %1 %2 and then apply it to %3 %4.'
Table	81	Deleted_caption		ENU=%1 must be G/L Account or Bank Account.'
Table	81	Deleted_caption		ENU=%1 can only be set when %2 is set.'
Table	81	Deleted_caption		ENU=%1 cannot be changed when %2 is set.'
Table	81	Deleted_caption		ENU=One or more of the selected lines have already been exported. Do you want to export them again?'
Table	81	Deleted_caption		ENU=There is nothing to export.'
Table	81	Deleted_caption		ENU=The document numbers cannot be renumbered while there is an active filter on the Document No. field.'
Table	81	Deleted_caption		ENU=This posting date will cause an overdue payment.'
Table	81	Deleted_caption		ENU=Processing payment journal lines #1##########'
Table	83	Deleted_caption		ENU=Journal Template Name
Table	83	Deleted_caption		ENU=Line No.
Table	83	Deleted_caption		ENU=Item No.
Table	83	Deleted_caption		ENU=Posting Date
Table	83	Deleted_caption		ENU=Entry Type
Table	83	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.,Transfer,Consumption,Output, ,Assembly Consumption,Assembly Output
Table	83	Deleted_caption		ENU=Source No.
Table	83	Deleted_caption		ENU=Document No.
Table	83	Deleted_caption		ENU=Description
Table	83	Deleted_caption		ENU=Location Code
Table	83	Deleted_caption		ENU=Inventory Posting Group
Table	83	Deleted_caption		ENU=Source Posting Group
Table	83	Deleted_caption		ENU=Quantity
Table	83	Deleted_caption		ENU=Invoiced Quantity
Table	83	Deleted_caption		ENU=Unit Amount
Table	83	Deleted_caption		ENU=Unit Cost
Table	83	Deleted_caption		ENU=Amount
Table	83	Deleted_caption		ENU=Discount Amount
Table	83	Deleted_caption		ENU=Salespers./Purch. Code
Table	83	Deleted_caption		ENU=Source Code
Table	83	Deleted_caption		ENU=Applies-to Entry
Table	83	Deleted_caption		ENU=Item Shpt. Entry No.
Table	83	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	83	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	83	Deleted_caption		ENU=Indirect Cost %
Table	83	Deleted_caption		ENU=Source Type
Table	83	Deleted_caption		ENU= ,Customer,Vendor,Item
Table	83	Deleted_caption		ENU=Journal Batch Name
Table	83	Deleted_caption		ENU=Reason Code
Table	83	Deleted_caption		ENU=Recurring Method
Table	83	Deleted_caption		ENU=,Fixed,Variable
Table	83	Deleted_caption		ENU=Expiration Date
Table	83	Deleted_caption		ENU=Recurring Frequency
Table	83	Deleted_caption		ENU=Drop Shipment
Table	83	Deleted_caption		ENU=Transaction Type
Table	83	Deleted_caption		ENU=Transport Method
Table	83	Deleted_caption		ENU=Country/Region Code
Table	83	Deleted_caption		ENU=New Location Code
Table	83	Deleted_caption		ENU=New Shortcut Dimension 1 Code
Table	83	Deleted_caption		ENU=New Shortcut Dimension 2 Code
Table	83	Deleted_caption		ENU=Qty. (Calculated)
Table	83	Deleted_caption		ENU=Qty. (Phys. Inventory)
Table	83	Deleted_caption		ENU=Last Item Ledger Entry No.
Table	83	Deleted_caption		ENU=Phys. Inventory
Table	83	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	83	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	83	Deleted_caption		ENU=Entry/Exit Point
Table	83	Deleted_caption		ENU=Document Date
Table	83	Deleted_caption		ENU=External Document No.
Table	83	Deleted_caption		ENU=Area
Table	83	Deleted_caption		ENU=Transaction Specification
Table	83	Deleted_caption		ENU=Posting No. Series
Table	83	Deleted_caption		ENU=Reserved Quantity
Table	83	Deleted_caption		ENU=Unit Cost (ACY)
Table	83	Deleted_caption		ENU=Source Currency Code
Table	83	Deleted_caption		ENU=Document Type
Table	83	Deleted_caption		ENU= ,Sales Shipment,Sales Invoice,Sales Return Receipt,Sales Credit Memo,Purchase Receipt,Purchase Invoice,Purchase Return Shipment,Purchase Credit Memo,Transfer Shipment,Transfer Receipt,Service Shipment,Service Invoice,Service Credit Memo,Posted Assembly
Table	83	Deleted_caption		ENU=Document Line No.
Table	83	Deleted_caption		ENU=Order Type
Table	83	Deleted_caption		ENU= ,Production,Transfer,Service,Assembly
Table	83	Deleted_caption		ENU=Order No.
Table	83	Deleted_caption		ENU=Order Line No.
Table	83	Deleted_caption		ENU=Dimension Set ID
Table	83	Deleted_caption		ENU=New Dimension Set ID
Table	83	Deleted_caption		ENU=Assemble to Order
Table	83	Deleted_caption		ENU=Job No.
Table	83	Deleted_caption		ENU=Job Task No.
Table	83	Deleted_caption		ENU=Job Purchase
Table	83	Deleted_caption		ENU=Job Contract Entry No.
Table	83	Deleted_caption		ENU=Variant Code
Table	83	Deleted_caption		ENU=Bin Code
Table	83	Deleted_caption		ENU=Qty. per Unit of Measure
Table	83	Deleted_caption		ENU=New Bin Code
Table	83	Deleted_caption		ENU=Unit of Measure Code
Table	83	Deleted_caption		ENU=Derived from Blanket Order
Table	83	Deleted_caption		ENU=Quantity (Base)
Table	83	Deleted_caption		ENU=Invoiced Qty. (Base)
Table	83	Deleted_caption		ENU=Reserved Qty. (Base)
Table	83	Deleted_caption		ENU=Level
Table	83	Deleted_caption		ENU=Flushing Method
Table	83	Deleted_caption		ENU=Manual,Forward,Backward,Pick + Forward,Pick + Backward
Table	83	Deleted_caption		ENU=Changed by User
Table	83	Deleted_caption		ENU=Cross-Reference No.
Table	83	Deleted_caption		ENU=Originally Ordered No.
Table	83	Deleted_caption		ENU=Originally Ordered Var. Code
Table	83	Deleted_caption		ENU=Out-of-Stock Substitution
Table	83	Deleted_caption		ENU=Item Category Code
Table	83	Deleted_caption		ENU=Nonstock
Table	83	Deleted_caption		ENU=Purchasing Code
Table	83	Deleted_caption		ENU=Product Group Code
Table	83	Deleted_caption		ENU=Planned Delivery Date
Table	83	Deleted_caption		ENU=Order Date
Table	83	Deleted_caption		ENU=Value Entry Type
Table	83	Deleted_caption		ENU=Direct Cost,Revaluation,Rounding,Indirect Cost,Variance
Table	83	Deleted_caption		ENU=Item Charge No.
Table	83	Deleted_caption		ENU=Inventory Value (Calculated)
Table	83	Deleted_caption		ENU=Inventory Value (Revalued)
Table	83	Deleted_caption		ENU=Variance Type
Table	83	Deleted_caption		ENU= ,Purchase,Material,Capacity,Capacity Overhead,Manufacturing Overhead
Table	83	Deleted_caption		ENU=Inventory Value Per
Table	83	Deleted_caption		ENU= ,Item,Location,Variant,Location and Variant
Table	83	Deleted_caption		ENU=Partial Revaluation
Table	83	Deleted_caption		ENU=Applies-from Entry
Table	83	Deleted_caption		ENU=Invoice No.
Table	83	Deleted_caption		ENU=Unit Cost (Calculated)
Table	83	Deleted_caption		ENU=Unit Cost (Revalued)
Table	83	Deleted_caption		ENU=Applied Amount
Table	83	Deleted_caption		ENU=Update Standard Cost
Table	83	Deleted_caption		ENU=Amount (ACY)
Table	83	Deleted_caption		ENU=Correction
Table	83	Deleted_caption		ENU=Adjustment
Table	83	Deleted_caption		ENU=Applies-to Value Entry
Table	83	Deleted_caption		ENU=Invoice-to Source No.
Table	83	Deleted_caption		ENU=Type
Table	83	Deleted_caption		ENU=Work Center,Machine Center, ,Resource
Table	83	Deleted_caption		ENU=No.
Table	83	Deleted_caption		ENU=Operation No.
Table	83	Deleted_caption		ENU=Work Center No.
Table	83	Deleted_caption		ENU=Setup Time
Table	83	Deleted_caption		ENU=Run Time
Table	83	Deleted_caption		ENU=Stop Time
Table	83	Deleted_caption		ENU=Output Quantity
Table	83	Deleted_caption		ENU=Scrap Quantity
Table	83	Deleted_caption		ENU=Concurrent Capacity
Table	83	Deleted_caption		ENU=Setup Time (Base)
Table	83	Deleted_caption		ENU=Run Time (Base)
Table	83	Deleted_caption		ENU=Stop Time (Base)
Table	83	Deleted_caption		ENU=Output Quantity (Base)
Table	83	Deleted_caption		ENU=Scrap Quantity (Base)
Table	83	Deleted_caption		ENU=Cap. Unit of Measure Code
Table	83	Deleted_caption		ENU=Qty. per Cap. Unit of Measure
Table	83	Deleted_caption		ENU=Starting Time
Table	83	Deleted_caption		ENU=Ending Time
Table	83	Deleted_caption		ENU=Routing No.
Table	83	Deleted_caption		ENU=Routing Reference No.
Table	83	Deleted_caption		ENU=Prod. Order Comp. Line No.
Table	83	Deleted_caption		ENU=Finished
Table	83	Deleted_caption		ENU=Unit Cost Calculation
Table	83	Deleted_caption		ENU=Time,Units
Table	83	Deleted_caption		ENU=Subcontracting
Table	83	Deleted_caption		ENU=Stop Code
Table	83	Deleted_caption		ENU=Scrap Code
Table	83	Deleted_caption		ENU=Work Center Group Code
Table	83	Deleted_caption		ENU=Work Shift Code
Table	83	Deleted_caption		ENU=Serial No.
Table	83	Deleted_caption		ENU=Lot No.
Table	83	Deleted_caption		ENU=Warranty Date
Table	83	Deleted_caption		ENU=New Serial No.
Table	83	Deleted_caption		ENU=New Lot No.
Table	83	Deleted_caption		ENU=New Item Expiration Date
Table	83	Deleted_caption		ENU=Item Expiration Date
Table	83	Deleted_caption		ENU=Return Reason Code
Table	83	Deleted_caption		ENU=Warehouse Adjustment
Table	83	Deleted_caption		ENU=Phys Invt Counting Period Code
Table	83	Deleted_caption		ENU=Phys Invt Counting Period Type
Table	83	Deleted_caption		ENU= ,Item,SKU
Table	83	Deleted_caption		ENU=Overhead Rate
Table	83	Deleted_caption		ENU=Single-Level Material Cost
Table	83	Deleted_caption		ENU=Single-Level Capacity Cost
Table	83	Deleted_caption		ENU=Single-Level Subcontrd. Cost
Table	83	Deleted_caption		ENU=Single-Level Cap. Ovhd Cost
Table	83	Deleted_caption		ENU=Single-Level Mfg. Ovhd Cost
Table	83	Deleted_caption		ENU=Rolled-up Material Cost
Table	83	Deleted_caption		ENU=Rolled-up Capacity Cost
Table	83	Deleted_caption		ENU=Rolled-up Subcontracted Cost
Table	83	Deleted_caption		ENU=Rolled-up Mfg. Ovhd Cost
Table	83	Deleted_caption		ENU=Rolled-up Cap. Overhead Cost
Table	83	Deleted_caption		ENU=%1 must be reduced.'
Table	83	Deleted_caption		ENU=You cannot change %1 when %2 is %3.'
Table	83	Deleted_caption		ENU=You must not enter %1 in a revaluation sum line.'
Table	83	Deleted_caption		ENU=The update has been interrupted to respect the warning.'
Table	83	Deleted_caption		ENU=The entered bin code %1 is different from the bin code %2 in production order component %3.\\Are you sure that you want to post the consumption from bin code %1?'
Table	83	Deleted_caption		ENU=must be positive'
Table	83	Deleted_caption		ENU=must be negative'
Table	83	Deleted_caption		ENU=You can not insert item number %1 because it is not produced on released production order %2.'
Table	83	Deleted_caption		ENU=When posting, the entry %1 will be opened first.'
Table	83	Deleted_caption		ENU=If the item carries serial or lot numbers, then you must use the %1 field in the %2 window.'
Table	83	Deleted_caption		ENU=You cannot revalue individual item ledger entries for items that use the average costing method.'
Table	83	Deleted_caption		@@@=%1 - Field Caption, %2 - Line No.
Table	83	Deleted_caption		ENU=%1 must be zero in line number %2 because it is linked to the subcontracted work center.'
Table	92	Deleted_caption		ENU=Code
Table	92	Deleted_caption		ENU=Receivables Account
Table	92	Deleted_caption		ENU=Service Charge Acc.
Table	92	Deleted_caption		ENU=Payment Disc. Debit Acc.
Table	92	Deleted_caption		ENU=Invoice Rounding Account
Table	92	Deleted_caption		ENU=Additional Fee Account
Table	92	Deleted_caption		ENU=Interest Account
Table	92	Deleted_caption		ENU=Debit Curr. Appln. Rndg. Acc.
Table	92	Deleted_caption		ENU=Credit Curr. Appln. Rndg. Acc.
Table	92	Deleted_caption		ENU=Debit Rounding Account
Table	92	Deleted_caption		ENU=Credit Rounding Account
Table	92	Deleted_caption		ENU=Payment Disc. Credit Acc.
Table	92	Deleted_caption		ENU=Payment Tolerance Debit Acc.
Table	92	Deleted_caption		ENU=Payment Tolerance Credit Acc.
Table	92	Deleted_caption		ENU=Add. Fee per Line Account
Table	93	Deleted_caption		ENU=Code
Table	93	Deleted_caption		ENU=Payables Account
Table	93	Deleted_caption		ENU=Service Charge Acc.
Table	93	Deleted_caption		ENU=Payment Disc. Debit Acc.
Table	93	Deleted_caption		ENU=Invoice Rounding Account
Table	93	Deleted_caption		ENU=Debit Curr. Appln. Rndg. Acc.
Table	93	Deleted_caption		ENU=Credit Curr. Appln. Rndg. Acc.
Table	93	Deleted_caption		ENU=Debit Rounding Account
Table	93	Deleted_caption		ENU=Credit Rounding Account
Table	93	Deleted_caption		ENU=Payment Disc. Credit Acc.
Table	93	Deleted_caption		ENU=Payment Tolerance Debit Acc.
Table	93	Deleted_caption		ENU=Payment Tolerance Credit Acc.
Table	94	Deleted_caption		ENU=Code
Table	94	Deleted_caption		ENU=Description
Table	98	Deleted_caption		ENU=Primary Key
Table	98	Deleted_caption		ENU=Allow Posting From
Table	98	Deleted_caption		ENU=Allow Posting To
Table	98	Deleted_caption		ENU=Register Time
Table	98	Deleted_caption		ENU=Pmt. Disc. Excl. VAT
Table	98	Deleted_caption		ENU=Date Filter
Table	98	Deleted_caption		ENU=Global Dimension 1 Filter
Table	98	Deleted_caption		ENU=Global Dimension 2 Filter
Table	98	Deleted_caption		ENU=Cust. Balances Due
Table	98	Deleted_caption		ENU=Vendor Balances Due
Table	98	Deleted_caption		ENU=Unrealized VAT
Table	98	Deleted_caption		ENU=Adjust for Payment Disc.
Table	98	Deleted_caption		ENU=Mark Cr. Memos as Corrections
Table	98	Deleted_caption		ENU=Local Address Format
Table	98	Deleted_caption		ENU=Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City
Table	98	Deleted_caption		ENU=Inv. Rounding Precision (LCY)
Table	98	Deleted_caption		ENU=Inv. Rounding Type (LCY)
Table	98	Deleted_caption		ENU=Nearest,Up,Down
Table	98	Deleted_caption		ENU=Local Cont. Addr. Format
Table	98	Deleted_caption		ENU=First,After Company Name,Last
Table	98	Deleted_caption		ENU=Bank Account Nos.
Table	98	Deleted_caption		ENU=Summarize G/L Entries
Table	98	Deleted_caption		ENU=Amount Decimal Places
Table	98	Deleted_caption		ENU=Unit-Amount Decimal Places
Table	98	Deleted_caption		ENU=Additional Reporting Currency
Table	98	Deleted_caption		ENU=VAT Tolerance %
Table	98	Deleted_caption		ENU=EMU Currency
Table	98	Deleted_caption		ENU=LCY Code
Table	98	Deleted_caption		ENU=VAT Exchange Rate Adjustment
Table	98	Deleted_caption		ENU=No Adjustment,Adjust Amount,Adjust Additional-Currency Amount
Table	98	Deleted_caption		ENU=Amount Rounding Precision
Table	98	Deleted_caption		ENU=Unit-Amount Rounding Precision
Table	98	Deleted_caption		ENU=Appln. Rounding Precision
Table	98	Deleted_caption		ENU=Global Dimension 1 Code
Table	98	Deleted_caption		ENU=Global Dimension 2 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 3 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 4 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 5 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 6 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 7 Code
Table	98	Deleted_caption		ENU=Shortcut Dimension 8 Code
Table	98	Deleted_caption		ENU=Max. VAT Difference Allowed
Table	98	Deleted_caption		ENU=VAT Rounding Type
Table	98	Deleted_caption		ENU=Nearest,Up,Down
Table	98	Deleted_caption		ENU=Pmt. Disc. Tolerance Posting
Table	98	Deleted_caption		ENU=Payment Tolerance Accounts,Payment Discount Accounts
Table	98	Deleted_caption		ENU=Payment Discount Grace Period
Table	98	Deleted_caption		ENU=Payment Tolerance %
Table	98	Deleted_caption		ENU=Max. Payment Tolerance Amount
Table	98	Deleted_caption		ENU=Adapt Main Menu to Permissions
Table	98	Deleted_caption		ENU=Allow G/L Acc. Deletion Before
Table	98	Deleted_caption		ENU=Check G/L Account Usage
Table	98	Deleted_caption		ENU=Payment Tolerance Posting
Table	98	Deleted_caption		ENU=Payment Tolerance Accounts,Payment Discount Accounts
Table	98	Deleted_caption		ENU=Pmt. Disc. Tolerance Warning
Table	98	Deleted_caption		ENU=Payment Tolerance Warning
Table	98	Deleted_caption		ENU=Last IC Transaction No.
Table	98	Deleted_caption		ENU=Bill-to/Sell-to VAT Calc.
Table	98	Deleted_caption		ENU=Bill-to/Pay-to No.,Sell-to/Buy-from No.
Table	98	Deleted_caption		ENU=Acc. Sched. for Balance Sheet
Table	98	Deleted_caption		ENU=Acc. Sched. for Income Stmt.
Table	98	Deleted_caption		ENU=Acc. Sched. for Cash Flow Stmt
Table	98	Deleted_caption		ENU=Acc. Sched. for Retained Earn.
Table	98	Deleted_caption		ENU=Print VAT specification in LCY
Table	98	Deleted_caption		ENU=Prepayment Unrealized VAT
Table	98	Deleted_caption		ENU=Use Legacy G/L Entry Locking
Table	98	Deleted_caption		ENU=Payroll Trans. Import Format
Table	98	Deleted_caption		ENU=VAT Reg. No. Validation URL
Table	98	Deleted_caption		ENU=Local Currency Symbol
Table	98	Deleted_caption		ENU=%1 %2 %3 have %4 to %5.'
Table	98	Deleted_caption		ENU=%1 %2 have %3 to %4.'
Table	98	Deleted_caption		ENU=%1 %2 %3 use %4.'
Table	98	Deleted_caption		ENU=%1 %2 use %3.'
Table	98	Deleted_caption		ENU=%1 must be rounded to the nearest %2.'
Table	98	Deleted_caption		ENU=The online Help for this field describes how you can fill in the field.'
Table	98	Deleted_caption		ENU=You cannot change the contents of the %1 field because there are posted ledger entries.'
Table	98	Deleted_caption		ENU=You must close the program and start again in order to activate the amount-rounding feature.'
Table	98	Deleted_caption		ENU=You must close the program and start again in order to activate the unit-amount rounding feature.'
Table	98	Deleted_caption		ENU=%1\You cannot use the same dimension twice in the same setup.'
Table	98	Deleted_caption		ENU=You cannot change %1 because %2 is selected.'
Table	98	Deleted_caption		ENU=The field %1 should not be set to %2 if field %3 in %4 table is set to %5 because deadlocks can occur.'
Table	111	Deleted_caption		ENU=Sell-to Customer No.
Table	111	Deleted_caption		ENU=Document No.
Table	111	Deleted_caption		ENU=Line No.
Table	111	Deleted_caption		ENU=Type
Table	111	Deleted_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	111	Deleted_caption		ENU=No.
Table	111	Deleted_caption		ENU=Location Code
Table	111	Deleted_caption		ENU=Posting Group
Table	111	Deleted_caption		ENU=Shipment Date
Table	111	Deleted_caption		ENU=Description
Table	111	Deleted_caption		ENU=Description 2
Table	111	Deleted_caption		ENU=Unit of Measure
Table	111	Deleted_caption		ENU=Quantity
Table	111	Deleted_caption		ENU=Unit Price
Table	111	Deleted_caption		ENU=Unit Cost (LCY)
Table	111	Deleted_caption		ENU=VAT %
Table	111	Deleted_caption		ENU=Line Discount %
Table	111	Deleted_caption		ENU=Allow Invoice Disc.
Table	111	Deleted_caption		ENU=Gross Weight
Table	111	Deleted_caption		ENU=Net Weight
Table	111	Deleted_caption		ENU=Units per Parcel
Table	111	Deleted_caption		ENU=Unit Volume
Table	111	Deleted_caption		ENU=Appl.-to Item Entry
Table	111	Deleted_caption		ENU=Item Shpt. Entry No.
Table	111	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	111	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	111	Deleted_caption		ENU=Customer Price Group
Table	111	Deleted_caption		ENU=Job No.
Table	111	Deleted_caption		ENU=Work Type Code
Table	111	Deleted_caption		ENU=Qty. Shipped Not Invoiced
Table	111	Deleted_caption		ENU=Quantity Invoiced
Table	111	Deleted_caption		ENU=Order No.
Table	111	Deleted_caption		ENU=Order Line No.
Table	111	Deleted_caption		ENU=Bill-to Customer No.
Table	111	Deleted_caption		ENU=Purchase Order No.
Table	111	Deleted_caption		ENU=Purch. Order Line No.
Table	111	Deleted_caption		ENU=Drop Shipment
Table	111	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	111	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	111	Deleted_caption		ENU=VAT Calculation Type
Table	111	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	111	Deleted_caption		ENU=Transaction Type
Table	111	Deleted_caption		ENU=Transport Method
Table	111	Deleted_caption		ENU=Attached to Line No.
Table	111	Deleted_caption		ENU=Exit Point
Table	111	Deleted_caption		ENU=Area
Table	111	Deleted_caption		ENU=Transaction Specification
Table	111	Deleted_caption		ENU=Tax Area Code
Table	111	Deleted_caption		ENU=Tax Liable
Table	111	Deleted_caption		ENU=Tax Group Code
Table	111	Deleted_caption		ENU=VAT Bus. Posting Group
Table	111	Deleted_caption		ENU=VAT Prod. Posting Group
Table	111	Deleted_caption		ENU=Currency Code
Table	111	Deleted_caption		ENU=Blanket Order No.
Table	111	Deleted_caption		ENU=Blanket Order Line No.
Table	111	Deleted_caption		ENU=VAT Base Amount
Table	111	Deleted_caption		ENU=Unit Cost
Table	111	Deleted_caption		ENU=Posting Date
Table	111	Deleted_caption		ENU=Dimension Set ID
Table	111	Deleted_caption		ENU=Authorized for Credit Card
Table	111	Deleted_caption		ENU=Job Task No.
Table	111	Deleted_caption		ENU=Job Contract Entry No.
Table	111	Deleted_caption		ENU=Variant Code
Table	111	Deleted_caption		ENU=Bin Code
Table	111	Deleted_caption		ENU=Qty. per Unit of Measure
Table	111	Deleted_caption		ENU=Unit of Measure Code
Table	111	Deleted_caption		ENU=Quantity (Base)
Table	111	Deleted_caption		ENU=Qty. Invoiced (Base)
Table	111	Deleted_caption		ENU=FA Posting Date
Table	111	Deleted_caption		ENU=Depreciation Book Code
Table	111	Deleted_caption		ENU=Depr. until FA Posting Date
Table	111	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	111	Deleted_caption		ENU=Use Duplication List
Table	111	Deleted_caption		ENU=Responsibility Center
Table	111	Deleted_caption		ENU=Cross-Reference No.
Table	111	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	111	Deleted_caption		ENU=Cross-Reference Type
Table	111	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	111	Deleted_caption		ENU=Cross-Reference Type No.
Table	111	Deleted_caption		ENU=Item Category Code
Table	111	Deleted_caption		ENU=Nonstock
Table	111	Deleted_caption		ENU=Purchasing Code
Table	111	Deleted_caption		ENU=Product Group Code
Table	111	Deleted_caption		ENU=Requested Delivery Date
Table	111	Deleted_caption		ENU=Promised Delivery Date
Table	111	Deleted_caption		ENU=Shipping Time
Table	111	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	111	Deleted_caption		ENU=Planned Delivery Date
Table	111	Deleted_caption		ENU=Planned Shipment Date
Table	111	Deleted_caption		ENU=Appl.-from Item Entry
Table	111	Deleted_caption		ENU=Item Charge Base Amount
Table	111	Deleted_caption		ENU=Correction
Table	111	Deleted_caption		ENU=Return Reason Code
Table	111	Deleted_caption		ENU=Allow Line Disc.
Table	111	Deleted_caption		ENU=Customer Disc. Group
Table	111	Deleted_caption		ENU=Shipment No. %1:'
Table	111	Deleted_caption		ENU=The program cannot find this Sales line.'
Table	111	Deleted_caption		ENU=Item No.'
Table	112	Deleted_caption		ENU=Sell-to Customer No.
Table	112	Deleted_caption		ENU=No.
Table	112	Deleted_caption		ENU=Bill-to Customer No.
Table	112	Deleted_caption		ENU=Bill-to Name
Table	112	Deleted_caption		ENU=Bill-to Name 2
Table	112	Deleted_caption		ENU=Bill-to Address
Table	112	Deleted_caption		ENU=Bill-to Address 2
Table	112	Deleted_caption		ENU=Bill-to City
Table	112	Deleted_caption		ENU=Bill-to Contact
Table	112	Deleted_caption		ENU=Your Reference
Table	112	Deleted_caption		ENU=Ship-to Code
Table	112	Deleted_caption		ENU=Ship-to Name
Table	112	Deleted_caption		ENU=Ship-to Name 2
Table	112	Deleted_caption		ENU=Ship-to Address
Table	112	Deleted_caption		ENU=Ship-to Address 2
Table	112	Deleted_caption		ENU=Ship-to City
Table	112	Deleted_caption		ENU=Ship-to Contact
Table	112	Deleted_caption		ENU=Order Date
Table	112	Deleted_caption		ENU=Posting Date
Table	112	Deleted_caption		ENU=Shipment Date
Table	112	Deleted_caption		ENU=Posting Description
Table	112	Deleted_caption		ENU=Payment Terms Code
Table	112	Deleted_caption		ENU=Due Date
Table	112	Deleted_caption		ENU=Payment Discount %
Table	112	Deleted_caption		ENU=Pmt. Discount Date
Table	112	Deleted_caption		ENU=Shipment Method Code
Table	112	Deleted_caption		ENU=Location Code
Table	112	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	112	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	112	Deleted_caption		ENU=Customer Posting Group
Table	112	Deleted_caption		ENU=Currency Code
Table	112	Deleted_caption		ENU=Currency Factor
Table	112	Deleted_caption		ENU=Customer Price Group
Table	112	Deleted_caption		ENU=Prices Including VAT
Table	112	Deleted_caption		ENU=Invoice Disc. Code
Table	112	Deleted_caption		ENU=Customer Disc. Group
Table	112	Deleted_caption		ENU=Language Code
Table	112	Deleted_caption		ENU=Salesperson Code
Table	112	Deleted_caption		ENU=Order No.
Table	112	Deleted_caption		ENU=Comment
Table	112	Deleted_caption		ENU=No. Printed
Table	112	Deleted_caption		ENU=On Hold
Table	112	Deleted_caption		ENU=Applies-to Doc. Type
Table	112	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	112	Deleted_caption		ENU=Applies-to Doc. No.
Table	112	Deleted_caption		ENU=Bal. Account No.
Table	112	Deleted_caption		ENU=Amount
Table	112	Deleted_caption		ENU=Amount Including VAT
Table	112	Deleted_caption		ENU=VAT Registration No.
Table	112	Deleted_caption		ENU=Reason Code
Table	112	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	112	Deleted_caption		ENU=EU 3-Party Trade
Table	112	Deleted_caption		ENU=Transaction Type
Table	112	Deleted_caption		ENU=Transport Method
Table	112	Deleted_caption		ENU=VAT Country/Region Code
Table	112	Deleted_caption		ENU=Sell-to Customer Name
Table	112	Deleted_caption		ENU=Sell-to Customer Name 2
Table	112	Deleted_caption		ENU=Sell-to Address
Table	112	Deleted_caption		ENU=Sell-to Address 2
Table	112	Deleted_caption		ENU=Sell-to City
Table	112	Deleted_caption		ENU=Sell-to Contact
Table	112	Deleted_caption		ENU=Bill-to Post Code
Table	112	Deleted_caption		ENU=Bill-to County
Table	112	Deleted_caption		ENU=Bill-to Country/Region Code
Table	112	Deleted_caption		ENU=Sell-to Post Code
Table	112	Deleted_caption		ENU=Sell-to County
Table	112	Deleted_caption		ENU=Sell-to Country/Region Code
Table	112	Deleted_caption		ENU=Ship-to Post Code
Table	112	Deleted_caption		ENU=Ship-to County
Table	112	Deleted_caption		ENU=Ship-to Country/Region Code
Table	112	Deleted_caption		ENU=Bal. Account Type
Table	112	Deleted_caption		ENU=G/L Account,Bank Account
Table	112	Deleted_caption		ENU=Exit Point
Table	112	Deleted_caption		ENU=Correction
Table	112	Deleted_caption		ENU=Document Date
Table	112	Deleted_caption		ENU=External Document No.
Table	112	Deleted_caption		ENU=Area
Table	112	Deleted_caption		ENU=Transaction Specification
Table	112	Deleted_caption		ENU=Payment Method Code
Table	112	Deleted_caption		ENU=Shipping Agent Code
Table	112	Deleted_caption		ENU=Package Tracking No.
Table	112	Deleted_caption		ENU=Pre-Assigned No. Series
Table	112	Deleted_caption		ENU=No. Series
Table	112	Deleted_caption		ENU=Order No. Series
Table	112	Deleted_caption		ENU=Pre-Assigned No.
Table	112	Deleted_caption		ENU=User ID
Table	112	Deleted_caption		ENU=Source Code
Table	112	Deleted_caption		ENU=Tax Area Code
Table	112	Deleted_caption		ENU=Tax Liable
Table	112	Deleted_caption		ENU=VAT Bus. Posting Group
Table	112	Deleted_caption		ENU=VAT Base Discount %
Table	112	Deleted_caption		ENU=Prepayment No. Series
Table	112	Deleted_caption		ENU=Prepayment Invoice
Table	112	Deleted_caption		ENU=Prepayment Order No.
Table	112	Deleted_caption		ENU=Quote No.
Table	112	Deleted_caption		ENU=Work Description
Table	112	Deleted_caption		ENU=Dimension Set ID
Table	112	Deleted_caption		ENU=Payment Service Set ID
Table	112	Deleted_caption		ENU=Document Exchange Identifier
Table	112	Deleted_caption		ENU=Document Exchange Status
Table	112	Deleted_caption		ENU=Not Sent,Sent to Document Exchange Service,Delivered to Recipient,Delivery Failed,Pending Connection to Recipient
Table	112	Deleted_caption		ENU=Doc. Exch. Original Identifier
Table	112	Deleted_caption		ENU=Coupled to Dynamics CRM
Table	112	Deleted_caption		ENU=Direct Debit Mandate ID
Table	112	Deleted_caption		ENU=Closed
Table	112	Deleted_caption		ENU=Remaining Amount
Table	112	Deleted_caption		ENU=Cust. Ledger Entry No.
Table	112	Deleted_caption		ENU=Invoice Discount Amount
Table	112	Deleted_caption		ENU=Cancelled
Table	112	Deleted_caption		ENU=Corrective
Table	112	Deleted_caption		ENU=Campaign No.
Table	112	Deleted_caption		ENU=Sell-to Contact No.
Table	112	Deleted_caption		ENU=Bill-to Contact No.
Table	112	Deleted_caption		ENU=Opportunity No.
Table	112	Deleted_caption		ENU=Responsibility Center
Table	112	Deleted_caption		ENU=Allow Line Disc.
Table	112	Deleted_caption		ENU=Get Shipment Used
Table	112	Deleted_caption		@@@=%1 is Document Exchange Status
Table	112	Deleted_caption		ENU=Do you want to check the latest status of the electronic document?'
Table	112	Deleted_caption		ENU=Invoice'
Table	113	Deleted_caption		ENU=Sell-to Customer No.
Table	113	Deleted_caption		ENU=Document No.
Table	113	Deleted_caption		ENU=Line No.
Table	113	Deleted_caption		ENU=Type
Table	113	Deleted_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	113	Deleted_caption		ENU=No.
Table	113	Deleted_caption		ENU=Location Code
Table	113	Deleted_caption		ENU=Posting Group
Table	113	Deleted_caption		ENU=Shipment Date
Table	113	Deleted_caption		ENU=Description
Table	113	Deleted_caption		ENU=Description 2
Table	113	Deleted_caption		ENU=Unit of Measure
Table	113	Deleted_caption		ENU=Quantity
Table	113	Deleted_caption		ENU=Unit Price
Table	113	Deleted_caption		ENU=Unit Cost (LCY)
Table	113	Deleted_caption		ENU=VAT %
Table	113	Deleted_caption		ENU=Line Discount %
Table	113	Deleted_caption		ENU=Line Discount Amount
Table	113	Deleted_caption		ENU=Amount
Table	113	Deleted_caption		ENU=Amount Including VAT
Table	113	Deleted_caption		ENU=Allow Invoice Disc.
Table	113	Deleted_caption		ENU=Gross Weight
Table	113	Deleted_caption		ENU=Net Weight
Table	113	Deleted_caption		ENU=Units per Parcel
Table	113	Deleted_caption		ENU=Unit Volume
Table	113	Deleted_caption		ENU=Appl.-to Item Entry
Table	113	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	113	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	113	Deleted_caption		ENU=Customer Price Group
Table	113	Deleted_caption		ENU=Job No.
Table	113	Deleted_caption		ENU=Work Type Code
Table	113	Deleted_caption		ENU=Shipment No.
Table	113	Deleted_caption		ENU=Shipment Line No.
Table	113	Deleted_caption		ENU=Bill-to Customer No.
Table	113	Deleted_caption		ENU=Inv. Discount Amount
Table	113	Deleted_caption		ENU=Drop Shipment
Table	113	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	113	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	113	Deleted_caption		ENU=VAT Calculation Type
Table	113	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	113	Deleted_caption		ENU=Transaction Type
Table	113	Deleted_caption		ENU=Transport Method
Table	113	Deleted_caption		ENU=Attached to Line No.
Table	113	Deleted_caption		ENU=Exit Point
Table	113	Deleted_caption		ENU=Area
Table	113	Deleted_caption		ENU=Transaction Specification
Table	113	Deleted_caption		ENU=Tax Category
Table	113	Deleted_caption		ENU=Tax Area Code
Table	113	Deleted_caption		ENU=Tax Liable
Table	113	Deleted_caption		ENU=Tax Group Code
Table	113	Deleted_caption		ENU=VAT Clause Code
Table	113	Deleted_caption		ENU=VAT Bus. Posting Group
Table	113	Deleted_caption		ENU=VAT Prod. Posting Group
Table	113	Deleted_caption		ENU=Blanket Order No.
Table	113	Deleted_caption		ENU=Blanket Order Line No.
Table	113	Deleted_caption		ENU=VAT Base Amount
Table	113	Deleted_caption		ENU=Unit Cost
Table	113	Deleted_caption		ENU=System-Created Entry
Table	113	Deleted_caption		ENU=Line Amount
Table	113	Deleted_caption		ENU=VAT Difference
Table	113	Deleted_caption		ENU=VAT Identifier
Table	113	Deleted_caption		ENU=IC Partner Ref. Type
Table	113	Deleted_caption		ENU= ,G/L Account,Item,,,Charge (Item),Cross reference,Common Item No.
Table	113	Deleted_caption		ENU=IC Partner Reference
Table	113	Deleted_caption		ENU=Prepayment Line
Table	113	Deleted_caption		ENU=IC Partner Code
Table	113	Deleted_caption		ENU=Posting Date
Table	113	Deleted_caption		ENU=Dimension Set ID
Table	113	Deleted_caption		ENU=Job Task No.
Table	113	Deleted_caption		ENU=Job Contract Entry No.
Table	113	Deleted_caption		ENU=Deferral Code
Table	113	Deleted_caption		ENU=Variant Code
Table	113	Deleted_caption		ENU=Bin Code
Table	113	Deleted_caption		ENU=Qty. per Unit of Measure
Table	113	Deleted_caption		ENU=Unit of Measure Code
Table	113	Deleted_caption		ENU=Quantity (Base)
Table	113	Deleted_caption		ENU=FA Posting Date
Table	113	Deleted_caption		ENU=Depreciation Book Code
Table	113	Deleted_caption		ENU=Depr. until FA Posting Date
Table	113	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	113	Deleted_caption		ENU=Use Duplication List
Table	113	Deleted_caption		ENU=Responsibility Center
Table	113	Deleted_caption		ENU=Cross-Reference No.
Table	113	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	113	Deleted_caption		ENU=Cross-Reference Type
Table	113	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	113	Deleted_caption		ENU=Cross-Reference Type No.
Table	113	Deleted_caption		ENU=Item Category Code
Table	113	Deleted_caption		ENU=Nonstock
Table	113	Deleted_caption		ENU=Purchasing Code
Table	113	Deleted_caption		ENU=Product Group Code
Table	113	Deleted_caption		ENU=Appl.-from Item Entry
Table	113	Deleted_caption		ENU=Return Reason Code
Table	113	Deleted_caption		ENU=Allow Line Disc.
Table	113	Deleted_caption		ENU=Customer Disc. Group
Table	113	Deleted_caption		ENU=Item No.'
Table	114	Deleted_caption		ENU=Sell-to Customer No.
Table	114	Deleted_caption		ENU=No.
Table	114	Deleted_caption		ENU=Bill-to Customer No.
Table	114	Deleted_caption		ENU=Bill-to Name
Table	114	Deleted_caption		ENU=Bill-to Name 2
Table	114	Deleted_caption		ENU=Bill-to Address
Table	114	Deleted_caption		ENU=Bill-to Address 2
Table	114	Deleted_caption		ENU=Bill-to City
Table	114	Deleted_caption		ENU=Bill-to Contact
Table	114	Deleted_caption		ENU=Your Reference
Table	114	Deleted_caption		ENU=Ship-to Code
Table	114	Deleted_caption		ENU=Ship-to Name
Table	114	Deleted_caption		ENU=Ship-to Name 2
Table	114	Deleted_caption		ENU=Ship-to Address
Table	114	Deleted_caption		ENU=Ship-to Address 2
Table	114	Deleted_caption		ENU=Ship-to City
Table	114	Deleted_caption		ENU=Ship-to Contact
Table	114	Deleted_caption		ENU=Posting Date
Table	114	Deleted_caption		ENU=Shipment Date
Table	114	Deleted_caption		ENU=Posting Description
Table	114	Deleted_caption		ENU=Payment Terms Code
Table	114	Deleted_caption		ENU=Due Date
Table	114	Deleted_caption		ENU=Payment Discount %
Table	114	Deleted_caption		ENU=Pmt. Discount Date
Table	114	Deleted_caption		ENU=Shipment Method Code
Table	114	Deleted_caption		ENU=Location Code
Table	114	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	114	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	114	Deleted_caption		ENU=Customer Posting Group
Table	114	Deleted_caption		ENU=Currency Code
Table	114	Deleted_caption		ENU=Currency Factor
Table	114	Deleted_caption		ENU=Customer Price Group
Table	114	Deleted_caption		ENU=Prices Including VAT
Table	114	Deleted_caption		ENU=Invoice Disc. Code
Table	114	Deleted_caption		ENU=Customer Disc. Group
Table	114	Deleted_caption		ENU=Language Code
Table	114	Deleted_caption		ENU=Salesperson Code
Table	114	Deleted_caption		ENU=Comment
Table	114	Deleted_caption		ENU=No. Printed
Table	114	Deleted_caption		ENU=On Hold
Table	114	Deleted_caption		ENU=Applies-to Doc. Type
Table	114	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	114	Deleted_caption		ENU=Applies-to Doc. No.
Table	114	Deleted_caption		ENU=Bal. Account No.
Table	114	Deleted_caption		ENU=Amount
Table	114	Deleted_caption		ENU=Amount Including VAT
Table	114	Deleted_caption		ENU=VAT Registration No.
Table	114	Deleted_caption		ENU=Reason Code
Table	114	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	114	Deleted_caption		ENU=EU 3-Party Trade
Table	114	Deleted_caption		ENU=Transaction Type
Table	114	Deleted_caption		ENU=Transport Method
Table	114	Deleted_caption		ENU=VAT Country/Region Code
Table	114	Deleted_caption		ENU=Sell-to Customer Name
Table	114	Deleted_caption		ENU=Sell-to Customer Name 2
Table	114	Deleted_caption		ENU=Sell-to Address
Table	114	Deleted_caption		ENU=Sell-to Address 2
Table	114	Deleted_caption		ENU=Sell-to City
Table	114	Deleted_caption		ENU=Sell-to Contact
Table	114	Deleted_caption		ENU=Bill-to Post Code
Table	114	Deleted_caption		ENU=Bill-to County
Table	114	Deleted_caption		ENU=Bill-to Country/Region Code
Table	114	Deleted_caption		ENU=Sell-to Post Code
Table	114	Deleted_caption		ENU=Sell-to County
Table	114	Deleted_caption		ENU=Sell-to Country/Region Code
Table	114	Deleted_caption		ENU=Ship-to Post Code
Table	114	Deleted_caption		ENU=Ship-to County
Table	114	Deleted_caption		ENU=Ship-to Country/Region Code
Table	114	Deleted_caption		ENU=Bal. Account Type
Table	114	Deleted_caption		ENU=G/L Account,Bank Account
Table	114	Deleted_caption		ENU=Exit Point
Table	114	Deleted_caption		ENU=Correction
Table	114	Deleted_caption		ENU=Document Date
Table	114	Deleted_caption		ENU=External Document No.
Table	114	Deleted_caption		ENU=Area
Table	114	Deleted_caption		ENU=Transaction Specification
Table	114	Deleted_caption		ENU=Payment Method Code
Table	114	Deleted_caption		ENU=Pre-Assigned No. Series
Table	114	Deleted_caption		ENU=No. Series
Table	114	Deleted_caption		ENU=Pre-Assigned No.
Table	114	Deleted_caption		ENU=User ID
Table	114	Deleted_caption		ENU=Source Code
Table	114	Deleted_caption		ENU=Tax Area Code
Table	114	Deleted_caption		ENU=Tax Liable
Table	114	Deleted_caption		ENU=VAT Bus. Posting Group
Table	114	Deleted_caption		ENU=VAT Base Discount %
Table	114	Deleted_caption		ENU=Prepmt. Cr. Memo No. Series
Table	114	Deleted_caption		ENU=Prepayment Credit Memo
Table	114	Deleted_caption		ENU=Prepayment Order No.
Table	114	Deleted_caption		ENU=Dimension Set ID
Table	114	Deleted_caption		ENU=Document Exchange Identifier
Table	114	Deleted_caption		ENU=Document Exchange Status
Table	114	Deleted_caption		ENU=Not Sent,Sent to Document Exchange Service,Delivered to Recipient,Delivery Failed,Pending Connection to Recipient
Table	114	Deleted_caption		ENU=Doc. Exch. Original Identifier
Table	114	Deleted_caption		ENU=Paid
Table	114	Deleted_caption		ENU=Remaining Amount
Table	114	Deleted_caption		ENU=Cust. Ledger Entry No.
Table	114	Deleted_caption		ENU=Invoice Discount Amount
Table	114	Deleted_caption		ENU=Cancelled
Table	114	Deleted_caption		ENU=Corrective
Table	114	Deleted_caption		ENU=Campaign No.
Table	114	Deleted_caption		ENU=Sell-to Contact No.
Table	114	Deleted_caption		ENU=Bill-to Contact No.
Table	114	Deleted_caption		ENU=Opportunity No.
Table	114	Deleted_caption		ENU=Responsibility Center
Table	114	Deleted_caption		ENU=Return Order No.
Table	114	Deleted_caption		ENU=Return Order No. Series
Table	114	Deleted_caption		ENU=Allow Line Disc.
Table	114	Deleted_caption		ENU=Get Return Receipt Used
Table	114	Deleted_caption		@@@=%1 is Document Exchange Status
Table	114	Deleted_caption		ENU=Do you want to check the latest status of the electronic document?'
Table	114	Deleted_caption		ENU=Credit Memo'
Table	115	Deleted_caption		ENU=Sell-to Customer No.
Table	115	Deleted_caption		ENU=Document No.
Table	115	Deleted_caption		ENU=Line No.
Table	115	Deleted_caption		ENU=Type
Table	115	Deleted_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	115	Deleted_caption		ENU=No.
Table	115	Deleted_caption		ENU=Location Code
Table	115	Deleted_caption		ENU=Posting Group
Table	115	Deleted_caption		ENU=Shipment Date
Table	115	Deleted_caption		ENU=Description
Table	115	Deleted_caption		ENU=Description 2
Table	115	Deleted_caption		ENU=Unit of Measure
Table	115	Deleted_caption		ENU=Quantity
Table	115	Deleted_caption		ENU=Unit Price
Table	115	Deleted_caption		ENU=Unit Cost (LCY)
Table	115	Deleted_caption		ENU=VAT %
Table	115	Deleted_caption		ENU=Line Discount %
Table	115	Deleted_caption		ENU=Line Discount Amount
Table	115	Deleted_caption		ENU=Amount
Table	115	Deleted_caption		ENU=Amount Including VAT
Table	115	Deleted_caption		ENU=Allow Invoice Disc.
Table	115	Deleted_caption		ENU=Gross Weight
Table	115	Deleted_caption		ENU=Net Weight
Table	115	Deleted_caption		ENU=Units per Parcel
Table	115	Deleted_caption		ENU=Unit Volume
Table	115	Deleted_caption		ENU=Appl.-to Item Entry
Table	115	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	115	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	115	Deleted_caption		ENU=Customer Price Group
Table	115	Deleted_caption		ENU=Job No.
Table	115	Deleted_caption		ENU=Work Type Code
Table	115	Deleted_caption		ENU=Bill-to Customer No.
Table	115	Deleted_caption		ENU=Inv. Discount Amount
Table	115	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	115	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	115	Deleted_caption		ENU=VAT Calculation Type
Table	115	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	115	Deleted_caption		ENU=Transaction Type
Table	115	Deleted_caption		ENU=Transport Method
Table	115	Deleted_caption		ENU=Attached to Line No.
Table	115	Deleted_caption		ENU=Exit Point
Table	115	Deleted_caption		ENU=Area
Table	115	Deleted_caption		ENU=Transaction Specification
Table	115	Deleted_caption		ENU=Tax Category
Table	115	Deleted_caption		ENU=Tax Area Code
Table	115	Deleted_caption		ENU=Tax Liable
Table	115	Deleted_caption		ENU=Tax Group Code
Table	115	Deleted_caption		ENU=VAT Clause Code
Table	115	Deleted_caption		ENU=VAT Bus. Posting Group
Table	115	Deleted_caption		ENU=VAT Prod. Posting Group
Table	115	Deleted_caption		ENU=Blanket Order No.
Table	115	Deleted_caption		ENU=Blanket Order Line No.
Table	115	Deleted_caption		ENU=VAT Base Amount
Table	115	Deleted_caption		ENU=Unit Cost
Table	115	Deleted_caption		ENU=System-Created Entry
Table	115	Deleted_caption		ENU=Line Amount
Table	115	Deleted_caption		ENU=VAT Difference
Table	115	Deleted_caption		ENU=VAT Identifier
Table	115	Deleted_caption		ENU=IC Partner Ref. Type
Table	115	Deleted_caption		ENU= ,G/L Account,Item,,,Charge (Item),Cross reference,Common Item No.
Table	115	Deleted_caption		ENU=IC Partner Reference
Table	115	Deleted_caption		ENU=Prepayment Line
Table	115	Deleted_caption		ENU=IC Partner Code
Table	115	Deleted_caption		ENU=Posting Date
Table	115	Deleted_caption		ENU=Dimension Set ID
Table	115	Deleted_caption		ENU=Job Task No.
Table	115	Deleted_caption		ENU=Job Contract Entry No.
Table	115	Deleted_caption		ENU=Deferral Code
Table	115	Deleted_caption		ENU=Variant Code
Table	115	Deleted_caption		ENU=Bin Code
Table	115	Deleted_caption		ENU=Qty. per Unit of Measure
Table	115	Deleted_caption		ENU=Unit of Measure Code
Table	115	Deleted_caption		ENU=Quantity (Base)
Table	115	Deleted_caption		ENU=FA Posting Date
Table	115	Deleted_caption		ENU=Depreciation Book Code
Table	115	Deleted_caption		ENU=Depr. until FA Posting Date
Table	115	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	115	Deleted_caption		ENU=Use Duplication List
Table	115	Deleted_caption		ENU=Responsibility Center
Table	115	Deleted_caption		ENU=Cross-Reference No.
Table	115	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	115	Deleted_caption		ENU=Cross-Reference Type
Table	115	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	115	Deleted_caption		ENU=Cross-Reference Type No.
Table	115	Deleted_caption		ENU=Item Category Code
Table	115	Deleted_caption		ENU=Nonstock
Table	115	Deleted_caption		ENU=Purchasing Code
Table	115	Deleted_caption		ENU=Product Group Code
Table	115	Deleted_caption		ENU=Appl.-from Item Entry
Table	115	Deleted_caption		ENU=Return Receipt No.
Table	115	Deleted_caption		ENU=Return Receipt Line No.
Table	115	Deleted_caption		ENU=Return Reason Code
Table	115	Deleted_caption		ENU=Allow Line Disc.
Table	115	Deleted_caption		ENU=Customer Disc. Group
Table	115	Deleted_caption		ENU=Item No.'
Table	121	Deleted_caption		ENU=Buy-from Vendor No.
Table	121	Deleted_caption		ENU=Document No.
Table	121	Deleted_caption		ENU=Line No.
Table	121	Deleted_caption		ENU=Type
Table	121	Deleted_caption		ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table	121	Deleted_caption		ENU=No.
Table	121	Deleted_caption		ENU=Location Code
Table	121	Deleted_caption		ENU=Posting Group
Table	121	Deleted_caption		ENU=Expected Receipt Date
Table	121	Deleted_caption		ENU=Description
Table	121	Deleted_caption		ENU=Description 2
Table	121	Deleted_caption		ENU=Unit of Measure
Table	121	Deleted_caption		ENU=Quantity
Table	121	Deleted_caption		ENU=Direct Unit Cost
Table	121	Deleted_caption		ENU=Unit Cost (LCY)
Table	121	Deleted_caption		ENU=VAT %
Table	121	Deleted_caption		ENU=Line Discount %
Table	121	Deleted_caption		ENU=Unit Price (LCY)
Table	121	Deleted_caption		ENU=Allow Invoice Disc.
Table	121	Deleted_caption		ENU=Gross Weight
Table	121	Deleted_caption		ENU=Net Weight
Table	121	Deleted_caption		ENU=Units per Parcel
Table	121	Deleted_caption		ENU=Unit Volume
Table	121	Deleted_caption		ENU=Appl.-to Item Entry
Table	121	Deleted_caption		ENU=Item Rcpt. Entry No.
Table	121	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	121	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	121	Deleted_caption		ENU=Job No.
Table	121	Deleted_caption		ENU=Indirect Cost %
Table	121	Deleted_caption		ENU=Qty. Rcd. Not Invoiced
Table	121	Deleted_caption		ENU=Quantity Invoiced
Table	121	Deleted_caption		ENU=Order No.
Table	121	Deleted_caption		ENU=Order Line No.
Table	121	Deleted_caption		ENU=Pay-to Vendor No.
Table	121	Deleted_caption		ENU=Vendor Item No.
Table	121	Deleted_caption		ENU=Sales Order No.
Table	121	Deleted_caption		ENU=Sales Order Line No.
Table	121	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	121	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	121	Deleted_caption		ENU=VAT Calculation Type
Table	121	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	121	Deleted_caption		ENU=Transaction Type
Table	121	Deleted_caption		ENU=Transport Method
Table	121	Deleted_caption		ENU=Attached to Line No.
Table	121	Deleted_caption		ENU=Entry Point
Table	121	Deleted_caption		ENU=Area
Table	121	Deleted_caption		ENU=Transaction Specification
Table	121	Deleted_caption		ENU=Tax Area Code
Table	121	Deleted_caption		ENU=Tax Liable
Table	121	Deleted_caption		ENU=Tax Group Code
Table	121	Deleted_caption		ENU=Use Tax
Table	121	Deleted_caption		ENU=VAT Bus. Posting Group
Table	121	Deleted_caption		ENU=VAT Prod. Posting Group
Table	121	Deleted_caption		ENU=Currency Code
Table	121	Deleted_caption		ENU=Blanket Order No.
Table	121	Deleted_caption		ENU=Blanket Order Line No.
Table	121	Deleted_caption		ENU=VAT Base Amount
Table	121	Deleted_caption		ENU=Unit Cost
Table	121	Deleted_caption		ENU=Posting Date
Table	121	Deleted_caption		ENU=Dimension Set ID
Table	121	Deleted_caption		ENU=Job Task No.
Table	121	Deleted_caption		ENU=Job Line Type
Table	121	Deleted_caption		ENU= ,Budget,Billable,Both Budget and Billable
Table	121	Deleted_caption		ENU=Job Unit Price
Table	121	Deleted_caption		ENU=Job Total Price
Table	121	Deleted_caption		ENU=Job Line Amount
Table	121	Deleted_caption		ENU=Job Line Discount Amount
Table	121	Deleted_caption		ENU=Job Line Discount %
Table	121	Deleted_caption		ENU=Job Unit Price (LCY)
Table	121	Deleted_caption		ENU=Job Total Price (LCY)
Table	121	Deleted_caption		ENU=Job Line Amount (LCY)
Table	121	Deleted_caption		ENU=Job Line Disc. Amount (LCY)
Table	121	Deleted_caption		ENU=Job Currency Factor
Table	121	Deleted_caption		ENU=Job Currency Code
Table	121	Deleted_caption		ENU=Prod. Order No.
Table	121	Deleted_caption		ENU=Variant Code
Table	121	Deleted_caption		ENU=Bin Code
Table	121	Deleted_caption		ENU=Qty. per Unit of Measure
Table	121	Deleted_caption		ENU=Unit of Measure Code
Table	121	Deleted_caption		ENU=Quantity (Base)
Table	121	Deleted_caption		ENU=Qty. Invoiced (Base)
Table	121	Deleted_caption		ENU=FA Posting Date
Table	121	Deleted_caption		ENU=FA Posting Type
Table	121	Deleted_caption		ENU= ,Acquisition Cost,Maintenance
Table	121	Deleted_caption		ENU=Depreciation Book Code
Table	121	Deleted_caption		ENU=Salvage Value
Table	121	Deleted_caption		ENU=Depr. until FA Posting Date
Table	121	Deleted_caption		ENU=Depr. Acquisition Cost
Table	121	Deleted_caption		ENU=Maintenance Code
Table	121	Deleted_caption		ENU=Insurance No.
Table	121	Deleted_caption		ENU=Budgeted FA No.
Table	121	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	121	Deleted_caption		ENU=Use Duplication List
Table	121	Deleted_caption		ENU=Responsibility Center
Table	121	Deleted_caption		ENU=Cross-Reference No.
Table	121	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	121	Deleted_caption		ENU=Cross-Reference Type
Table	121	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	121	Deleted_caption		ENU=Cross-Reference Type No.
Table	121	Deleted_caption		ENU=Item Category Code
Table	121	Deleted_caption		ENU=Nonstock
Table	121	Deleted_caption		ENU=Purchasing Code
Table	121	Deleted_caption		ENU=Product Group Code
Table	121	Deleted_caption		ENU=Special Order Sales No.
Table	121	Deleted_caption		ENU=Special Order Sales Line No.
Table	121	Deleted_caption		ENU=Requested Receipt Date
Table	121	Deleted_caption		ENU=Promised Receipt Date
Table	121	Deleted_caption		ENU=Lead Time Calculation
Table	121	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	121	Deleted_caption		ENU=Planned Receipt Date
Table	121	Deleted_caption		ENU=Order Date
Table	121	Deleted_caption		ENU=Item Charge Base Amount
Table	121	Deleted_caption		ENU=Correction
Table	121	Deleted_caption		ENU=Return Reason Code
Table	121	Deleted_caption		ENU=Routing No.
Table	121	Deleted_caption		ENU=Operation No.
Table	121	Deleted_caption		ENU=Work Center No.
Table	121	Deleted_caption		ENU=Prod. Order Line No.
Table	121	Deleted_caption		ENU=Overhead Rate
Table	121	Deleted_caption		ENU=Routing Reference No.
Table	121	Deleted_caption		ENU=Receipt No. %1:'
Table	121	Deleted_caption		ENU=The program cannot find this purchase line.'
Table	121	Deleted_caption		ENU=Item No.'
Table	122	Deleted_caption		ENU=Buy-from Vendor No.
Table	122	Deleted_caption		ENU=No.
Table	122	Deleted_caption		ENU=Pay-to Vendor No.
Table	122	Deleted_caption		ENU=Pay-to Name
Table	122	Deleted_caption		ENU=Pay-to Name 2
Table	122	Deleted_caption		ENU=Pay-to Address
Table	122	Deleted_caption		ENU=Pay-to Address 2
Table	122	Deleted_caption		ENU=Pay-to City
Table	122	Deleted_caption		ENU=Pay-to Contact
Table	122	Deleted_caption		ENU=Your Reference
Table	122	Deleted_caption		ENU=Ship-to Code
Table	122	Deleted_caption		ENU=Ship-to Name
Table	122	Deleted_caption		ENU=Ship-to Name 2
Table	122	Deleted_caption		ENU=Ship-to Address
Table	122	Deleted_caption		ENU=Ship-to Address 2
Table	122	Deleted_caption		ENU=Ship-to City
Table	122	Deleted_caption		ENU=Ship-to Contact
Table	122	Deleted_caption		ENU=Order Date
Table	122	Deleted_caption		ENU=Posting Date
Table	122	Deleted_caption		ENU=Expected Receipt Date
Table	122	Deleted_caption		ENU=Posting Description
Table	122	Deleted_caption		ENU=Payment Terms Code
Table	122	Deleted_caption		ENU=Due Date
Table	122	Deleted_caption		ENU=Payment Discount %
Table	122	Deleted_caption		ENU=Pmt. Discount Date
Table	122	Deleted_caption		ENU=Shipment Method Code
Table	122	Deleted_caption		ENU=Location Code
Table	122	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	122	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	122	Deleted_caption		ENU=Vendor Posting Group
Table	122	Deleted_caption		ENU=Currency Code
Table	122	Deleted_caption		ENU=Currency Factor
Table	122	Deleted_caption		ENU=Prices Including VAT
Table	122	Deleted_caption		ENU=Invoice Disc. Code
Table	122	Deleted_caption		ENU=Language Code
Table	122	Deleted_caption		ENU=Purchaser Code
Table	122	Deleted_caption		ENU=Order No.
Table	122	Deleted_caption		ENU=Comment
Table	122	Deleted_caption		ENU=No. Printed
Table	122	Deleted_caption		ENU=On Hold
Table	122	Deleted_caption		ENU=Applies-to Doc. Type
Table	122	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	122	Deleted_caption		ENU=Applies-to Doc. No.
Table	122	Deleted_caption		ENU=Bal. Account No.
Table	122	Deleted_caption		ENU=Amount
Table	122	Deleted_caption		ENU=Amount Including VAT
Table	122	Deleted_caption		ENU=Vendor Order No.
Table	122	Deleted_caption		ENU=Vendor Invoice No.
Table	122	Deleted_caption		ENU=VAT Registration No.
Table	122	Deleted_caption		ENU=Sell-to Customer No.
Table	122	Deleted_caption		ENU=Reason Code
Table	122	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	122	Deleted_caption		ENU=Transaction Type
Table	122	Deleted_caption		ENU=Transport Method
Table	122	Deleted_caption		ENU=VAT Country/Region Code
Table	122	Deleted_caption		ENU=Buy-from Vendor Name
Table	122	Deleted_caption		ENU=Buy-from Vendor Name 2
Table	122	Deleted_caption		ENU=Buy-from Address
Table	122	Deleted_caption		ENU=Buy-from Address 2
Table	122	Deleted_caption		ENU=Buy-from City
Table	122	Deleted_caption		ENU=Buy-from Contact
Table	122	Deleted_caption		ENU=Pay-to Post Code
Table	122	Deleted_caption		ENU=Pay-to County
Table	122	Deleted_caption		ENU=Pay-to Country/Region Code
Table	122	Deleted_caption		ENU=Buy-from Post Code
Table	122	Deleted_caption		ENU=Buy-from County
Table	122	Deleted_caption		ENU=Buy-from Country/Region Code
Table	122	Deleted_caption		ENU=Ship-to Post Code
Table	122	Deleted_caption		ENU=Ship-to County
Table	122	Deleted_caption		ENU=Ship-to Country/Region Code
Table	122	Deleted_caption		ENU=Bal. Account Type
Table	122	Deleted_caption		ENU=G/L Account,Bank Account
Table	122	Deleted_caption		ENU=Order Address Code
Table	122	Deleted_caption		ENU=Entry Point
Table	122	Deleted_caption		ENU=Correction
Table	122	Deleted_caption		ENU=Document Date
Table	122	Deleted_caption		ENU=Area
Table	122	Deleted_caption		ENU=Transaction Specification
Table	122	Deleted_caption		ENU=Payment Method Code
Table	122	Deleted_caption		ENU=Pre-Assigned No. Series
Table	122	Deleted_caption		ENU=No. Series
Table	122	Deleted_caption		ENU=Order No. Series
Table	122	Deleted_caption		ENU=Pre-Assigned No.
Table	122	Deleted_caption		ENU=User ID
Table	122	Deleted_caption		ENU=Source Code
Table	122	Deleted_caption		ENU=Tax Area Code
Table	122	Deleted_caption		ENU=Tax Liable
Table	122	Deleted_caption		ENU=VAT Bus. Posting Group
Table	122	Deleted_caption		ENU=VAT Base Discount %
Table	122	Deleted_caption		ENU=Prepayment No. Series
Table	122	Deleted_caption		ENU=Prepayment Invoice
Table	122	Deleted_caption		ENU=Prepayment Order No.
Table	122	Deleted_caption		ENU=Quote No.
Table	122	Deleted_caption		ENU=Creditor No.
Table	122	Deleted_caption		ENU=Payment Reference
Table	122	Deleted_caption		ENU=Dimension Set ID
Table	122	Deleted_caption		ENU=Closed
Table	122	Deleted_caption		ENU=Remaining Amount
Table	122	Deleted_caption		ENU=Vendor Ledger Entry No.
Table	122	Deleted_caption		ENU=Invoice Discount Amount
Table	122	Deleted_caption		ENU=Cancelled
Table	122	Deleted_caption		ENU=Corrective
Table	122	Deleted_caption		ENU=Campaign No.
Table	122	Deleted_caption		ENU=Buy-from Contact No.
Table	122	Deleted_caption		ENU=Pay-to Contact No.
Table	122	Deleted_caption		ENU=Responsibility Center
Table	125	Deleted_caption		ENU=Buy-from Vendor No.
Table	125	Deleted_caption		ENU=Document No.
Table	125	Deleted_caption		ENU=Line No.
Table	125	Deleted_caption		ENU=Type
Table	125	Deleted_caption		ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table	125	Deleted_caption		ENU=No.
Table	125	Deleted_caption		ENU=Location Code
Table	125	Deleted_caption		ENU=Posting Group
Table	125	Deleted_caption		ENU=Expected Receipt Date
Table	125	Deleted_caption		ENU=Description
Table	125	Deleted_caption		ENU=Description 2
Table	125	Deleted_caption		ENU=Unit of Measure
Table	125	Deleted_caption		ENU=Quantity
Table	125	Deleted_caption		ENU=Direct Unit Cost
Table	125	Deleted_caption		ENU=Unit Cost (LCY)
Table	125	Deleted_caption		ENU=VAT %
Table	125	Deleted_caption		ENU=Line Discount %
Table	125	Deleted_caption		ENU=Line Discount Amount
Table	125	Deleted_caption		ENU=Amount
Table	125	Deleted_caption		ENU=Amount Including VAT
Table	125	Deleted_caption		ENU=Unit Price (LCY)
Table	125	Deleted_caption		ENU=Allow Invoice Disc.
Table	125	Deleted_caption		ENU=Gross Weight
Table	125	Deleted_caption		ENU=Net Weight
Table	125	Deleted_caption		ENU=Units per Parcel
Table	125	Deleted_caption		ENU=Unit Volume
Table	125	Deleted_caption		ENU=Appl.-to Item Entry
Table	125	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	125	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	125	Deleted_caption		ENU=Job No.
Table	125	Deleted_caption		ENU=Indirect Cost %
Table	125	Deleted_caption		ENU=Pay-to Vendor No.
Table	125	Deleted_caption		ENU=Inv. Discount Amount
Table	125	Deleted_caption		ENU=Vendor Item No.
Table	125	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	125	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	125	Deleted_caption		ENU=VAT Calculation Type
Table	125	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	125	Deleted_caption		ENU=Transaction Type
Table	125	Deleted_caption		ENU=Transport Method
Table	125	Deleted_caption		ENU=Attached to Line No.
Table	125	Deleted_caption		ENU=Entry Point
Table	125	Deleted_caption		ENU=Area
Table	125	Deleted_caption		ENU=Transaction Specification
Table	125	Deleted_caption		ENU=Tax Area Code
Table	125	Deleted_caption		ENU=Tax Liable
Table	125	Deleted_caption		ENU=Tax Group Code
Table	125	Deleted_caption		ENU=Use Tax
Table	125	Deleted_caption		ENU=VAT Bus. Posting Group
Table	125	Deleted_caption		ENU=VAT Prod. Posting Group
Table	125	Deleted_caption		ENU=Blanket Order No.
Table	125	Deleted_caption		ENU=Blanket Order Line No.
Table	125	Deleted_caption		ENU=VAT Base Amount
Table	125	Deleted_caption		ENU=Unit Cost
Table	125	Deleted_caption		ENU=System-Created Entry
Table	125	Deleted_caption		ENU=Line Amount
Table	125	Deleted_caption		ENU=VAT Difference
Table	125	Deleted_caption		ENU=VAT Identifier
Table	125	Deleted_caption		ENU=IC Partner Ref. Type
Table	125	Deleted_caption		ENU= ,G/L Account,Item,,,Charge (Item),Cross reference,Common Item No.
Table	125	Deleted_caption		ENU=IC Partner Reference
Table	125	Deleted_caption		ENU=Prepayment Line
Table	125	Deleted_caption		ENU=IC Partner Code
Table	125	Deleted_caption		ENU=Posting Date
Table	125	Deleted_caption		ENU=Dimension Set ID
Table	125	Deleted_caption		ENU=Job Task No.
Table	125	Deleted_caption		ENU=Job Line Type
Table	125	Deleted_caption		ENU= ,Budget,Billable,Both Budget and Billable
Table	125	Deleted_caption		ENU=Job Unit Price
Table	125	Deleted_caption		ENU=Job Total Price
Table	125	Deleted_caption		ENU=Job Line Amount
Table	125	Deleted_caption		ENU=Job Line Discount Amount
Table	125	Deleted_caption		ENU=Job Line Discount %
Table	125	Deleted_caption		ENU=Job Unit Price (LCY)
Table	125	Deleted_caption		ENU=Job Total Price (LCY)
Table	125	Deleted_caption		ENU=Job Line Amount (LCY)
Table	125	Deleted_caption		ENU=Job Line Disc. Amount (LCY)
Table	125	Deleted_caption		ENU=Job Currency Factor
Table	125	Deleted_caption		ENU=Job Currency Code
Table	125	Deleted_caption		ENU=Deferral Code
Table	125	Deleted_caption		ENU=Prod. Order No.
Table	125	Deleted_caption		ENU=Variant Code
Table	125	Deleted_caption		ENU=Bin Code
Table	125	Deleted_caption		ENU=Qty. per Unit of Measure
Table	125	Deleted_caption		ENU=Unit of Measure Code
Table	125	Deleted_caption		ENU=Quantity (Base)
Table	125	Deleted_caption		ENU=FA Posting Date
Table	125	Deleted_caption		ENU=FA Posting Type
Table	125	Deleted_caption		ENU= ,Acquisition Cost,Maintenance
Table	125	Deleted_caption		ENU=Depreciation Book Code
Table	125	Deleted_caption		ENU=Salvage Value
Table	125	Deleted_caption		ENU=Depr. until FA Posting Date
Table	125	Deleted_caption		ENU=Depr. Acquisition Cost
Table	125	Deleted_caption		ENU=Maintenance Code
Table	125	Deleted_caption		ENU=Insurance No.
Table	125	Deleted_caption		ENU=Budgeted FA No.
Table	125	Deleted_caption		ENU=Duplicate in Depreciation Book
Table	125	Deleted_caption		ENU=Use Duplication List
Table	125	Deleted_caption		ENU=Responsibility Center
Table	125	Deleted_caption		ENU=Cross-Reference No.
Table	125	Deleted_caption		ENU=Unit of Measure (Cross Ref.)
Table	125	Deleted_caption		ENU=Cross-Reference Type
Table	125	Deleted_caption		ENU= ,Customer,Vendor,Bar Code
Table	125	Deleted_caption		ENU=Cross-Reference Type No.
Table	125	Deleted_caption		ENU=Item Category Code
Table	125	Deleted_caption		ENU=Nonstock
Table	125	Deleted_caption		ENU=Purchasing Code
Table	125	Deleted_caption		ENU=Product Group Code
Table	125	Deleted_caption		ENU=Return Shipment No.
Table	125	Deleted_caption		ENU=Return Shipment Line No.
Table	125	Deleted_caption		ENU=Return Reason Code
Table	125	Deleted_caption		ENU=Item No.'
Table	130	Deleted_caption		ENU=Entry No.
Table	130	Deleted_caption		ENU=Description
Table	130	Deleted_caption		ENU=Created Date-Time
Table	130	Deleted_caption		ENU=Created By User ID
Table	130	Deleted_caption		ENU=Created By User Name
Table	130	Deleted_caption		ENU=Released
Table	130	Deleted_caption		ENU=Released Date-Time
Table	130	Deleted_caption		ENU=Released By User ID
Table	130	Deleted_caption		ENU=Released By User Name
Table	130	Deleted_caption		ENU=Last Date-Time Modified
Table	130	Deleted_caption		ENU=Last Modified By User ID
Table	130	Deleted_caption		ENU=Last Modified By User Name
Table	130	Deleted_caption		ENU=Posted
Table	130	Deleted_caption		ENU=Posted Date-Time
Table	130	Deleted_caption		ENU=Document Type
Table	130	Deleted_caption		ENU=Journal,Sales Invoice,Sales Credit Memo,Purchase Invoice,Purchase Credit Memo,
Table	130	Deleted_caption		ENU=Document No.
Table	130	Deleted_caption		ENU=Posting Date
Table	130	Deleted_caption		ENU=Status
Table	130	Deleted_caption		ENU=New,Released,Rejected,Posted,Created,Failed,Pending Approval
Table	130	Deleted_caption		ENU=URL1
Table	130	Deleted_caption		ENU=URL2
Table	130	Deleted_caption		ENU=URL3
Table	130	Deleted_caption		ENU=URL4
Table	130	Deleted_caption		ENU=Vendor Name
Table	130	Deleted_caption		ENU=Vendor VAT Registration No.
Table	130	Deleted_caption		ENU=Vendor IBAN
Table	130	Deleted_caption		ENU=Document Date
Table	130	Deleted_caption		ENU=Vendor Bank Branch No.
Table	130	Deleted_caption		ENU=Vendor Bank Account No.
Table	130	Deleted_caption		ENU=Vendor No.
Table	130	Deleted_caption		ENU=Data Exchange Type
Table	130	Deleted_caption		ENU=OCR Data Corrected
Table	130	Deleted_caption		ENU=OCR Status
Table	130	Deleted_caption		ENU= ,Ready,Sent,Error,Success,Awaiting Verification
Table	130	Deleted_caption		ENU=OCR Service Doc. Template Code
Table	130	Deleted_caption		ENU=OCR Service Doc. Template Name
Table	130	Deleted_caption		ENU=OCR Process Finished
Table	130	Deleted_caption		ENU=Created Doc. Error Msg. Type
Table	130	Deleted_caption		ENU= ,Error,Warning
Table	130	Deleted_caption		ENU=Currency Code
Table	130	Deleted_caption		ENU=Amount Excl. VAT
Table	130	Deleted_caption		ENU=Amount Incl. VAT
Table	130	Deleted_caption		ENU=VAT Amount
Table	130	Deleted_caption		ENU=Due Date
Table	130	Deleted_caption		ENU=Vendor Invoice No.
Table	130	Deleted_caption		ENU=Order No.
Table	130	Deleted_caption		ENU=Vendor Phone No.
Table	130	Deleted_caption		ENU=Related Record ID
Table	130	Deleted_caption		ENU=Job Queue Status
Table	130	Deleted_caption		ENU= ,Scheduled,Error,Processing
Table	130	Deleted_caption		ENU=Job Queue Entry ID
Table	130	Deleted_caption		ENU=Processed
Table	130	Deleted_caption		ENU=Only URLs with a maximum 1000 characters are allowed.'
Table	130	Deleted_caption		ENU=There is no incoming document for this combination of posting date and document number.'
Table	130	Deleted_caption		ENU=The document related to this incoming document has been posted.'
Table	130	Deleted_caption		ENU=This incoming document requires releasing.'
Table	130	Deleted_caption		ENU=Do you want to remove the reference from this incoming document to posted document %1, posting date %2?'
Table	130	Deleted_caption		@@@=%1 will be Sales/Purchase Header. %2 will be invoice, Credit Memo.
Table	130	Deleted_caption		ENU=Purchase documents of type %1 are not supported.'
Table	130	Deleted_caption		@@@=%1 will be Sales/Purchase Header. %2 will be invoice, Credit Memo.
Table	130	Deleted_caption		ENU=Sales documents of type %1 are not supported.'
Table	130	Deleted_caption		ENU=Cannot create the document. Make sure the data exchange definition is correct.'
Table	130	Deleted_caption		ENU=The document has already been created.'
Table	130	Deleted_caption		ENU=The document was not created due to errors in the conversion process.'
Table	130	Deleted_caption		@@@=%1 can be Purchase Invoice, %2 is an ID (e.g. 1001)
Table	130	Deleted_caption		ENU=%1 %2 has been created.'
Table	130	Deleted_caption		@@@=%1 can be Purchase Invoice, %2 is an ID (e.g. 1001)
Table	130	Deleted_caption		ENU=%1 %2 has been created with warnings.'
Table	130	Deleted_caption		ENU=The reference to the posted record has been removed.\\Remember to correct the posted record if needed.'
Table	130	Deleted_caption		ENU=The reference to the record has been removed.\\Do you want to delete the record?'
Table	130	Deleted_caption		ENU=The document can only be created when the approval process is complete.'
Table	130	Deleted_caption		ENU=You must enter a valid currency code.'
Table	130	Deleted_caption		ENU=Are you sure you want to replace the attached file?'
Table	130	Deleted_caption		ENU=Purchase'
Table	130	Deleted_caption		ENU=Sales'
Table	130	Deleted_caption		ENU=Purchase Invoice'
Table	130	Deleted_caption		ENU=Purchase Credit Memo'
Table	130	Deleted_caption		ENU=Sales Invoice'
Table	130	Deleted_caption		ENU=Sales Credit Memo'
Table	130	Deleted_caption		ENU=Journal'
Table	130	Deleted_caption		ENU=Do you want to remove the reference?'
Table	130	Deleted_caption		ENU=You must select a value in the Data Exchange Type field on the incoming document.'
Table	130	Deleted_caption		ENU=No document is attached.\\Attach a document, and then try again.'
Table	130	Deleted_caption		ENU=General Ledger Entries'
Table	133	Deleted_caption		ENU=Incoming Document Entry No.
Table	133	Deleted_caption		ENU=Line No.
Table	133	Deleted_caption		ENU=Created Date-Time
Table	133	Deleted_caption		ENU=Created By User Name
Table	133	Deleted_caption		ENU=Name
Table	133	Deleted_caption		ENU=Type
Table	133	Deleted_caption		ENU= ,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other
Table	133	Deleted_caption		ENU=File Extension
Table	133	Deleted_caption		ENU=Content
Table	133	Deleted_caption		ENU=Document No.
Table	133	Deleted_caption		ENU=Posting Date
Table	133	Deleted_caption		ENU=Document Table No. Filter
Table	133	Deleted_caption		ENU=Document Type Filter
Table	133	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	133	Deleted_caption		ENU=Document No. Filter
Table	133	Deleted_caption		ENU=Journal Template Name Filter
Table	133	Deleted_caption		ENU=Journal Batch Name Filter
Table	133	Deleted_caption		ENU=Journal Line No. Filter
Table	133	Deleted_caption		ENU=Default
Table	133	Deleted_caption		ENU=Use for OCR
Table	133	Deleted_caption		ENU=External Document Reference
Table	133	Deleted_caption		ENU=OCR Service Document Reference
Table	133	Deleted_caption		ENU=Generated from OCR
Table	133	Deleted_caption		ENU=Main Attachment
Table	133	Deleted_caption		ENU=Do you want to delete the attachment?'
Table	133	Deleted_caption		ENU=There can only be one default attachment.'
Table	133	Deleted_caption		ENU=There can only be one main attachment.'
Table	133	Deleted_caption		@@@=%1 and %2 are file types: PDF and Picture
Table	133	Deleted_caption		ENU=Only files of type %1 and %2 can be used for OCR.'
Table	138	New_caption		ENU=Unlinked Attachment
Table	138	New_caption		ENU=Created Date-Time
Table	138	New_caption		ENU=File Name
Table	138	New_caption		ENU=Type
Table	138	New_caption		ENU= ,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other
Table	138	New_caption		ENU=Content
Table	138	New_caption		ENU=Id
Table	143	New_caption		ENU=ECSL VAT Report Line Relation
Table	143	New_caption		ENU=VAT Entry No.
Table	143	New_caption		ENU=ECSL Line No.
Table	143	New_caption		ENU=ECSL Report No.
Table	167	Deleted_caption		ENU=No.
Table	167	Deleted_caption		ENU=Search Description
Table	167	Deleted_caption		ENU=Description
Table	167	Deleted_caption		ENU=Description 2
Table	167	Deleted_caption		ENU=Bill-to Customer No.
Table	167	Deleted_caption		ENU=Creation Date
Table	167	Deleted_caption		ENU=Starting Date
Table	167	Deleted_caption		ENU=Ending Date
Table	167	Deleted_caption		ENU=Status
Table	167	Deleted_caption		ENU=Planning,Quote,Open,Completed
Table	167	Deleted_caption		ENU=Person Responsible
Table	167	Deleted_caption		ENU=Global Dimension 1 Code
Table	167	Deleted_caption		ENU=Global Dimension 2 Code
Table	167	Deleted_caption		ENU=Job Posting Group
Table	167	Deleted_caption		ENU=Blocked
Table	167	Deleted_caption		ENU= ,Posting,All
Table	167	Deleted_caption		ENU=Last Date Modified
Table	167	Deleted_caption		ENU=Comment
Table	167	Deleted_caption		ENU=Customer Disc. Group
Table	167	Deleted_caption		ENU=Customer Price Group
Table	167	Deleted_caption		ENU=Language Code
Table	167	Deleted_caption		ENU=Scheduled Res. Qty.
Table	167	Deleted_caption		ENU=Resource Filter
Table	167	Deleted_caption		ENU=Posting Date Filter
Table	167	Deleted_caption		ENU=Resource Gr. Filter
Table	167	Deleted_caption		ENU=Scheduled Res. Gr. Qty.
Table	167	Deleted_caption		ENU=Picture
Table	167	Deleted_caption		ENU=Bill-to Name
Table	167	Deleted_caption		ENU=Bill-to Address
Table	167	Deleted_caption		ENU=Bill-to Address 2
Table	167	Deleted_caption		ENU=Bill-to City
Table	167	Deleted_caption		ENU=Bill-to County
Table	167	Deleted_caption		ENU=Bill-to Post Code
Table	167	Deleted_caption		ENU=No. Series
Table	167	Deleted_caption		ENU=Bill-to Country/Region Code
Table	167	Deleted_caption		ENU=Bill-to Name 2
Table	167	Deleted_caption		ENU=Reserve
Table	167	Deleted_caption		ENU=Never,Optional,Always
Table	167	Deleted_caption		ENU=Image
Table	167	Deleted_caption		ENU=WIP Method
Table	167	Deleted_caption		ENU=Currency Code
Table	167	Deleted_caption		ENU=Bill-to Contact No.
Table	167	Deleted_caption		ENU=Bill-to Contact
Table	167	Deleted_caption		ENU=Planning Date Filter
Table	167	Deleted_caption		ENU=Total WIP Cost Amount
Table	167	Deleted_caption		ENU=Total WIP Cost G/L Amount
Table	167	Deleted_caption		ENU=WIP Entries Exist
Table	167	Deleted_caption		ENU=WIP Posting Date
Table	167	Deleted_caption		ENU=WIP G/L Posting Date
Table	167	Deleted_caption		ENU=Invoice Currency Code
Table	167	Deleted_caption		ENU=Exch. Calculation (Cost)
Table	167	Deleted_caption		ENU=Fixed FCY,Fixed LCY
Table	167	Deleted_caption		ENU=Exch. Calculation (Price)
Table	167	Deleted_caption		ENU=Fixed FCY,Fixed LCY
Table	167	Deleted_caption		ENU=Allow Budget/Billable Lines
Table	167	Deleted_caption		ENU=Complete
Table	167	Deleted_caption		ENU=Recog. Sales Amount
Table	167	Deleted_caption		ENU=Recog. Sales G/L Amount
Table	167	Deleted_caption		ENU=Recog. Costs Amount
Table	167	Deleted_caption		ENU=Recog. Costs G/L Amount
Table	167	Deleted_caption		ENU=Total WIP Sales Amount
Table	167	Deleted_caption		ENU=Total WIP Sales G/L Amount
Table	167	Deleted_caption		ENU=WIP Completion Calculated
Table	167	Deleted_caption		ENU=Next Invoice Date
Table	167	Deleted_caption		ENU=Apply Usage Link
Table	167	Deleted_caption		ENU=WIP Warnings
Table	167	Deleted_caption		ENU=WIP Posting Method
Table	167	Deleted_caption		ENU=Per Job,Per Job Ledger Entry
Table	167	Deleted_caption		ENU=Applied Costs G/L Amount
Table	167	Deleted_caption		ENU=Applied Sales G/L Amount
Table	167	Deleted_caption		ENU=Calc. Recog. Sales Amount
Table	167	Deleted_caption		ENU=Calc. Recog. Costs Amount
Table	167	Deleted_caption		ENU=Calc. Recog. Sales G/L Amount
Table	167	Deleted_caption		ENU=Calc. Recog. Costs G/L Amount
Table	167	Deleted_caption		ENU=WIP Completion Posted
Table	167	Deleted_caption		ENU=Over Budget
Table	167	Deleted_caption		ENU=Project Manager
Table	167	Deleted_caption		ENU=This will delete any unposted WIP entries for this job and allow you to reverse the completion postings for this job.\\Do you wish to continue?'
Table	167	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	167	Deleted_caption		ENU=You have changed a dimension.\\Do you want to update the lines?'
Table	167	Deleted_caption		ENU=Job Quote'
Table	171	Deleted_caption		ENU=Standard Sales Code
Table	171	Deleted_caption		ENU=Line No.
Table	171	Deleted_caption		ENU=Type
Table	171	Deleted_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	171	Deleted_caption		ENU=No.
Table	171	Deleted_caption		ENU=Description
Table	171	Deleted_caption		ENU=Quantity
Table	171	Deleted_caption		ENU=Amount Excl. VAT
Table	171	Deleted_caption		ENU=Unit of Measure Code
Table	171	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	171	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	171	Deleted_caption		ENU=Variant Code
Table	171	Deleted_caption		ENU=Dimension Set ID
Table	171	Deleted_caption		ENU=You cannot rename a %1.'
Table	171	Deleted_caption		ENU=%1 must not be %2.'
Table	174	Deleted_caption		ENU=Standard Purchase Code
Table	174	Deleted_caption		ENU=Line No.
Table	174	Deleted_caption		ENU=Type
Table	174	Deleted_caption		ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table	174	Deleted_caption		ENU=No.
Table	174	Deleted_caption		ENU=Description
Table	174	Deleted_caption		ENU=Quantity
Table	174	Deleted_caption		ENU=Amount Excl. VAT
Table	174	Deleted_caption		ENU=Unit of Measure Code
Table	174	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	174	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	174	Deleted_caption		ENU=Variant Code
Table	174	Deleted_caption		ENU=Dimension Set ID
Table	174	Deleted_caption		ENU=You cannot rename a %1.'
Table	174	Deleted_caption		ENU=You cannot purchase resources.'
Table	174	Deleted_caption		ENU=%1 must not be %2.'
Table	204	Deleted_caption		ENU=Code
Table	204	Deleted_caption		ENU=Description
Table	204	Deleted_caption		ENU=International Standard Code
Table	208	Deleted_caption		ENU=Code
Table	208	Deleted_caption		ENU=WIP Costs Account
Table	208	Deleted_caption		ENU=WIP Accrued Costs Account
Table	208	Deleted_caption		ENU=Job Costs Applied Account
Table	208	Deleted_caption		ENU=Job Costs Adjustment Account
Table	208	Deleted_caption		ENU=G/L Expense Acc. (Contract)
Table	208	Deleted_caption		ENU=Job Sales Adjustment Account
Table	208	Deleted_caption		ENU=WIP Accrued Sales Account
Table	208	Deleted_caption		ENU=WIP Invoiced Sales Account
Table	208	Deleted_caption		ENU=Job Sales Applied Account
Table	208	Deleted_caption		ENU=Recognized Costs Account
Table	208	Deleted_caption		ENU=Recognized Sales Account
Table	208	Deleted_caption		ENU=Item Costs Applied Account
Table	208	Deleted_caption		ENU=Resource Costs Applied Account
Table	208	Deleted_caption		ENU=G/L Costs Applied Account
Table	220	Deleted_caption		ENU=Code
Table	220	Deleted_caption		ENU=Consolidate
Table	220	Deleted_caption		ENU=Consolidation %
Table	220	Deleted_caption		ENU=Starting Date
Table	220	Deleted_caption		ENU=Ending Date
Table	220	Deleted_caption		ENU=Income Currency Factor
Table	220	Deleted_caption		ENU=Balance Currency Factor
Table	220	Deleted_caption		ENU=Exch. Rate Losses Acc.
Table	220	Deleted_caption		ENU=Exch. Rate Gains Acc.
Table	220	Deleted_caption		ENU=Residual Account
Table	220	Deleted_caption		ENU=Last Balance Currency Factor
Table	220	Deleted_caption		ENU=Name
Table	220	Deleted_caption		ENU=Company Name
Table	220	Deleted_caption		ENU=Currency Code
Table	220	Deleted_caption		ENU=Comp. Exch. Rate Gains Acc.
Table	220	Deleted_caption		ENU=Comp. Exch. Rate Losses Acc.
Table	220	Deleted_caption		ENU=Equity Exch. Rate Gains Acc.
Table	220	Deleted_caption		ENU=Equity Exch. Rate Losses Acc.
Table	220	Deleted_caption		ENU=Minority Exch. Rate Gains Acc.
Table	220	Deleted_caption		ENU=Minority Exch. Rate Losses Acc
Table	220	Deleted_caption		ENU=Currency Exchange Rate Table
Table	220	Deleted_caption		ENU=Local,Business Unit
Table	220	Deleted_caption		ENU=Data Source
Table	220	Deleted_caption		ENU=Local Curr. (LCY),Add. Rep. Curr. (ACY)
Table	220	Deleted_caption		ENU=File Format
Table	220	Deleted_caption		ENU=Version 4.00 or Later (.xml),Version 3.70 or Earlier (.txt)
Table	232	Deleted_caption		ENU=Journal Template Name
Table	232	Deleted_caption		ENU=Name
Table	232	Deleted_caption		ENU=Description
Table	232	Deleted_caption		ENU=Reason Code
Table	232	Deleted_caption		ENU=Bal. Account Type
Table	232	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset
Table	232	Deleted_caption		ENU=Bal. Account No.
Table	232	Deleted_caption		ENU=No. Series
Table	232	Deleted_caption		ENU=Posting No. Series
Table	232	Deleted_caption		ENU=Copy VAT Setup to Jnl. Lines
Table	232	Deleted_caption		ENU=Allow VAT Difference
Table	232	Deleted_caption		ENU=Allow Payment Export
Table	232	Deleted_caption		ENU=Bank Statement Import Format
Table	232	Deleted_caption		ENU=Template Type
Table	232	Deleted_caption		ENU=General,Sales,Purchases,Cash Receipts,Payments,Assets,Intercompany,Jobs
Table	232	Deleted_caption		ENU=Recurring
Table	232	Deleted_caption		ENU=Suggest Balancing Amount
Table	232	Deleted_caption		ENU=Only the %1 field can be filled in on recurring journals.'
Table	232	Deleted_caption		ENU=must not be %1'
Table	242	Deleted_caption		ENU=Primary Key
Table	242	Deleted_caption		ENU=Sales
Table	242	Deleted_caption		ENU=Purchases
Table	242	Deleted_caption		ENU=Inventory Post Cost
Table	242	Deleted_caption		ENU=Exchange Rate Adjmt.
Table	242	Deleted_caption		ENU=Post Recognition
Table	242	Deleted_caption		ENU=Post Value
Table	242	Deleted_caption		ENU=Close Income Statement
Table	242	Deleted_caption		ENU=Consolidation
Table	242	Deleted_caption		ENU=General Journal
Table	242	Deleted_caption		ENU=Sales Journal
Table	242	Deleted_caption		ENU=Purchase Journal
Table	242	Deleted_caption		ENU=Cash Receipt Journal
Table	242	Deleted_caption		ENU=Payment Journal
Table	242	Deleted_caption		ENU=Item Journal
Table	242	Deleted_caption		ENU=Resource Journal
Table	242	Deleted_caption		ENU=Job Journal
Table	242	Deleted_caption		ENU=Sales Entry Application
Table	242	Deleted_caption		ENU=Purchase Entry Application
Table	242	Deleted_caption		ENU=VAT Settlement
Table	242	Deleted_caption		ENU=Compress G/L
Table	242	Deleted_caption		ENU=Compress VAT Entries
Table	242	Deleted_caption		ENU=Compress Cust. Ledger
Table	242	Deleted_caption		ENU=Compress Vend. Ledger
Table	242	Deleted_caption		ENU=Compress Item Ledger
Table	242	Deleted_caption		ENU=Compress Res. Ledger
Table	242	Deleted_caption		ENU=Compress Job Ledger
Table	242	Deleted_caption		ENU=Item Reclass. Journal
Table	242	Deleted_caption		ENU=Phys. Inventory Journal
Table	242	Deleted_caption		ENU=Compress Bank Acc. Ledger
Table	242	Deleted_caption		ENU=Compress Check Ledger
Table	242	Deleted_caption		ENU=Financially Voided Check
Table	242	Deleted_caption		ENU=Finance Charge Memo
Table	242	Deleted_caption		ENU=Reminder
Table	242	Deleted_caption		ENU=Deleted Document
Table	242	Deleted_caption		ENU=Adjust Add. Reporting Currency
Table	242	Deleted_caption		ENU=Trans. Bank Rec. to Gen. Jnl.
Table	242	Deleted_caption		ENU=IC General Journal
Table	242	Deleted_caption		ENU=Unapplied Sales Entry Appln.
Table	242	Deleted_caption		ENU=Unapplied Purch. Entry Appln.
Table	242	Deleted_caption		ENU=Reversal
Table	242	Deleted_caption		ENU=Payment Reconciliation Journal
Table	242	Deleted_caption		ENU=Cash Flow Worksheet
Table	242	Deleted_caption		ENU=Assembly
Table	242	Deleted_caption		ENU=Job G/L Journal
Table	242	Deleted_caption		ENU=Job G/L WIP
Table	242	Deleted_caption		ENU=G/L Entry to CA
Table	242	Deleted_caption		ENU=Cost Journal
Table	242	Deleted_caption		ENU=Cost Allocation
Table	242	Deleted_caption		ENU=Transfer Budget to Actual
Table	242	Deleted_caption		ENU=Consumption Journal
Table	242	Deleted_caption		ENU=Output Journal
Table	242	Deleted_caption		ENU=Flushing
Table	242	Deleted_caption		ENU=Capacity Journal
Table	242	Deleted_caption		ENU=Production Journal
Table	242	Deleted_caption		ENU=Fixed Asset Journal
Table	242	Deleted_caption		ENU=Fixed Asset G/L Journal
Table	242	Deleted_caption		ENU=Insurance Journal
Table	242	Deleted_caption		ENU=Compress FA Ledger
Table	242	Deleted_caption		ENU=Compress Maintenance Ledger
Table	242	Deleted_caption		ENU=Compress Insurance Ledger
Table	242	Deleted_caption		ENU=Transfer
Table	242	Deleted_caption		ENU=Revaluation Journal
Table	242	Deleted_caption		ENU=Adjust Cost
Table	242	Deleted_caption		ENU=Service Management
Table	242	Deleted_caption		ENU=Compress Item Budget
Table	242	Deleted_caption		ENU=Whse. Item Journal
Table	242	Deleted_caption		ENU=Whse. Phys. Invt. Journal
Table	242	Deleted_caption		ENU=Whse. Reclassification Journal
Table	242	Deleted_caption		ENU=Whse. Put-away
Table	242	Deleted_caption		ENU=Whse. Pick
Table	242	Deleted_caption		ENU=Whse. Movement
Table	242	Deleted_caption		ENU=Compress Whse. Entries
Table	247	New_caption		ENU=Intrastat Setup
Table	247	New_caption		ENU=Code
Table	247	New_caption		ENU=Report Receipts
Table	247	New_caption		ENU=Report Shipments
Table	247	New_caption		ENU=Default Trans. - Purchase
Table	247	New_caption		ENU=Default Trans. - Return
Table	248	New_caption		ENU=VAT Reg. No. Srv Config
Table	248	New_caption		ENU=Entry No.
Table	248	New_caption		ENU=Enabled
Table	248	New_caption		ENU=Service Endpoint
Table	249	Deleted_caption		ENU=Entry No.
Table	249	Deleted_caption		ENU=VAT Registration No.
Table	249	Deleted_caption		ENU=Account Type
Table	249	Deleted_caption		ENU=Customer,Vendor,Contact
Table	249	Deleted_caption		ENU=Account No.
Table	249	Deleted_caption		ENU=Country/Region Code
Table	249	Deleted_caption		ENU=User ID
Table	249	Deleted_caption		ENU=Status
Table	249	Deleted_caption		ENU=Not Verified,Valid,Invalid
Table	249	Deleted_caption		ENU=Verified Name
Table	249	Deleted_caption		ENU=Verified Address
Table	249	Deleted_caption		ENU=Verified Date
Table	252	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	252	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	252	Deleted_caption		ENU=Sales Account
Table	252	Deleted_caption		ENU=Sales Line Disc. Account
Table	252	Deleted_caption		ENU=Sales Inv. Disc. Account
Table	252	Deleted_caption		ENU=Sales Pmt. Disc. Debit Acc.
Table	252	Deleted_caption		ENU=Purch. Account
Table	252	Deleted_caption		ENU=Purch. Line Disc. Account
Table	252	Deleted_caption		ENU=Purch. Inv. Disc. Account
Table	252	Deleted_caption		ENU=Purch. Pmt. Disc. Credit Acc.
Table	252	Deleted_caption		ENU=COGS Account
Table	252	Deleted_caption		ENU=Inventory Adjmt. Account
Table	252	Deleted_caption		ENU=Sales Credit Memo Account
Table	252	Deleted_caption		ENU=Purch. Credit Memo Account
Table	252	Deleted_caption		ENU=Sales Pmt. Disc. Credit Acc.
Table	252	Deleted_caption		ENU=Purch. Pmt. Disc. Debit Acc.
Table	252	Deleted_caption		ENU=Sales Pmt. Tol. Debit Acc.
Table	252	Deleted_caption		ENU=Sales Pmt. Tol. Credit Acc.
Table	252	Deleted_caption		ENU=Purch. Pmt. Tol. Debit Acc.
Table	252	Deleted_caption		ENU=Purch. Pmt. Tol. Credit Acc.
Table	252	Deleted_caption		ENU=Sales Prepayments Account
Table	252	Deleted_caption		ENU=Purch. Prepayments Account
Table	252	Deleted_caption		ENU=Purch. FA Disc. Account
Table	252	Deleted_caption		ENU=Invt. Accrual Acc. (Interim)
Table	252	Deleted_caption		ENU=COGS Account (Interim)
Table	252	Deleted_caption		ENU=Direct Cost Applied Account
Table	252	Deleted_caption		ENU=Overhead Applied Account
Table	252	Deleted_caption		ENU=Purchase Variance Account
Table	256	Deleted_caption		ENU=Statement Template Name
Table	256	Deleted_caption		ENU=Statement Name
Table	256	Deleted_caption		ENU=Line No.
Table	256	Deleted_caption		ENU=Row No.
Table	256	Deleted_caption		ENU=Description
Table	256	Deleted_caption		ENU=Type
Table	256	Deleted_caption		ENU=Account Totaling,VAT Entry Totaling,Row Totaling,Description
Table	256	Deleted_caption		ENU=Account Totaling
Table	256	Deleted_caption		ENU=Gen. Posting Type
Table	256	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	256	Deleted_caption		ENU=VAT Bus. Posting Group
Table	256	Deleted_caption		ENU=VAT Prod. Posting Group
Table	256	Deleted_caption		ENU=Row Totaling
Table	256	Deleted_caption		ENU=Amount Type
Table	256	Deleted_caption		ENU= ,Amount,Base,Unrealized Amount,Unrealized Base
Table	256	Deleted_caption		ENU=Calculate with
Table	256	Deleted_caption		ENU=Sign,Opposite Sign
Table	256	Deleted_caption		ENU=Print
Table	256	Deleted_caption		ENU=Print with
Table	256	Deleted_caption		ENU=Sign,Opposite Sign
Table	256	Deleted_caption		ENU=Date Filter
Table	256	Deleted_caption		ENU=New Page
Table	256	Deleted_caption		ENU=Tax Jurisdiction Code
Table	256	Deleted_caption		ENU=Use Tax
Table	256	Deleted_caption		ENU=must not be %1'
Table	272	Deleted_caption		ENU=Entry No.
Table	272	Deleted_caption		ENU=Bank Account No.
Table	272	Deleted_caption		ENU=Bank Account Ledger Entry No.
Table	272	Deleted_caption		ENU=Posting Date
Table	272	Deleted_caption		ENU=Document Type
Table	272	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	272	Deleted_caption		ENU=Document No.
Table	272	Deleted_caption		ENU=Description
Table	272	Deleted_caption		ENU=Amount
Table	272	Deleted_caption		ENU=Check Date
Table	272	Deleted_caption		ENU=Check No.
Table	272	Deleted_caption		ENU=Check Type
Table	272	Deleted_caption		ENU=Total Check,Partial Check
Table	272	Deleted_caption		ENU=Bank Payment Type
Table	272	Deleted_caption		ENU= ,Computer Check,Manual Check
Table	272	Deleted_caption		ENU=Entry Status
Table	272	Deleted_caption		ENU=,Printed,Voided,Posted,Financially Voided,Test Print
Table	272	Deleted_caption		ENU=Original Entry Status
Table	272	Deleted_caption		ENU= ,Printed,Voided,Posted,Financially Voided
Table	272	Deleted_caption		ENU=Bal. Account Type
Table	272	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset
Table	272	Deleted_caption		ENU=Bal. Account No.
Table	272	Deleted_caption		ENU=Open
Table	272	Deleted_caption		ENU=Statement Status
Table	272	Deleted_caption		ENU=Open,Bank Acc. Entry Applied,Check Entry Applied,Closed
Table	272	Deleted_caption		ENU=Statement No.
Table	272	Deleted_caption		ENU=Statement Line No.
Table	272	Deleted_caption		ENU=User ID
Table	272	Deleted_caption		ENU=External Document No.
Table	272	Deleted_caption		ENU=Data Exch. Entry No.
Table	272	Deleted_caption		ENU=Data Exch. Voided Entry No.
Table	272	Deleted_caption		ENU=Positive Pay Exported
Table	272	Deleted_caption		ENU=Record ID to Print
Table	272	Deleted_caption		ENU=There is nothing to export.'
Table	273	Deleted_caption		ENU=Bank Account No.
Table	273	Deleted_caption		ENU=Statement No.
Table	273	Deleted_caption		ENU=Statement Ending Balance
Table	273	Deleted_caption		ENU=Statement Date
Table	273	Deleted_caption		ENU=Balance Last Statement
Table	273	Deleted_caption		ENU=Bank Statement
Table	273	Deleted_caption		ENU=Total Balance on Bank Account
Table	273	Deleted_caption		ENU=Total Applied Amount
Table	273	Deleted_caption		ENU=Total Transaction Amount
Table	273	Deleted_caption		ENU=Total Unposted Applied Amount
Table	273	Deleted_caption		ENU=Total Difference
Table	273	Deleted_caption		ENU=Statement Type
Table	273	Deleted_caption		ENU=Bank Reconciliation,Payment Application
Table	273	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	273	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	273	Deleted_caption		ENU=Post Payments Only
Table	273	Deleted_caption		ENU=Import Posted Transactions
Table	273	Deleted_caption		ENU= ,Yes,No
Table	273	Deleted_caption		ENU=Total Outstd Bank Transactions
Table	273	Deleted_caption		ENU=Total Outstd Payments
Table	273	Deleted_caption		ENU=Total Applied Amount Payments
Table	273	Deleted_caption		ENU=Bank Account Balance (LCY)
Table	273	Deleted_caption		ENU=Total Positive Adjustments
Table	273	Deleted_caption		ENU=Total Negative Adjustments
Table	273	Deleted_caption		ENU=Total Positive Difference
Table	273	Deleted_caption		ENU=Total Negative Difference
Table	273	Deleted_caption		ENU=Dimension Set ID
Table	273	Deleted_caption		ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table	273	Deleted_caption		ENU=You have not set up a bank account.\To use the payments import process, set up a bank account.'
Table	273	Deleted_caption		ENU=No bank account exists that is ready for import of bank statement files.\Fill the Bank Statement Import Format field on the card of the bank account that you want to use.'
Table	273	Deleted_caption		ENU=All imported bank statement lines were applied with high confidence level.\Do you want to post the payment applications?'
Table	273	Deleted_caption		ENU=The bank account must have a value in %1. Do you want to open the bank account card?'
Table	273	Deleted_caption		ENU=No bank transactions were imported.'
Table	289	Deleted_caption		ENU=Code
Table	289	Deleted_caption		ENU=Description
Table	289	Deleted_caption		ENU=Bal. Account Type
Table	289	Deleted_caption		ENU=G/L Account,Bank Account
Table	289	Deleted_caption		ENU=Bal. Account No.
Table	289	Deleted_caption		ENU=Direct Debit
Table	289	Deleted_caption		ENU=Direct Debit Pmt. Terms Code
Table	289	Deleted_caption		ENU=Pmt. Export Line Definition
Table	289	Deleted_caption		ENU=Bank Data Conversion Pmt. Type
Table	311	Deleted_caption		ENU=Primary Key
Table	311	Deleted_caption		ENU=Discount Posting
Table	311	Deleted_caption		ENU=No Discounts,Invoice Discounts,Line Discounts,All Discounts
Table	311	Deleted_caption		ENU=Credit Warnings
Table	311	Deleted_caption		ENU=Both Warnings,Credit Limit,Overdue Balance,No Warning
Table	311	Deleted_caption		ENU=Stockout Warning
Table	311	Deleted_caption		ENU=Shipment on Invoice
Table	311	Deleted_caption		ENU=Invoice Rounding
Table	311	Deleted_caption		ENU=Ext. Doc. No. Mandatory
Table	311	Deleted_caption		ENU=Customer Nos.
Table	311	Deleted_caption		ENU=Quote Nos.
Table	311	Deleted_caption		ENU=Order Nos.
Table	311	Deleted_caption		ENU=Invoice Nos.
Table	311	Deleted_caption		ENU=Posted Invoice Nos.
Table	311	Deleted_caption		ENU=Credit Memo Nos.
Table	311	Deleted_caption		ENU=Posted Credit Memo Nos.
Table	311	Deleted_caption		ENU=Posted Shipment Nos.
Table	311	Deleted_caption		ENU=Reminder Nos.
Table	311	Deleted_caption		ENU=Issued Reminder Nos.
Table	311	Deleted_caption		ENU=Fin. Chrg. Memo Nos.
Table	311	Deleted_caption		ENU=Issued Fin. Chrg. M. Nos.
Table	311	Deleted_caption		ENU=Posted Prepmt. Inv. Nos.
Table	311	Deleted_caption		ENU=Posted Prepmt. Cr. Memo Nos.
Table	311	Deleted_caption		ENU=Blanket Order Nos.
Table	311	Deleted_caption		ENU=Calc. Inv. Discount
Table	311	Deleted_caption		ENU=Appln. between Currencies
Table	311	Deleted_caption		ENU=None,EMU,All
Table	311	Deleted_caption		ENU=Copy Comments Blanket to Order
Table	311	Deleted_caption		ENU=Copy Comments Order to Invoice
Table	311	Deleted_caption		ENU=Copy Comments Order to Shpt.
Table	311	Deleted_caption		ENU=Allow VAT Difference
Table	311	Deleted_caption		ENU=Calc. Inv. Disc. per VAT ID
Table	311	Deleted_caption		ENU=Logo Position on Documents
Table	311	Deleted_caption		ENU=No Logo,Left,Center,Right
Table	311	Deleted_caption		ENU=Check Prepmt. when Posting
Table	311	Deleted_caption		ENU=Default Posting Date
Table	311	Deleted_caption		ENU=Work Date,No Date
Table	311	Deleted_caption		ENU=Default Quantity to Ship
Table	311	Deleted_caption		ENU=Remainder,Blank
Table	311	Deleted_caption		ENU=Archive Quotes and Orders
Table	311	Deleted_caption		ENU=Post with Job Queue
Table	311	Deleted_caption		ENU=Job Queue Category Code
Table	311	Deleted_caption		ENU=Job Queue Priority for Post
Table	311	Deleted_caption		ENU=Post & Print with Job Queue
Table	311	Deleted_caption		ENU=Job Q. Prio. for Post & Print
Table	311	Deleted_caption		ENU=Notify On Success
Table	311	Deleted_caption		ENU=VAT Bus. Posting Gr. (Price)
Table	311	Deleted_caption		ENU=Direct Debit Mandate Nos.
Table	311	Deleted_caption		ENU=Allow Document Deletion Before
Table	311	Deleted_caption		ENU=Default Item Quantity
Table	311	Deleted_caption		ENU=Create Item from Description
Table	311	Deleted_caption		ENU=Posted Return Receipt Nos.
Table	311	Deleted_caption		ENU=Copy Cmts Ret.Ord. to Ret.Rcpt
Table	311	Deleted_caption		ENU=Copy Cmts Ret.Ord. to Cr. Memo
Table	311	Deleted_caption		ENU=Return Order Nos.
Table	311	Deleted_caption		ENU=Return Receipt on Credit Memo
Table	311	Deleted_caption		ENU=Exact Cost Reversing Mandatory
Table	311	Deleted_caption		ENU=Customer Group Dimension Code
Table	311	Deleted_caption		ENU=Salesperson Dimension Code
Table	311	Deleted_caption		ENU=Freight G/L Acc. No.
Table	311	Deleted_caption		ENU=Job Queue Priority must be zero or positive.'
Table	313	Deleted_caption		ENU=Primary Key
Table	313	Deleted_caption		ENU=Automatic Cost Posting
Table	313	Deleted_caption		ENU=Location Mandatory
Table	313	Deleted_caption		ENU=Item Nos.
Table	313	Deleted_caption		ENU=Automatic Cost Adjustment
Table	313	Deleted_caption		ENU=Never,Day,Week,Month,Quarter,Year,Always
Table	313	Deleted_caption		ENU=Prevent Negative Inventory
Table	313	Deleted_caption		ENU=Transfer Order Nos.
Table	313	Deleted_caption		ENU=Posted Transfer Shpt. Nos.
Table	313	Deleted_caption		ENU=Posted Transfer Rcpt. Nos.
Table	313	Deleted_caption		ENU=Copy Comments Order to Shpt.
Table	313	Deleted_caption		ENU=Copy Comments Order to Rcpt.
Table	313	Deleted_caption		ENU=Nonstock Item Nos.
Table	313	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	313	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	313	Deleted_caption		ENU=Expected Cost Posting to G/L
Table	313	Deleted_caption		ENU=Average Cost Calc. Type
Table	313	Deleted_caption		ENU= ,Item,Item & Location & Variant
Table	313	Deleted_caption		ENU=Average Cost Period
Table	313	Deleted_caption		ENU= ,Day,Week,Month,Quarter,Year,Accounting Period
Table	313	Deleted_caption		ENU=Item Group Dimension Code
Table	313	Deleted_caption		ENU=Inventory Put-away Nos.
Table	313	Deleted_caption		ENU=Inventory Pick Nos.
Table	313	Deleted_caption		ENU=Posted Invt. Put-away Nos.
Table	313	Deleted_caption		ENU=Posted Invt. Pick Nos.
Table	313	Deleted_caption		ENU=Inventory Movement Nos.
Table	313	Deleted_caption		ENU=Registered Invt. Movement Nos.
Table	313	Deleted_caption		ENU=Internal Movement Nos.
Table	313	Deleted_caption		ENU=Some unadjusted value entries will not be covered with the new setting. You must run the Adjust Cost - Item Entries batch job once to adjust these.'
Table	313	Deleted_caption		ENU=If you change the %1, the program must adjust all item entries.'
Table	313	Deleted_caption		ENU=The adjustment of all entries can take several hours.\'
Table	313	Deleted_caption		ENU=Do you really want to change the %1?'
Table	313	Deleted_caption		ENU=The program has cancelled the change that would have caused an adjustment of all items.'
Table	313	Deleted_caption		ENU=%1 has been changed to %2. You should now run %3.'
Table	313	Deleted_caption		ENU=The field %1 should not be set to %2 if field %3 in %4 table is set to %5 because of possibility of deadlocks.'
Table	316	New_caption		ENU=Tax Area Translation
Table	316	New_caption		ENU=Tax Area Code
Table	316	New_caption		ENU=Language Code
Table	316	New_caption		ENU=Description
Table	318	Deleted_caption		ENU=Code
Table	318	Deleted_caption		ENU=Description
Table	321	Deleted_caption		ENU=Code
Table	321	Deleted_caption		ENU=Description
Table	322	Deleted_caption		ENU=Tax Jurisdiction Code
Table	322	Deleted_caption		ENU=Tax Group Code
Table	322	Deleted_caption		ENU=Tax Type
Table	322	Deleted_caption		ENU=Sales Tax,Excise Tax
Table	322	Deleted_caption		ENU=Maximum Amount/Qty.
Table	322	Deleted_caption		ENU=Tax Below Maximum
Table	322	Deleted_caption		ENU=Tax Above Maximum
Table	322	Deleted_caption		ENU=Effective Date
Table	322	Deleted_caption		ENU=Calculate Tax on Tax
Table	323	Deleted_caption		ENU=Code
Table	323	Deleted_caption		ENU=Description
Table	324	Deleted_caption		ENU=Code
Table	324	Deleted_caption		ENU=Description
Table	325	Deleted_caption		ENU=VAT Bus. Posting Group
Table	325	Deleted_caption		ENU=VAT Prod. Posting Group
Table	325	Deleted_caption		ENU=VAT Calculation Type
Table	325	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	325	Deleted_caption		ENU=VAT %
Table	325	Deleted_caption		ENU=Unrealized VAT Type
Table	325	Deleted_caption		ENU= ,Percentage,First,Last,First (Fully Paid),Last (Fully Paid)
Table	325	Deleted_caption		ENU=Adjust for Payment Discount
Table	325	Deleted_caption		ENU=Sales VAT Account
Table	325	Deleted_caption		ENU=Sales VAT Unreal. Account
Table	325	Deleted_caption		ENU=Purchase VAT Account
Table	325	Deleted_caption		ENU=Purch. VAT Unreal. Account
Table	325	Deleted_caption		ENU=Reverse Chrg. VAT Acc.
Table	325	Deleted_caption		ENU=Reverse Chrg. VAT Unreal. Acc.
Table	325	Deleted_caption		ENU=VAT Identifier
Table	325	Deleted_caption		ENU=EU Service
Table	325	Deleted_caption		ENU=VAT Clause Code
Table	325	Deleted_caption		ENU=Certificate of Supply Required
Table	325	Deleted_caption		ENU=Tax Category
Table	325	Deleted_caption		ENU=%1 must be entered on the tax jurisdiction line when %2 is %3.'
Table	325	Deleted_caption		ENU=Another entry with the same %1 in the same %2 has a different %3 assigned. Use the same %3 or remove it.'
Table	327	New_caption		ENU=Tax Jurisdiction Translation
Table	327	New_caption		ENU=Tax Jurisdiction Code
Table	327	New_caption		ENU=Language Code
Table	327	New_caption		ENU=Description
Table	334	Deleted_caption		ENU=Column Layout Name
Table	334	Deleted_caption		ENU=Line No.
Table	334	Deleted_caption		ENU=Column No.
Table	334	Deleted_caption		ENU=Column Header
Table	334	Deleted_caption		ENU=Column Type
Table	334	Deleted_caption		ENU=Formula,Net Change,Balance at Date,Beginning Balance,Year to Date,Rest of Fiscal Year,Entire Fiscal Year
Table	334	Deleted_caption		ENU=Ledger Entry Type
Table	334	Deleted_caption		ENU=Entries,Budget Entries
Table	334	Deleted_caption		ENU=Amount Type
Table	334	Deleted_caption		ENU=Net Amount,Debit Amount,Credit Amount
Table	334	Deleted_caption		ENU=Formula
Table	334	Deleted_caption		ENU=Comparison Date Formula
Table	334	Deleted_caption		ENU=Show Opposite Sign
Table	334	Deleted_caption		ENU=Show
Table	334	Deleted_caption		ENU=Always,Never,When Positive,When Negative
Table	334	Deleted_caption		ENU=Rounding Factor
Table	334	Deleted_caption		ENU=None,1,1000,1000000
Table	334	Deleted_caption		ENU=Show Indented Lines
Table	334	Deleted_caption		ENU=All,Indented Only,Non-Indented Only
Table	334	Deleted_caption		ENU=Comparison Period Formula
Table	334	Deleted_caption		ENU=Business Unit Totaling
Table	334	Deleted_caption		ENU=Dimension 1 Totaling
Table	334	Deleted_caption		ENU=Dimension 2 Totaling
Table	334	Deleted_caption		ENU=Dimension 3 Totaling
Table	334	Deleted_caption		ENU=Dimension 4 Totaling
Table	334	Deleted_caption		ENU=Cost Center Totaling
Table	334	Deleted_caption		ENU=Cost Object Totaling
Table	334	Deleted_caption		ENU=%1 is not a valid Period Formula'
Table	334	Deleted_caption		@@@=Period
Table	334	Deleted_caption		ENU=P'
Table	334	Deleted_caption		@@@=Fiscal year
Table	334	Deleted_caption		ENU=FY'
Table	334	Deleted_caption		@@@=Current Period
Table	334	Deleted_caption		ENU=CP'
Table	334	Deleted_caption		@@@=Last period
Table	334	Deleted_caption		ENU=LP'
Table	334	Deleted_caption		ENU=1,6,,Dimension 1 Filter'
Table	334	Deleted_caption		ENU=1,6,,Dimension 2 Filter'
Table	334	Deleted_caption		ENU=1,6,,Dimension 3 Filter'
Table	334	Deleted_caption		ENU=1,6,,Dimension 4 Filter'
Table	334	Deleted_caption		ENU=,, Totaling'
Table	334	Deleted_caption		ENU=1,5,,Dimension 1 Totaling'
Table	334	Deleted_caption		ENU=1,5,,Dimension 2 Totaling'
Table	334	Deleted_caption		ENU=1,5,,Dimension 3 Totaling'
Table	334	Deleted_caption		ENU=1,5,,Dimension 4 Totaling'
Table	334	Deleted_caption		ENU=The %1 refers to %2 %3, which does not exist. The field %4 on table %5 has now been deleted.'
Table	348	Deleted_caption		ENU=Code
Table	348	Deleted_caption		ENU=Name
Table	348	Deleted_caption		ENU=Code Caption
Table	348	Deleted_caption		ENU=Filter Caption
Table	348	Deleted_caption		ENU=Description
Table	348	Deleted_caption		ENU=Blocked
Table	348	Deleted_caption		ENU=Consolidation Code
Table	348	Deleted_caption		ENU=Map-to IC Dimension Code
Table	348	Deleted_caption		ENU=%1\This dimension is also used in posted or budget entries.\You cannot delete it.'
Table	348	Deleted_caption		ENU=%1\You cannot delete it.'
Table	348	Deleted_caption		ENU=You cannot delete this dimension value, because it has been used in one or more documents or budget entries.'
Table	348	Deleted_caption		ENU=Period'
Table	348	Deleted_caption		ENU=%1 can not be %2, %3, %4, %5 or Period. These names are used internally by the system.'
Table	348	Deleted_caption		ENU=Code'
Table	348	Deleted_caption		ENU=Filter'
Table	349	Deleted_caption		ENU=Dimension Code
Table	349	Deleted_caption		ENU=Code
Table	349	Deleted_caption		ENU=Name
Table	349	Deleted_caption		ENU=Dimension Value Type
Table	349	Deleted_caption		ENU=Standard,Heading,Total,Begin-Total,End-Total
Table	349	Deleted_caption		ENU=Totaling
Table	349	Deleted_caption		ENU=Blocked
Table	349	Deleted_caption		ENU=Consolidation Code
Table	349	Deleted_caption		ENU=Indentation
Table	349	Deleted_caption		ENU=Global Dimension No.
Table	349	Deleted_caption		ENU=Map-to IC Dimension Code
Table	349	Deleted_caption		ENU=Map-to IC Dimension Value Code
Table	349	Deleted_caption		ENU=Dimension Value ID
Table	349	Deleted_caption		ENU=%1\You cannot delete it.'
Table	349	Deleted_caption		ENU=(CONFLICT)'
Table	349	Deleted_caption		ENU=%1 can not be (CONFLICT). This name is used internally by the system.'
Table	349	Deleted_caption		ENU=%1\You cannot change the type.'
Table	349	Deleted_caption		ENU=This dimension value has been used in posted or budget entries.'
Table	349	Deleted_caption		ENU=You cannot change the value of %1.'
Table	355	New_caption		ENU=Dimension Set ID Filter Line
Table	355	New_caption		ENU=Code
Table	355	New_caption		ENU=Dimension Code
Table	355	New_caption		ENU=Line No.
Table	355	New_caption		ENU=Dimension Value Filter Part
Table	362	New_caption		ENU=ECSL VAT Report Line
Table	362	New_caption		ENU=Line No.
Table	362	New_caption		ENU=Report No.
Table	362	New_caption		ENU=Country Code
Table	362	New_caption		ENU=Customer VAT Reg. No.
Table	362	New_caption		ENU=Total Value Of Supplies
Table	362	New_caption		ENU=Transaction Indicator
Table	362	New_caption		ENU=B2B Goods,,Triangulated Goods,B2B Services
Table	374	Deleted_caption		ENU=Code
Table	374	Deleted_caption		ENU=Budget Filter
Table	374	Deleted_caption		ENU=G/L Account Filter
Table	374	Deleted_caption		ENU=Business Unit Filter
Table	374	Deleted_caption		ENU=Global Dimension 1 Filter
Table	374	Deleted_caption		ENU=Global Dimension 2 Filter
Table	374	Deleted_caption		ENU=Budget Dimension 1 Filter
Table	374	Deleted_caption		ENU=Budget Dimension 2 Filter
Table	374	Deleted_caption		ENU=Budget Dimension 3 Filter
Table	374	Deleted_caption		ENU=Budget Dimension 4 Filter
Table	374	Deleted_caption		ENU=Date Filter
Table	374	Deleted_caption		ENU=Budgeted Amount
Table	374	Deleted_caption		ENU=1,6,,Budget Dimension 1 Filter'
Table	374	Deleted_caption		ENU=1,6,,Budget Dimension 2 Filter'
Table	374	Deleted_caption		ENU=1,6,,Budget Dimension 3 Filter'
Table	374	Deleted_caption		ENU=1,6,,Budget Dimension 4 Filter'
Table	381	Deleted_caption		ENU=Country/Region Code
Table	381	Deleted_caption		ENU=Line No.
Table	381	Deleted_caption		ENU=Format
Table	381	Deleted_caption		ENU=The entered VAT Registration number is not in agreement with the format specified for Country/Region Code %1.\'
Table	381	Deleted_caption		ENU=The following formats are acceptable: %2'
Table	381	Deleted_caption		ENU=This VAT registration number has already been entered for the following customers:\ %1'
Table	381	Deleted_caption		ENU=This VAT registration number has already been entered for the following vendors:\ %1'
Table	381	Deleted_caption		ENU=This VAT registration number has already been entered for the following contacts:\ %1'
Table	381	Deleted_caption		ENU=ABCDEFGHIJKLMNOPQRSTUVWXYZ'
Table	413	Deleted_caption		ENU=Code
Table	413	Deleted_caption		ENU=Name
Table	413	Deleted_caption		ENU=Currency Code
Table	413	Deleted_caption		ENU=Inbox Type
Table	413	Deleted_caption		ENU=File Location,Database,Email,No IC Transfer
Table	413	Deleted_caption		ENU=Inbox Details
Table	413	Deleted_caption		ENU=Receivables Account
Table	413	Deleted_caption		ENU=Payables Account
Table	413	Deleted_caption		ENU=Blocked
Table	413	Deleted_caption		ENU=Comment
Table	413	Deleted_caption		ENU=Customer No.
Table	413	Deleted_caption		ENU=Vendor No.
Table	413	Deleted_caption		ENU=Outbound Sales Item No. Type
Table	413	Deleted_caption		ENU=Internal No.,Common Item No.,Cross Reference
Table	413	Deleted_caption		ENU=Outbound Purch. Item No. Type
Table	413	Deleted_caption		ENU=Internal No.,Common Item No.,Cross Reference,Vendor Item No.
Table	413	Deleted_caption		ENU=Cost Distribution in LCY
Table	413	Deleted_caption		ENU=You cannot delete IC Partner %1 because it has ledger entries in a fiscal year that has not been closed yet.'
Table	413	Deleted_caption		ENU=You cannot delete IC Partner %1 because it has ledger entries after %2.'
Table	413	Deleted_caption		ENU=You cannot delete IC Partner %1 because it is used for %2 %3'
Table	413	Deleted_caption		ENU=You cannot delete IC Partner %1 because it is used in %2'
Table	413	Deleted_caption		ENU=%1 %2 is linked to a blocked IC Partner.'
Table	413	Deleted_caption		ENU=File Location for IC files'
Table	466	New_caption		ENU=Payment Method Translation
Table	466	New_caption		ENU=Payment Method Code
Table	466	New_caption		ENU=Language Code
Table	466	New_caption		ENU=Description
Table	467	New_caption		ENU=Workflow Webhook Entry
Table	467	New_caption		ENU=Entry No.
Table	467	New_caption		ENU=Workflow Step Instance ID
Table	467	New_caption		ENU=Initiated By User ID
Table	467	New_caption		ENU=Response
Table	467	New_caption		ENU=NotExpected,Pending,Cancel,Continue,Reject
Table	467	New_caption		ENU=Response Argument
Table	467	New_caption		ENU=Date-Time Initiated
Table	467	New_caption		ENU=Last Date-Time Modified
Table	467	New_caption		ENU=Last Modified By User ID
Table	467	New_caption		ENU=Data ID
Table	467	New_caption		ENU=Record ID
Table	468	New_caption		ENU=Workflow Webhook Notification
Table	468	New_caption		ENU=Notification No.
Table	468	New_caption		ENU=Workflow Step Instance ID
Table	468	New_caption		ENU=Date-Time Created
Table	468	New_caption		ENU=Created By User ID
Table	468	New_caption		ENU=Status
Table	468	New_caption		ENU=Pending,Sent,Failed
Table	468	New_caption		ENU=Error Message
Table	468	New_caption		ENU=Error Details
Table	469	New_caption		ENU=Workflow Webhook Subscription
Table	469	New_caption		ENU=Id
Table	469	New_caption		ENU=WF Definition Id
Table	469	New_caption		ENU=Conditions
Table	469	New_caption		ENU=Notification Url
Table	469	New_caption		ENU=Enabled
Table	469	New_caption		ENU=User Id
Table	469	New_caption		ENU=Client Id
Table	469	New_caption		ENU=Client Type
Table	469	New_caption		ENU=Event Code
Table	469	New_caption		ENU=Created Date
Table	469	New_caption		ENU=Unable to parse the Conditions. The provided Conditions were not in the correct Base64 encoded format.'
Table	469	New_caption		ENU=Unable to parse the Conditions. The provided Conditions JSON was invalid.'
Table	472	Deleted_caption		ENU=ID
Table	472	Deleted_caption		ENU=User ID
Table	472	Deleted_caption		ENU=XML
Table	472	Deleted_caption		ENU=Last Ready State
Table	472	Deleted_caption		ENU=Expiration Date/Time
Table	472	Deleted_caption		ENU=Earliest Start Date/Time
Table	472	Deleted_caption		ENU=Object Type to Run
Table	472	Deleted_caption		ENU=,,,Report,,Codeunit
Table	472	Deleted_caption		ENU=Object ID to Run
Table	472	Deleted_caption		ENU=Object Caption to Run
Table	472	Deleted_caption		ENU=Report Output Type
Table	472	Deleted_caption		ENU=PDF,Word,Excel,Print,None (Processing only)
Table	472	Deleted_caption		ENU=Maximum No. of Attempts to Run
Table	472	Deleted_caption		ENU=No. of Attempts to Run
Table	472	Deleted_caption		ENU=Status
Table	472	Deleted_caption		ENU=Ready,In Process,Error,On Hold,Finished
Table	472	Deleted_caption		ENU=Priority
Table	472	Deleted_caption		ENU=Record ID to Process
Table	472	Deleted_caption		ENU=Parameter String
Table	472	Deleted_caption		ENU=Recurring Job
Table	472	Deleted_caption		ENU=No. of Minutes between Runs
Table	472	Deleted_caption		ENU=Run on Mondays
Table	472	Deleted_caption		ENU=Run on Tuesdays
Table	472	Deleted_caption		ENU=Run on Wednesdays
Table	472	Deleted_caption		ENU=Run on Thursdays
Table	472	Deleted_caption		ENU=Run on Fridays
Table	472	Deleted_caption		ENU=Run on Saturdays
Table	472	Deleted_caption		ENU=Run on Sundays
Table	472	Deleted_caption		ENU=Starting Time
Table	472	Deleted_caption		ENU=Ending Time
Table	472	Deleted_caption		ENU=Reference Starting Time
Table	472	Deleted_caption		ENU=Description
Table	472	Deleted_caption		ENU=Run in User Session
Table	472	Deleted_caption		ENU=User Session ID
Table	472	Deleted_caption		ENU=Job Queue Category Code
Table	472	Deleted_caption		ENU=Error Message
Table	472	Deleted_caption		ENU=Error Message 2
Table	472	Deleted_caption		ENU=Error Message 3
Table	472	Deleted_caption		ENU=Error Message 4
Table	472	Deleted_caption		ENU=User Service Instance ID
Table	472	Deleted_caption		ENU=User Session Started
Table	472	Deleted_caption		ENU=Timeout (sec.)
Table	472	Deleted_caption		ENU=Notify On Success
Table	472	Deleted_caption		ENU=User Language ID
Table	472	Deleted_caption		ENU=Printer Name
Table	472	Deleted_caption		ENU=Report Request Page Options
Table	472	Deleted_caption		ENU=Rerun Delay (sec.)
Table	472	Deleted_caption		ENU=System Task ID
Table	472	Deleted_caption		ENU=Scheduled
Table	472	Deleted_caption		ENU=There is no error message.'
Table	472	Deleted_caption		@@@=%1 is a status value, such as Success or Error.
Table	472	Deleted_caption		ENU=You cannot delete an entry that has status %1.'
Table	472	Deleted_caption		ENU=No record is associated with the job queue entry.'
Table	472	Deleted_caption		ENU=You have cleared the report parameters. Select the check box in the field to show the report request page again.'
Table	472	Deleted_caption		ENU=You cannot set up recurring user session job queue entries.'
Table	472	Deleted_caption		ENU=You cannot select a printer from this online product. Instead, save as PDF, or another format, which you can print later.\\The output type has been set to PDF.'
Table	483	New_caption		ENU=Change Global Dim. Log Entry
Table	483	New_caption		ENU=Table ID
Table	483	New_caption		ENU=Table Name
Table	483	New_caption		ENU=Total Records
Table	483	New_caption		ENU=Completed Records
Table	483	New_caption		ENU=Progress
Table	483	New_caption		ENU=Status
Table	483	New_caption		ENU= ,Scheduled,In Progress,Completed,Incomplete
Table	483	New_caption		ENU=Task ID
Table	483	New_caption		ENU=Session ID
Table	483	New_caption		ENU=Change Type 1
Table	483	New_caption		ENU=None,Blank,Replace,New
Table	483	New_caption		ENU=Change Type 2
Table	483	New_caption		ENU=None,Blank,Replace,New
Table	483	New_caption		ENU=Global Dim.1 Field No.
Table	483	New_caption		ENU=Global Dim.2 Field No.
Table	483	New_caption		ENU=Dim. Set ID Field No.
Table	483	New_caption		ENU=Primary Key Field No.
Table	483	New_caption		ENU=Parent Table ID
Table	483	New_caption		ENU=Is Parent Table
Table	483	New_caption		ENU=Earliest Start Date/Time
Table	483	New_caption		ENU=Remaining Duration
Table	560	Deleted_caption		ENU=Code
Table	560	Deleted_caption		ENU=Description
Table	560	Deleted_caption		ENU=Description 2
Table	730	New_caption		ENU=Standard Address
Table	730	New_caption		ENU=Related RecordID
Table	730	New_caption		ENU=Address Type
Table	730	New_caption		ENU= ,Sell-to,Bill-to
Table	730	New_caption		ENU=Address
Table	730	New_caption		ENU=Address 2
Table	730	New_caption		ENU=City
Table	730	New_caption		ENU=Country/Region Code
Table	730	New_caption		ENU=Post Code
Table	730	New_caption		ENU=County
Table	730	New_caption		ENU=This function can only be used when the record is temporary.'
Table	740	Deleted_caption		ENU=No.
Table	740	Deleted_caption		ENU=VAT Report Config. Code
Table	740	Deleted_caption		ENU= ,Option1
Table	740	Deleted_caption		ENU=VAT Report Type
Table	740	Deleted_caption		ENU=Standard,Corrective,Supplementary
Table	740	Deleted_caption		ENU=Start Date
Table	740	Deleted_caption		ENU=End Date
Table	740	Deleted_caption		ENU=Status
Table	740	Deleted_caption		ENU=Open,Released,Submitted
Table	740	Deleted_caption		ENU=No. Series
Table	740	Deleted_caption		ENU=Original Report No.
Table	740	Deleted_caption		ENU=The value of %1 field in the %2 window does not allow this option.'
Table	740	Deleted_caption		ENU=Editing is not allowed because the report is marked as %1.'
Table	740	Deleted_caption		ENU=The end date cannot be earlier than the start date.'
Table	740	Deleted_caption		ENU=You cannot rename the report because it has been assigned a report number.'
Table	740	Deleted_caption		ENU=You cannot specify the same report as the reference report.'
Table	740	Deleted_caption		ENU=You cannot specify an original report for a report of type %1.'
Table	740	Deleted_caption		ENU=This is not allowed because of the setup in the %1 window.'
Table	740	Deleted_caption		ENU=You must specify an original report for a report of type %1.'
Table	742	New_caption		ENU=VAT Statement Report Line
Table	742	New_caption		ENU=VAT Report No.
Table	742	New_caption		ENU=VAT Report Config. Code
Table	742	New_caption		ENU=EC Sales List,VAT Report
Table	742	New_caption		ENU=Line No.
Table	742	New_caption		ENU=Row No.
Table	742	New_caption		ENU=Description
Table	742	New_caption		ENU=Box No.
Table	742	New_caption		ENU=Base
Table	742	New_caption		ENU=Amount
Table	743	Deleted_caption		ENU=Primary key
Table	743	Deleted_caption		ENU=No. Series
Table	743	Deleted_caption		ENU=Modify Submitted Reports
Table	746	New_caption		ENU=VAT Reports Configuration
Table	746	New_caption		ENU=VAT Report Type
Table	746	New_caption		ENU=EC Sales List,VAT Return,Intrastat Report
Table	746	New_caption		ENU=VAT Report Version
Table	746	New_caption		ENU=Suggest Lines Codeunit ID
Table	746	New_caption		ENU=Suggest Lines Codeunit Caption
Table	746	New_caption		ENU=Content Codeunit ID
Table	746	New_caption		ENU=Content Codeunit Caption
Table	746	New_caption		ENU=Submission Codeunit ID
Table	746	New_caption		ENU=Submission Codeunit Caption
Table	746	New_caption		ENU=Response Handler Codeunit ID
Table	746	New_caption		ENU=Resp. Handler Codeunit Caption
Table	746	New_caption		ENU=Validate Codeunit ID
Table	746	New_caption		ENU=Validate Codeunit Caption
Table	746	New_caption		ENU=VAT Statement Template
Table	746	New_caption		ENU=VAT Statement Name
Table	747	New_caption		ENU=VAT Report Archive
Table	747	New_caption		ENU=VAT Report Type
Table	747	New_caption		ENU=EC Sales List,VAT Return
Table	747	New_caption		ENU=VAT Report No.
Table	747	New_caption		ENU=Submitted By
Table	747	New_caption		ENU=Submission Message BLOB
Table	747	New_caption		ENU=Submittion Date
Table	747	New_caption		ENU=Response Message BLOB
Table	747	New_caption		ENU=Response Received Date
Table	747	New_caption		ENU=The submission message of the report is not available.'
Table	747	New_caption		ENU=The response message of the report is not available.'
Table	749	New_caption		ENU=Date Lookup Buffer
Table	749	New_caption		ENU=Period Type
Table	749	New_caption		ENU=Day,Week,Month,Quarter,Year
Table	749	New_caption		ENU=Period Start
Table	749	New_caption		ENU=Period End
Table	749	New_caption		ENU=Period No.
Table	749	New_caption		ENU=Period Name
Table	751	Deleted_caption		ENU=Journal Template Name
Table	751	Deleted_caption		ENU=Line No.
Table	751	Deleted_caption		ENU=Account Type
Table	751	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table	751	Deleted_caption		ENU=Account No.
Table	751	Deleted_caption		ENU=Document Type
Table	751	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	751	Deleted_caption		ENU=Description
Table	751	Deleted_caption		ENU=VAT %
Table	751	Deleted_caption		ENU=Bal. Account No.
Table	751	Deleted_caption		ENU=Currency Code
Table	751	Deleted_caption		ENU=Amount
Table	751	Deleted_caption		ENU=Debit Amount
Table	751	Deleted_caption		ENU=Credit Amount
Table	751	Deleted_caption		ENU=Amount (LCY)
Table	751	Deleted_caption		ENU=Balance (LCY)
Table	751	Deleted_caption		ENU=Currency Factor
Table	751	Deleted_caption		ENU=Sales/Purch. (LCY)
Table	751	Deleted_caption		ENU=Profit (LCY)
Table	751	Deleted_caption		ENU=Inv. Discount (LCY)
Table	751	Deleted_caption		ENU=Bill-to/Pay-to No.
Table	751	Deleted_caption		ENU=Posting Group
Table	751	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	751	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	751	Deleted_caption		ENU=Salespers./Purch. Code
Table	751	Deleted_caption		ENU=Source Code
Table	751	Deleted_caption		ENU=On Hold
Table	751	Deleted_caption		ENU=Applies-to Doc. Type
Table	751	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	751	Deleted_caption		ENU=Payment Discount %
Table	751	Deleted_caption		ENU=Job No.
Table	751	Deleted_caption		ENU=Quantity
Table	751	Deleted_caption		ENU=VAT Amount
Table	751	Deleted_caption		ENU=Payment Terms Code
Table	751	Deleted_caption		ENU=Business Unit Code
Table	751	Deleted_caption		ENU=Standard Journal Code
Table	751	Deleted_caption		ENU=Reason Code
Table	751	Deleted_caption		ENU=Gen. Posting Type
Table	751	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	751	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	751	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	751	Deleted_caption		ENU=VAT Calculation Type
Table	751	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	751	Deleted_caption		ENU=Bal. Account Type
Table	751	Deleted_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table	751	Deleted_caption		ENU=Bal. Gen. Posting Type
Table	751	Deleted_caption		ENU= ,Purchase,Sale,Settlement
Table	751	Deleted_caption		ENU=Bal. Gen. Bus. Posting Group
Table	751	Deleted_caption		ENU=Bal. Gen. Prod. Posting Group
Table	751	Deleted_caption		ENU=Bal. VAT Calculation Type
Table	751	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	751	Deleted_caption		ENU=Bal. VAT %
Table	751	Deleted_caption		ENU=Bal. VAT Amount
Table	751	Deleted_caption		ENU=Bank Payment Type
Table	751	Deleted_caption		ENU= ,Computer Check,Manual Check
Table	751	Deleted_caption		ENU=VAT Base Amount
Table	751	Deleted_caption		ENU=Bal. VAT Base Amount
Table	751	Deleted_caption		ENU=Correction
Table	751	Deleted_caption		ENU=Source Type
Table	751	Deleted_caption		ENU= ,Customer,Vendor,Bank Account,Fixed Asset
Table	751	Deleted_caption		ENU=Source No.
Table	751	Deleted_caption		ENU=Posting No. Series
Table	751	Deleted_caption		ENU=Tax Area Code
Table	751	Deleted_caption		ENU=Tax Liable
Table	751	Deleted_caption		ENU=Tax Group Code
Table	751	Deleted_caption		ENU=Use Tax
Table	751	Deleted_caption		ENU=Bal. Tax Area Code
Table	751	Deleted_caption		ENU=Bal. Tax Liable
Table	751	Deleted_caption		ENU=Bal. Tax Group Code
Table	751	Deleted_caption		ENU=Bal. Use Tax
Table	751	Deleted_caption		ENU=VAT Bus. Posting Group
Table	751	Deleted_caption		ENU=VAT Prod. Posting Group
Table	751	Deleted_caption		ENU=Bal. VAT Bus. Posting Group
Table	751	Deleted_caption		ENU=Bal. VAT Prod. Posting Group
Table	751	Deleted_caption		ENU=Ship-to/Order Address Code
Table	751	Deleted_caption		ENU=VAT Difference
Table	751	Deleted_caption		ENU=Bal. VAT Difference
Table	751	Deleted_caption		ENU=IC Partner Code
Table	751	Deleted_caption		ENU=IC Partner G/L Acc. No.
Table	751	Deleted_caption		ENU=Sell-to/Buy-from No.
Table	751	Deleted_caption		ENU=Dimension Set ID
Table	751	Deleted_caption		ENU=Campaign No.
Table	751	Deleted_caption		ENU=Index Entry
Table	751	Deleted_caption		ENU=%1 or %2 must be G/L Account or Bank Account.'
Table	751	Deleted_caption		ENU=You cannot rename a %1.'
Table	751	Deleted_caption		ENU=cannot be specified without %1'
Table	751	Deleted_caption		ENU=The %1 option can only be used internally in the system.'
Table	751	Deleted_caption		ENU=%1 or %2 must be a Bank Account.'
Table	751	Deleted_caption		ENU=%1 must be %2 or %3.'
Table	751	Deleted_caption		ENU=%1 must be negative.'
Table	751	Deleted_caption		ENU=%1 must be positive.'
Table	751	Deleted_caption		ENU=The %1 must not be more than %2.'
Table	751	Deleted_caption		ENU=The %1 %2 has a %3 %4.\Do you still want to use %1 %2 in this journal line?'
Table	832	New_caption		ENU=Workflows Entries Buffer
Table	832	New_caption		ENU=Created by Application
Table	832	New_caption		ENU=Microsoft Flow,Dynamics 365,Dynamics NAV
Table	832	New_caption		ENU=Entry No.
Table	832	New_caption		ENU=Workflow Step Instance ID
Table	832	New_caption		ENU=Record ID
Table	832	New_caption		ENU=Initiated By User ID
Table	832	New_caption		ENU=To Be Approved By User ID
Table	832	New_caption		ENU=Date-Time Initiated
Table	832	New_caption		ENU=Last Date-Time Modified
Table	832	New_caption		ENU=Last Modified By User ID
Table	832	New_caption		ENU=Status
Table	832	New_caption		ENU=Created,Open,Canceled,Rejected,Approved,
Table	832	New_caption		ENU=Response
Table	832	New_caption		ENU=NotExpected,Pending,Cancel,Continue,Reject,
Table	832	New_caption		ENU=Amount
Table	832	New_caption		ENU=Due Date
Table	840	Deleted_caption		ENU=No.
Table	840	Deleted_caption		ENU=Search Name
Table	840	Deleted_caption		ENU=Description
Table	840	Deleted_caption		ENU=Description 2
Table	840	Deleted_caption		ENU=Consider Discount
Table	840	Deleted_caption		ENU=Creation Date
Table	840	Deleted_caption		ENU=Created By
Table	840	Deleted_caption		ENU=Manual Payments To
Table	840	Deleted_caption		ENU=Comment
Table	840	Deleted_caption		ENU=No. Series
Table	840	Deleted_caption		ENU=Manual Payments From
Table	840	Deleted_caption		ENU=G/L Budget From
Table	840	Deleted_caption		ENU=G/L Budget To
Table	840	Deleted_caption		ENU=Consider CF Payment Terms
Table	840	Deleted_caption		ENU=Consider Pmt. Disc. Tol. Date
Table	840	Deleted_caption		ENU=Consider Pmt. Tol. Amount
Table	840	Deleted_caption		ENU=Account No. Filter
Table	840	Deleted_caption		ENU=Source Type Filter
Table	840	Deleted_caption		ENU= ,Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets Budget,Fixed Assets Disposal,Service Orders,G/L Budget,,,Job,Tax,Cortana Intelligence
Table	840	Deleted_caption		ENU=Cash Flow Date Filter
Table	840	Deleted_caption		ENU=Amount (LCY)
Table	840	Deleted_caption		ENU=Positive Filter
Table	840	Deleted_caption		ENU=Overdue CF Dates to Work Date
Table	843	Deleted_caption		ENU=Primary Key
Table	843	Deleted_caption		ENU=Cash Flow Forecast No. Series
Table	843	Deleted_caption		ENU=Receivables CF Account No.
Table	843	Deleted_caption		ENU=Payables CF Account No.
Table	843	Deleted_caption		ENU=Sales Order CF Account No.
Table	843	Deleted_caption		ENU=Purch. Order CF Account No.
Table	843	Deleted_caption		ENU=FA Budget CF Account No.
Table	843	Deleted_caption		ENU=FA Disposal CF Account No.
Table	843	Deleted_caption		ENU=Service CF Account No.
Table	843	Deleted_caption		ENU=CF No. on Chart in Role Center
Table	843	Deleted_caption		ENU=Job CF Account No.
Table	843	Deleted_caption		ENU=Automatic Update Frequency
Table	843	Deleted_caption		ENU=Never,Daily,Weekly
Table	843	Deleted_caption		ENU=Tax CF Account No.
Table	843	Deleted_caption		ENU=Taxable Period
Table	843	Deleted_caption		ENU=Monthly,Quarterly,Accounting Period,Yearly
Table	843	Deleted_caption		ENU=Tax Payment Window
Table	843	Deleted_caption		ENU=Tax Bal. Account Type
Table	843	Deleted_caption		ENU= ,Vendor,G/L Account
Table	843	Deleted_caption		ENU=Tax Bal. Account No.
Table	843	Deleted_caption		ENU=API Key
Table	843	Deleted_caption		ENU=API URL
Table	843	Deleted_caption		ENU=Variance %
Table	843	Deleted_caption		ENU=Historical Periods
Table	843	Deleted_caption		ENU=Horizon
Table	843	Deleted_caption		ENU=Period Type
Table	843	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Table	843	Deleted_caption		ENU=TimeOut
Table	843	Deleted_caption		ENU=Service Pass API Key ID
Table	843	Deleted_caption		ENU=Cortana Intelligence Enabled
Table	843	Deleted_caption		ENU=Show Cortana Notification
Table	843	Deleted_caption		@@@=Cash Flow <No.> <Description> is shown in the chart on the Role Center.
Table	843	Deleted_caption		ENU=Cash Flow Forecast %1 %2 is shown in the chart on the Role Center. Do you want to show this Cash Flow Forecast instead?'
Table	847	Deleted_caption		ENU=Entry No.
Table	847	Deleted_caption		ENU=User ID
Table	847	Deleted_caption		ENU=Cash Flow Forecast No.
Table	847	Deleted_caption		ENU=Cash Flow Date
Table	847	Deleted_caption		ENU=Document No.
Table	847	Deleted_caption		ENU=Cash Flow Account No.
Table	847	Deleted_caption		ENU=Source Type
Table	847	Deleted_caption		ENU= ,Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets Budget,Fixed Assets Disposal,Service Orders,G/L Budget,,,Job,Tax,Cortana Intelligence
Table	847	Deleted_caption		ENU=Description
Table	847	Deleted_caption		ENU=Overdue
Table	847	Deleted_caption		ENU=Payment Discount
Table	847	Deleted_caption		ENU=Associated Entry No.
Table	847	Deleted_caption		ENU=Associated Document No.
Table	847	Deleted_caption		ENU=Global Dimension 2 Code
Table	847	Deleted_caption		ENU=Global Dimension 1 Code
Table	847	Deleted_caption		ENU=Recurring Method
Table	847	Deleted_caption		ENU=,Fixed,Variable
Table	847	Deleted_caption		ENU=Amount (LCY)
Table	847	Deleted_caption		ENU=Positive
Table	847	Deleted_caption		ENU=Source No.
Table	847	Deleted_caption		ENU=G/L Budget Name
Table	847	Deleted_caption		ENU=Dimension Set ID
Table	849	Deleted_caption		ENU=Code
Table	849	Deleted_caption		ENU=Cash Flow Account No.
Table	849	Deleted_caption		ENU=Description
Table	849	Deleted_caption		ENU=Starting Date
Table	849	Deleted_caption		ENU=Ending Date
Table	849	Deleted_caption		ENU=Recurring Frequency
Table	849	Deleted_caption		ENU=Amount
Table	849	Deleted_caption		ENU=Global Dimension 1 Code
Table	849	Deleted_caption		ENU=Global Dimension 2 Code
Table	850	Deleted_caption		ENU=Code
Table	850	Deleted_caption		ENU=Cash Flow Account No.
Table	850	Deleted_caption		ENU=Description
Table	850	Deleted_caption		ENU=Starting Date
Table	850	Deleted_caption		ENU=Ending Date
Table	850	Deleted_caption		ENU=Recurring Frequency
Table	850	Deleted_caption		ENU=Amount
Table	850	Deleted_caption		ENU=Global Dimension 1 Code
Table	850	Deleted_caption		ENU=Global Dimension 2 Code
Table	880	New_caption		ENU=Excel Template Storage
Table	880	New_caption		ENU=TemplateName
Table	880	New_caption		ENU=TemplateFile
Table	880	New_caption		ENU=TemplateFileName
Table	981	Deleted_caption		ENU=Ledger Entry No.
Table	981	Deleted_caption		ENU=Source No.
Table	981	Deleted_caption		ENU=Document Type
Table	981	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	981	Deleted_caption		ENU=Document No.
Table	981	Deleted_caption		ENU=Description
Table	981	Deleted_caption		ENU=Due Date
Table	981	Deleted_caption		ENU=Name
Table	981	Deleted_caption		ENU=Remaining Amount
Table	981	Deleted_caption		ENU=Payment Made
Table	981	Deleted_caption		ENU=Date Received
Table	981	Deleted_caption		ENU=Amount Received
Table	981	Deleted_caption		ENU=Original Remaining Amount
Table	981	Deleted_caption		ENU=Rem. Amt. after Discount
Table	981	Deleted_caption		ENU=Pmt. Discount Date
Table	981	Deleted_caption		ENU=Limit Amount Received
Table	981	Deleted_caption		ENU=The payment is overdue. You can calculate interest for late payments from customers by choosing the Finance Charge Memo button.'
Table	981	Deleted_caption		ENU=Payment Discount Date is earlier than Date Received. Payment will be registered as partial payment.'
Table	1062	Deleted_caption		ENU=Key
Table	1062	Deleted_caption		ENU=Document Record ID
Table	1062	Deleted_caption		ENU=Setup Record ID
Table	1062	Deleted_caption		ENU=Logo
Table	1062	Deleted_caption		ENU=URL Caption
Table	1062	Deleted_caption		ENU=Service URL
Table	1062	Deleted_caption		ENU=Language Code
Table	1170	New_caption		ENU=User Task
Table	1170	New_caption		ENU=ID
Table	1170	New_caption		ENU=Subject
Table	1170	New_caption		ENU=Created By
Table	1170	New_caption		ENU=Created Date
Table	1170	New_caption		ENU=Assigned To
Table	1170	New_caption		ENU=Completed By
Table	1170	New_caption		ENU=Completed Date
Table	1170	New_caption		ENU=Due Date
Table	1170	New_caption		ENU=% Complete
Table	1170	New_caption		ENU=Start Date
Table	1170	New_caption		ENU=Priority
Table	1170	New_caption		ENU=,Low,Normal,High
Table	1170	New_caption		ENU=Description
Table	1170	New_caption		ENU=User Created By
Table	1170	New_caption		ENU=User Assigned To
Table	1170	New_caption		ENU=User Completed By
Table	1170	New_caption		ENU=Link Task To
Table	1170	New_caption		ENU=,,,Report,,,,,Page
Table	1170	New_caption		ENU=Object ID
Table	1170	New_caption		ENU=Parent ID
Table	1170	New_caption		ENU=This task is started but not complete, delete anyway?'
Table	1170	New_caption		ENU=Delete all occurrences of this task?'
Table	1206	Deleted_caption		ENU=Credit Transfer Register No.
Table	1206	Deleted_caption		ENU=Entry No.
Table	1206	Deleted_caption		ENU=Account Type
Table	1206	Deleted_caption		ENU=Customer,Vendor
Table	1206	Deleted_caption		ENU=Account No.
Table	1206	Deleted_caption		ENU=Applies-to Entry No.
Table	1206	Deleted_caption		ENU=Transfer Date
Table	1206	Deleted_caption		ENU=Currency Code
Table	1206	Deleted_caption		ENU=Transfer Amount
Table	1206	Deleted_caption		ENU=Transaction ID
Table	1206	Deleted_caption		ENU=Canceled
Table	1206	Deleted_caption		ENU=Recipient Bank Acc. No.
Table	1206	Deleted_caption		ENU=Message to Recipient
Table	1220	Deleted_caption		ENU=Entry No.
Table	1220	Deleted_caption		ENU=File Name
Table	1220	Deleted_caption		ENU=File Content
Table	1220	Deleted_caption		ENU=Data Exch. Def Code
Table	1220	Deleted_caption		ENU=Data Exch. Line Def Code
Table	1220	Deleted_caption		ENU=Table Filters
Table	1220	Deleted_caption		ENU=Incoming Entry No.
Table	1220	Deleted_caption		ENU=Related Record
Table	1220	Deleted_caption		ENU=Please wait while the operation is being completed.'
Table	1222	Deleted_caption		ENU=Code
Table	1222	Deleted_caption		ENU=Name
Table	1222	Deleted_caption		ENU=Type
Table	1222	Deleted_caption		ENU=Bank Statement Import,Payment Export,Payroll Import,Generic Import,Positive Pay Export
Table	1222	Deleted_caption		ENU=Reading/Writing XMLport
Table	1222	Deleted_caption		ENU=Header Lines
Table	1222	Deleted_caption		ENU=Header Tag
Table	1222	Deleted_caption		ENU=Footer Tag
Table	1222	Deleted_caption		ENU=Column Separator
Table	1222	Deleted_caption		ENU=,Tab,Semicolon,Comma,Space
Table	1222	Deleted_caption		ENU=File Encoding
Table	1222	Deleted_caption		ENU=MS-DOS,UTF-8,UTF-16,WINDOWS
Table	1222	Deleted_caption		ENU=File Type
Table	1222	Deleted_caption		ENU=Xml,Variable Text,Fixed Text,Json
Table	1222	Deleted_caption		ENU=Ext. Data Handling Codeunit
Table	1222	Deleted_caption		ENU=Reading/Writing Codeunit
Table	1222	Deleted_caption		ENU=Validation Codeunit
Table	1222	Deleted_caption		ENU=Data Handling Codeunit
Table	1222	Deleted_caption		ENU=User Feedback Codeunit
Table	1222	Deleted_caption		ENU=Column separator is missing in the definition.'
Table	1223	Deleted_caption		ENU=Data Exch. Def Code
Table	1223	Deleted_caption		ENU=Column No.
Table	1223	Deleted_caption		ENU=Name
Table	1223	Deleted_caption		ENU=Show
Table	1223	Deleted_caption		ENU=Data Type
Table	1223	Deleted_caption		ENU=Text,Date,Decimal,DateTime
Table	1223	Deleted_caption		ENU=Data Format
Table	1223	Deleted_caption		ENU=Data Formatting Culture
Table	1223	Deleted_caption		ENU=Description
Table	1223	Deleted_caption		ENU=Data Exch. Line Def Code
Table	1223	Deleted_caption		ENU=Length
Table	1223	Deleted_caption		ENU=Constant
Table	1223	Deleted_caption		ENU=Path
Table	1223	Deleted_caption		ENU=Negative-Sign Identifier
Table	1223	Deleted_caption		ENU=Text Padding Required
Table	1223	Deleted_caption		ENU=Pad Character
Table	1223	Deleted_caption		ENU=The %1 that you are about to delete is used for one or more %2, which will also be deleted. \\Do you want to continue?'
Table	1225	Deleted_caption		ENU=Data Exch. Def Code
Table	1225	Deleted_caption		ENU=Table ID
Table	1225	Deleted_caption		ENU=Column No.
Table	1225	Deleted_caption		ENU=Field ID
Table	1225	Deleted_caption		ENU=Optional
Table	1225	Deleted_caption		ENU=Use Default Value
Table	1225	Deleted_caption		ENU=Default Value
Table	1225	Deleted_caption		ENU=Data Exch. Line Def Code
Table	1225	Deleted_caption		ENU=Multiplier
Table	1225	Deleted_caption		ENU=Target Table ID
Table	1225	Deleted_caption		ENU=Target Field ID
Table	1225	Deleted_caption		ENU=Target Table Caption
Table	1225	Deleted_caption		ENU=Target Field Caption
Table	1225	Deleted_caption		ENU=Transformation Rule
Table	1225	Deleted_caption		ENU=All numeric values are allowed except zero.'
Table	1226	Deleted_caption		ENU=Entry No.
Table	1226	Deleted_caption		ENU=Data Exch Entry No.
Table	1226	Deleted_caption		ENU=Line No.
Table	1226	Deleted_caption		ENU=Data Exch. Line Def Code
Table	1226	Deleted_caption		ENU=General Journal Template
Table	1226	Deleted_caption		ENU=General Journal Batch Name
Table	1226	Deleted_caption		ENU=General Journal Line No.
Table	1226	Deleted_caption		ENU=Sender Bank Name - Data Conv.
Table	1226	Deleted_caption		ENU=Sender Bank Name
Table	1226	Deleted_caption		ENU=Sender Bank Account Code
Table	1226	Deleted_caption		ENU=Sender Bank Account No.
Table	1226	Deleted_caption		ENU=Sender Bank Account Currency
Table	1226	Deleted_caption		ENU=Sender Bank Country/Region
Table	1226	Deleted_caption		ENU=Sender Bank BIC
Table	1226	Deleted_caption		ENU=Sender Bank Clearing Std.
Table	1226	Deleted_caption		ENU=Sender Bank Clearing Code
Table	1226	Deleted_caption		ENU=Sender Bank Address
Table	1226	Deleted_caption		ENU=Sender Bank City
Table	1226	Deleted_caption		ENU=Sender Bank Post Code
Table	1226	Deleted_caption		ENU=Recipient Name
Table	1226	Deleted_caption		ENU=Recipient Address
Table	1226	Deleted_caption		ENU=Recipient City
Table	1226	Deleted_caption		ENU=Recipient Post Code
Table	1226	Deleted_caption		ENU=Recipient Country/Region Code
Table	1226	Deleted_caption		ENU=Recipient Email Address
Table	1226	Deleted_caption		ENU=Recipient ID
Table	1226	Deleted_caption		ENU=Recipient Bank Clearing Std.
Table	1226	Deleted_caption		ENU=Recipient Bank Clearing Code
Table	1226	Deleted_caption		ENU=Recipient Reg. No.
Table	1226	Deleted_caption		ENU=Recipient Acc. No.
Table	1226	Deleted_caption		ENU=Recipient Bank Acc. No.
Table	1226	Deleted_caption		ENU=Recipient Bank BIC
Table	1226	Deleted_caption		ENU=Recipient Bank Name
Table	1226	Deleted_caption		ENU=Recipient Bank Address
Table	1226	Deleted_caption		ENU=Recipient Bank City
Table	1226	Deleted_caption		ENU=Recipient Bank Country/Region
Table	1226	Deleted_caption		ENU=Recipient Creditor No.
Table	1226	Deleted_caption		ENU=Recipient Bank Post Code
Table	1226	Deleted_caption		ENU=Message Type
Table	1226	Deleted_caption		ENU=Letter to Sender
Table	1226	Deleted_caption		ENU=Recipient Acknowledgement
Table	1226	Deleted_caption		ENU=Short Advice
Table	1226	Deleted_caption		ENU=Message to Recipient 1
Table	1226	Deleted_caption		ENU=Message to Recipient 2
Table	1226	Deleted_caption		ENU=Amount
Table	1226	Deleted_caption		ENU=Currency Code
Table	1226	Deleted_caption		ENU=Transfer Date
Table	1226	Deleted_caption		ENU=Transfer Type
Table	1226	Deleted_caption		ENU=Payment Type
Table	1226	Deleted_caption		ENU=Document No.
Table	1226	Deleted_caption		ENU=Recipient Reference
Table	1226	Deleted_caption		ENU=Payment Reference
Table	1226	Deleted_caption		ENU=Invoice Amount
Table	1226	Deleted_caption		ENU=Invoice Date
Table	1226	Deleted_caption		ENU=Recipient County
Table	1226	Deleted_caption		ENU=Recipient Bank County
Table	1226	Deleted_caption		ENU=Sender Bank County
Table	1226	Deleted_caption		ENU=Payment Information ID
Table	1226	Deleted_caption		ENU=End-to-End ID
Table	1226	Deleted_caption		ENU=Message ID
Table	1226	Deleted_caption		ENU=SEPA Instruction Priority
Table	1226	Deleted_caption		ENU=NORMAL,HIGH
Table	1226	Deleted_caption		ENU=SEPA Instruction Priority Text
Table	1226	Deleted_caption		ENU=SEPA Payment Method
Table	1226	Deleted_caption		ENU=CHK,TRF,TRA
Table	1226	Deleted_caption		ENU=SEPA Payment Method Text
Table	1226	Deleted_caption		ENU=SEPA Batch Booking
Table	1226	Deleted_caption		ENU=SEPA Charge Bearer
Table	1226	Deleted_caption		ENU=DEBT,CRED,SHAR,SLEV
Table	1226	Deleted_caption		ENU=SEPA Charge Bearer Text
Table	1226	Deleted_caption		ENU=SEPA Direct Debit Mandate ID
Table	1226	Deleted_caption		ENU=SEPA Direct Debit Seq. Type
Table	1226	Deleted_caption		ENU=One Off,First,Recurring,Last
Table	1226	Deleted_caption		ENU=SEPA Direct Debit Seq. Text
Table	1226	Deleted_caption		ENU=SEPA DD Mandate Signed Date
Table	1226	Deleted_caption		ENU=SEPA Partner Type
Table	1226	Deleted_caption		ENU= ,Company,Person
Table	1226	Deleted_caption		ENU=SEPA Partner Type Text
Table	1226	Deleted_caption		ENU=Importing Code
Table	1226	Deleted_caption		ENU=Importing Date
Table	1226	Deleted_caption		ENU=Importing Description
Table	1226	Deleted_caption		ENU=Costs Distribution
Table	1226	Deleted_caption		ENU=Message Structure
Table	1226	Deleted_caption		ENU=Own Address Info.
Table	1226	Deleted_caption		ENU=Creditor No.
Table	1226	Deleted_caption		ENU=Transit No.
Table	1226	Deleted_caption		ENU=Applies-to Ext. Doc. No.
Table	1226	Deleted_caption		ENU=Format Command
Table	1226	Deleted_caption		ENU=Format Remittance Info Type
Table	1226	Deleted_caption		ENU=Format Payment Type
Table	1226	Deleted_caption		ENU=Format Expense Code
Table	1226	Deleted_caption		ENU=Format Text Code
Table	1226	Deleted_caption		ENU=Format Form Type
Table	1236	New_caption		ENU=JSON Buffer
Table	1236	New_caption		ENU=Entry No.
Table	1236	New_caption		ENU=Depth
Table	1236	New_caption		ENU=Token type
Table	1236	New_caption		ENU=None,Start Object,Start Array,Start Constructor,Property Name,Comment,Raw,Integer,Decimal,String,Boolean,Null,Undefined,End Object,End Array,End Constructor,Date,Bytes
Table	1236	New_caption		ENU=Value
Table	1236	New_caption		ENU=Value Type
Table	1236	New_caption		ENU=Path
Table	1236	New_caption		ENU=Value BLOB
Table	1236	New_caption		ENU=This function can only be used when the record is temporary.'
Table	1237	Deleted_caption		ENU=Code
Table	1237	Deleted_caption		ENU=Description
Table	1237	Deleted_caption		ENU=Transformation Type
Table	1237	Deleted_caption		ENU=Uppercase,Lowercase,Title Case,Trim,Substring,Replace,Regular Expression - Replace,Remove Non-Alphanumeric Characters,Date and Time Formatting,Decimal Formatting,Regular Expression - Match,Custom
Table	1237	Deleted_caption		ENU=Find Value
Table	1237	Deleted_caption		ENU=Replace Value
Table	1237	Deleted_caption		ENU=Starting Text
Table	1237	Deleted_caption		ENU=Ending Text
Table	1237	Deleted_caption		ENU=Start Position
Table	1237	Deleted_caption		ENU=Length
Table	1237	Deleted_caption		ENU=Data Format
Table	1237	Deleted_caption		ENU=Data Formatting Culture
Table	1237	Deleted_caption		ENU=Next Transformation Rule
Table	1237	Deleted_caption		ENU=The Value entered must be greater than zero.'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for Upper case
Table	1237	Deleted_caption		ENU=UPPERCASE'
Table	1237	Deleted_caption		ENU=Upper Case Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for Lower case
Table	1237	Deleted_caption		ENU=LOWERCASE'
Table	1237	Deleted_caption		ENU=Lower Case Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for Title case
Table	1237	Deleted_caption		ENU=TITLECASE'
Table	1237	Deleted_caption		ENU=Title Case Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for Trim
Table	1237	Deleted_caption		ENU=TRIM'
Table	1237	Deleted_caption		ENU=Trim Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for getting the 4th to 6th characters in a string
Table	1237	Deleted_caption		ENU=FOURTH_TO_SIXTH_CHAR'
Table	1237	Deleted_caption		ENU=Fourth to Sixth Characters Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for converting dates from yyyyMMdd format
Table	1237	Deleted_caption		ENU=YYYYMMDD_DATE'
Table	1237	Deleted_caption		ENU=yyyyMMdd Date Text'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for getting only the Alphanumeric characters in a string
Table	1237	Deleted_caption		ENU=ALPHANUMERIC_ONLY'
Table	1237	Deleted_caption		ENU=Alphanumeric Text Only'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for getting decimal formatting rule for Danish numbers
Table	1237	Deleted_caption		ENU=DK_DECIMAL_FORMAT'
Table	1237	Deleted_caption		ENU=Danish Decimal Format'
Table	1237	Deleted_caption		@@@=Assigned to Transformation.Code field for getting date formatting rule from U.S. dates
Table	1237	Deleted_caption		ENU=US_DATE_FORMAT'
Table	1237	Deleted_caption		ENU=U.S. Date Format'
Table	1237	Deleted_caption		@@@=NOTPROVIDED should stay in english because it is a constant value. DELETE should be translated.
Table	1237	Deleted_caption		ENU=DELETE_NOTPROVIDED'
Table	1237	Deleted_caption		@@@=NOTPROVIDED should stay in english because it is a constant value. ''Delete'' and ''value'' should be translated.
Table	1237	Deleted_caption		ENU=Delete NOTPROVIDED value'
Table	1260	Deleted_caption		ENU=Primary Key
Table	1260	Deleted_caption		ENU=User Name
Table	1260	Deleted_caption		ENU=Password Key
Table	1260	Deleted_caption		ENU=Sign-up URL
Table	1260	Deleted_caption		ENU=Service URL
Table	1260	Deleted_caption		ENU=Support URL
Table	1260	Deleted_caption		@@@=Locked - Do not translate
Table	1260	Deleted_caption		ENU=amcname'
Table	1260	Deleted_caption		@@@=Locked - Do not translate
Table	1260	Deleted_caption		ENU=amcpassword'
Table	1270	Deleted_caption		ENU=Primary Key
Table	1270	Deleted_caption		ENU=User Name
Table	1270	Deleted_caption		ENU=Password Key
Table	1270	Deleted_caption		ENU=Sign-up URL
Table	1270	Deleted_caption		ENU=Service URL
Table	1270	Deleted_caption		ENU=Sign-in URL
Table	1270	Deleted_caption		ENU=Authorization Key
Table	1270	Deleted_caption		ENU=Customer Name
Table	1270	Deleted_caption		ENU=Customer ID
Table	1270	Deleted_caption		ENU=Customer Status
Table	1270	Deleted_caption		ENU=Organization ID
Table	1270	Deleted_caption		ENU=Default OCR Doc. Template
Table	1270	Deleted_caption		ENU=Enabled
Table	1270	Deleted_caption		ENU=Job queue entries for sending and receiving electronic documents have been created.\\Do you want to open the Job Queue Entries window?'
Table	1300	Deleted_caption		ENU=Key
Table	1300	Deleted_caption		ENU=Code
Table	1300	Deleted_caption		ENU=Template Name
Table	1300	Deleted_caption		ENU=City
Table	1300	Deleted_caption		ENU=Document Sending Profile
Table	1300	Deleted_caption		ENU=Credit Limit (LCY)
Table	1300	Deleted_caption		ENU=Customer Posting Group
Table	1300	Deleted_caption		ENU=Currency Code
Table	1300	Deleted_caption		ENU=Customer Price Group
Table	1300	Deleted_caption		ENU=Language Code
Table	1300	Deleted_caption		ENU=Payment Terms Code
Table	1300	Deleted_caption		ENU=Fin. Charge Terms Code
Table	1300	Deleted_caption		ENU=Customer Disc. Group
Table	1300	Deleted_caption		ENU=Country/Region Code
Table	1300	Deleted_caption		ENU=Print Statements
Table	1300	Deleted_caption		ENU=Payment Method Code
Table	1300	Deleted_caption		ENU=Application Method
Table	1300	Deleted_caption		ENU=Manual,Apply to Oldest
Table	1300	Deleted_caption		ENU=Prices Including VAT
Table	1300	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	1300	Deleted_caption		ENU=Post Code
Table	1300	Deleted_caption		ENU=County
Table	1300	Deleted_caption		ENU=Reminder Terms Code
Table	1300	Deleted_caption		ENU=VAT Bus. Posting Group
Table	1300	Deleted_caption		ENU=Block Payment Tolerance
Table	1300	Deleted_caption		ENU=Allow Line Disc.
Table	1303	Deleted_caption		ENU=Key
Table	1303	Deleted_caption		ENU=Code
Table	1303	Deleted_caption		ENU=Template Name
Table	1303	Deleted_caption		ENU=City
Table	1303	Deleted_caption		ENU=Vendor Posting Group
Table	1303	Deleted_caption		ENU=Currency Code
Table	1303	Deleted_caption		ENU=Language Code
Table	1303	Deleted_caption		ENU=Payment Terms Code
Table	1303	Deleted_caption		ENU=Fin. Charge Terms Code
Table	1303	Deleted_caption		ENU=Invoice Disc. Code
Table	1303	Deleted_caption		ENU=Country/Region Code
Table	1303	Deleted_caption		ENU=Payment Method Code
Table	1303	Deleted_caption		ENU=Application Method
Table	1303	Deleted_caption		ENU=Manual,Apply to Oldest
Table	1303	Deleted_caption		ENU=Prices Including VAT
Table	1303	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	1303	Deleted_caption		ENU=Post Code
Table	1303	Deleted_caption		ENU=County
Table	1303	Deleted_caption		ENU=VAT Bus. Posting Group
Table	1303	Deleted_caption		ENU=Block Payment Tolerance
Table	1304	Deleted_caption		ENU=Code
Table	1304	Deleted_caption		ENU=Sales Code
Table	1304	Deleted_caption		ENU=Currency Code
Table	1304	Deleted_caption		ENU=Starting Date
Table	1304	Deleted_caption		ENU=Line Discount %
Table	1304	Deleted_caption		ENU=Unit Price
Table	1304	Deleted_caption		ENU=Price Includes VAT
Table	1304	Deleted_caption		ENU=Allow Invoice Disc.
Table	1304	Deleted_caption		ENU=VAT Bus. Posting Gr. (Price)
Table	1304	Deleted_caption		ENU=Sales Type
Table	1304	Deleted_caption		ENU=Customer,Customer Price/Disc. Group,All Customers
Table	1304	Deleted_caption		ENU=Minimum Quantity
Table	1304	Deleted_caption		ENU=Ending Date
Table	1304	Deleted_caption		ENU=Type
Table	1304	Deleted_caption		ENU=Item,Item Disc. Group
Table	1304	Deleted_caption		ENU=Line Type
Table	1304	Deleted_caption		ENU= ,Sales Line Discount,Sales Price
Table	1304	Deleted_caption		ENU=Loaded Item No.
Table	1304	Deleted_caption		ENU=Loaded Disc. Group
Table	1304	Deleted_caption		ENU=Loaded Customer No.
Table	1304	Deleted_caption		ENU=Loaded Price Group
Table	1304	Deleted_caption		ENU=Unit of Measure Code
Table	1304	Deleted_caption		ENU=Variant Code
Table	1304	Deleted_caption		ENU=Allow Line Disc.
Table	1304	Deleted_caption		ENU=%1 cannot be after %2.'
Table	1304	Deleted_caption		ENU=%1 must be blank.'
Table	1304	Deleted_caption		ENU=This customer is not assigned to any price group, therefore a price group could not be used in context of this customer.'
Table	1304	Deleted_caption		ENU=This customer is not assigned to any discount group, therefore a discount group could not be used in context of this customer.'
Table	1304	Deleted_caption		ENU=This item is not assigned to any discount group, therefore a discount group could not be used in context of this item.'
Table	1304	Deleted_caption		ENU=One or more of the sales prices do not include VAT.\Do you want to update all sales prices to include VAT?'
Table	1304	Deleted_caption		ENU=One or more of the sales prices include VAT.\Do you want to update all sales prices to exclude VAT?'
Table	1308	Deleted_caption		ENU=No.
Table	1308	Deleted_caption		ENU=Display Target
Table	1308	Deleted_caption		ENU=Wizard ID
Table	1308	Deleted_caption		ENU=Type
Table	1308	Deleted_caption		ENU=,Image,Text
Table	1308	Deleted_caption		ENU=Image
Table	1308	Deleted_caption		ENU=Body Text
Table	1308	Deleted_caption		@@@={LOCKED
Table	1308	Deleted_caption		ENU=DEFAULT'
Table	1313	Deleted_caption		ENU=Primary Key
Table	1313	Deleted_caption		ENU=Due Date Filter
Table	1313	Deleted_caption		ENU=Overdue Date Filter
Table	1313	Deleted_caption		ENU=Ongoing Sales Invoices
Table	1313	Deleted_caption		ENU=Ongoing Purchase Invoices
Table	1313	Deleted_caption		ENU=Sales This Month
Table	1313	Deleted_caption		ENU=Top 10 Customer Sales YTD
Table	1313	Deleted_caption		ENU=Overdue Purch. Invoice Amount
Table	1313	Deleted_caption		ENU=Overdue Sales Invoice Amount
Table	1313	Deleted_caption		ENU=Average Collection Days
Table	1313	Deleted_caption		ENU=Ongoing Sales Quotes
Table	1313	Deleted_caption		ENU=Requests to Approve
Table	1313	Deleted_caption		ENU=Sales Invoices - Pending Document Exchange
Table	1313	Deleted_caption		ENU=Sales Credit Memos - Pending Document Exchange
Table	1313	Deleted_caption		ENU=User ID Filter
Table	1313	Deleted_caption		ENU=Due Next Week Filter
Table	1313	Deleted_caption		ENU=My Incoming Documents
Table	1313	Deleted_caption		ENU=Non-Applied Payments
Table	1313	Deleted_caption		ENU=Purch. Invoices Due Next Week
Table	1313	Deleted_caption		ENU=Sales Invoices Due Next Week
Table	1313	Deleted_caption		ENU=Ongoing Sales Orders
Table	1313	Deleted_caption		ENU=Inc. Doc. Awaiting Verfication
Table	1313	Deleted_caption		ENU=Purchase Orders
Table	1314	New_caption		ENU=User Tours
Table	1314	New_caption		ENU=User ID
Table	1314	New_caption		ENU=Tour ID
Table	1314	New_caption		ENU=Status
Table	1314	New_caption		ENU=None,Started,Completed,Expired
Table	1314	New_caption		ENU=Version
Table	1315	New_caption		ENU=Purch. Price Line Disc. Buff.
Table	1315	New_caption		ENU=Currency Code
Table	1315	New_caption		ENU=Starting Date
Table	1315	New_caption		ENU=Line Discount %
Table	1315	New_caption		ENU=Direct Unit Cost
Table	1315	New_caption		ENU=Minimum Quantity
Table	1315	New_caption		ENU=Ending Date
Table	1315	New_caption		ENU=Line Type
Table	1315	New_caption		ENU= ,Purchase Line Discount,Purchase Price
Table	1315	New_caption		ENU=Item No.
Table	1315	New_caption		ENU=Vendor No.
Table	1315	New_caption		ENU=Unit of Measure Code
Table	1315	New_caption		ENU=Variant Code
Table	1432	New_caption		ENU=Net Promoter Score Setup
Table	1432	New_caption		ENU=Primary Key
Table	1432	New_caption		ENU=API URL
Table	1432	New_caption		ENU=Expire Time
Table	1432	New_caption		ENU=Time Between Requests
Table	1432	New_caption		@@@={Locked
Table	1432	New_caption		ENU=NpsApiUrl'
Table	1432	New_caption		@@@={Locked
Table	1432	New_caption		ENU=NpsCacheLifeTime'
Table	1433	New_caption		ENU=Net Promoter Score
Table	1433	New_caption		ENU=User SID
Table	1433	New_caption		ENU=Last Request Time
Table	1433	New_caption		ENU=Send Request
Table	1470	New_caption		ENU=Product Video Buffer
Table	1470	New_caption		ENU=ID
Table	1470	New_caption		ENU=Title
Table	1470	New_caption		ENU=Video Url
Table	1470	New_caption		ENU=Assisted Setup ID
Table	1470	New_caption		ENU=Indentation
Table	1471	New_caption		ENU=Product Video Category
Table	1471	New_caption		ENU=ID
Table	1471	New_caption		ENU=Category
Table	1471	New_caption		ENU= ,Getting Started with Dynamics 365,,Finance & Bookkeeping,Sales,Reporting & BI,Inventory Management,Project Management,Workflows,Services & Extensions,Setup,Warehouse Management
Table	1471	New_caption		ENU=Assisted Setup ID
Table	1471	New_caption		ENU=Alternate Title
Table	1500	Deleted_caption		ENU=Category Code
Table	1500	Deleted_caption		ENU=Workflow Code
Table	1500	Deleted_caption		ENU=Indentation
Table	1500	Deleted_caption		ENU=Description
Table	1500	Deleted_caption		ENU=Template
Table	1500	Deleted_caption		ENU=Enabled
Table	1502	Deleted_caption		ENU=ID
Table	1502	Deleted_caption		ENU=Workflow Code
Table	1502	Deleted_caption		ENU=Description
Table	1502	Deleted_caption		ENU=Entry Point
Table	1502	Deleted_caption		ENU=Previous Workflow Step ID
Table	1502	Deleted_caption		ENU=Next Workflow Step ID
Table	1502	Deleted_caption		ENU=Type
Table	1502	Deleted_caption		ENU=Event,Response,Sub-Workflow
Table	1502	Deleted_caption		ENU=Function Name
Table	1502	Deleted_caption		ENU=Argument
Table	1502	Deleted_caption		ENU=Sequence No.
Table	1502	Deleted_caption		ENU=cannot refer to the current workflow'
Table	1502	Deleted_caption		@@@=Example: Previous Workflow Step ID cannot be the same as ID.
Table	1502	Deleted_caption		ENU=cannot be the same as ID'
Table	1502	Deleted_caption		ENU=(View filter details)'
Table	1507	Deleted_caption		ENU=Order
Table	1507	Deleted_caption		ENU=Indent
Table	1507	Deleted_caption		ENU=Event Description
Table	1507	Deleted_caption		ENU=Condition
Table	1507	Deleted_caption		ENU=Response Description
Table	1507	Deleted_caption		ENU=Event Step ID
Table	1507	Deleted_caption		ENU=Response Step ID
Table	1507	Deleted_caption		ENU=Workflow Code
Table	1507	Deleted_caption		ENU=Parent Event Step ID
Table	1507	Deleted_caption		ENU=Previous Workflow Step ID
Table	1507	Deleted_caption		ENU=Response Description Style
Table	1507	Deleted_caption		ENU=Entry Point
Table	1507	Deleted_caption		ENU=Sequence No.
Table	1507	Deleted_caption		ENU=Next Step Description
Table	1507	Deleted_caption		ENU=Argument
Table	1507	Deleted_caption		ENU=Template
Table	1507	Deleted_caption		ENU=(+) %1'
Table	1507	Deleted_caption		ENU=<Select Response>'
Table	1507	Deleted_caption		ENU=You must select a When statement first.'
Table	1507	Deleted_caption		ENU=<Always>'
Table	1507	Deleted_caption		@@@={Locked
Table	1511	Deleted_caption		ENU=ID
Table	1511	Deleted_caption		ENU=Type
Table	1511	Deleted_caption		ENU=New Record,Approval,Overdue
Table	1511	Deleted_caption		ENU=Recipient User ID
Table	1511	Deleted_caption		ENU=Triggered By Record
Table	1511	Deleted_caption		ENU=Link Target Page
Table	1511	Deleted_caption		ENU=Custom Link
Table	1511	Deleted_caption		ENU=Error Message
Table	1511	Deleted_caption		ENU=Created Date-Time
Table	1511	Deleted_caption		ENU=Created By
Table	1519	New_caption		ENU=Notification Context
Table	1519	New_caption		ENU=Notification ID
Table	1519	New_caption		ENU=Record ID
Table	1519	New_caption		ENU=Additional Context ID
Table	1519	New_caption		ENU=Created
Table	1523	Deleted_caption		ENU=ID
Table	1523	Deleted_caption		ENU=Type
Table	1523	Deleted_caption		ENU=Event,Response
Table	1523	Deleted_caption		ENU=General Journal Template Name
Table	1523	Deleted_caption		ENU=General Journal Batch Name
Table	1523	Deleted_caption		ENU=Notification User ID
Table	1523	Deleted_caption		ENU=Notification User License Type
Table	1523	Deleted_caption		ENU=Full User,Limited User,Device Only User,Windows Group,External User
Table	1523	Deleted_caption		ENU=Response Function Name
Table	1523	Deleted_caption		ENU=Link Target Page
Table	1523	Deleted_caption		ENU=Custom Link
Table	1523	Deleted_caption		ENU=Event Conditions
Table	1523	Deleted_caption		ENU=Approver Type
Table	1523	Deleted_caption		ENU=Salesperson/Purchaser,Approver,Workflow User Group
Table	1523	Deleted_caption		ENU=Approver Limit Type
Table	1523	Deleted_caption		ENU=Approver Chain,Direct Approver,First Qualified Approver,Specific Approver
Table	1523	Deleted_caption		ENU=Workflow User Group Code
Table	1523	Deleted_caption		ENU=Due Date Formula
Table	1523	Deleted_caption		ENU=Message
Table	1523	Deleted_caption		ENU=Delegate After
Table	1523	Deleted_caption		ENU=Never,1 day,2 days,5 days
Table	1523	Deleted_caption		ENU=Show Confirmation Message
Table	1523	Deleted_caption		ENU=Table No.
Table	1523	Deleted_caption		ENU=Field No.
Table	1523	Deleted_caption		ENU=Field Caption
Table	1523	Deleted_caption		ENU=Approver User ID
Table	1523	Deleted_caption		ENU=Response Option Group
Table	1523	Deleted_caption		ENU=%1 must be a positive value.'
Table	1531	New_caption		ENU=Workflow Step Argument Archive
Table	1531	New_caption		ENU=ID
Table	1531	New_caption		ENU=Type
Table	1531	New_caption		ENU=Event,Response
Table	1531	New_caption		ENU=General Journal Template Name
Table	1531	New_caption		ENU=General Journal Batch Name
Table	1531	New_caption		ENU=Notification User ID
Table	1531	New_caption		ENU=Notification User License Type
Table	1531	New_caption		ENU=Full User,Limited User,Device Only User,Windows Group,External User
Table	1531	New_caption		ENU=Response Function Name
Table	1531	New_caption		ENU=Link Target Page
Table	1531	New_caption		ENU=Custom Link
Table	1531	New_caption		ENU=Event Conditions
Table	1531	New_caption		ENU=Approver Type
Table	1531	New_caption		ENU=Salesperson/Purchaser,Approver,Workflow User Group
Table	1531	New_caption		ENU=Approver Limit Type
Table	1531	New_caption		ENU=Approver Chain,Direct Approver,First Qualified Approver,Specific Approver
Table	1531	New_caption		ENU=Workflow User Group Code
Table	1531	New_caption		ENU=Due Date Formula
Table	1531	New_caption		ENU=Message
Table	1531	New_caption		ENU=Delegate After
Table	1531	New_caption		ENU=Never,1 day,2 days,5 days
Table	1531	New_caption		ENU=Show Confirmation Message
Table	1531	New_caption		ENU=Table No.
Table	1531	New_caption		ENU=Field No.
Table	1531	New_caption		ENU=Field Caption
Table	1531	New_caption		ENU=Approver User ID
Table	1531	New_caption		ENU=Response Type
Table	1531	New_caption		ENU=Not Expected,User ID
Table	1531	New_caption		ENU=Response User ID
Table	1531	New_caption		ENU=Response Option Group
Table	1531	New_caption		ENU=Original Record ID
Table	1542	New_caption		ENU=Workflow Webhook Sub Buffer
Table	1542	New_caption		ENU=Id
Table	1542	New_caption		ENU=WF Definition Id
Table	1542	New_caption		ENU=Client Id
Table	1543	New_caption		ENU=Flow Service Configuration
Table	1543	New_caption		ENU=Primary Key
Table	1543	New_caption		ENU=Flow Service
Table	1543	New_caption		ENU=Production Service,Testing Service (TIP 1),Testing Service (TIP 2)
Table	1544	New_caption		ENU=Flow User Environment Buffer
Table	1544	New_caption		ENU=Environment ID
Table	1544	New_caption		ENU=Environment Display Name
Table	1544	New_caption		ENU=Default
Table	1544	New_caption		ENU=Enabled
Table	1545	New_caption		ENU=Flow User Environment Config
Table	1545	New_caption		ENU=User Security ID
Table	1545	New_caption		ENU=Environment ID
Table	1545	New_caption		ENU=Environment Display Name
Table	1637	New_caption		ENU=Office Suggested Line Item
Table	1637	New_caption		ENU=Line No.
Table	1637	New_caption		ENU=Add
Table	1637	New_caption		ENU=Item No.
Table	1637	New_caption		ENU=Item Description
Table	1637	New_caption		ENU=Quantity
Table	1637	New_caption		ENU=Matches
Table	1670	New_caption		ENU=Option Lookup Buffer
Table	1670	New_caption		ENU=ID
Table	1670	New_caption		ENU=Option Caption
Table	1670	New_caption		ENU=Lookup Type
Table	1670	New_caption		ENU=Sales,Purchases
Table	1670	New_caption		ENU=Unsupported Lookup Type.'
Table	1797	New_caption		ENU=Data Migration Error
Table	1797	New_caption		ENU=Id
Table	1797	New_caption		ENU=Migration Type
Table	1797	New_caption		ENU=Destination Table ID
Table	1797	New_caption		ENU=Source Staging Table Record ID
Table	1797	New_caption		ENU=Error Message
Table	1797	New_caption		ENU=Scheduled For Retry
Table	1798	New_caption		ENU=Data Migration Parameters
Table	1798	New_caption		ENU=Key
Table	1798	New_caption		ENU=Migration Type
Table	1798	New_caption		ENU=Staging Table Migr. Codeunit
Table	1798	New_caption		ENU=Staging Table RecId To Process
Table	1799	New_caption		ENU=Data Migration Status
Table	1799	New_caption		ENU=Migration Type
Table	1799	New_caption		ENU=Destination Table ID
Table	1799	New_caption		ENU=Total Number
Table	1799	New_caption		ENU=Migrated Number
Table	1799	New_caption		ENU=Progress Percent
Table	1799	New_caption		ENU=Status
Table	1799	New_caption		ENU=Pending,In Progress,Completed,Completed with Errors,Stopped,Failed
Table	1799	New_caption		ENU=Source Staging Table ID
Table	1799	New_caption		ENU=Migration Codeunit To Run
Table	1799	New_caption		ENU=Error Count
Table	1801	Deleted_caption		ENU=Table ID
Table	1801	Deleted_caption		ENU=Table Name
Table	1801	Deleted_caption		ENU=No. of Records
Table	1801	Deleted_caption		ENU=Selected
Table	1802	Deleted_caption		ENU=Company Name
Table	1802	Deleted_caption		ENU=Enabled
Table	1802	Deleted_caption		ENU=Package Imported
Table	1802	Deleted_caption		ENU=Import Failed
Table	1802	Deleted_caption		ENU=Company Setup Session ID
Table	1803	Deleted_caption		ENU=Page ID
Table	1803	Deleted_caption		ENU=Name
Table	1803	Deleted_caption		ENU=Order
Table	1803	Deleted_caption		ENU=Status
Table	1803	Deleted_caption		ENU=Not Completed,Completed,Not Started,Seen,Watched,Read,
Table	1803	Deleted_caption		ENU=Visible
Table	1803	Deleted_caption		ENU=Parent
Table	1803	Deleted_caption		ENU=Video Url
Table	1803	Deleted_caption		ENU=Icon
Table	1803	Deleted_caption		ENU=Item Type
Table	1803	Deleted_caption		ENU= ,Group,Setup and Help
Table	1803	Deleted_caption		ENU=Featured
Table	1803	Deleted_caption		ENU=Help Url
Table	1803	Deleted_caption		ENU=Assisted Setup Page ID
Table	1803	Deleted_caption		ENU=Tour Id
Table	1803	Deleted_caption		ENU=Video Status
Table	1803	Deleted_caption		ENU=Help Status
Table	1803	Deleted_caption		ENU=Tour Status
Table	1803	Deleted_caption		ENU=Set up my company'
Table	1803	Deleted_caption		ENU=Set up approval workflows'
Table	1803	Deleted_caption		ENU=Set up email'
Table	1803	Deleted_caption		ENU=Set up Outlook for Financials'
Table	1803	Deleted_caption		ENU=Set up reporting'
Table	1803	Deleted_caption		ENU=Migrate business data'
Table	1803	Deleted_caption		ENU=Set up Email Logging'
Table	1803	Deleted_caption		ENU=Set up a customer approval workflow'
Table	1803	Deleted_caption		ENU=Set up an item approval workflow'
Table	1803	Deleted_caption		ENU=Set up a payment approval workflow'
Table	1803	Deleted_caption		ENU=Set up Cash Flow Forecast'
Table	1803	Deleted_caption		ENU=This company has already been set up. To set up a new company, create a new company in the Companies window, and then choose the Enable Assisted Company Setup check box.'
Table	1803	Deleted_caption		ENU=Set up Dynamics CRM connection'
Table	1803	Deleted_caption		ENU=Set up Azure Active Directory'
Table	1803	Deleted_caption		ENU=Work with journals'
Table	1803	Deleted_caption		ENU=Get the most out of reports and forecasting'
Table	1803	Deleted_caption		ENU=Install extensions to add features and integrations'
Table	1803	Deleted_caption		ENU=Customize settings to fit your needs'
Table	1803	Deleted_caption		ENU=Get started with Financials'
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		@@@={Locked
Table	1803	Deleted_caption		ENU=Work with PowerBI'
Table	1803	Deleted_caption		ENU=Create a sales invoice'
Table	1803	Deleted_caption		ENU=Add a customer'
Table	1803	Deleted_caption		ENU=Add an item'
Table	1803	Deleted_caption		ENU=Set up reporting'
Table	1803	Deleted_caption		ENU=Install extensions to add features and integrations'
Table	1803	Deleted_caption		ENU=Work with Excel'
Table	1803	Deleted_caption		ENU=Work with general journals'
Table	1803	Deleted_caption		ENU=Learn about Financials'
Table	1803	Deleted_caption		ENU=Cortana with Financials'
Table	1803	Deleted_caption		ENU=Set up bank integration'
Table	1808	New_caption		ENU=Aggregated Assisted Setup
Table	1808	New_caption		ENU=Page ID
Table	1808	New_caption		ENU=Name
Table	1808	New_caption		ENU=Order
Table	1808	New_caption		ENU=Status
Table	1808	New_caption		ENU=Not Completed,Completed,Not Started,Seen,Watched,Read,
Table	1808	New_caption		ENU=Visible
Table	1808	New_caption		ENU=Icon
Table	1808	New_caption		ENU=Item Type
Table	1808	New_caption		ENU= ,Group,Setup and Help
Table	1808	New_caption		ENU=Assisted Setup Page ID
Table	1808	New_caption		ENU=External Assisted Setup
Table	1808	New_caption		ENU=Record ID
Table	1810	Deleted_caption		ENU=No.
Table	1810	Deleted_caption		ENU=Image
Table	1827	New_caption		ENU=Business Unit Setup
Table	1827	New_caption		ENU=Company Name
Table	1827	New_caption		ENU=Include
Table	1827	New_caption		ENU=Completed
Table	1828	New_caption		ENU=Business Unit Information
Table	1828	New_caption		ENU=Code
Table	1828	New_caption		ENU=Name
Table	1828	New_caption		ENU=Company Name
Table	1828	New_caption		ENU=Currency Code
Table	1828	New_caption		ENU=Currency Exchange Rate Table
Table	1828	New_caption		ENU=Local,Business Unit
Table	1828	New_caption		ENU=Starting Date
Table	1828	New_caption		ENU=Ending Date
Table	1828	New_caption		ENU=Exch. Rate Gains Acc.
Table	1828	New_caption		ENU=Exch. Rate Losses Acc.
Table	1828	New_caption		ENU=Residual Account
Table	1828	New_caption		ENU=Comp. Exch. Rate Gains Acc.
Table	1828	New_caption		ENU=Comp. Exch. Rate Losses Acc.
Table	1828	New_caption		ENU=Equity Exch. Rate Gains Acc.
Table	1828	New_caption		ENU=Equity Exch. Rate Losses Acc.
Table	1828	New_caption		ENU=Minority Exch. Rate Gains Acc.
Table	1828	New_caption		ENU=Minority Exch. Rate Losses Acc
Table	1829	New_caption		ENU=Consolidation Account
Table	1829	New_caption		ENU=No.
Table	1829	New_caption		ENU=Name
Table	1829	New_caption		ENU=Income/Balance
Table	1829	New_caption		ENU=Income Statement,Balance Sheet
Table	1829	New_caption		ENU=Blocked
Table	1829	New_caption		ENU=Direct Posting
Table	1875	New_caption		ENU=Business Setup
Table	1875	New_caption		ENU=Name
Table	1875	New_caption		ENU=Description
Table	1875	New_caption		ENU=Keywords
Table	1875	New_caption		ENU=Setup Page ID
Table	1875	New_caption		ENU=Area
Table	1875	New_caption		ENU=,General,Finance,Sales,Jobs,Fixed Assets,Purchasing,Reference Data,HR,Inventory,Service,System,Relationship Mngt,Intercompany
Table	1875	New_caption		ENU=Icon
Table	1876	New_caption		ENU=Business Setup Icon
Table	1876	New_caption		ENU=Business Setup Name
Table	1876	New_caption		ENU=Icon
Table	1876	New_caption		ENU=Media Resources Ref
Table	1877	New_caption		ENU=VAT Setup Posting Groups
Table	1877	New_caption		ENU=VAT Prod. Posting Group
Table	1877	New_caption		ENU=VAT %
Table	1877	New_caption		ENU=Sales VAT Account
Table	1877	New_caption		ENU=Purchase VAT Account
Table	1877	New_caption		ENU=Reverse Chrg. VAT Acc.
Table	1877	New_caption		ENU=VAT Prod. Posting Grp Desc.
Table	1877	New_caption		ENU=VAT Clause Desc
Table	1877	New_caption		ENU=Selected
Table	1877	New_caption		ENU=Application Type
Table	1877	New_caption		ENU=,Items,Services
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=FULL NORM'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=FULL RED'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=REDUCED'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=SERV NORM'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=SERV RED'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=STANDARD'
Table	1877	New_caption		@@@={Locked
Table	1877	New_caption		ENU=ZERO'
Table	1877	New_caption		ENU=VAT Only Invoices 25%'
Table	1877	New_caption		ENU=VAT Only Invoices 10%'
Table	1877	New_caption		ENU=Reduced VAT (10%)'
Table	1877	New_caption		ENU=Miscellaneous 25 VAT'
Table	1877	New_caption		ENU=Miscellaneous 10 VAT'
Table	1877	New_caption		ENU=Standard VAT (25%)'
Table	1877	New_caption		ENU=No VAT'
Table	1877	New_caption		@@@=%1 is placeholder for the invalid gl account code
Table	1877	New_caption		ENU=%1 is not valid G/L Account.'
Table	1877	New_caption		ENU=You have not assigned general ledger accounts for sales and purchases for all VAT amounts. You won''t be able to calculate and post VAT for the missing accounts. If you''re skipping this step on purpose, you can manually assign accounts later in the VAT Posting Setup page.'
Table	1878	New_caption		ENU=VAT Assisted Setup Templates
Table	1878	New_caption		ENU=Code
Table	1878	New_caption		ENU=Description
Table	1878	New_caption		ENU=Default VAT Bus. Posting Grp
Table	1878	New_caption		ENU=Default VAT Prod. Posting Grp
Table	1878	New_caption		ENU=Table ID
Table	1879	New_caption		ENU=VAT Assisted Setup Bus. Grp.
Table	1879	New_caption		ENU=Code
Table	1879	New_caption		ENU=Description
Table	1879	New_caption		ENU=Selected
Table	1879	New_caption		@@@={Locked
Table	1879	New_caption		ENU=DOMESTIC'
Table	1879	New_caption		@@@={Locked
Table	1879	New_caption		ENU=EU'
Table	1879	New_caption		@@@={Locked
Table	1879	New_caption		ENU=EXPORT'
Table	1879	New_caption		ENU=Domestic customers and vendors'
Table	1879	New_caption		ENU=Customers and vendors in EU'
Table	1879	New_caption		ENU=Other customers and vendors (not EU)'
Table	2020	New_caption		ENU=Image Analysis Setup
Table	2020	New_caption		ENU=Primary Key
Table	2020	New_caption		ENU=Period start date
Table	2020	New_caption		ENU=Number of calls
Table	2020	New_caption		ENU=Api Uri
Table	2020	New_caption		ENU=Api Key Key
Table	2020	New_caption		ENU=Limit value
Table	2020	New_caption		ENU=Limit type
Table	2020	New_caption		ENU=Year,Month,Day,Hour
Table	2020	New_caption		ENU=Sorry, something went wrong on our end. Please try again later.'
Table	2020	New_caption		@@@=%1 is the number of calls per time unit allowed, %2 is the time unit duration (year, month, day, or hour)
Table	2020	New_caption		ENU=Sorry, you''ll have to wait until the start of the next %2. You can analyze %1 images per %2, and you''ve already hit the limit.'
Table	2020	New_caption		ENU=The Api Uri must be a valid Uri for Cognitive Services.'
Table	2100	Deleted_caption		ENU=Type
Table	2100	Deleted_caption		ENU=Quote,Draft Invoice,Unpaid Invoice,Canceled Invoice,Paid Invoice,Overdue Invoice
Table	2100	Deleted_caption		ENU=Picture
Table	2101	New_caption		ENU=O365 Item Basket Entry
Table	2101	New_caption		ENU=Item No.
Table	2101	New_caption		ENU=Quantity
Table	2101	New_caption		ENU=Unit Price
Table	2101	New_caption		ENU=Line Total
Table	2101	New_caption		ENU=Description
Table	2101	New_caption		ENU=Base Unit of Measure
Table	2101	New_caption		ENU=Picture
Table	2101	New_caption		ENU=Brick Text 1
Table	2101	New_caption		ENU=Line Amount
Table	2103	Deleted_caption		ENU=Document Type
Table	2103	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	2103	Deleted_caption		ENU=Sell-to Customer No.
Table	2103	Deleted_caption		ENU=No.
Table	2103	Deleted_caption		ENU=Due Date
Table	2103	Deleted_caption		ENU=Currency Code
Table	2103	Deleted_caption		ENU=Sell-to Customer Name
Table	2103	Deleted_caption		ENU=Sell-to Contact
Table	2103	Deleted_caption		ENU=Document Date
Table	2103	Deleted_caption		ENU=Posted
Table	2103	Deleted_caption		ENU=Canceled
Table	2103	Deleted_caption		ENU=Currency Symbol
Table	2103	Deleted_caption		ENU=Document Status
Table	2103	Deleted_caption		ENU=Quote,Draft Invoice,Unpaid Invoice,Canceled Invoice,Paid Invoice,Overdue Invoice
Table	2103	Deleted_caption		ENU=Sales Amount
Table	2103	Deleted_caption		ENU=Outstanding Amount
Table	2103	Deleted_caption		ENU=Brick Total
Table	2103	Deleted_caption		ENU=Brick Outstanding
Table	2103	Deleted_caption		ENU=Document Icon
Table	2103	Deleted_caption		ENU=Not sent'
Table	2103	Deleted_caption		@@@=%1 currency formatter (e.g.$), %2 amount
Table	2103	Deleted_caption		ENU=Overdue: %1%2'
Table	2103	Deleted_caption		ENU=Overdue'
Table	2103	Deleted_caption		ENU=Due today'
Table	2103	Deleted_caption		@@@=%1 currency formatter (e.g.$), %2 amount
Table	2103	Deleted_caption		ENU=%1%2 due today'
Table	2103	Deleted_caption		ENU=Paid'
Table	2103	Deleted_caption		ENU=Canceled'
Table	2105	Deleted_caption		ENU=Ledger Entry No.
Table	2105	Deleted_caption		ENU=Type
Table	2105	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	2105	Deleted_caption		ENU=Amount
Table	2105	Deleted_caption		ENU=Date Received
Table	2105	Deleted_caption		ENU=Only payments can be marked as unpaid.'
Table	2105	Deleted_caption		ENU=Only the last payment can be marked as unpaid.'
Table	2105	Deleted_caption		ENU=This function can only be used when the record is temporary.'
Table	2107	New_caption		ENU=O365 Customer
Table	2107	New_caption		ENU=No.
Table	2107	New_caption		ENU=Name
Table	2107	New_caption		ENU=Contact
Table	2107	New_caption		ENU=Date Filter
Table	2107	New_caption		ENU=Balance (LCY)
Table	2107	New_caption		ENU=Balance Due (LCY)
Table	2107	New_caption		ENU=Inv. Amounts (LCY)
Table	2107	New_caption		ENU=Image
Table	2110	Deleted_caption		ENU=Primary Key
Table	2110	Deleted_caption		ENU=Payment Reg. Template Name
Table	2110	Deleted_caption		ENU=Payment Reg. Batch Name
Table	2110	Deleted_caption		ENU=Is initialized
Table	2110	Deleted_caption		ENU=Default Customer Template
Table	2110	Deleted_caption		ENU=Default Item Template
Table	2110	Deleted_caption		ENU=Default Payment Terms Code
Table	2110	Deleted_caption		ENU=Default Payment Method Code
Table	2110	Deleted_caption		ENU=Sales Invoice No. Series
Table	2110	Deleted_caption		ENU=Posted Sales Inv. No. Series
Table	2112	New_caption		ENU=O365 Field Excel Mapping
Table	2112	New_caption		ENU=Table ID
Table	2112	New_caption		ENU=Table Name
Table	2112	New_caption		ENU=Field ID
Table	2112	New_caption		ENU=Field Name
Table	2112	New_caption		ENU=Excel Column Name
Table	2112	New_caption		ENU=Excel Column No.
Table	2113	New_caption		ENU=O365 Cust. Invoice Discount
Table	2113	New_caption		ENU=Code
Table	2113	New_caption		ENU=Line No.
Table	2113	New_caption		ENU=Minimum Amount
Table	2113	New_caption		ENU=Discount %
Table	2113	New_caption		@@@=%1 - some amount
Table	2113	New_caption		ENU=Customer Invoice Discount with Minimal Amount %1 already exists.'
Table	2114	New_caption		ENU=O365 HTML Template
Table	2114	New_caption		ENU=Code
Table	2114	New_caption		ENU=Description
Table	2114	New_caption		ENU=Media Resources Ref
Table	2115	New_caption		ENU=O365 Coupon Claim
Table	2115	New_caption		ENU=Claim ID
Table	2115	New_caption		ENU=Graph Contact ID
Table	2115	New_caption		ENU=Usage
Table	2115	New_caption		ENU=oneTime,multiUse
Table	2115	New_caption		ENU=Offer
Table	2115	New_caption		ENU=Terms
Table	2115	New_caption		ENU=Code
Table	2115	New_caption		ENU=Expiration
Table	2115	New_caption		ENU=Discount Value
Table	2115	New_caption		ENU=Discount Type
Table	2115	New_caption		ENU=Custom,%,Amount
Table	2115	New_caption		ENU=Created DateTime
Table	2115	New_caption		ENU=Is Valid
Table	2115	New_caption		ENU=Status
Table	2115	New_caption		ENU=Discount
Table	2115	New_caption		ENU=Is applied
Table	2115	New_caption		ENU=Document Type Filter
Table	2115	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	2115	New_caption		ENU=Document No. Filter
Table	2115	New_caption		ENU=Offer Blob
Table	2115	New_caption		ENU=Terms Blob
Table	2115	New_caption		ENU=Last Modified DateTime
Table	2115	New_caption		ENU=Customer Id
Table	2115	New_caption		ENU=Applied'
Table	2115	New_caption		ENU=Claimed'
Table	2115	New_caption		ENU=Expires today'
Table	2115	New_caption		ENU=Expires tomorrow'
Table	2115	New_caption		ENU=Expired'
Table	2115	New_caption		ENU=You must apply this discount manually.'
Table	2115	New_caption		ENU=This coupon has already been applied.'
Table	2115	New_caption		ENU=You must unapply this discount manually.'
Table	2115	New_caption		ENU=Clear invoice discount,Let me change discount'
Table	2116	New_caption		ENU=O365 Coupon Claim Doc. Link
Table	2116	New_caption		ENU=Claim ID
Table	2116	New_caption		ENU=Document Type
Table	2116	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	2116	New_caption		ENU=Document No.
Table	2116	New_caption		ENU=Graph Contact ID
Table	2117	New_caption		ENU=O365 Posted Coupon Claim
Table	2117	New_caption		ENU=Claim ID
Table	2117	New_caption		ENU=Graph Contact ID
Table	2117	New_caption		ENU=Usage
Table	2117	New_caption		ENU=oneTime,multiUse
Table	2117	New_caption		ENU=Offer
Table	2117	New_caption		ENU=Terms
Table	2117	New_caption		ENU=Code
Table	2117	New_caption		ENU=Expiration
Table	2117	New_caption		ENU=Discount Value
Table	2117	New_caption		ENU=Discount Type
Table	2117	New_caption		ENU=None,%,Amount
Table	2117	New_caption		ENU=Created DateTime
Table	2117	New_caption		ENU=Discount
Table	2117	New_caption		ENU=Offer Blob
Table	2117	New_caption		ENU=Terms Blob
Table	2117	New_caption		ENU=Sales Invoice No.
Table	2117	New_caption		ENU=Customer Id
Table	2118	Deleted_caption		ENU=Code
Table	2118	Deleted_caption		ENU=Email
Table	2118	Deleted_caption		ENU=RecipientType
Table	2118	Deleted_caption		ENU=CC,BCC
Table	2119	New_caption		ENU=O365 Payment Service Logo
Table	2119	New_caption		ENU=Entry No.
Table	2119	New_caption		ENU=Payment Service ID
Table	2119	New_caption		ENU=Media Resources Ref
Table	2121	New_caption		ENU=O365 Brand Color
Table	2121	New_caption		ENU=Code
Table	2121	New_caption		ENU=Name
Table	2121	New_caption		ENU=Color Value
Table	2121	New_caption		ENU=Sample Picture
Table	2121	New_caption		@@@={Locked
Table	2121	New_caption		ENU=Custom'
Table	2121	New_caption		ENU=Custom'
Table	2121	New_caption		@@@=Blue
Table	2121	New_caption		ENU=BLUE'
Table	2121	New_caption		@@@=Blue gray
Table	2121	New_caption		ENU=BLUE_GRAY'
Table	2121	New_caption		@@@=dark blue
Table	2121	New_caption		ENU=DARK_BLUE'
Table	2121	New_caption		@@@=Green
Table	2121	New_caption		ENU=GREEN'
Table	2121	New_caption		@@@=dark green
Table	2121	New_caption		ENU=DARK_GREEN'
Table	2121	New_caption		@@@=Orange
Table	2121	New_caption		ENU=ORANGE'
Table	2121	New_caption		@@@=dark orange
Table	2121	New_caption		ENU=DARK_ORANGE'
Table	2121	New_caption		@@@=Red
Table	2121	New_caption		ENU=RED'
Table	2121	New_caption		@@@=Purple
Table	2121	New_caption		ENU=PURPLE'
Table	2121	New_caption		@@@=dark purple
Table	2121	New_caption		ENU=DARK_PURPLE'
Table	2121	New_caption		@@@=yellow
Table	2121	New_caption		ENU=YELLOW'
Table	2121	New_caption		@@@=teal
Table	2121	New_caption		ENU=TEAL'
Table	2121	New_caption		ENU=Blue'
Table	2121	New_caption		ENU=Blue gray'
Table	2121	New_caption		ENU=Dark blue'
Table	2121	New_caption		ENU=Green'
Table	2121	New_caption		ENU=Dark green'
Table	2121	New_caption		ENU=Orange'
Table	2121	New_caption		ENU=Dark orange'
Table	2121	New_caption		ENU=Red'
Table	2121	New_caption		ENU=Purple'
Table	2121	New_caption		ENU=Dark purple'
Table	2121	New_caption		ENU=Yellow'
Table	2121	New_caption		ENU=Teal'
Table	2122	New_caption		ENU=O365 Social Network
Table	2122	New_caption		ENU=Code
Table	2122	New_caption		ENU=Name
Table	2122	New_caption		ENU=URL
Table	2122	New_caption		ENU=Media Resources Ref
Table	2132	New_caption		ENU=O365 Settings Menu
Table	2132	New_caption		ENU=Key
Table	2132	New_caption		ENU=Page ID
Table	2132	New_caption		ENU=Title
Table	2132	New_caption		ENU=Description
Table	2132	New_caption		ENU=Link
Table	2132	New_caption		ENU=On Open Action
Table	2132	New_caption		ENU=Hyperlink,Page
Table	2132	New_caption		ENU=Parameter
Table	2132	New_caption		@@@=%1 - the parameter''s value
Table	2132	New_caption		ENU=Unexpected parameter: %1.'
Table	2152	New_caption		ENU=O365 Country/Region
Table	2152	New_caption		ENU=Code
Table	2152	New_caption		ENU=Name
Table	2152	New_caption		ENU=VAT Scheme
Table	2153	New_caption		ENU=O365 Payment Terms
Table	2153	New_caption		ENU=Code
Table	2153	New_caption		ENU=Due Date Calculation
Table	2153	New_caption		ENU=Description
Table	2154	New_caption		ENU=O365 Payment Method
Table	2154	New_caption		ENU=Code
Table	2154	New_caption		ENU=Description
Table	2158	New_caption		ENU=O365 Document Sent History
Table	2158	New_caption		ENU=Document Type
Table	2158	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	2158	New_caption		ENU=Document No.
Table	2158	New_caption		ENU=Posted
Table	2158	New_caption		ENU=Created Date-Time
Table	2158	New_caption		ENU=Source Type
Table	2158	New_caption		ENU= ,Customer,Vendor
Table	2158	New_caption		ENU=Source No.
Table	2158	New_caption		ENU=Job Queue Entry ID
Table	2158	New_caption		ENU=Job Last Status
Table	2158	New_caption		ENU=,In Process,Finished,Error
Table	2158	New_caption		ENU=Job Completed
Table	2158	New_caption		ENU=Notified
Table	2158	New_caption		ENU=NotificationCleared
Table	2160	New_caption		ENU=Calendar Event
Table	2160	New_caption		ENU=No.
Table	2160	New_caption		ENU=Scheduled Date
Table	2160	New_caption		ENU=Archived
Table	2160	New_caption		ENU=Description
Table	2160	New_caption		ENU=Object ID to Run
Table	2160	New_caption		ENU=Record ID to Process
Table	2160	New_caption		ENU=State
Table	2160	New_caption		ENU=Queued,In Progress,Completed,Failed
Table	2160	New_caption		ENU=Result
Table	2160	New_caption		ENU=User
Table	2160	New_caption		ENU=Type
Table	2160	New_caption		ENU=User,System
Table	2160	New_caption		ENU=This calendar entry has already been executed and cannot be modified.'
Table	2161	New_caption		ENU=Calendar Event User Config.
Table	2161	New_caption		ENU=User
Table	2161	New_caption		ENU=Default Execute Time
Table	2161	New_caption		ENU=Current Job Queue Entry
Table	2162	New_caption		ENU=O365 C2Graph Event Settings
Table	2162	New_caption		ENU=Code
Table	2162	New_caption		ENU=Inv. Sent Enabled
Table	2162	New_caption		ENU=Inv. Sent Event
Table	2162	New_caption		ENU=Inv. Paid Enabled
Table	2162	New_caption		ENU=Inv. Paid Event
Table	2162	New_caption		ENU=Inv. Draft Enabled
Table	2162	New_caption		ENU=Inv. Draft Duration (Day)
Table	2162	New_caption		ENU=Inv. Draft Event
Table	2162	New_caption		ENU=Inv. Overdue Enabled
Table	2162	New_caption		ENU=Inv. Overdue Event
Table	2162	New_caption		ENU=Inv. Inactivity Enabled
Table	2162	New_caption		ENU=Inv. Inactivity Duration (Day)
Table	2162	New_caption		ENU=Inv. Inactivity Event
Table	2162	New_caption		ENU=Est. Sent Enabled
Table	2162	New_caption		ENU=Est. Accepted Enabled
Table	2162	New_caption		ENU=Est. Expiring Enabled
Table	2162	New_caption		ENU=Est. Expiring Week Start (WD)
Table	2162	New_caption		ENU=Est. Expiring Event
Table	2162	New_caption		ENU=Inv. Email Failed Enabled
Table	2162	New_caption		ENU=Inv. Email Failed Event
Table	2162	New_caption		ENU=Est. Email Failed Enabled
Table	2162	New_caption		ENU=Est. Email Failed Event
Table	2163	New_caption		ENU=O365 Sales Event
Table	2163	New_caption		ENU=No.
Table	2163	New_caption		ENU=Type
Table	2163	New_caption		ENU=Invoice Sent,Invoice Paid,Draft Reminder,Invoice Overdue,Invoicing Inactivity,Estimate Sent,Estimate Accepted,Estimate Expiring,Invoice Email Failed,Estimate Email Failed
Table	2163	New_caption		ENU=Document No.
Table	2190	New_caption		ENU=O365 Sales Graph
Table	2190	New_caption		ENU=Component
Table	2190	New_caption		ENU=Type
Table	2190	New_caption		ENU=Schema
Table	2190	New_caption		ENU=Details
Table	2190	New_caption		ENU=InvoiceId
Table	2190	New_caption		ENU=EmployeeId
Table	2190	New_caption		ENU=ContactId
Table	2190	New_caption		ENU=ActivityDate
Table	2190	New_caption		ENU=Kind
Table	2190	New_caption		ENU=EstimateId
Table	2190	New_caption		ENU=Component should be Invoice.'
Table	2190	New_caption		ENU=An unsupported schema was specified.'
Table	2190	New_caption		ENU=The specified type is not valid for the request.'
Table	2190	New_caption		ENU=The specified tenant is not an Invoicing tenant.'
Table	2190	New_caption		@@@={Locked
Table	2190	New_caption		ENU=InvoiceV1'
Table	2190	New_caption		@@@={Locked
Table	2190	New_caption		ENU=Invoice'
Table	2190	New_caption		@@@={Locked
Table	2190	New_caption		ENU=Refresh'
Table	2200	New_caption		ENU=O365 Sales Invoice Document
Table	2200	New_caption		ENU=InvoiceId
Table	2200	New_caption		ENU=Base64
Table	2200	New_caption		ENU=Message
Table	2200	New_caption		ENU=Binary
Table	2822	New_caption		ENU=Native - Export Invoices
Table	2822	New_caption		ENU=Code
Table	2822	New_caption		ENU=Start Date
Table	2822	New_caption		ENU=End Date
Table	2822	New_caption		ENU=E-mail
Table	2831	New_caption		ENU=Native - Payment
Table	2831	New_caption		ENU=Ledger Entry No.
Table	2831	New_caption		ENU=Payment No.
Table	2831	New_caption		ENU=Customer Id
Table	2831	New_caption		ENU=Customer No.
Table	2831	New_caption		ENU=Payment Date
Table	2831	New_caption		ENU=Amount
Table	2831	New_caption		ENU=Applies-to Invoice Id
Table	2831	New_caption		ENU=Applies-to Invoice No.
Table	2831	New_caption		ENU=Payment Method Id
Table	2831	New_caption		ENU=Payment Method Code
Table	2840	New_caption		ENU=Native - Gen. Settings Buffer
Table	2840	New_caption		ENU=Primary Key
Table	2840	New_caption		ENU=Currency Symbol
Table	2840	New_caption		ENU=Paypal Email Address
Table	2840	New_caption		ENU=Country/Region Code
Table	2840	New_caption		ENU=Language Locale ID
Table	2840	New_caption		ENU=Language Code
Table	2840	New_caption		ENU=Language Display Name
Table	2840	New_caption		ENU=Default Tax ID
Table	2840	New_caption		ENU=Defauilt Tax Description
Table	2840	New_caption		ENU=Default Payment Terms ID
Table	2840	New_caption		ENU=Def. Pmt. Term Description
Table	2840	New_caption		ENU=Default Payment Method ID
Table	2840	New_caption		ENU=Def. Pmt. Method Description
Table	2840	New_caption		ENU=Amount Rounding Precision
Table	2840	New_caption		ENU=EnableSync
Table	2840	New_caption		ENU=EnableSyncCoupons
Table	2840	New_caption		ENU=General Settings Buffer must be used as a temporary record.'
Table	2840	New_caption		ENU=Cannot enable coupons synchronization while Microsoft Graph synchronization is turned off.'
Table	2840	New_caption		ENU=Cannot set the webhook subscription user.'
Table	2840	New_caption		ENU=Cannot get the company information.'
Table	2840	New_caption		ENU=Microsoft Graph synchronization is only allowed in SaaS.'
Table	2840	New_caption		ENU=Microsoft Graph synchronization is not allowed in a demo company.'
Table	2840	New_caption		ENU=Microsoft Graph synchronization is not allowed.'
Table	2850	New_caption		ENU=Native - API Tax Setup
Table	2850	New_caption		ENU=Code
Table	2850	New_caption		ENU=Description
Table	2850	New_caption		ENU=Total Tax Percentage
Table	2850	New_caption		ENU=Last Modified Date Time
Table	2850	New_caption		ENU=VAT Percentage
Table	2850	New_caption		ENU=VAT Regulation Reference ID
Table	2850	New_caption		ENU=VAT Regulation Description
Table	2850	New_caption		ENU=City
Table	2850	New_caption		ENU=City Rate
Table	2850	New_caption		ENU=State
Table	2850	New_caption		ENU=State Rate
Table	2850	New_caption		ENU=GST or HST Code
Table	2850	New_caption		ENU=GST or HST Description
Table	2850	New_caption		ENU=GST or HST Rate
Table	2850	New_caption		ENU=PST Code
Table	2850	New_caption		ENU=PST Description
Table	2850	New_caption		ENU=PST Rate
Table	2850	New_caption		ENU=Default
Table	2850	New_caption		ENU=Id
Table	2850	New_caption		ENU=Type
Table	2850	New_caption		ENU=@@@={Locked};ENU=Sales Tax,VAT
Table	2850	New_caption		ENU=Tax Group Entity must be used as a temporary record.'
Table	2850	New_caption		ENU=One value must be default. To remove default select different entry as default.'
Table	2850	New_caption		ENU=You cannot remove the tax setup.'
Table	2850	New_caption		ENU=You cannot remove the default tax area.'
Table	5050	Deleted_caption		ENU=No.
Table	5050	Deleted_caption		ENU=Name
Table	5050	Deleted_caption		ENU=Search Name
Table	5050	Deleted_caption		ENU=Name 2
Table	5050	Deleted_caption		ENU=Address
Table	5050	Deleted_caption		ENU=Address 2
Table	5050	Deleted_caption		ENU=City
Table	5050	Deleted_caption		ENU=Phone No.
Table	5050	Deleted_caption		ENU=Telex No.
Table	5050	Deleted_caption		ENU=Territory Code
Table	5050	Deleted_caption		ENU=Currency Code
Table	5050	Deleted_caption		ENU=Language Code
Table	5050	Deleted_caption		ENU=Salesperson Code
Table	5050	Deleted_caption		ENU=Country/Region Code
Table	5050	Deleted_caption		ENU=Comment
Table	5050	Deleted_caption		ENU=Last Date Modified
Table	5050	Deleted_caption		ENU=Fax No.
Table	5050	Deleted_caption		ENU=Telex Answer Back
Table	5050	Deleted_caption		ENU=VAT Registration No.
Table	5050	Deleted_caption		ENU=Picture
Table	5050	Deleted_caption		ENU=Post Code
Table	5050	Deleted_caption		ENU=County
Table	5050	Deleted_caption		ENU=Email
Table	5050	Deleted_caption		ENU=Home Page
Table	5050	Deleted_caption		ENU=No. Series
Table	5050	Deleted_caption		ENU=Image
Table	5050	Deleted_caption		ENU=Type
Table	5050	Deleted_caption		ENU=Company,Person
Table	5050	Deleted_caption		ENU=Company No.
Table	5050	Deleted_caption		ENU=Company Name
Table	5050	Deleted_caption		ENU=Lookup Contact No.
Table	5050	Deleted_caption		ENU=First Name
Table	5050	Deleted_caption		ENU=Middle Name
Table	5050	Deleted_caption		ENU=Surname
Table	5050	Deleted_caption		ENU=Job Title
Table	5050	Deleted_caption		ENU=Initials
Table	5050	Deleted_caption		ENU=Extension No.
Table	5050	Deleted_caption		ENU=Mobile Phone No.
Table	5050	Deleted_caption		ENU=Pager
Table	5050	Deleted_caption		ENU=Organizational Level Code
Table	5050	Deleted_caption		ENU=Exclude from Segment
Table	5050	Deleted_caption		ENU=Date Filter
Table	5050	Deleted_caption		ENU=Next To-do Date
Table	5050	Deleted_caption		ENU=Last Date Attempted
Table	5050	Deleted_caption		ENU=Date of Last Interaction
Table	5050	Deleted_caption		ENU=No. of Job Responsibilities
Table	5050	Deleted_caption		ENU=No. of Industry Groups
Table	5050	Deleted_caption		ENU=No. of Business Relations
Table	5050	Deleted_caption		ENU=No. of Mailing Groups
Table	5050	Deleted_caption		ENU=External ID
Table	5050	Deleted_caption		ENU=No. of Interactions
Table	5050	Deleted_caption		ENU=Cost (LCY)
Table	5050	Deleted_caption		ENU=Duration (Min.)
Table	5050	Deleted_caption		ENU=No. of Opportunities
Table	5050	Deleted_caption		ENU=Estimated Value (LCY)
Table	5050	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5050	Deleted_caption		ENU=Opportunity Entry Exists
Table	5050	Deleted_caption		ENU=To-do Entry Exists
Table	5050	Deleted_caption		ENU=Salesperson Filter
Table	5050	Deleted_caption		ENU=Campaign Filter
Table	5050	Deleted_caption		ENU=Action Taken Filter
Table	5050	Deleted_caption		ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table	5050	Deleted_caption		ENU=Sales Cycle Filter
Table	5050	Deleted_caption		ENU=Sales Cycle Stage Filter
Table	5050	Deleted_caption		ENU=Probability % Filter
Table	5050	Deleted_caption		ENU=Completed % Filter
Table	5050	Deleted_caption		ENU=Estimated Value Filter
Table	5050	Deleted_caption		ENU=Calcd. Current Value Filter
Table	5050	Deleted_caption		ENU=Chances of Success % Filter
Table	5050	Deleted_caption		ENU=To-do Status Filter
Table	5050	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	5050	Deleted_caption		ENU=To-do Closed Filter
Table	5050	Deleted_caption		ENU=Priority Filter
Table	5050	Deleted_caption		ENU=Low,Normal,High
Table	5050	Deleted_caption		ENU=Team Filter
Table	5050	Deleted_caption		ENU=Close Opportunity Filter
Table	5050	Deleted_caption		ENU=Correspondence Type
Table	5050	Deleted_caption		ENU= ,Hard Copy,Email,Fax
Table	5050	Deleted_caption		ENU=Salutation Code
Table	5050	Deleted_caption		ENU=Search Email
Table	5050	Deleted_caption		ENU=Last Time Modified
Table	5050	Deleted_caption		ENU=Email 2
Table	5050	Deleted_caption		ENU=You cannot delete the %2 record of the %1 because there are one or more to-dos open.'
Table	5050	Deleted_caption		ENU=You cannot delete the %2 record of the %1 because the contact is assigned one or more unlogged segments.'
Table	5050	Deleted_caption		ENU=You cannot delete the %2 record of the %1 because one or more opportunities are in not started or progress.'
Table	5050	Deleted_caption		ENU=%1 cannot be changed because one or more interaction log entries are linked to the contact.'
Table	5050	Deleted_caption		ENU=%1 cannot be changed because one or more to-dos are linked to the contact.'
Table	5050	Deleted_caption		ENU=%1 cannot be changed because one or more opportunities are linked to the contact.'
Table	5050	Deleted_caption		ENU=%1 cannot be changed because there are one or more related people linked to the contact.'
Table	5050	Deleted_caption		ENU=The %2 record of the %1 has been created.'
Table	5050	Deleted_caption		ENU=The %2 record of the %1 is not linked with any other table.'
Table	5050	Deleted_caption		ENU=You cannot change %1 because one or more unlogged segments are assigned to the contact.'
Table	5050	Deleted_caption		ENU=The %2 record of the %1 already has the %3 with %4 %5.'
Table	5050	Deleted_caption		ENU=Do you want to create a contact %1 %2 as a customer using a customer template?'
Table	5050	Deleted_caption		ENU=You have to set up formal and informal salutation formulas in %1 language for the %2 contact.'
Table	5050	Deleted_caption		ENU=The creation of the customer has been aborted.'
Table	5050	Deleted_caption		ENU=The total length of first name, middle name and surname is %1 character(s)longer than the maximum length allowed for the Name field.'
Table	5050	Deleted_caption		ENU=The length of %1 is %2 character(s)longer than the maximum length allowed for the %1 field.'
Table	5050	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	5050	Deleted_caption		ENU=You must select an existing contact.'
Table	5065	Deleted_caption		ENU=Entry No.
Table	5065	Deleted_caption		ENU=Contact No.
Table	5065	Deleted_caption		ENU=Contact Company No.
Table	5065	Deleted_caption		ENU=Date
Table	5065	Deleted_caption		ENU=Description
Table	5065	Deleted_caption		ENU=Information Flow
Table	5065	Deleted_caption		ENU= ,Outbound,Inbound
Table	5065	Deleted_caption		ENU=Initiated By
Table	5065	Deleted_caption		ENU= ,Us,Them
Table	5065	Deleted_caption		ENU=Attachment No.
Table	5065	Deleted_caption		ENU=Cost (LCY)
Table	5065	Deleted_caption		ENU=Duration (Min.)
Table	5065	Deleted_caption		ENU=User ID
Table	5065	Deleted_caption		ENU=Interaction Group Code
Table	5065	Deleted_caption		ENU=Interaction Template Code
Table	5065	Deleted_caption		ENU=Campaign No.
Table	5065	Deleted_caption		ENU=Campaign Entry No.
Table	5065	Deleted_caption		ENU=Campaign Response
Table	5065	Deleted_caption		ENU=Campaign Target
Table	5065	Deleted_caption		ENU=Segment No.
Table	5065	Deleted_caption		ENU=Evaluation
Table	5065	Deleted_caption		ENU= ,Very Positive,Positive,Neutral,Negative,Very Negative
Table	5065	Deleted_caption		ENU=Time of Interaction
Table	5065	Deleted_caption		ENU=Attempt Failed
Table	5065	Deleted_caption		ENU=To-do No.
Table	5065	Deleted_caption		ENU=Salesperson Code
Table	5065	Deleted_caption		ENU=Delivery Status
Table	5065	Deleted_caption		ENU= ,In Progress,Error
Table	5065	Deleted_caption		ENU=Canceled
Table	5065	Deleted_caption		ENU=Correspondence Type
Table	5065	Deleted_caption		ENU= ,Hard Copy,Email,Fax
Table	5065	Deleted_caption		ENU=Contact Alt. Address Code
Table	5065	Deleted_caption		ENU=Logged Segment Entry No.
Table	5065	Deleted_caption		ENU=Document Type
Table	5065	Deleted_caption		ENU= ,Sales Qte.,Sales Blnkt. Ord,Sales Ord. Cnfrmn.,Sales Inv.,Sales Shpt. Note,Sales Cr. Memo,Sales Stmnt.,Sales Rmdr.,Serv. Ord. Create,Serv. Ord. Post,Purch.Qte.,Purch. Blnkt. Ord.,Purch. Ord.,Purch. Inv.,Purch. Rcpt.,Purch. Cr. Memo,Cover Sheet,Sales Return Order,Sales Finance Charge Memo,Sales Return Receipt,Purch. Return Shipment,Purch. Return Ord. Cnfrmn.,Service Contract,Service Contract Quote,Service Quote
Table	5065	Deleted_caption		ENU=Document No.
Table	5065	Deleted_caption		ENU=Version No.
Table	5065	Deleted_caption		ENU=Doc. No. Occurrence
Table	5065	Deleted_caption		ENU=Contact Via
Table	5065	Deleted_caption		ENU=Send Word Docs. as Attmt.
Table	5065	Deleted_caption		ENU=Interaction Language Code
Table	5065	Deleted_caption		ENU=Email Logged
Table	5065	Deleted_caption		ENU=Subject
Table	5065	Deleted_caption		ENU=Contact Name
Table	5065	Deleted_caption		ENU=Contact Company Name
Table	5065	Deleted_caption		ENU=Comment
Table	5065	Deleted_caption		ENU=Opportunity No.
Table	5065	Deleted_caption		ENU=Postponed
Table	5065	Deleted_caption		ENU=%1 %2 is marked %3.\'
Table	5065	Deleted_caption		ENU=Do you wish to remove the checkmark?'
Table	5065	Deleted_caption		ENU=Do you wish to mark %1 %2 as %3?'
Table	5065	Deleted_caption		ENU=It is not possible to view sales statements after they have been printed.'
Table	5065	Deleted_caption		ENU=It is not possible to show cover sheets after they have been printed.'
Table	5065	Deleted_caption		ENU=Do you wish to remove the checkmark from the selected %1 lines?'
Table	5065	Deleted_caption		ENU=Do you wish to mark the selected %1 lines as %2?'
Table	5065	Deleted_caption		ENU=Do you want to remove Attachment?'
Table	5065	Deleted_caption		ENU=Do you want to remove unique Attachments for the selected lines?'
Table	5065	Deleted_caption		ENU=Very Positive,Positive,Neutral,Negative,Very Negative'
Table	5071	Deleted_caption		ENU=No.
Table	5071	Deleted_caption		ENU=Description
Table	5071	Deleted_caption		ENU=Starting Date
Table	5071	Deleted_caption		ENU=Ending Date
Table	5071	Deleted_caption		ENU=Salesperson Code
Table	5071	Deleted_caption		ENU=Comment
Table	5071	Deleted_caption		ENU=Last Date Modified
Table	5071	Deleted_caption		ENU=No. Series
Table	5071	Deleted_caption		ENU=Global Dimension 1 Code
Table	5071	Deleted_caption		ENU=Global Dimension 2 Code
Table	5071	Deleted_caption		ENU=Status Code
Table	5071	Deleted_caption		ENU=Target Contacts Contacted
Table	5071	Deleted_caption		ENU=Contacts Responded
Table	5071	Deleted_caption		ENU=Duration (Min.)
Table	5071	Deleted_caption		ENU=Cost (LCY)
Table	5071	Deleted_caption		ENU=No. of Opportunities
Table	5071	Deleted_caption		ENU=Estimated Value (LCY)
Table	5071	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5071	Deleted_caption		ENU=Date Filter
Table	5071	Deleted_caption		ENU=Action Taken Filter
Table	5071	Deleted_caption		ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table	5071	Deleted_caption		ENU=Sales Cycle Filter
Table	5071	Deleted_caption		ENU=Sales Cycle Stage Filter
Table	5071	Deleted_caption		ENU=Probability % Filter
Table	5071	Deleted_caption		ENU=Completed % Filter
Table	5071	Deleted_caption		ENU=Contact Filter
Table	5071	Deleted_caption		ENU=Contact Company Filter
Table	5071	Deleted_caption		ENU=Estimated Value Filter
Table	5071	Deleted_caption		ENU=Calcd. Current Value Filter
Table	5071	Deleted_caption		ENU=Chances of Success % Filter
Table	5071	Deleted_caption		ENU=To-do Status Filter
Table	5071	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	5071	Deleted_caption		ENU=To-do Closed Filter
Table	5071	Deleted_caption		ENU=Priority Filter
Table	5071	Deleted_caption		ENU=Low,Normal,High
Table	5071	Deleted_caption		ENU=Team Filter
Table	5071	Deleted_caption		ENU=Salesperson Filter
Table	5071	Deleted_caption		ENU=Opportunity Entry Exists
Table	5071	Deleted_caption		ENU=To-do Entry Exists
Table	5071	Deleted_caption		ENU=Close Opportunity Filter
Table	5071	Deleted_caption		ENU=Activated
Table	5071	Deleted_caption		ENU=%1 must be before %2.'
Table	5071	Deleted_caption		ENU=%1 must be after %2.'
Table	5077	Deleted_caption		ENU=Segment No.
Table	5077	Deleted_caption		ENU=Line No.
Table	5077	Deleted_caption		ENU=Contact No.
Table	5077	Deleted_caption		ENU=Campaign No.
Table	5077	Deleted_caption		ENU=Salesperson Code
Table	5077	Deleted_caption		ENU=Correspondence Type
Table	5077	Deleted_caption		ENU= ,Hard Copy,Email,Fax
Table	5077	Deleted_caption		ENU=Interaction Template Code
Table	5077	Deleted_caption		ENU=Cost (LCY)
Table	5077	Deleted_caption		ENU=Duration (Min.)
Table	5077	Deleted_caption		ENU=Attachment No.
Table	5077	Deleted_caption		ENU=Campaign Response
Table	5077	Deleted_caption		ENU=Contact Name
Table	5077	Deleted_caption		ENU=Information Flow
Table	5077	Deleted_caption		ENU= ,Outbound,Inbound
Table	5077	Deleted_caption		ENU=Initiated By
Table	5077	Deleted_caption		ENU= ,Us,Them
Table	5077	Deleted_caption		ENU=Contact Alt. Address Code
Table	5077	Deleted_caption		ENU=Evaluation
Table	5077	Deleted_caption		ENU= ,Very Positive,Positive,Neutral,Negative,Very Negative
Table	5077	Deleted_caption		ENU=Campaign Target
Table	5077	Deleted_caption		ENU=Contact Company Name
Table	5077	Deleted_caption		ENU=Language Code
Table	5077	Deleted_caption		ENU=Description
Table	5077	Deleted_caption		ENU=Date
Table	5077	Deleted_caption		ENU=Time of Interaction
Table	5077	Deleted_caption		ENU=Attempt Failed
Table	5077	Deleted_caption		ENU=To-do No.
Table	5077	Deleted_caption		ENU=Contact Company No.
Table	5077	Deleted_caption		ENU=Campaign Entry No.
Table	5077	Deleted_caption		ENU=Interaction Group Code
Table	5077	Deleted_caption		ENU=Document Type
Table	5077	Deleted_caption		ENU= ,Sales Qte.,Sales Blnkt. Ord,Sales Ord. Cnfrmn.,Sales Inv.,Sales Shpt. Note,Sales Cr. Memo,Sales Stmnt.,Sales Rmdr.,Serv. Ord. Create,Serv. Ord. Post,Purch.Qte.,Purch. Blnkt. Ord.,Purch. Ord.,Purch. Inv.,Purch. Rcpt.,Purch. Cr. Memo,Cover Sheet
Table	5077	Deleted_caption		ENU=Document No.
Table	5077	Deleted_caption		ENU=Send Word Doc. As Attmt.
Table	5077	Deleted_caption		ENU=Contact Via
Table	5077	Deleted_caption		ENU=Version No.
Table	5077	Deleted_caption		ENU=Doc. No. Occurrence
Table	5077	Deleted_caption		ENU=Subject
Table	5077	Deleted_caption		ENU=Opportunity No.
Table	5077	Deleted_caption		ENU=Wizard Step
Table	5077	Deleted_caption		ENU= ,1,2,3,4,5,6
Table	5077	Deleted_caption		ENU=Wizard Contact Name
Table	5077	Deleted_caption		ENU=Opportunity Description
Table	5077	Deleted_caption		ENU=Campaign Description
Table	5077	Deleted_caption		ENU=Interaction Successful
Table	5077	Deleted_caption		ENU=Dial Contact
Table	5077	Deleted_caption		ENU=Mail Contact
Table	5077	Deleted_caption		ENU=Do you want to create an opportunity?'
Table	5077	Deleted_caption		ENU=Inherited'
Table	5077	Deleted_caption		ENU=Unique'
Table	5077	Deleted_caption		ENU=You must fill in the %1 field.'
Table	5077	Deleted_caption		ENU=The program has stopped importing the attachment at your request.'
Table	5077	Deleted_caption		ENU=Your Segment is now empty.\Do you want to reset number of criteria actions?'
Table	5077	Deleted_caption		ENU=Do you want to finish this interaction later?'
Table	5077	Deleted_caption		ENU=You must select an interaction template with an attachment.'
Table	5077	Deleted_caption		ENU=You must select a contact to interact with.'
Table	5077	Deleted_caption		ENU=You must fill in the phone number.'
Table	5077	Deleted_caption		@@@=%2 - product name
Table	5077	Deleted_caption		ENU=The email could not be sent because of the following error: %1.\Note: if you run %2 as administrator, you must run Outlook as administrator as well.'
Table	5079	Deleted_caption		ENU=Primary Key
Table	5079	Deleted_caption		ENU=Contact Nos.
Table	5079	Deleted_caption		ENU=Campaign Nos.
Table	5079	Deleted_caption		ENU=Segment Nos.
Table	5079	Deleted_caption		ENU=To-do Nos.
Table	5079	Deleted_caption		ENU=Opportunity Nos.
Table	5079	Deleted_caption		ENU=Bus. Rel. Code for Customers
Table	5079	Deleted_caption		ENU=Bus. Rel. Code for Vendors
Table	5079	Deleted_caption		ENU=Bus. Rel. Code for Bank Accs.
Table	5079	Deleted_caption		ENU=Inherit Salesperson Code
Table	5079	Deleted_caption		ENU=Inherit Territory Code
Table	5079	Deleted_caption		ENU=Inherit Country/Region Code
Table	5079	Deleted_caption		ENU=Inherit Language Code
Table	5079	Deleted_caption		ENU=Inherit Address Details
Table	5079	Deleted_caption		ENU=Inherit Communication Details
Table	5079	Deleted_caption		ENU=Default Salesperson Code
Table	5079	Deleted_caption		ENU=Default Territory Code
Table	5079	Deleted_caption		ENU=Default Country/Region Code
Table	5079	Deleted_caption		ENU=Default Language Code
Table	5079	Deleted_caption		ENU=Default Sales Cycle Code
Table	5079	Deleted_caption		ENU=Attachment Storage Type
Table	5079	Deleted_caption		ENU=Embedded,Disk File
Table	5079	Deleted_caption		ENU=Attachment Storage Location
Table	5079	Deleted_caption		ENU=Autosearch for Duplicates
Table	5079	Deleted_caption		ENU=Search Hit %
Table	5079	Deleted_caption		ENU=Maintain Dupl. Search Strings
Table	5079	Deleted_caption		ENU=Mergefield Language ID
Table	5079	Deleted_caption		ENU=Def. Company Salutation Code
Table	5079	Deleted_caption		ENU=Default Person Salutation Code
Table	5079	Deleted_caption		ENU=Default Correspondence Type
Table	5079	Deleted_caption		ENU= ,Hard Copy,Email,Fax
Table	5079	Deleted_caption		ENU=Queue Folder Path
Table	5079	Deleted_caption		ENU=Queue Folder UID
Table	5079	Deleted_caption		ENU=Storage Folder Path
Table	5079	Deleted_caption		ENU=Storage Folder UID
Table	5079	Deleted_caption		ENU=Default To-do Date Calculation
Table	5079	Deleted_caption		ENU=Autodiscovery Email Address
Table	5079	Deleted_caption		ENU=Email Batch Size
Table	5079	Deleted_caption		ENU=Exchange Service URL
Table	5079	Deleted_caption		ENU=Exchange Account User Name
Table	5079	Deleted_caption		ENU=Exchange Account Password Key
Table	5079	Deleted_caption		ENU=The queue and storage folders cannot be the same. Choose a different folder.'
Table	5079	Deleted_caption		ENU=You must set up an Exchange account for email logging.'
Table	5080	Changed_caption	FROM: ENU=To-do TO: ENU=Task	ENU=Task
Table	5080	Deleted_caption		ENU=No.
Table	5080	Deleted_caption		ENU=Team Code
Table	5080	Deleted_caption		ENU=Salesperson Code
Table	5080	Deleted_caption		ENU=Campaign No.
Table	5080	Deleted_caption		ENU=Contact No.
Table	5080	Deleted_caption		ENU=Opportunity No.
Table	5080	Deleted_caption		ENU=Segment No.
Table	5080	Deleted_caption		ENU=Type
Table	5080	Deleted_caption		ENU= ,Meeting,Phone Call
Table	5080	Deleted_caption		ENU=Date
Table	5080	Deleted_caption		ENU=Status
Table	5080	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	5080	Deleted_caption		ENU=Priority
Table	5080	Deleted_caption		ENU=Low,Normal,High
Table	5080	Deleted_caption		ENU=Description
Table	5080	Deleted_caption		ENU=Closed
Table	5080	Deleted_caption		ENU=Date Closed
Table	5080	Deleted_caption		ENU=No. Series
Table	5080	Deleted_caption		ENU=Comment
Table	5080	Deleted_caption		ENU=Canceled
Table	5080	Deleted_caption		ENU=Contact Name
Table	5080	Deleted_caption		ENU=Team Name
Table	5080	Deleted_caption		ENU=Salesperson Name
Table	5080	Deleted_caption		ENU=Campaign Description
Table	5080	Deleted_caption		ENU=Contact Company No.
Table	5080	Deleted_caption		ENU=Contact Company Name
Table	5080	Deleted_caption		ENU=Recurring
Table	5080	Deleted_caption		ENU=Recurring Date Interval
Table	5080	Deleted_caption		ENU=Calc. Due Date From
Table	5080	Deleted_caption		ENU= ,Due Date,Closing Date
Table	5080	Deleted_caption		ENU=Opportunity Description
Table	5080	Deleted_caption		ENU=Start Time
Table	5080	Deleted_caption		ENU=Duration
Table	5080	Deleted_caption		ENU=Opportunity Entry No.
Table	5080	Deleted_caption		ENU=Last Date Modified
Table	5080	Deleted_caption		ENU=Last Time Modified
Table	5080	Deleted_caption		ENU=All Day Event
Table	5080	Deleted_caption		ENU=Location
Table	5080	Deleted_caption		ENU=Organizer To-do No.
Table	5080	Deleted_caption		ENU=Interaction Template Code
Table	5080	Deleted_caption		ENU=Language Code
Table	5080	Deleted_caption		ENU=Attachment No.
Table	5080	Deleted_caption		ENU=Subject
Table	5080	Deleted_caption		ENU=Unit Cost (LCY)
Table	5080	Deleted_caption		ENU=Unit Duration (Min.)
Table	5080	Deleted_caption		ENU=No. of Attendees
Table	5080	Deleted_caption		ENU=Attendees Accepted No.
Table	5080	Deleted_caption		ENU=System To-do Type
Table	5080	Deleted_caption		ENU=Organizer,Salesperson Attendee,Contact Attendee,Team
Table	5080	Deleted_caption		ENU=Completed By
Table	5080	Deleted_caption		ENU=Ending Date
Table	5080	Deleted_caption		ENU=Ending Time
Table	5080	Deleted_caption		ENU=Wizard Step
Table	5080	Deleted_caption		ENU= ,1,2,3,4,5,6
Table	5080	Deleted_caption		ENU=Team To-do
Table	5080	Deleted_caption		ENU=Send on finish
Table	5080	Deleted_caption		ENU=Segment Description
Table	5080	Deleted_caption		ENU=Team Meeting Organizer
Table	5080	Deleted_caption		ENU=Activity Code
Table	5080	Deleted_caption		ENU=Wizard Contact Name
Table	5080	Deleted_caption		ENU=Wizard Campaign Description
Table	5080	Deleted_caption		ENU=Wizard Opportunity Description
Table	5080	Deleted_caption		ENU=%1 must be specified.'
Table	5080	Deleted_caption		ENU=%1 No. %2 has been created from recurring %3 %4.'
Table	5080	Deleted_caption		ENU=Do you want to register an Interaction Log Entry?'
Table	5080	Deleted_caption		ENU=Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify the ending date/time value.'
Table	5080	Deleted_caption		ENU=The valid range of dates is from %1 to %2. Please enter a date within this range.'
Table	5080	Deleted_caption		ENU=Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please modify the ending date/time value.'
Table	5080	Deleted_caption		ENU=Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please modify the ending date/time value.'
Table	5080	Deleted_caption		ENU=You cannot change a to-do type from Blank or Phone Call to Meeting and vice versa. You can only change a To-do type from Blank to Phone Call or from Phone Call to Blank.'
Table	5080	Deleted_caption		ENU=Dear %1,'
Table	5080	Deleted_caption		ENU=Yours sincerely,'
Table	5080	Deleted_caption		ENU=The %1 check box is not selected.'
Table	5080	Deleted_caption		ENU=Send invitations to all Attendees with selected %1 check boxes.'
Table	5080	Deleted_caption		ENU=Send invitations to Attendees who have not been sent invitations yet.'
Table	5080	Deleted_caption		ENU=Do not send invitations.'
Table	5080	Deleted_caption		ENU=Invitations have already been sent to Attendees with selected %1 check boxes. Do you want to resend the invitations?'
Table	5080	Deleted_caption		ENU=Outlook failed to send an invitation to %1.'
Table	5080	Deleted_caption		ENU=The to-dos of the %1 team members who do not belong to the %2 team will be deleted. Do you want to continue?'
Table	5080	Deleted_caption		ENU=Do you want to close the To-do?'
Table	5080	Deleted_caption		ENU=You must fill in either the %1 field or the %2 field.'
Table	5080	Deleted_caption		ENU=Creating To-dos...\'
Table	5080	Deleted_caption		ENU=To-do No. #1##############\'
Table	5080	Deleted_caption		ENU=Status @2@@@@@@@@@@@@@@'
Table	5080	Deleted_caption		ENU=You must fill in the %1 field.'
Table	5080	Deleted_caption		ENU=You cannot use the wizard to create an attachment. You can create an attachment in the Interaction Template window.'
Table	5080	Deleted_caption		ENU=Activity Code'
Table	5080	Deleted_caption		ENU=You must specify %1 or %2.'
Table	5080	Deleted_caption		ENU=You must specify the To-do organizer.'
Table	5080	Deleted_caption		ENU=The %1 must contain an attachment if you want to send an invitation to an %2 of the contact type.'
Table	5080	Deleted_caption		ENU=You cannot select the Send invitation(s) on Finish check box, because none of the %1 check boxes are selected.'
Table	5083	Deleted_caption		ENU=Code
Table	5083	Deleted_caption		ENU=Name
Table	5083	Deleted_caption		ENU=Next To-do Date
Table	5083	Deleted_caption		ENU=Date Filter
Table	5083	Deleted_caption		ENU=Contact Filter
Table	5083	Deleted_caption		ENU=Contact Company Filter
Table	5083	Deleted_caption		ENU=To-do Status Filter
Table	5083	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	5083	Deleted_caption		ENU=To-do Closed Filter
Table	5083	Deleted_caption		ENU=Priority Filter
Table	5083	Deleted_caption		ENU=Low,Normal,High
Table	5083	Deleted_caption		ENU=Salesperson Filter
Table	5083	Deleted_caption		ENU=Campaign Filter
Table	5083	Deleted_caption		ENU=To-do Entry Exists
Table	5086	Deleted_caption		ENU=Contact Company No.
Table	5086	Deleted_caption		ENU=Field
Table	5086	Deleted_caption		ENU=Name,Name 2,Address,Address 2,Post Code,City,Phone No.,VAT Registration No.
Table	5086	Deleted_caption		ENU=Part of Field
Table	5086	Deleted_caption		ENU=First,Last
Table	5086	Deleted_caption		ENU=Search String
Table	5089	Deleted_caption		ENU=Contact No.
Table	5089	Deleted_caption		ENU=Contact Company No.
Table	5089	Deleted_caption		ENU=Profile Questionnaire Code
Table	5089	Deleted_caption		ENU=Line No.
Table	5089	Deleted_caption		ENU=Answer
Table	5089	Deleted_caption		ENU=Contact Company Name
Table	5089	Deleted_caption		ENU=Contact Name
Table	5089	Deleted_caption		ENU=Profile Questionnaire Priority
Table	5089	Deleted_caption		ENU=Very Low,Low,Normal,High,Very High
Table	5089	Deleted_caption		ENU=Answer Priority
Table	5089	Deleted_caption		ENU=Very Low (Hidden),Low,Normal,High,Very High
Table	5089	Deleted_caption		ENU=Last Date Updated
Table	5089	Deleted_caption		ENU=Questions Answered (%)
Table	5089	Deleted_caption		ENU=This Question does not allow %1.'
Table	5091	Deleted_caption		ENU=Sales Cycle Code
Table	5091	Deleted_caption		ENU=Stage
Table	5091	Deleted_caption		ENU=Description
Table	5091	Deleted_caption		ENU=Completed %
Table	5091	Deleted_caption		ENU=Activity Code
Table	5091	Deleted_caption		ENU=Quote Required
Table	5091	Deleted_caption		ENU=Allow Skip
Table	5091	Deleted_caption		ENU=Comment
Table	5091	Deleted_caption		ENU=No. of Opportunities
Table	5091	Deleted_caption		ENU=Estimated Value (LCY)
Table	5091	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5091	Deleted_caption		ENU=Average No. of Days
Table	5091	Deleted_caption		ENU=Date Filter
Table	5091	Deleted_caption		ENU=Date Formula
Table	5091	Deleted_caption		ENU=You cannot delete a stage which has active entries.'
Table	5092	Deleted_caption		ENU=No.
Table	5092	Deleted_caption		ENU=Description
Table	5092	Deleted_caption		ENU=Salesperson Code
Table	5092	Deleted_caption		ENU=Campaign No.
Table	5092	Deleted_caption		ENU=Contact No.
Table	5092	Deleted_caption		ENU=Contact Company No.
Table	5092	Deleted_caption		ENU=Sales Cycle Code
Table	5092	Deleted_caption		ENU=Sales Document No.
Table	5092	Deleted_caption		ENU=Creation Date
Table	5092	Deleted_caption		ENU=Status
Table	5092	Deleted_caption		ENU=Not Started,In Progress,Won,Lost
Table	5092	Deleted_caption		ENU=Priority
Table	5092	Deleted_caption		ENU=Low,Normal,High
Table	5092	Deleted_caption		ENU=Closed
Table	5092	Deleted_caption		ENU=Date Closed
Table	5092	Deleted_caption		ENU=No. Series
Table	5092	Deleted_caption		ENU=Comment
Table	5092	Deleted_caption		ENU=Current Sales Cycle Stage
Table	5092	Deleted_caption		ENU=Estimated Value (LCY)
Table	5092	Deleted_caption		ENU=Probability %
Table	5092	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5092	Deleted_caption		ENU=Chances of Success %
Table	5092	Deleted_caption		ENU=Completed %
Table	5092	Deleted_caption		ENU=Contact Name
Table	5092	Deleted_caption		ENU=Contact Company Name
Table	5092	Deleted_caption		ENU=Salesperson Name
Table	5092	Deleted_caption		ENU=Campaign Description
Table	5092	Deleted_caption		ENU=Segment No.
Table	5092	Deleted_caption		ENU=Estimated Closing Date
Table	5092	Deleted_caption		ENU=Sales Document Type
Table	5092	Deleted_caption		ENU= ,Quote,Order,Posted Invoice
Table	5092	Deleted_caption		ENU=No. of Interactions
Table	5092	Deleted_caption		ENU=Wizard Step
Table	5092	Deleted_caption		ENU= ,1,2,3,4,5,6
Table	5092	Deleted_caption		ENU=Activate First Stage
Table	5092	Deleted_caption		ENU=Segment Description
Table	5092	Deleted_caption		ENU=Wizard Estimated Value (LCY)
Table	5092	Deleted_caption		ENU=Wizard Chances of Success %
Table	5092	Deleted_caption		ENU=Wizard Estimated Closing Date
Table	5092	Deleted_caption		ENU=Wizard Contact Name
Table	5092	Deleted_caption		ENU=Wizard Campaign Description
Table	5092	Deleted_caption		ENU=You cannot delete this opportunity while it is active.'
Table	5092	Deleted_caption		ENU=You cannot create opportunities on an empty segment.'
Table	5092	Deleted_caption		ENU=Do you want to create an opportunity for all contacts in the %1 segment?'
Table	5092	Deleted_caption		ENU=There is no sales quote that is assigned to this opportunity.'
Table	5092	Deleted_caption		ENU=Sales quote %1 does not exist.'
Table	5092	Deleted_caption		ENU=You cannot assign a sales quote to the %2 record of the %1 while the %2 record of the %1 has no contact company assigned.'
Table	5092	Deleted_caption		ENU=Sales %1 %2 is already assigned to opportunity %3.'
Table	5092	Deleted_caption		ENU=Do you want to change %1 on the related open to-dos with the same %1?'
Table	5092	Deleted_caption		ENU=Contact %1 %2 is related to another company.'
Table	5092	Deleted_caption		ENU=A sales quote has already been assigned to this opportunity.'
Table	5092	Deleted_caption		ENU=Current process @1@@@@@@@@@@@@@@@\'
Table	5092	Deleted_caption		ENU=Current status #2###############'
Table	5092	Deleted_caption		ENU=Updating To-dos'
Table	5092	Deleted_caption		ENU=You must fill in the %1 field.'
Table	5092	Deleted_caption		ENU=You must fill in the contact that is involved in the opportunity.'
Table	5092	Deleted_caption		ENU=%1 must be greater than 0.'
Table	5092	Deleted_caption		ENU=The Estimated closing date has to be later than this change'
Table	5092	Deleted_caption		ENU=Would you like to activate first stage for this opportunity?'
Table	5092	Deleted_caption		ENU=Sales Cycle Stage not found.'
Table	5093	Deleted_caption		ENU=Entry No.
Table	5093	Deleted_caption		ENU=Opportunity No.
Table	5093	Deleted_caption		ENU=Sales Cycle Code
Table	5093	Deleted_caption		ENU=Sales Cycle Stage
Table	5093	Deleted_caption		ENU=Contact No.
Table	5093	Deleted_caption		ENU=Contact Company No.
Table	5093	Deleted_caption		ENU=Salesperson Code
Table	5093	Deleted_caption		ENU=Campaign No.
Table	5093	Deleted_caption		ENU=Date of Change
Table	5093	Deleted_caption		ENU=Active
Table	5093	Deleted_caption		ENU=Date Closed
Table	5093	Deleted_caption		ENU=Days Open
Table	5093	Deleted_caption		ENU=Action Taken
Table	5093	Deleted_caption		ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table	5093	Deleted_caption		ENU=Estimated Value (LCY)
Table	5093	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5093	Deleted_caption		ENU=Completed %
Table	5093	Deleted_caption		ENU=Chances of Success %
Table	5093	Deleted_caption		ENU=Probability %
Table	5093	Deleted_caption		ENU=Close Opportunity Code
Table	5093	Deleted_caption		ENU=Previous Sales Cycle Stage
Table	5093	Deleted_caption		ENU=Estimated Close Date
Table	5093	Deleted_caption		ENU=Wizard Step
Table	5093	Deleted_caption		ENU= ,1,2,3,4,5,6
Table	5093	Deleted_caption		ENU=Cancel Old To Do
Table	5093	Deleted_caption		ENU=Action Type
Table	5093	Deleted_caption		ENU= ,First,Next,Previous,Skip,Update,Jump
Table	5093	Deleted_caption		ENU=Sales Cycle Stage Description
Table	5093	Deleted_caption		ENU=You can not create a Customer from contact %1 before you assign a Contact Company No. to the contact.'
Table	5093	Deleted_caption		ENU=You cannot go to this stage before you have assigned a sales quote.'
Table	5093	Deleted_caption		ENU=There are no stages in sales cycle %1.'
Table	5093	Deleted_caption		ENU=The Date of Change has to be after last Date of change.'
Table	5093	Deleted_caption		ENU=%1 must be greater than 0.'
Table	5093	Deleted_caption		ENU=The Estimated closing date has to be later than this change.'
Table	5093	Deleted_caption		ENU=You must select either Won or Lost.'
Table	5093	Deleted_caption		ENU=Sales (LCY) must be greater than 0.'
Table	5093	Deleted_caption		ENU=You must fill in the %1 field.'
Table	5095	Deleted_caption		ENU=Field
Table	5095	Deleted_caption		ENU=Name,Name 2,Address,Address 2,Post Code,City,Phone No.,VAT Registration No.
Table	5095	Deleted_caption		ENU=Part of Field
Table	5095	Deleted_caption		ENU=First,Last
Table	5095	Deleted_caption		ENU=Length
Table	5095	Deleted_caption		ENU=You cannot rename a %1.'
Table	5102	Deleted_caption		ENU=Company Name
Table	5102	Deleted_caption		ENU=No.
Table	5102	Deleted_caption		ENU=Name
Table	5102	Deleted_caption		ENU=Type
Table	5102	Deleted_caption		ENU=Company,Person
Table	5102	Deleted_caption		ENU=No. of Opportunities
Table	5102	Deleted_caption		ENU=Estimated Value (LCY)
Table	5102	Deleted_caption		ENU=Calcd. Current Value (LCY)
Table	5102	Deleted_caption		ENU=Avg. Estimated Value (LCY)
Table	5102	Deleted_caption		ENU=Avg.Calcd. Current Value (LCY)
Table	5102	Deleted_caption		ENU=Salesperson Filter
Table	5102	Deleted_caption		ENU=Campaign Filter
Table	5102	Deleted_caption		ENU=Contact Filter
Table	5102	Deleted_caption		ENU=Date Filter
Table	5102	Deleted_caption		ENU=Action Taken Filter
Table	5102	Deleted_caption		ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table	5102	Deleted_caption		ENU=Sales Cycle Filter
Table	5102	Deleted_caption		ENU=Sales Cycle Stage Filter
Table	5102	Deleted_caption		ENU=Probability % Filter
Table	5102	Deleted_caption		ENU=Completed % Filter
Table	5102	Deleted_caption		ENU=Company No.
Table	5102	Deleted_caption		ENU=Contact Company Filter
Table	5102	Deleted_caption		ENU=To-do Status Filter
Table	5102	Deleted_caption		ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table	5102	Deleted_caption		ENU=To-do Closed Filter
Table	5102	Deleted_caption		ENU=Priority Filter
Table	5102	Deleted_caption		ENU=Low,Normal,High
Table	5102	Deleted_caption		ENU=Team Filter
Table	5102	Deleted_caption		ENU=No. of To-dos
Table	5102	Deleted_caption		ENU=Estimated Value Filter
Table	5102	Deleted_caption		ENU=Calcd. Current Value Filter
Table	5102	Deleted_caption		ENU=Chances of Success % Filter
Table	5102	Deleted_caption		ENU=Close Opportunity Filter
Table	5102	Deleted_caption		ENU=System To-do Type Filter
Table	5102	Deleted_caption		ENU=Organizer,Salesperson Attendee,Contact Attendee,Team
Table	5105	Deleted_caption		ENU=Code
Table	5105	Deleted_caption		ENU=Description
Table	5105	Deleted_caption		ENU=Territory Code
Table	5105	Deleted_caption		ENU=Global Dimension 1 Code
Table	5105	Deleted_caption		ENU=Global Dimension 2 Code
Table	5105	Deleted_caption		ENU=Customer Posting Group
Table	5105	Deleted_caption		ENU=Currency Code
Table	5105	Deleted_caption		ENU=Customer Price Group
Table	5105	Deleted_caption		ENU=Payment Terms Code
Table	5105	Deleted_caption		ENU=Shipment Method Code
Table	5105	Deleted_caption		ENU=Invoice Disc. Code
Table	5105	Deleted_caption		ENU=Customer Disc. Group
Table	5105	Deleted_caption		ENU=Country/Region Code
Table	5105	Deleted_caption		ENU=Payment Method Code
Table	5105	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5105	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5105	Deleted_caption		ENU=Allow Line Disc.
Table	5107	Deleted_caption		ENU=Document Type
Table	5107	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	5107	Deleted_caption		ENU=Sell-to Customer No.
Table	5107	Deleted_caption		ENU=No.
Table	5107	Deleted_caption		ENU=Bill-to Customer No.
Table	5107	Deleted_caption		ENU=Bill-to Name
Table	5107	Deleted_caption		ENU=Bill-to Name 2
Table	5107	Deleted_caption		ENU=Bill-to Address
Table	5107	Deleted_caption		ENU=Bill-to Address 2
Table	5107	Deleted_caption		ENU=Bill-to City
Table	5107	Deleted_caption		ENU=Bill-to Contact
Table	5107	Deleted_caption		ENU=Your Reference
Table	5107	Deleted_caption		ENU=Ship-to Code
Table	5107	Deleted_caption		ENU=Ship-to Name
Table	5107	Deleted_caption		ENU=Ship-to Name 2
Table	5107	Deleted_caption		ENU=Ship-to Address
Table	5107	Deleted_caption		ENU=Ship-to Address 2
Table	5107	Deleted_caption		ENU=Ship-to City
Table	5107	Deleted_caption		ENU=Ship-to Contact
Table	5107	Deleted_caption		ENU=Order Date
Table	5107	Deleted_caption		ENU=Posting Date
Table	5107	Deleted_caption		ENU=Shipment Date
Table	5107	Deleted_caption		ENU=Posting Description
Table	5107	Deleted_caption		ENU=Payment Terms Code
Table	5107	Deleted_caption		ENU=Due Date
Table	5107	Deleted_caption		ENU=Payment Discount %
Table	5107	Deleted_caption		ENU=Pmt. Discount Date
Table	5107	Deleted_caption		ENU=Shipment Method Code
Table	5107	Deleted_caption		ENU=Location Code
Table	5107	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5107	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5107	Deleted_caption		ENU=Customer Posting Group
Table	5107	Deleted_caption		ENU=Currency Code
Table	5107	Deleted_caption		ENU=Currency Factor
Table	5107	Deleted_caption		ENU=Price Group Code
Table	5107	Deleted_caption		ENU=Prices Including VAT
Table	5107	Deleted_caption		ENU=Invoice Disc. Code
Table	5107	Deleted_caption		ENU=Cust./Item Disc. Gr.
Table	5107	Deleted_caption		ENU=Language Code
Table	5107	Deleted_caption		ENU=Salesperson Code
Table	5107	Deleted_caption		ENU=Order Class
Table	5107	Deleted_caption		ENU=Comment
Table	5107	Deleted_caption		ENU=No. Printed
Table	5107	Deleted_caption		ENU=On Hold
Table	5107	Deleted_caption		ENU=Applies-to Doc. Type
Table	5107	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5107	Deleted_caption		ENU=Applies-to Doc. No.
Table	5107	Deleted_caption		ENU=Bal. Account No.
Table	5107	Deleted_caption		ENU=Ship
Table	5107	Deleted_caption		ENU=Invoice
Table	5107	Deleted_caption		ENU=Amount
Table	5107	Deleted_caption		ENU=Amount Including VAT
Table	5107	Deleted_caption		ENU=Shipping No.
Table	5107	Deleted_caption		ENU=Posting No.
Table	5107	Deleted_caption		ENU=Last Shipping No.
Table	5107	Deleted_caption		ENU=Last Posting No.
Table	5107	Deleted_caption		ENU=Prepayment No.
Table	5107	Deleted_caption		ENU=Last Prepayment No.
Table	5107	Deleted_caption		ENU=Prepmt. Cr. Memo No.
Table	5107	Deleted_caption		ENU=Last Prepmt. Cr. Memo No.
Table	5107	Deleted_caption		ENU=VAT Registration No.
Table	5107	Deleted_caption		ENU=Combine Shipments
Table	5107	Deleted_caption		ENU=Reason Code
Table	5107	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5107	Deleted_caption		ENU=EU 3-Party Trade
Table	5107	Deleted_caption		ENU=Transaction Type
Table	5107	Deleted_caption		ENU=Transport Method
Table	5107	Deleted_caption		ENU=VAT Country/Region Code
Table	5107	Deleted_caption		ENU=Sell-to Customer Name
Table	5107	Deleted_caption		ENU=Sell-to Customer Name 2
Table	5107	Deleted_caption		ENU=Sell-to Address
Table	5107	Deleted_caption		ENU=Sell-to Address 2
Table	5107	Deleted_caption		ENU=Sell-to City
Table	5107	Deleted_caption		ENU=Sell-to Contact
Table	5107	Deleted_caption		ENU=Bill-to Post Code
Table	5107	Deleted_caption		ENU=Bill-to County
Table	5107	Deleted_caption		ENU=Bill-to Country/Region Code
Table	5107	Deleted_caption		ENU=Sell-to Post Code
Table	5107	Deleted_caption		ENU=Sell-to County
Table	5107	Deleted_caption		ENU=Sell-to Country/Region Code
Table	5107	Deleted_caption		ENU=Ship-to Post Code
Table	5107	Deleted_caption		ENU=Ship-to County
Table	5107	Deleted_caption		ENU=Ship-to Country/Region Code
Table	5107	Deleted_caption		ENU=Bal. Account Type
Table	5107	Deleted_caption		ENU=G/L Account,Bank Account
Table	5107	Deleted_caption		ENU=Exit Point
Table	5107	Deleted_caption		ENU=Correction
Table	5107	Deleted_caption		ENU=Document Date
Table	5107	Deleted_caption		ENU=External Document No.
Table	5107	Deleted_caption		ENU=Area
Table	5107	Deleted_caption		ENU=Transaction Specification
Table	5107	Deleted_caption		ENU=Payment Method Code
Table	5107	Deleted_caption		ENU=Shipping Agent Code
Table	5107	Deleted_caption		ENU=Package Tracking No.
Table	5107	Deleted_caption		ENU=No. Series
Table	5107	Deleted_caption		ENU=Posting No. Series
Table	5107	Deleted_caption		ENU=Shipping No. Series
Table	5107	Deleted_caption		ENU=Tax Area Code
Table	5107	Deleted_caption		ENU=Tax Liable
Table	5107	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5107	Deleted_caption		ENU=Reserve
Table	5107	Deleted_caption		ENU=Never,Optional,Always
Table	5107	Deleted_caption		ENU=Applies-to ID
Table	5107	Deleted_caption		ENU=VAT Base Discount %
Table	5107	Deleted_caption		ENU=Status
Table	5107	Deleted_caption		ENU=Open,Released,Pending Approval,Pending Prepayment
Table	5107	Deleted_caption		ENU=Invoice Discount Calculation
Table	5107	Deleted_caption		ENU=None,%,Amount
Table	5107	Deleted_caption		ENU=Invoice Discount Value
Table	5107	Deleted_caption		ENU=Send IC Document
Table	5107	Deleted_caption		ENU=IC Status
Table	5107	Deleted_caption		ENU=New,Pending,Sent
Table	5107	Deleted_caption		ENU=Sell-to IC Partner Code
Table	5107	Deleted_caption		ENU=Bill-to IC Partner Code
Table	5107	Deleted_caption		ENU=IC Direction
Table	5107	Deleted_caption		ENU=Outgoing,Incoming
Table	5107	Deleted_caption		ENU=Prepayment %
Table	5107	Deleted_caption		ENU=Prepayment No. Series
Table	5107	Deleted_caption		ENU=Compress Prepayment
Table	5107	Deleted_caption		ENU=Prepayment Due Date
Table	5107	Deleted_caption		ENU=Prepmt. Cr. Memo No. Series
Table	5107	Deleted_caption		ENU=Prepmt. Posting Description
Table	5107	Deleted_caption		ENU=Prepmt. Pmt. Discount Date
Table	5107	Deleted_caption		ENU=Prepmt. Payment Terms Code
Table	5107	Deleted_caption		ENU=Prepmt. Payment Discount %
Table	5107	Deleted_caption		ENU=No. of Archived Versions
Table	5107	Deleted_caption		ENU=Sales Quote No.
Table	5107	Deleted_caption		ENU=Work Description
Table	5107	Deleted_caption		ENU=Dimension Set ID
Table	5107	Deleted_caption		ENU=Credit Card No.
Table	5107	Deleted_caption		ENU=Interaction Exist
Table	5107	Deleted_caption		ENU=Time Archived
Table	5107	Deleted_caption		ENU=Date Archived
Table	5107	Deleted_caption		ENU=Archived By
Table	5107	Deleted_caption		ENU=Version No.
Table	5107	Deleted_caption		ENU=Doc. No. Occurrence
Table	5107	Deleted_caption		ENU=Campaign No.
Table	5107	Deleted_caption		ENU=Sell-to Customer Template Code
Table	5107	Deleted_caption		ENU=Sell-to Contact No.
Table	5107	Deleted_caption		ENU=Bill-to Contact No.
Table	5107	Deleted_caption		ENU=Bill-to Customer Template Code
Table	5107	Deleted_caption		ENU=Opportunity No.
Table	5107	Deleted_caption		ENU=Responsibility Center
Table	5107	Deleted_caption		ENU=Shipping Advice
Table	5107	Deleted_caption		ENU=Partial,Complete
Table	5107	Deleted_caption		ENU=Completely Shipped
Table	5107	Deleted_caption		ENU=Posting from Whse. Ref.
Table	5107	Deleted_caption		ENU=Location Filter
Table	5107	Deleted_caption		ENU=Requested Delivery Date
Table	5107	Deleted_caption		ENU=Promised Delivery Date
Table	5107	Deleted_caption		ENU=Shipping Time
Table	5107	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	5107	Deleted_caption		ENU=Shipping Agent Service Code
Table	5107	Deleted_caption		ENU=Late Order Shipping
Table	5107	Deleted_caption		ENU=Date Filter
Table	5107	Deleted_caption		ENU=Receive
Table	5107	Deleted_caption		ENU=Return Receipt No.
Table	5107	Deleted_caption		ENU=Return Receipt No. Series
Table	5107	Deleted_caption		ENU=Last Return Receipt No.
Table	5107	Deleted_caption		ENU=Allow Line Disc.
Table	5107	Deleted_caption		ENU=Get Shipment Used
Table	5107	Deleted_caption		ENU=Assigned User ID
Table	5113	New_caption		ENU=Contact Dupl. Details Buffer
Table	5113	New_caption		ENU=Field No.
Table	5113	New_caption		ENU=Field Name
Table	5113	New_caption		ENU=Field Value
Table	5113	New_caption		ENU=Duplicate Field Value
Table	5122	Deleted_caption		ENU=Primary Key
Table	5122	Deleted_caption		ENU=Sales Invoices
Table	5122	Deleted_caption		ENU=Sales Cr. Memo
Table	5122	Deleted_caption		ENU=Sales Ord. Cnfrmn.
Table	5122	Deleted_caption		ENU=Sales Quotes
Table	5122	Deleted_caption		ENU=Purch Invoices
Table	5122	Deleted_caption		ENU=Purch Cr Memos
Table	5122	Deleted_caption		ENU=Purch. Orders
Table	5122	Deleted_caption		ENU=Purch. Quotes
Table	5122	Deleted_caption		ENU=Emails
Table	5122	Deleted_caption		ENU=Cover Sheets
Table	5122	Deleted_caption		ENU=Outg. Calls
Table	5122	Deleted_caption		ENU=Sales Blnkt. Ord
Table	5122	Deleted_caption		ENU=Serv Ord Post
Table	5122	Deleted_caption		ENU=Sales Shpt. Note
Table	5122	Deleted_caption		ENU=Sales Statement
Table	5122	Deleted_caption		ENU=Sales Rmdr.
Table	5122	Deleted_caption		ENU=Serv Ord Create
Table	5122	Deleted_caption		ENU=Purch Blnkt Ord
Table	5122	Deleted_caption		ENU=Purch. Rcpt.
Table	5122	Deleted_caption		ENU=Sales Return Order
Table	5122	Deleted_caption		ENU=Sales Return Receipt
Table	5122	Deleted_caption		ENU=Sales Finance Charge Memo
Table	5122	Deleted_caption		ENU=Purch. Return Shipment
Table	5122	Deleted_caption		ENU=Purch. Return Ord. Cnfrmn.
Table	5122	Deleted_caption		ENU=Service Contract
Table	5122	Deleted_caption		ENU=Service Contract Quote
Table	5122	Deleted_caption		ENU=Service Quote
Table	5122	Deleted_caption		ENU=Meeting Invitation
Table	5152	New_caption		ENU=Integration Record Archive
Table	5152	New_caption		ENU=Table ID
Table	5152	New_caption		ENU=Page ID
Table	5152	New_caption		ENU=Record ID
Table	5152	New_caption		ENU=Webhook Notification
Table	5152	New_caption		ENU=Integration ID
Table	5152	New_caption		ENU=Deleted On
Table	5152	New_caption		ENU=Modified On
Table	5196	Changed_caption	FROM: ENU=To-do Interaction Language TO: ENU=Task Interaction Language	ENU=Task Interaction Language
Table	5196	Deleted_caption		ENU=To-do No.
Table	5196	Deleted_caption		ENU=Language Code
Table	5196	Deleted_caption		ENU=Description
Table	5196	Deleted_caption		ENU=Attachment No.
Table	5196	Deleted_caption		ENU=You have canceled the create process.'
Table	5196	Deleted_caption		ENU=Replace existing attachment?'
Table	5196	Deleted_caption		ENU=You have canceled the import process.'
Table	5196	Deleted_caption		ENU=You cannot create attachments here.'
Table	5199	Deleted_caption		ENU=To-do No.
Table	5199	Deleted_caption		ENU=Line No.
Table	5199	Deleted_caption		ENU=Attendance Type
Table	5199	Deleted_caption		ENU=Required,Optional,To-do Organizer
Table	5199	Deleted_caption		ENU=Attendee Type
Table	5199	Deleted_caption		ENU=Contact,Salesperson
Table	5199	Deleted_caption		ENU=Attendee No.
Table	5199	Deleted_caption		ENU=Attendee Name
Table	5199	Deleted_caption		ENU=Send Invitation
Table	5199	Deleted_caption		ENU=Invitation Response Type
Table	5199	Deleted_caption		ENU=None,Accepted,Declined,Tentative
Table	5199	Deleted_caption		ENU=Invitation Sent
Table	5199	Deleted_caption		ENU=A to-do organizer must always be a salesperson.'
Table	5199	Deleted_caption		ENU=You cannot have more than one to-do organizer.'
Table	5199	Deleted_caption		ENU=This attendee already exists.'
Table	5199	Deleted_caption		ENU=You cannot delete a to-do organizer.'
Table	5199	Deleted_caption		ENU=You cannot change an %1 for a to-do organizer.'
Table	5199	Deleted_caption		ENU=The %1 option is not available for a to-do organizer.'
Table	5199	Deleted_caption		ENU=You cannot change the to-do organizer.'
Table	5200	Deleted_caption		ENU=No.
Table	5200	Deleted_caption		ENU=First Name
Table	5200	Deleted_caption		ENU=Middle Name
Table	5200	Deleted_caption		ENU=Last Name
Table	5200	Deleted_caption		ENU=Initials
Table	5200	Deleted_caption		ENU=Job Title
Table	5200	Deleted_caption		ENU=Search Name
Table	5200	Deleted_caption		ENU=Address
Table	5200	Deleted_caption		ENU=Address 2
Table	5200	Deleted_caption		ENU=City
Table	5200	Deleted_caption		ENU=Post Code
Table	5200	Deleted_caption		ENU=County
Table	5200	Deleted_caption		ENU=Phone No.
Table	5200	Deleted_caption		ENU=Mobile Phone No.
Table	5200	Deleted_caption		ENU=Email
Table	5200	Deleted_caption		ENU=Alt. Address Code
Table	5200	Deleted_caption		ENU=Alt. Address Start Date
Table	5200	Deleted_caption		ENU=Alt. Address End Date
Table	5200	Deleted_caption		ENU=Picture
Table	5200	Deleted_caption		ENU=Birth Date
Table	5200	Deleted_caption		ENU=Social Security No.
Table	5200	Deleted_caption		ENU=Union Code
Table	5200	Deleted_caption		ENU=Union Membership No.
Table	5200	Deleted_caption		ENU=Gender
Table	5200	Deleted_caption		ENU= ,Female,Male
Table	5200	Deleted_caption		ENU=Country/Region Code
Table	5200	Deleted_caption		ENU=Manager No.
Table	5200	Deleted_caption		ENU=Emplymt. Contract Code
Table	5200	Deleted_caption		ENU=Statistics Group Code
Table	5200	Deleted_caption		ENU=Employment Date
Table	5200	Deleted_caption		ENU=Status
Table	5200	Deleted_caption		ENU=Active,Inactive,Terminated
Table	5200	Deleted_caption		ENU=Inactive Date
Table	5200	Deleted_caption		ENU=Cause of Inactivity Code
Table	5200	Deleted_caption		ENU=Termination Date
Table	5200	Deleted_caption		ENU=Grounds for Term. Code
Table	5200	Deleted_caption		ENU=Global Dimension 1 Code
Table	5200	Deleted_caption		ENU=Global Dimension 2 Code
Table	5200	Deleted_caption		ENU=Resource No.
Table	5200	Deleted_caption		ENU=Comment
Table	5200	Deleted_caption		ENU=Last Date Modified
Table	5200	Deleted_caption		ENU=Date Filter
Table	5200	Deleted_caption		ENU=Global Dimension 1 Filter
Table	5200	Deleted_caption		ENU=Global Dimension 2 Filter
Table	5200	Deleted_caption		ENU=Cause of Absence Filter
Table	5200	Deleted_caption		ENU=Total Absence (Base)
Table	5200	Deleted_caption		ENU=Extension
Table	5200	Deleted_caption		ENU=Employee No. Filter
Table	5200	Deleted_caption		ENU=Pager
Table	5200	Deleted_caption		ENU=Fax No.
Table	5200	Deleted_caption		ENU=Company Email
Table	5200	Deleted_caption		ENU=Title
Table	5200	Deleted_caption		ENU=Salespers./Purch. Code
Table	5200	Deleted_caption		ENU=No. Series
Table	5200	Deleted_caption		ENU=Image
Table	5200	Deleted_caption		ENU=Cost Center Code
Table	5200	Deleted_caption		ENU=Cost Object Code
Table	5200	Deleted_caption		ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table	5221	New_caption		ENU=Employee Posting Group
Table	5221	New_caption		ENU=Code
Table	5221	New_caption		ENU=Payables Account
Table	5222	New_caption		ENU=Employee Ledger Entry
Table	5222	New_caption		ENU=Entry No.
Table	5222	New_caption		ENU=Employee No.
Table	5222	New_caption		ENU=Posting Date
Table	5222	New_caption		ENU=Document Type
Table	5222	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5222	New_caption		ENU=Document No.
Table	5222	New_caption		ENU=Description
Table	5222	New_caption		ENU=Currency Code
Table	5222	New_caption		ENU=Amount
Table	5222	New_caption		ENU=Remaining Amount
Table	5222	New_caption		ENU=Original Amt. (LCY)
Table	5222	New_caption		ENU=Remaining Amt. (LCY)
Table	5222	New_caption		ENU=Amount (LCY)
Table	5222	New_caption		ENU=Employee Posting Group
Table	5222	New_caption		ENU=Global Dimension 1 Code
Table	5222	New_caption		ENU=Global Dimension 2 Code
Table	5222	New_caption		ENU=Salespers./Purch. Code
Table	5222	New_caption		ENU=User ID
Table	5222	New_caption		ENU=Source Code
Table	5222	New_caption		ENU=Applies-to Doc. Type
Table	5222	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5222	New_caption		ENU=Applies-to Doc. No.
Table	5222	New_caption		ENU=Open
Table	5222	New_caption		ENU=Positive
Table	5222	New_caption		ENU=Closed by Entry No.
Table	5222	New_caption		ENU=Closed at Date
Table	5222	New_caption		ENU=Closed by Amount
Table	5222	New_caption		ENU=Applies-to ID
Table	5222	New_caption		ENU=Journal Batch Name
Table	5222	New_caption		ENU=Reason Code
Table	5222	New_caption		ENU=Bal. Account Type
Table	5222	New_caption		ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset
Table	5222	New_caption		ENU=Bal. Account No.
Table	5222	New_caption		ENU=Transaction No.
Table	5222	New_caption		ENU=Closed by Amount (LCY)
Table	5222	New_caption		ENU=Debit Amount
Table	5222	New_caption		ENU=Credit Amount
Table	5222	New_caption		ENU=Debit Amount (LCY)
Table	5222	New_caption		ENU=Credit Amount (LCY)
Table	5222	New_caption		ENU=No. Series
Table	5222	New_caption		ENU=Original Amount
Table	5222	New_caption		ENU=Date Filter
Table	5222	New_caption		ENU=Amount to Apply
Table	5222	New_caption		ENU=Applying Entry
Table	5222	New_caption		ENU=Creditor No.
Table	5222	New_caption		ENU=Payment Reference
Table	5222	New_caption		ENU=Payment Method Code
Table	5222	New_caption		ENU=Message to Recipient
Table	5222	New_caption		ENU=Exported to Payment File
Table	5222	New_caption		ENU=Dimension Set ID
Table	5222	New_caption		ENU=must have the same sign as remaining amount'
Table	5222	New_caption		ENU=must not be larger than remaining amount'
Table	5223	New_caption		ENU=Detailed Employee Ledger Entry
Table	5223	New_caption		ENU=Entry No.
Table	5223	New_caption		ENU=Employee Ledger Entry No.
Table	5223	New_caption		ENU=Entry Type
Table	5223	New_caption		ENU=,Initial Entry,Application
Table	5223	New_caption		ENU=Posting Date
Table	5223	New_caption		ENU=Document Type
Table	5223	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5223	New_caption		ENU=Document No.
Table	5223	New_caption		ENU=Amount
Table	5223	New_caption		ENU=Amount (LCY)
Table	5223	New_caption		ENU=Employee No.
Table	5223	New_caption		ENU=Currency Code
Table	5223	New_caption		ENU=User ID
Table	5223	New_caption		ENU=Source Code
Table	5223	New_caption		ENU=Transaction No.
Table	5223	New_caption		ENU=Journal Batch Name
Table	5223	New_caption		ENU=Reason Code
Table	5223	New_caption		ENU=Debit Amount
Table	5223	New_caption		ENU=Credit Amount
Table	5223	New_caption		ENU=Debit Amount (LCY)
Table	5223	New_caption		ENU=Credit Amount (LCY)
Table	5223	New_caption		ENU=Initial Entry Global Dim. 1
Table	5223	New_caption		ENU=Initial Entry Global Dim. 2
Table	5223	New_caption		ENU=Initial Document Type
Table	5223	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5223	New_caption		ENU=Applied Empl. Ledger Entry No.
Table	5223	New_caption		ENU=Unapplied
Table	5223	New_caption		ENU=Unapplied by Entry No.
Table	5223	New_caption		ENU=Application No.
Table	5223	New_caption		ENU=Ledger Entry Amount
Table	5224	New_caption		ENU=Payable Employee Ledger Entry
Table	5224	New_caption		ENU=Employee No.
Table	5224	New_caption		ENU=Entry No.
Table	5224	New_caption		ENU=Employee Ledg. Entry No.
Table	5224	New_caption		ENU=Amount
Table	5224	New_caption		ENU=Currency Code
Table	5224	New_caption		ENU=Positive
Table	5225	New_caption		ENU=Employee Payment Buffer
Table	5225	New_caption		ENU=Employee No.
Table	5225	New_caption		ENU=Currency Code
Table	5225	New_caption		ENU=Employee Ledg. Entry No.
Table	5225	New_caption		ENU=Dimension Entry No.
Table	5225	New_caption		ENU=Global Dimension 1 Code
Table	5225	New_caption		ENU=Global Dimension 2 Code
Table	5225	New_caption		ENU=Document No.
Table	5225	New_caption		ENU=Amount
Table	5225	New_caption		ENU=Employee Ledg. Entry Doc. Type
Table	5225	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5225	New_caption		ENU=Employee Ledg. Entry Doc. No.
Table	5225	New_caption		ENU=Creditor No.
Table	5225	New_caption		ENU=Payment Reference
Table	5225	New_caption		ENU=Payment Method Code
Table	5225	New_caption		ENU=Applies-to Ext. Doc. No.
Table	5225	New_caption		ENU=Exported to Payment File
Table	5225	New_caption		ENU=Dimension Set ID
Table	5330	Deleted_caption		ENU=Primary Key
Table	5330	Deleted_caption		ENU=Dynamics CRM URL
Table	5330	Deleted_caption		ENU=User Name
Table	5330	Deleted_caption		ENU=User Password Key
Table	5330	Deleted_caption		ENU=Is Enabled
Table	5330	Deleted_caption		ENU=Dynamics NAV Users Must Map to Dynamics CRM Users
Table	5330	Deleted_caption		ENU=Is User Mapped To CRM User
Table	5330	Deleted_caption		ENU=CRM Version
Table	5330	Deleted_caption		ENU=Is S.Order Integration Enabled
Table	5330	Deleted_caption		ENU=Is CRM Solution Installed
Table	5330	Deleted_caption		ENU=Is Enabled For User
Table	5330	Deleted_caption		ENU=Dynamics NAV URL
Table	5330	Deleted_caption		ENU=Dynamics NAV OData URL
Table	5330	Deleted_caption		ENU=Dynamics NAV OData Username
Table	5330	Deleted_caption		ENU=Dynamics NAV OData Accesskey
Table	5330	Deleted_caption		ENU=Default CRM Price List ID
Table	5330	Deleted_caption		ENU=A disabled connection cannot be registered.'
Table	5330	Deleted_caption		@@@=%1 Error message from the provider (.NET exception message)
Table	5330	Deleted_caption		ENU=The connection setup cannot be validated. Verify the settings and try again.\Detailed error description: %1.'
Table	5330	Deleted_caption		@@@={Locked
Table	5330	Deleted_caption		ENU=The connection test was successful. The settings are valid.'
Table	5330	Deleted_caption		@@@={Locked
Table	5330	Deleted_caption		ENU=The Dynamics CRM user that is specified in the CRM connection setup does not exist.'
Table	5330	Deleted_caption		ENU=A Dynamics CRM URL, user name and password are required to enable a connection.'
Table	5330	Deleted_caption		ENU=Unable to retrieve the Dynamics CRM version.'
Table	5330	Deleted_caption		@@@={Locked
Table	5330	Deleted_caption		ENU={USER
Table	5330	Deleted_caption		@@@={Locked
Table	5330	Deleted_caption		ENU={PASSWORD
Table	5330	Deleted_caption		@@@=@1 Progress dialog map no.
Table	5330	Deleted_caption		ENU=Synchronizing @1'
Table	5331	Deleted_caption		ENU=CRM ID
Table	5331	Deleted_caption		ENU=Integration ID
Table	5331	Deleted_caption		ENU=Last Synch. Modified On
Table	5331	Deleted_caption		ENU=Last Synch. CRM Modified On
Table	5331	Deleted_caption		ENU=Table ID
Table	5331	Deleted_caption		ENU=The integration record for entity %1 was not found.'
Table	5331	Deleted_caption		@@@=%1 ID of the record, %2 ID of the already mapped record
Table	5331	Deleted_caption		ENU=Cannot couple %1 to this Dynamics CRM record, because the Dynamics CRM record is already coupled to %2.'
Table	5331	Deleted_caption		@@@=%1 ID from the record, %2 ID of the already mapped record
Table	5331	Deleted_caption		ENU=Cannot couple the Dynamics CRM record to %1, because %1 is already coupled to another Dynamics CRM record.'
Table	5335	Deleted_caption		ENU=Name
Table	5335	Deleted_caption		ENU=Table ID
Table	5335	Deleted_caption		ENU=Integration Table ID
Table	5335	Deleted_caption		ENU=Synch. Codeunit ID
Table	5335	Deleted_caption		ENU=Integration Table UID Fld. No.
Table	5335	Deleted_caption		ENU=Int. Tbl. Modified On Fld. No.
Table	5335	Deleted_caption		ENU=Int. Table UID Field Type
Table	5335	Deleted_caption		ENU=Table Config Template Code
Table	5335	Deleted_caption		ENU=Int. Tbl. Config Template Code
Table	5335	Deleted_caption		ENU=Direction
Table	5335	Deleted_caption		ENU=Bidirectional,ToIntegrationTable,FromIntegrationTable
Table	5335	Deleted_caption		ENU=Int. Tbl. Caption Prefix
Table	5335	Deleted_caption		ENU=Synch. Int. Tbl. Mod. On Fltr.
Table	5335	Deleted_caption		ENU=Synch. Modified On Filter
Table	5335	Deleted_caption		ENU=Table Filter
Table	5335	Deleted_caption		ENU=Integration Table Filter
Table	5335	Deleted_caption		ENU=Synch. Only Coupled Records
Table	5335	Deleted_caption		ENU=Parent Name
Table	5336	Deleted_caption		ENU=No.
Table	5336	Deleted_caption		ENU=Integration Table Mapping Name
Table	5336	Deleted_caption		ENU=Field No.
Table	5336	Deleted_caption		ENU=Integration Table Field No.
Table	5336	Deleted_caption		ENU=Direction
Table	5336	Deleted_caption		ENU=Bidirectional,ToIntegrationTable,FromIntegrationTable
Table	5336	Deleted_caption		ENU=Constant Value
Table	5336	Deleted_caption		ENU=Validate Field
Table	5336	Deleted_caption		ENU=Validate Integration Table Fld
Table	5338	Deleted_caption		ENU=ID
Table	5338	Deleted_caption		ENU=Start Date/Time
Table	5338	Deleted_caption		ENU=Finish Date/Time
Table	5338	Deleted_caption		ENU=Message
Table	5338	Deleted_caption		ENU=Integration Table Mapping Name
Table	5338	Deleted_caption		ENU=Inserted
Table	5338	Deleted_caption		ENU=Modified
Table	5338	Deleted_caption		ENU=Deleted
Table	5338	Deleted_caption		ENU=Unchanged
Table	5338	Deleted_caption		ENU=Skipped
Table	5338	Deleted_caption		ENU=Failed
Table	5338	Deleted_caption		ENU=Synch. Direction
Table	5338	Deleted_caption		ENU=Bidirectional,ToIntegrationTable,FromIntegrationTable
Table	5340	Changed_caption	FROM: ENU=User TO: ENU=CRM Systemuser	ENU=CRM Systemuser
Table	5340	Deleted_caption		ENU=User
Table	5340	Deleted_caption		ENU=Organization
Table	5340	Deleted_caption		ENU=Business Unit
Table	5340	Deleted_caption		ENU=Manager
Table	5340	Deleted_caption		ENU=First Name
Table	5340	Deleted_caption		ENU=Salutation
Table	5340	Deleted_caption		ENU=Middle Name
Table	5340	Deleted_caption		ENU=Last Name
Table	5340	Deleted_caption		ENU=Email 2
Table	5340	Deleted_caption		ENU=Full Name
Table	5340	Deleted_caption		ENU=Nickname
Table	5340	Deleted_caption		ENU=Title
Table	5340	Deleted_caption		ENU=Primary Email
Table	5340	Deleted_caption		ENU=Job Title
Table	5340	Deleted_caption		ENU=Mobile Alert Email
Table	5340	Deleted_caption		ENU=Preferred Email
Table	5340	Deleted_caption		ENU=Default Value
Table	5340	Deleted_caption		ENU=Home Phone
Table	5340	Deleted_caption		ENU=Mobile Phone
Table	5340	Deleted_caption		ENU=Preferred Phone
Table	5340	Deleted_caption		ENU=Main Phone,Other Phone,Home Phone,Mobile Phone
Table	5340	Deleted_caption		ENU=Preferred Address
Table	5340	Deleted_caption		ENU=Mailing Address,Other Address
Table	5340	Deleted_caption		ENU=Photo URL
Table	5340	Deleted_caption		ENU=User Name
Table	5340	Deleted_caption		ENU=Passport Lo
Table	5340	Deleted_caption		ENU=Created On
Table	5340	Deleted_caption		ENU=Passport Hi
Table	5340	Deleted_caption		ENU=Disabled Reason
Table	5340	Deleted_caption		ENU=Modified On
Table	5340	Deleted_caption		ENU=Created By
Table	5340	Deleted_caption		ENU=Employee
Table	5340	Deleted_caption		ENU=Modified By
Table	5340	Deleted_caption		ENU=Status
Table	5340	Deleted_caption		ENU=Government
Table	5340	Deleted_caption		ENU=Version number
Table	5340	Deleted_caption		ENU=ParentSystemUserIdName
Table	5340	Deleted_caption		ENU=Address 1: ID
Table	5340	Deleted_caption		ENU=Address 1: Address Type
Table	5340	Deleted_caption		ENU=Default Value
Table	5340	Deleted_caption		ENU=Address 1: Name
Table	5340	Deleted_caption		ENU=Street 1
Table	5340	Deleted_caption		ENU=Street 2
Table	5340	Deleted_caption		ENU=Street 3
Table	5340	Deleted_caption		ENU=City
Table	5340	Deleted_caption		ENU=State/Province
Table	5340	Deleted_caption		ENU=Address 1: County
Table	5340	Deleted_caption		ENU=Country/Region
Table	5340	Deleted_caption		ENU=Address 1: Post Office Box
Table	5340	Deleted_caption		ENU=ZIP/Postal Code
Table	5340	Deleted_caption		ENU=Address 1: UTC Offset
Table	5340	Deleted_caption		ENU=Address 1: UPS Zone
Table	5340	Deleted_caption		ENU=Address 1: Latitude
Table	5340	Deleted_caption		ENU=Main Phone
Table	5340	Deleted_caption		ENU=Address 1: Longitude
Table	5340	Deleted_caption		ENU=Address 1: Shipping Method
Table	5340	Deleted_caption		ENU=Default Value
Table	5340	Deleted_caption		ENU=Other Phone
Table	5340	Deleted_caption		ENU=Pager
Table	5340	Deleted_caption		ENU=Address 1: Fax
Table	5340	Deleted_caption		ENU=Address 2: ID
Table	5340	Deleted_caption		ENU=Address 2: Address Type
Table	5340	Deleted_caption		ENU=Default Value
Table	5340	Deleted_caption		ENU=Address 2: Name
Table	5340	Deleted_caption		ENU=Other Street 1
Table	5340	Deleted_caption		ENU=Other Street 2
Table	5340	Deleted_caption		ENU=Other Street 3
Table	5340	Deleted_caption		ENU=Other City
Table	5340	Deleted_caption		ENU=Other State/Province
Table	5340	Deleted_caption		ENU=Address 2: County
Table	5340	Deleted_caption		ENU=Other Country/Region
Table	5340	Deleted_caption		ENU=Address 2: Post Office Box
Table	5340	Deleted_caption		ENU=Other ZIP/Postal Code
Table	5340	Deleted_caption		ENU=Address 2: UTC Offset
Table	5340	Deleted_caption		ENU=Address 2: UPS Zone
Table	5340	Deleted_caption		ENU=Address 2: Latitude
Table	5340	Deleted_caption		ENU=Address 2: Telephone 1
Table	5340	Deleted_caption		ENU=Address 2: Longitude
Table	5340	Deleted_caption		ENU=Address 2: Shipping Method
Table	5340	Deleted_caption		ENU=Default Value
Table	5340	Deleted_caption		ENU=Address 2: Telephone 2
Table	5340	Deleted_caption		ENU=Address 2: Telephone 3
Table	5340	Deleted_caption		ENU=Address 2: Fax
Table	5340	Deleted_caption		ENU=CreatedByName
Table	5340	Deleted_caption		ENU=ModifiedByName
Table	5340	Deleted_caption		ENU=BusinessUnitIdName
Table	5340	Deleted_caption		ENU=Skills
Table	5340	Deleted_caption		ENU=Display in Service Views
Table	5340	Deleted_caption		ENU=Restricted Access Mode
Table	5340	Deleted_caption		ENU=Windows Live ID
Table	5340	Deleted_caption		ENU=Incoming Email Delivery Method
Table	5340	Deleted_caption		ENU=None,Microsoft Dynamics CRM for Outlook,Server-Side Synchronization or Email Router,Forward Mailbox
Table	5340	Deleted_caption		ENU=Outgoing Email Delivery Method
Table	5340	Deleted_caption		ENU=None,Microsoft Dynamics CRM for Outlook,Server-Side Synchronization or Email Router
Table	5340	Deleted_caption		ENU=Import Sequence Number
Table	5340	Deleted_caption		ENU=Access Mode
Table	5340	Deleted_caption		ENU=Read-Write,Administrative,Read,Support User,Non-interactive
Table	5340	Deleted_caption		ENU=Invitation Status
Table	5340	Deleted_caption		ENU=Invitation Not Sent,Invited,Invitation Near Expired,Invitation Expired,Invitation Accepted,Invitation Rejected,Invitation Revoked
Table	5340	Deleted_caption		ENU=Record Created On
Table	5340	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5340	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5340	Deleted_caption		ENU=Yomi Full Name
Table	5340	Deleted_caption		ENU=Yomi Last Name
Table	5340	Deleted_caption		ENU=Yomi Middle Name
Table	5340	Deleted_caption		ENU=Yomi First Name
Table	5340	Deleted_caption		ENU=Integration user mode
Table	5340	Deleted_caption		ENU=Default Filters Populated
Table	5340	Deleted_caption		ENU=Created By (Delegate)
Table	5340	Deleted_caption		ENU=Modified By (Delegate)
Table	5340	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5340	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5340	Deleted_caption		ENU=Primary Email Status
Table	5340	Deleted_caption		ENU=Empty,Approved,Pending Approval,Rejected
Table	5340	Deleted_caption		ENU=Currency
Table	5340	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5340	Deleted_caption		ENU=Exchange Rate
Table	5340	Deleted_caption		ENU=License Type
Table	5340	Deleted_caption		ENU=Professional,Administrative,Basic,Device Professional,Device Basic,Essential,Device Essential,Enterprise,Device Enterprise
Table	5340	Deleted_caption		ENU=User Licensed
Table	5340	Deleted_caption		ENU=User Synced
Table	5340	Deleted_caption		ENU=Yammer Email
Table	5340	Deleted_caption		ENU=Yammer User ID
Table	5340	Deleted_caption		ENU=User License Type
Table	5340	Deleted_caption		ENU=Entity Image Id
Table	5340	Deleted_caption		ENU=Other Address
Table	5340	Deleted_caption		ENU=Address
Table	5340	Deleted_caption		ENU=Process
Table	5340	Deleted_caption		ENU=Process Stage
Table	5340	Deleted_caption		ENU=Email Address O365 Admin Approval Status
Table	5340	Deleted_caption		ENU=Traversed Path
Table	5340	Deleted_caption		ENU=SharePoint Email Address
Table	5341	Changed_caption	FROM: ENU=Account TO: ENU=CRM Account	ENU=CRM Account
Table	5341	Deleted_caption		ENU=Account
Table	5341	Deleted_caption		ENU=Category
Table	5341	Deleted_caption		ENU= ,Preferred Customer,Standard
Table	5341	Deleted_caption		ENU=Price List
Table	5341	Deleted_caption		ENU=Customer Size
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Preferred Method of Contact
Table	5341	Deleted_caption		ENU=Any,Email,Phone,Fax,Mail
Table	5341	Deleted_caption		ENU=Relationship Type
Table	5341	Deleted_caption		ENU= ,Competitor,Consultant,Customer,Investor,Partner,Influencer,Press,Prospect,Reseller,Supplier,Vendor,Other
Table	5341	Deleted_caption		ENU=Account Rating
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Industry
Table	5341	Deleted_caption		ENU= ,Accounting,Agriculture and Non-petrol Natural Resource Extraction,Broadcasting Printing and Publishing,Brokers,Building Supply Retail,Business Services,Consulting,Consumer Services,Design; Direction and Creative Management,Distributors; Dispatchers and Processors,Doctor's Offices and Clinics,Durable Manufacturing,Eating and Drinking Places,Entertainment Retail,Equipment Rental and Leasing,Financial,Food and Tobacco Processing,Inbound Capital Intensive Processing,Inbound Repair and Services,Insurance,Legal Services,Non-Durable Merchandise Retail,Outbound Consumer Service,Petrochemical Extraction and Distribution,Service Retail,SIG Affiliations,Social Services,Special Outbound Trade Contractors,Specialty Realty,Transportation,Utility Creation and Distribution,Vehicle Retail,Wholesale
Table	5341	Deleted_caption		ENU=Territory Code
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Classification
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Business Type
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Owning Business Unit
Table	5341	Deleted_caption		ENU=Traversed Path
Table	5341	Deleted_caption		ENU=Owning User
Table	5341	Deleted_caption		ENU=Payment Terms
Table	5341	Deleted_caption		ENU= ,Net 30,2% 10; Net 30,Net 45,Net 60
Table	5341	Deleted_caption		ENU=Shipping Method
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Primary Contact
Table	5341	Deleted_caption		ENU=Participates in Workflow
Table	5341	Deleted_caption		ENU=Account Name
Table	5341	Deleted_caption		ENU=Account Number
Table	5341	Deleted_caption		ENU=Annual Revenue
Table	5341	Deleted_caption		ENU=No. of Employees
Table	5341	Deleted_caption		ENU=Description
Table	5341	Deleted_caption		ENU=SIC Code
Table	5341	Deleted_caption		ENU=Ownership
Table	5341	Deleted_caption		ENU= ,Public,Private,Subsidiary,Other
Table	5341	Deleted_caption		ENU=Market Capitalization
Table	5341	Deleted_caption		ENU=Shares Outstanding
Table	5341	Deleted_caption		ENU=Ticker Symbol
Table	5341	Deleted_caption		ENU=Stock Exchange
Table	5341	Deleted_caption		ENU=Website
Table	5341	Deleted_caption		ENU=FTP Site
Table	5341	Deleted_caption		ENU=Email
Table	5341	Deleted_caption		ENU=Email Address 2
Table	5341	Deleted_caption		ENU=Email Address 3
Table	5341	Deleted_caption		ENU=Do not allow Phone Calls
Table	5341	Deleted_caption		ENU=Do not allow Faxes
Table	5341	Deleted_caption		ENU=Main Phone
Table	5341	Deleted_caption		ENU=Do not allow Emails
Table	5341	Deleted_caption		ENU=Other Phone
Table	5341	Deleted_caption		ENU=Fax
Table	5341	Deleted_caption		ENU=Telephone 3
Table	5341	Deleted_caption		ENU=Do not allow Mails
Table	5341	Deleted_caption		ENU=Do not allow Bulk Emails
Table	5341	Deleted_caption		ENU=Do not allow Bulk Mails
Table	5341	Deleted_caption		ENU=Credit Limit
Table	5341	Deleted_caption		ENU=Credit Hold
Table	5341	Deleted_caption		ENU=Created On
Table	5341	Deleted_caption		ENU=Created By
Table	5341	Deleted_caption		ENU=Modified On
Table	5341	Deleted_caption		ENU=Modified By
Table	5341	Deleted_caption		ENU=Version Number
Table	5341	Deleted_caption		ENU=Parent Account
Table	5341	Deleted_caption		ENU=Aging 30
Table	5341	Deleted_caption		ENU=Status
Table	5341	Deleted_caption		ENU=Active,Inactive
Table	5341	Deleted_caption		ENU=Aging 60
Table	5341	Deleted_caption		ENU=Status Reason
Table	5341	Deleted_caption		ENU= ,Active,Inactive
Table	5341	Deleted_caption		ENU=Aging 90
Table	5341	Deleted_caption		ENU=PrimaryContactIdName
Table	5341	Deleted_caption		ENU=ParentAccountIdName
Table	5341	Deleted_caption		ENU=DefaultPriceLevelIdName
Table	5341	Deleted_caption		ENU=Address 1: ID
Table	5341	Deleted_caption		ENU=Address 1: Address Type
Table	5341	Deleted_caption		ENU= ,Bill To,Ship To,Primary,Other
Table	5341	Deleted_caption		ENU=Address 1: Name
Table	5341	Deleted_caption		ENU=Address 1: Primary Contact Name
Table	5341	Deleted_caption		ENU=Address 1: Street 1
Table	5341	Deleted_caption		ENU=Address 1: Street 2
Table	5341	Deleted_caption		ENU=Address 1: Street 3
Table	5341	Deleted_caption		ENU=Address 1: City
Table	5341	Deleted_caption		ENU=Address 1: State/Province
Table	5341	Deleted_caption		ENU=Address 1: County
Table	5341	Deleted_caption		ENU=Address 1: Country/Region
Table	5341	Deleted_caption		ENU=Address 1: Post Office Box
Table	5341	Deleted_caption		ENU=Address 1: ZIP/Postal Code
Table	5341	Deleted_caption		ENU=Address 1: UTC Offset
Table	5341	Deleted_caption		ENU=Address 1: Freight Terms
Table	5341	Deleted_caption		ENU= ,FOB,No Charge
Table	5341	Deleted_caption		ENU=Address 1: UPS Zone
Table	5341	Deleted_caption		ENU=Address 1: Latitude
Table	5341	Deleted_caption		ENU=Address Phone
Table	5341	Deleted_caption		ENU=Address 1: Longitude
Table	5341	Deleted_caption		ENU=Address 1: Shipping Method
Table	5341	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5341	Deleted_caption		ENU=Address 1: Telephone 2
Table	5341	Deleted_caption		ENU=Address 1: Telephone 3
Table	5341	Deleted_caption		ENU=Address 1: Fax
Table	5341	Deleted_caption		ENU=Address 2: ID
Table	5341	Deleted_caption		ENU=Address 2: Address Type
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Address 2: Name
Table	5341	Deleted_caption		ENU=Address 2: Primary Contact Name
Table	5341	Deleted_caption		ENU=Address 2: Street 1
Table	5341	Deleted_caption		ENU=Address 2: Street 2
Table	5341	Deleted_caption		ENU=Address 2: Street 3
Table	5341	Deleted_caption		ENU=Address 2: City
Table	5341	Deleted_caption		ENU=Address 2: State/Province
Table	5341	Deleted_caption		ENU=Address 2: County
Table	5341	Deleted_caption		ENU=Address 2: Country/Region
Table	5341	Deleted_caption		ENU=Address 2: Post Office Box
Table	5341	Deleted_caption		ENU=Address 2: ZIP/Postal Code
Table	5341	Deleted_caption		ENU=Address 2: UTC Offset
Table	5341	Deleted_caption		ENU=Address 2: Freight Terms
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Address 2: UPS Zone
Table	5341	Deleted_caption		ENU=Address 2: Latitude
Table	5341	Deleted_caption		ENU=Address 2: Telephone 1
Table	5341	Deleted_caption		ENU=Address 2: Longitude
Table	5341	Deleted_caption		ENU=Address 2: Shipping Method
Table	5341	Deleted_caption		ENU=Default Value
Table	5341	Deleted_caption		ENU=Address 2: Telephone 2
Table	5341	Deleted_caption		ENU=Address 2: Telephone 3
Table	5341	Deleted_caption		ENU=Address 2: Fax
Table	5341	Deleted_caption		ENU=CreatedByName
Table	5341	Deleted_caption		ENU=ModifiedByName
Table	5341	Deleted_caption		ENU=Owner
Table	5341	Deleted_caption		ENU=OwnerIdType
Table	5341	Deleted_caption		ENU= ,systemuser,team
Table	5341	Deleted_caption		ENU=Preferred Day
Table	5341	Deleted_caption		ENU= ,Sunday,Monday,Tuesday,Wednesday,Thursday,Friday,Saturday
Table	5341	Deleted_caption		ENU=Preferred User
Table	5341	Deleted_caption		ENU=Preferred Time
Table	5341	Deleted_caption		ENU= ,Morning,Afternoon,Evening
Table	5341	Deleted_caption		ENU=Merged
Table	5341	Deleted_caption		ENU=Send Marketing Materials
Table	5341	Deleted_caption		ENU=Master ID
Table	5341	Deleted_caption		ENU=Last Date Included in Campaign
Table	5341	Deleted_caption		ENU=PreferredSystemUserIdName
Table	5341	Deleted_caption		ENU=MasterAccountIdName
Table	5341	Deleted_caption		ENU=Exchange Rate
Table	5341	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5341	Deleted_caption		ENU=Record Created On
Table	5341	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5341	Deleted_caption		ENU=Import Sequence Number
Table	5341	Deleted_caption		ENU=Currency
Table	5341	Deleted_caption		ENU=Credit Limit (Base)
Table	5341	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5341	Deleted_caption		ENU=Aging 30 (Base)
Table	5341	Deleted_caption		ENU=Annual Revenue (Base)
Table	5341	Deleted_caption		ENU=Aging 90 (Base)
Table	5341	Deleted_caption		ENU=Market Capitalization (Base)
Table	5341	Deleted_caption		ENU=Aging 60 (Base)
Table	5341	Deleted_caption		ENU=Yomi Account Name
Table	5341	Deleted_caption		ENU=Created By (Delegate)
Table	5341	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5341	Deleted_caption		ENU=Modified By (Delegate)
Table	5341	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5341	Deleted_caption		ENU=Owning Team
Table	5341	Deleted_caption		ENU=Process Stage
Table	5341	Deleted_caption		ENU=Process
Table	5341	Deleted_caption		ENU=Address 2
Table	5341	Deleted_caption		ENU=Address 1
Table	5341	Deleted_caption		ENU=Entity Image Id
Table	5341	Deleted_caption		ENU=Open Deals
Table	5341	Deleted_caption		ENU=Open Deals(Last Updated Time)
Table	5341	Deleted_caption		ENU=Open Deals(State)
Table	5341	Deleted_caption		ENU=Open Revenue
Table	5341	Deleted_caption		ENU=Open Revenue (Base)
Table	5341	Deleted_caption		ENU=Open Revenue(Last Updated Time)
Table	5341	Deleted_caption		ENU=Open Revenue(State)
Table	5341	Deleted_caption		ENU=Account Statistics
Table	5341	Deleted_caption		ENU=AccountStatiticsName
Table	5342	Changed_caption	FROM: ENU=Contact TO: ENU=CRM Contact	ENU=CRM Contact
Table	5342	Deleted_caption		ENU=Contact
Table	5342	Deleted_caption		ENU=Price List
Table	5342	Deleted_caption		ENU=Customer Size
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Relationship Type
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Preferred Method of Contact
Table	5342	Deleted_caption		ENU=Any,Email,Phone,Fax,Mail
Table	5342	Deleted_caption		ENU=Lead Source
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Owning Business Unit
Table	5342	Deleted_caption		ENU=Owning User
Table	5342	Deleted_caption		ENU=Payment Terms
Table	5342	Deleted_caption		ENU= ,Net 30,2% 10; Net 30,Net 45,Net 60
Table	5342	Deleted_caption		ENU=Shipping Method
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Account
Table	5342	Deleted_caption		ENU=Participates in Workflow
Table	5342	Deleted_caption		ENU=Back Office Customer
Table	5342	Deleted_caption		ENU=Salutation
Table	5342	Deleted_caption		ENU=Job Title
Table	5342	Deleted_caption		ENU=First Name
Table	5342	Deleted_caption		ENU=Department
Table	5342	Deleted_caption		ENU=Nickname
Table	5342	Deleted_caption		ENU=Middle Name
Table	5342	Deleted_caption		ENU=Last Name
Table	5342	Deleted_caption		ENU=Suffix
Table	5342	Deleted_caption		ENU=Yomi First Name
Table	5342	Deleted_caption		ENU=Full Name
Table	5342	Deleted_caption		ENU=Yomi Middle Name
Table	5342	Deleted_caption		ENU=Yomi Last Name
Table	5342	Deleted_caption		ENU=Anniversary
Table	5342	Deleted_caption		ENU=Birthday
Table	5342	Deleted_caption		ENU=Government
Table	5342	Deleted_caption		ENU=Yomi Full Name
Table	5342	Deleted_caption		ENU=Description
Table	5342	Deleted_caption		ENU=Employee
Table	5342	Deleted_caption		ENU=Gender
Table	5342	Deleted_caption		ENU= ,Male,Female
Table	5342	Deleted_caption		ENU=Annual Income
Table	5342	Deleted_caption		ENU=Has Children
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Education
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Website
Table	5342	Deleted_caption		ENU=Marital Status
Table	5342	Deleted_caption		ENU= ,Single,Married,Divorced,Widowed
Table	5342	Deleted_caption		ENU=FTP Site
Table	5342	Deleted_caption		ENU=Email
Table	5342	Deleted_caption		ENU=Spouse/Partner Name
Table	5342	Deleted_caption		ENU=Assistant
Table	5342	Deleted_caption		ENU=Email Address 2
Table	5342	Deleted_caption		ENU=Assistant Phone
Table	5342	Deleted_caption		ENU=Email Address 3
Table	5342	Deleted_caption		ENU=Do not allow Phone Calls
Table	5342	Deleted_caption		ENU=Manager
Table	5342	Deleted_caption		ENU=Manager Phone
Table	5342	Deleted_caption		ENU=Do not allow Faxes
Table	5342	Deleted_caption		ENU=Do not allow Emails
Table	5342	Deleted_caption		ENU=Do not allow Mails
Table	5342	Deleted_caption		ENU=Do not allow Bulk Emails
Table	5342	Deleted_caption		ENU=Do not allow Bulk Mails
Table	5342	Deleted_caption		ENU=Role
Table	5342	Deleted_caption		ENU= ,Decision Maker,Employee,Influencer
Table	5342	Deleted_caption		ENU=Territory
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Credit Limit
Table	5342	Deleted_caption		ENU=Created On
Table	5342	Deleted_caption		ENU=Credit Hold
Table	5342	Deleted_caption		ENU=Created By
Table	5342	Deleted_caption		ENU=Modified On
Table	5342	Deleted_caption		ENU=Modified By
Table	5342	Deleted_caption		ENU=No. of Children
Table	5342	Deleted_caption		ENU=Children's Names
Table	5342	Deleted_caption		ENU=Version Number
Table	5342	Deleted_caption		ENU=Mobile Phone
Table	5342	Deleted_caption		ENU=Pager
Table	5342	Deleted_caption		ENU=Business Phone
Table	5342	Deleted_caption		ENU=Home Phone
Table	5342	Deleted_caption		ENU=Telephone 3
Table	5342	Deleted_caption		ENU=Fax
Table	5342	Deleted_caption		ENU=Aging 30
Table	5342	Deleted_caption		ENU=Status
Table	5342	Deleted_caption		ENU=Active,Inactive
Table	5342	Deleted_caption		ENU=Aging 60
Table	5342	Deleted_caption		ENU=Status Reason
Table	5342	Deleted_caption		ENU= ,Active,Inactive
Table	5342	Deleted_caption		ENU=Aging 90
Table	5342	Deleted_caption		ENU=Parent Contact
Table	5342	Deleted_caption		ENU=ParentContactIdName
Table	5342	Deleted_caption		ENU=AccountIdName
Table	5342	Deleted_caption		ENU=DefaultPriceLevelIdName
Table	5342	Deleted_caption		ENU=Address 1: ID
Table	5342	Deleted_caption		ENU=Address 1: Address Type
Table	5342	Deleted_caption		ENU= ,Bill To,Ship To,Primary,Other
Table	5342	Deleted_caption		ENU=Address 1: Name
Table	5342	Deleted_caption		ENU=Address 1: Primary Contact Name
Table	5342	Deleted_caption		ENU=Address 1: Street 1
Table	5342	Deleted_caption		ENU=Address 1: Street 2
Table	5342	Deleted_caption		ENU=Address 1: Street 3
Table	5342	Deleted_caption		ENU=Address 1: City
Table	5342	Deleted_caption		ENU=Address 1: State/Province
Table	5342	Deleted_caption		ENU=Address 1: County
Table	5342	Deleted_caption		ENU=Address 1: Country/Region
Table	5342	Deleted_caption		ENU=Address 1: Post Office Box
Table	5342	Deleted_caption		ENU=Address 1: ZIP/Postal Code
Table	5342	Deleted_caption		ENU=Address 1: UTC Offset
Table	5342	Deleted_caption		ENU=Address 1: Freight Terms
Table	5342	Deleted_caption		ENU= ,FOB,No Charge
Table	5342	Deleted_caption		ENU=Address 1: UPS Zone
Table	5342	Deleted_caption		ENU=Address 1: Latitude
Table	5342	Deleted_caption		ENU=Address 1: Phone
Table	5342	Deleted_caption		ENU=Address 1: Longitude
Table	5342	Deleted_caption		ENU=Address 1: Shipping Method
Table	5342	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5342	Deleted_caption		ENU=Address 1: Telephone 2
Table	5342	Deleted_caption		ENU=Address 1: Telephone 3
Table	5342	Deleted_caption		ENU=Address 1: Fax
Table	5342	Deleted_caption		ENU=Address 2: ID
Table	5342	Deleted_caption		ENU=Address 2: Address Type
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Address 2: Name
Table	5342	Deleted_caption		ENU=Address 2: Primary Contact Name
Table	5342	Deleted_caption		ENU=Address 2: Street 1
Table	5342	Deleted_caption		ENU=Address 2: Street 2
Table	5342	Deleted_caption		ENU=Address 2: Street 3
Table	5342	Deleted_caption		ENU=Address 2: City
Table	5342	Deleted_caption		ENU=Address 2: State/Province
Table	5342	Deleted_caption		ENU=Address 2: County
Table	5342	Deleted_caption		ENU=Address 2: Country/Region
Table	5342	Deleted_caption		ENU=Address 2: Post Office Box
Table	5342	Deleted_caption		ENU=Address 2: ZIP/Postal Code
Table	5342	Deleted_caption		ENU=Address 2: UTC Offset
Table	5342	Deleted_caption		ENU=Address 2: Freight Terms
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Address 2: UPS Zone
Table	5342	Deleted_caption		ENU=Address 2: Latitude
Table	5342	Deleted_caption		ENU=Address 2: Telephone 1
Table	5342	Deleted_caption		ENU=Address 2: Longitude
Table	5342	Deleted_caption		ENU=Address 2: Shipping Method
Table	5342	Deleted_caption		ENU=Default Value
Table	5342	Deleted_caption		ENU=Address 2: Telephone 2
Table	5342	Deleted_caption		ENU=Address 2: Telephone 3
Table	5342	Deleted_caption		ENU=Address 2: Fax
Table	5342	Deleted_caption		ENU=CreatedByName
Table	5342	Deleted_caption		ENU=ModifiedByName
Table	5342	Deleted_caption		ENU=Owner
Table	5342	Deleted_caption		ENU=OwnerIdType
Table	5342	Deleted_caption		ENU= ,systemuser,team
Table	5342	Deleted_caption		ENU=Preferred User
Table	5342	Deleted_caption		ENU=Master ID
Table	5342	Deleted_caption		ENU=Preferred Day
Table	5342	Deleted_caption		ENU= ,Sunday,Monday,Tuesday,Wednesday,Thursday,Friday,Saturday
Table	5342	Deleted_caption		ENU=Preferred Time
Table	5342	Deleted_caption		ENU=Morning,Afternoon,Evening
Table	5342	Deleted_caption		ENU=Send Marketing Materials
Table	5342	Deleted_caption		ENU=Company Name
Table	5342	Deleted_caption		ENU=Merged
Table	5342	Deleted_caption		ENU=External User Identifier
Table	5342	Deleted_caption		ENU=Last Date Included in Campaign
Table	5342	Deleted_caption		ENU=MasterContactIdName
Table	5342	Deleted_caption		ENU=PreferredSystemUserIdName
Table	5342	Deleted_caption		ENU=Parent Customer Type
Table	5342	Deleted_caption		ENU= ,account,contact
Table	5342	Deleted_caption		ENU=Currency
Table	5342	Deleted_caption		ENU=Record Created On
Table	5342	Deleted_caption		ENU=Exchange Rate
Table	5342	Deleted_caption		ENU=Import Sequence Number
Table	5342	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5342	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5342	Deleted_caption		ENU=Annual Income (Base)
Table	5342	Deleted_caption		ENU=Credit Limit (Base)
Table	5342	Deleted_caption		ENU=Aging 60 (Base)
Table	5342	Deleted_caption		ENU=Aging 90 (Base)
Table	5342	Deleted_caption		ENU=Aging 30 (Base)
Table	5342	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5342	Deleted_caption		ENU=Created By (Delegate)
Table	5342	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5342	Deleted_caption		ENU=Modified By (Delegate)
Table	5342	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5342	Deleted_caption		ENU=Owning Team
Table	5342	Deleted_caption		ENU=Process Stage
Table	5342	Deleted_caption		ENU=Process
Table	5342	Deleted_caption		ENU=Address 2
Table	5342	Deleted_caption		ENU=Address 1
Table	5342	Deleted_caption		ENU=Entity Image Id
Table	5342	Deleted_caption		ENU=Traversed Path
Table	5342	Deleted_caption		ENU=Address3: Country/Region
Table	5342	Deleted_caption		ENU=Address3: Street 1
Table	5342	Deleted_caption		ENU=Address3: Street 2
Table	5342	Deleted_caption		ENU=Address3: Street 3
Table	5342	Deleted_caption		ENU=Address3: ZIP/Postal Code
Table	5342	Deleted_caption		ENU=Address 3: Post Office Box
Table	5342	Deleted_caption		ENU=Address3: State/Province
Table	5342	Deleted_caption		ENU=Address 3: City
Table	5342	Deleted_caption		ENU=Business Phone 2
Table	5342	Deleted_caption		ENU=Callback Number
Table	5342	Deleted_caption		ENU=Company Phone
Table	5342	Deleted_caption		ENU=Home Phone 2
Table	5342	Deleted_caption		ENU=Address 3: ID
Table	5342	Deleted_caption		ENU=Address 3
Table	5342	Deleted_caption		ENU=Address 3: Fax
Table	5342	Deleted_caption		ENU=Address 3: Freight Terms
Table	5342	Deleted_caption		ENU= ,Default Value
Table	5342	Deleted_caption		ENU=Address 3: Latitude
Table	5342	Deleted_caption		ENU=Address 3: Longitude
Table	5342	Deleted_caption		ENU=Address 3: Name
Table	5342	Deleted_caption		ENU=Address 3: Primary Contact Name
Table	5342	Deleted_caption		ENU=Address 3: Shipping Method
Table	5342	Deleted_caption		ENU= ,Default Value
Table	5342	Deleted_caption		ENU=Address 3: Telephone1
Table	5342	Deleted_caption		ENU=Address 3: Telephone2
Table	5342	Deleted_caption		ENU=Address 3: Telephone3
Table	5342	Deleted_caption		ENU=Address 3: UPS Zone
Table	5342	Deleted_caption		ENU=Address 3: UTC Offset
Table	5342	Deleted_caption		ENU=Address 3: County
Table	5342	Deleted_caption		ENU=Address 3: Address Type
Table	5342	Deleted_caption		ENU= ,Default Value
Table	5343	Changed_caption	FROM: ENU=Opportunity TO: ENU=CRM Opportunity	ENU=CRM Opportunity
Table	5343	Deleted_caption		ENU=Opportunity
Table	5343	Deleted_caption		ENU=Price List
Table	5343	Deleted_caption		ENU=Rating
Table	5343	Deleted_caption		ENU=Hot,Warm,Cold
Table	5343	Deleted_caption		ENU=Priority
Table	5343	Deleted_caption		ENU=Default Value
Table	5343	Deleted_caption		ENU=ContactId
Table	5343	Deleted_caption		ENU=AccountId
Table	5343	Deleted_caption		ENU=Topic
Table	5343	Deleted_caption		ENU=Step
Table	5343	Deleted_caption		ENU=Description
Table	5343	Deleted_caption		ENU=Est. Revenue
Table	5343	Deleted_caption		ENU=Pipeline Phase
Table	5343	Deleted_caption		ENU=Process Code
Table	5343	Deleted_caption		ENU=Default Value
Table	5343	Deleted_caption		ENU=Participates in Workflow
Table	5343	Deleted_caption		ENU=Pricing Error
Table	5343	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5343	Deleted_caption		ENU=Est. Close Date
Table	5343	Deleted_caption		ENU=Probability
Table	5343	Deleted_caption		ENU=Actual Revenue
Table	5343	Deleted_caption		ENU=Actual Close Date
Table	5343	Deleted_caption		ENU=Owning User
Table	5343	Deleted_caption		ENU=Owning Business Unit
Table	5343	Deleted_caption		ENU=Created On
Table	5343	Deleted_caption		ENU=Created By
Table	5343	Deleted_caption		ENU=Modified On
Table	5343	Deleted_caption		ENU=Modified By
Table	5343	Deleted_caption		ENU=Version Number
Table	5343	Deleted_caption		ENU=Status
Table	5343	Deleted_caption		ENU=Open,Won,Lost
Table	5343	Deleted_caption		ENU=Status Reason
Table	5343	Deleted_caption		ENU= ,In Progress,On Hold,Won,Canceled,Out-Sold
Table	5343	Deleted_caption		ENU=Revenue
Table	5343	Deleted_caption		ENU=ContactIdName
Table	5343	Deleted_caption		ENU=AccountIdName
Table	5343	Deleted_caption		ENU=PriceLevelIdName
Table	5343	Deleted_caption		ENU=CreatedByName
Table	5343	Deleted_caption		ENU=ModifiedByName
Table	5343	Deleted_caption		ENU=Potential Customer
Table	5343	Deleted_caption		ENU=Potential Customer Type
Table	5343	Deleted_caption		ENU= ,account,contact
Table	5343	Deleted_caption		ENU=Owner
Table	5343	Deleted_caption		ENU=OwnerIdType
Table	5343	Deleted_caption		ENU= ,systemuser,team
Table	5343	Deleted_caption		ENU=Currency
Table	5343	Deleted_caption		ENU=Exchange Rate
Table	5343	Deleted_caption		ENU=Import Sequence Number
Table	5343	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5343	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5343	Deleted_caption		ENU=Record Created On
Table	5343	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5343	Deleted_caption		ENU=Actual Revenue (Base)
Table	5343	Deleted_caption		ENU=Est. Revenue (Base)
Table	5343	Deleted_caption		ENU=Total Tax
Table	5343	Deleted_caption		ENU=Opportunity Discount (%)
Table	5343	Deleted_caption		ENU=Total Amount
Table	5343	Deleted_caption		ENU=Opportunity Discount Amount
Table	5343	Deleted_caption		ENU=Total Pre-Freight Amount
Table	5343	Deleted_caption		ENU=Freight Amount
Table	5343	Deleted_caption		ENU=Total Line Item Discount Amount
Table	5343	Deleted_caption		ENU=Total Detail Amount
Table	5343	Deleted_caption		ENU=Total Discount Amount
Table	5343	Deleted_caption		ENU=Total Detail Amount (Base)
Table	5343	Deleted_caption		ENU=Total Discount Amount (Base)
Table	5343	Deleted_caption		ENU=Total Tax (Base)
Table	5343	Deleted_caption		ENU=Opportunity Discount Amount (Base)
Table	5343	Deleted_caption		ENU=Total Line Item Discount Amount (Base)
Table	5343	Deleted_caption		ENU=Total Amount (Base)
Table	5343	Deleted_caption		ENU=Total Pre-Freight Amount (Base)
Table	5343	Deleted_caption		ENU=Freight Amount (Base)
Table	5343	Deleted_caption		ENU=Created By (Delegate)
Table	5343	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5343	Deleted_caption		ENU=Modified By (Delegate)
Table	5343	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5343	Deleted_caption		ENU=Owning Team
Table	5343	Deleted_caption		ENU=Budget
Table	5343	Deleted_caption		ENU= ,No Committed Budget,May Buy,Can Buy,Will Buy
Table	5343	Deleted_caption		ENU=Decision Maker?
Table	5343	Deleted_caption		ENU=Need
Table	5343	Deleted_caption		ENU= ,Must have,Should have,Good to have,No need
Table	5343	Deleted_caption		ENU=Timeline
Table	5343	Deleted_caption		ENU= ,Immediate,This Quarter,Next Quarter,This Year,Not known
Table	5343	Deleted_caption		ENU=Budget Amount
Table	5343	Deleted_caption		ENU=Budget Amount (Base)
Table	5343	Deleted_caption		ENU=Account
Table	5343	Deleted_caption		ENU=ParentAccountIdName
Table	5343	Deleted_caption		ENU=Contact
Table	5343	Deleted_caption		ENU=ParentContactIdName
Table	5343	Deleted_caption		ENU=Evaluate Fit
Table	5343	Deleted_caption		ENU=Initial Communication
Table	5343	Deleted_caption		ENU= ,Contacted,Not Contacted
Table	5343	Deleted_caption		ENU=Confirm Interest
Table	5343	Deleted_caption		ENU=Scheduled Follow up (Prospect)
Table	5343	Deleted_caption		ENU=Scheduled Follow up (Qualify)
Table	5343	Deleted_caption		ENU=Schedule Proposal Meeting
Table	5343	Deleted_caption		ENU=Final Decision Date
Table	5343	Deleted_caption		ENU=Develop Proposal
Table	5343	Deleted_caption		ENU=Complete Internal Review
Table	5343	Deleted_caption		ENU=Proposal Feedback Captured
Table	5343	Deleted_caption		ENU=Feedback Resolved
Table	5343	Deleted_caption		ENU=Presented Proposal
Table	5343	Deleted_caption		ENU=Send Thank You Note
Table	5343	Deleted_caption		ENU=Sales Stage
Table	5343	Deleted_caption		ENU= ,Qualify,Develop,Propose,Close
Table	5343	Deleted_caption		ENU=Traversed Path
Table	5343	Deleted_caption		ENU=Final Proposal Ready
Table	5343	Deleted_caption		ENU=File Debrief
Table	5343	Deleted_caption		ENU=Decide Go/No-Go
Table	5343	Deleted_caption		ENU=Customer Pain Points
Table	5343	Deleted_caption		ENU=Customer Need
Table	5343	Deleted_caption		ENU=Proposed Solution
Table	5343	Deleted_caption		ENU=Qualification Comments
Table	5343	Deleted_caption		ENU=Quote Comments
Table	5343	Deleted_caption		ENU=Purchase Process
Table	5343	Deleted_caption		ENU= ,Individual,Committee,Unknown
Table	5343	Deleted_caption		ENU=Purchase Timeframe
Table	5343	Deleted_caption		ENU= ,Immediate,This Quarter,Next Quarter,This Year,Unknown
Table	5343	Deleted_caption		ENU=Identify Customer Contacts
Table	5343	Deleted_caption		ENU=Identify Competitors
Table	5343	Deleted_caption		ENU=Identify Sales Team
Table	5343	Deleted_caption		ENU=Current Situation
Table	5343	Deleted_caption		ENU=Present Final Proposal
Table	5343	Deleted_caption		ENU=Process Stage
Table	5343	Deleted_caption		ENU=Process
Table	5344	Changed_caption	FROM: ENU=Post TO: ENU=CRM Post	ENU=CRM Post
Table	5344	Deleted_caption		ENU=Created By
Table	5344	Deleted_caption		ENU=CreatedByName
Table	5344	Deleted_caption		ENU=Created On
Table	5344	Deleted_caption		ENU=Created By (Delegate)
Table	5344	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5344	Deleted_caption		ENU=Organization
Table	5344	Deleted_caption		ENU=OrganizationIdName
Table	5344	Deleted_caption		ENU=Post
Table	5344	Deleted_caption		ENU=Regarding
Table	5344	Deleted_caption		ENU=RegardingObjectTypeCode
Table	5344	Deleted_caption		ENU= ,systemuser,account,contact,opportunity,post,transactioncurrency,pricelevel,productpricelevel,product,incident,incidentresolution,quote,quotedetail,salesorder,salesorderdetail,invoice,invoicedetail,contract,team,customeraddress,uom,uomschedule,organization,businessunit,discount,discounttype
Table	5344	Deleted_caption		ENU=Source
Table	5344	Deleted_caption		ENU=Auto Post,Manual Post
Table	5344	Deleted_caption		ENU=Text
Table	5344	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5344	Deleted_caption		ENU=Type
Table	5344	Deleted_caption		ENU=Check-in,Idea,News,Private Message,Question,Re-post,Status
Table	5344	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5344	Deleted_caption		ENU=Owner
Table	5344	Deleted_caption		ENU=RegardingObjectOwnerIdType
Table	5344	Deleted_caption		ENU= ,systemuser,team
Table	5344	Deleted_caption		ENU=Regarding object owning Business Unit
Table	5344	Deleted_caption		ENU=Modified By
Table	5344	Deleted_caption		ENU=ModifiedByName
Table	5344	Deleted_caption		ENU=Modified By (Delegate)
Table	5344	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5344	Deleted_caption		ENU=Modified On
Table	5345	Changed_caption	FROM: ENU=Currency TO: ENU=CRM Transactioncurrency	ENU=CRM Transactioncurrency
Table	5345	Deleted_caption		ENU=Status Reason
Table	5345	Deleted_caption		ENU= ,Active,Inactive
Table	5345	Deleted_caption		ENU=Modified On
Table	5345	Deleted_caption		ENU=Status
Table	5345	Deleted_caption		ENU=Active,Inactive
Table	5345	Deleted_caption		ENU=Version Number
Table	5345	Deleted_caption		ENU=Modified By
Table	5345	Deleted_caption		ENU=Import Sequence Number
Table	5345	Deleted_caption		ENU=Record Created On
Table	5345	Deleted_caption		ENU=Created On
Table	5345	Deleted_caption		ENU=Transaction Currency
Table	5345	Deleted_caption		ENU=Exchange Rate
Table	5345	Deleted_caption		ENU=Currency Symbol
Table	5345	Deleted_caption		ENU=Currency Name
Table	5345	Deleted_caption		ENU=Created By
Table	5345	Deleted_caption		ENU=Currency Code
Table	5345	Deleted_caption		ENU=Organization
Table	5345	Deleted_caption		ENU=ModifiedByName
Table	5345	Deleted_caption		ENU=CreatedByName
Table	5345	Deleted_caption		ENU=Currency Precision
Table	5345	Deleted_caption		ENU=Created By (Delegate)
Table	5345	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5345	Deleted_caption		ENU=Modified By (Delegate)
Table	5345	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5345	Deleted_caption		ENU=Entity Image Id
Table	5346	Changed_caption	FROM: ENU=Price List TO: ENU=CRM Pricelevel	ENU=CRM Pricelevel
Table	5346	Deleted_caption		ENU=Price List
Table	5346	Deleted_caption		ENU=Organization
Table	5346	Deleted_caption		ENU=Name
Table	5346	Deleted_caption		ENU=Description
Table	5346	Deleted_caption		ENU=Shipping Method
Table	5346	Deleted_caption		ENU=Default Value
Table	5346	Deleted_caption		ENU=Start Date
Table	5346	Deleted_caption		ENU=Payment Method
Table	5346	Deleted_caption		ENU=Default Value
Table	5346	Deleted_caption		ENU=Freight Terms
Table	5346	Deleted_caption		ENU=Default Value
Table	5346	Deleted_caption		ENU=End Date
Table	5346	Deleted_caption		ENU=Created By
Table	5346	Deleted_caption		ENU=Created On
Table	5346	Deleted_caption		ENU=Modified By
Table	5346	Deleted_caption		ENU=Modified On
Table	5346	Deleted_caption		ENU=Status
Table	5346	Deleted_caption		ENU=Active,Inactive
Table	5346	Deleted_caption		ENU=Version Number
Table	5346	Deleted_caption		ENU=Status Reason
Table	5346	Deleted_caption		ENU= ,Active,Inactive
Table	5346	Deleted_caption		ENU=CreatedByName
Table	5346	Deleted_caption		ENU=ModifiedByName
Table	5346	Deleted_caption		ENU=OrganizationIdName
Table	5346	Deleted_caption		ENU=Import Sequence Number
Table	5346	Deleted_caption		ENU=Currency
Table	5346	Deleted_caption		ENU=Record Created On
Table	5346	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5346	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5346	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5346	Deleted_caption		ENU=Created By (Delegate)
Table	5346	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5346	Deleted_caption		ENU=Modified By (Delegate)
Table	5346	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5346	Deleted_caption		ENU=Exchange Rate
Table	5347	Changed_caption	FROM: ENU=Price List Item TO: ENU=CRM Productpricelevel	ENU=CRM Productpricelevel
Table	5347	Deleted_caption		ENU=Price List
Table	5347	Deleted_caption		ENU=Product Price List
Table	5347	Deleted_caption		ENU=Unit
Table	5347	Deleted_caption		ENU=Unit Schedule ID
Table	5347	Deleted_caption		ENU=Discount List
Table	5347	Deleted_caption		ENU=Product
Table	5347	Deleted_caption		ENU=Percentage
Table	5347	Deleted_caption		ENU=Amount
Table	5347	Deleted_caption		ENU=Created On
Table	5347	Deleted_caption		ENU=Quantity Selling Option
Table	5347	Deleted_caption		ENU=No Control,Whole,Whole and Fractional
Table	5347	Deleted_caption		ENU=Rounding Policy
Table	5347	Deleted_caption		ENU= ,None,Up,Down,To Nearest
Table	5347	Deleted_caption		ENU=Modified On
Table	5347	Deleted_caption		ENU=Pricing Method
Table	5347	Deleted_caption		ENU=Currency Amount,Percent of List,Percent Markup - Current Cost,Percent Margin - Current Cost,Percent Markup - Standard Cost,Percent Margin - Standard Cost
Table	5347	Deleted_caption		ENU=Rounding Option
Table	5347	Deleted_caption		ENU= ,Ends in,Multiple of
Table	5347	Deleted_caption		ENU=Rounding Amount
Table	5347	Deleted_caption		ENU=Version Number
Table	5347	Deleted_caption		ENU=Created By
Table	5347	Deleted_caption		ENU=Modified By
Table	5347	Deleted_caption		ENU=DiscountTypeIdName
Table	5347	Deleted_caption		ENU=ProductIdName
Table	5347	Deleted_caption		ENU=PriceLevelIdName
Table	5347	Deleted_caption		ENU=UoMIdName
Table	5347	Deleted_caption		ENU=UoMScheduleIdName
Table	5347	Deleted_caption		ENU=CreatedByName
Table	5347	Deleted_caption		ENU=ModifiedByName
Table	5347	Deleted_caption		ENU=Organization
Table	5347	Deleted_caption		ENU=Exchange Rate
Table	5347	Deleted_caption		ENU=Currency
Table	5347	Deleted_caption		ENU=Record Created On
Table	5347	Deleted_caption		ENU=Import Sequence Number
Table	5347	Deleted_caption		ENU=Amount (Base)
Table	5347	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5347	Deleted_caption		ENU=Rounding Amount (Base)
Table	5347	Deleted_caption		ENU=Created By (Delegate)
Table	5347	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5347	Deleted_caption		ENU=Modified By (Delegate)
Table	5347	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5347	Deleted_caption		ENU=Process
Table	5347	Deleted_caption		ENU=Process Stage
Table	5347	Deleted_caption		ENU=Product ID
Table	5347	Deleted_caption		ENU=Traversed Path
Table	5348	Changed_caption	FROM: ENU=Product TO: ENU=CRM Product	ENU=CRM Product
Table	5348	Deleted_caption		ENU=Product
Table	5348	Deleted_caption		ENU=Unit Group
Table	5348	Deleted_caption		ENU=Organization
Table	5348	Deleted_caption		ENU=Name
Table	5348	Deleted_caption		ENU=Default Unit
Table	5348	Deleted_caption		ENU=Default Price List
Table	5348	Deleted_caption		ENU=Description
Table	5348	Deleted_caption		ENU=Product Type
Table	5348	Deleted_caption		ENU=Sales Inventory,Miscellaneous Charges,Services,Flat Fees
Table	5348	Deleted_caption		ENU=URL
Table	5348	Deleted_caption		ENU=List Price
Table	5348	Deleted_caption		ENU=Is Kit
Table	5348	Deleted_caption		ENU=Product ID
Table	5348	Deleted_caption		ENU=Size
Table	5348	Deleted_caption		ENU=Current Cost
Table	5348	Deleted_caption		ENU=Stock Volume
Table	5348	Deleted_caption		ENU=Standard Cost
Table	5348	Deleted_caption		ENU=Stock Weight
Table	5348	Deleted_caption		ENU=Decimals Supported
Table	5348	Deleted_caption		ENU=Quantity On Hand
Table	5348	Deleted_caption		ENU=Stock Item
Table	5348	Deleted_caption		ENU=Supplier Name
Table	5348	Deleted_caption		ENU=Vendor
Table	5348	Deleted_caption		ENU=Vendor Name
Table	5348	Deleted_caption		ENU=Created On
Table	5348	Deleted_caption		ENU=Modified On
Table	5348	Deleted_caption		ENU=Created By
Table	5348	Deleted_caption		ENU=Status
Table	5348	Deleted_caption		ENU=Active,Retired,Draft,Under Revision
Table	5348	Deleted_caption		ENU=Modified By
Table	5348	Deleted_caption		ENU=Status Reason
Table	5348	Deleted_caption		ENU= ,Active,Retired,Draft,Under Revision
Table	5348	Deleted_caption		ENU=Version Number
Table	5348	Deleted_caption		ENU=DefaultUoMIdName
Table	5348	Deleted_caption		ENU=DefaultUoMScheduleIdName
Table	5348	Deleted_caption		ENU=PriceLevelIdName
Table	5348	Deleted_caption		ENU=CreatedByName
Table	5348	Deleted_caption		ENU=ModifiedByName
Table	5348	Deleted_caption		ENU=OrganizationIdName
Table	5348	Deleted_caption		ENU=Record Created On
Table	5348	Deleted_caption		ENU=Currency
Table	5348	Deleted_caption		ENU=Exchange Rate
Table	5348	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5348	Deleted_caption		ENU=Import Sequence Number
Table	5348	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5348	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5348	Deleted_caption		ENU=Current Cost (Base)
Table	5348	Deleted_caption		ENU=List Price (Base)
Table	5348	Deleted_caption		ENU=Standard Cost (Base)
Table	5348	Deleted_caption		ENU=Created By (Delegate)
Table	5348	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5348	Deleted_caption		ENU=Modified By (Delegate)
Table	5348	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5348	Deleted_caption		ENU=Entity Image Id
Table	5348	Deleted_caption		ENU=Process
Table	5348	Deleted_caption		ENU=Process Stage
Table	5348	Deleted_caption		ENU=Parent
Table	5348	Deleted_caption		ENU=ParentProductIdName
Table	5348	Deleted_caption		ENU=Product Structure
Table	5348	Deleted_caption		ENU=Product,Product Family,Product Bundle
Table	5348	Deleted_caption		ENU=Vendor ID
Table	5348	Deleted_caption		ENU=Traversed Path
Table	5348	Deleted_caption		ENU=Valid From
Table	5348	Deleted_caption		ENU=Valid To
Table	5348	Deleted_caption		ENU=Hierarchy Path
Table	5349	Changed_caption	FROM: ENU=Case TO: ENU=CRM Incident	ENU=CRM Incident
Table	5349	Deleted_caption		ENU=Case
Table	5349	Deleted_caption		ENU=Owning Business Unit
Table	5349	Deleted_caption		ENU=Contract
Table	5349	Deleted_caption		ENU=Owning User
Table	5349	Deleted_caption		ENU=Actual Service Units
Table	5349	Deleted_caption		ENU=Origin
Table	5349	Deleted_caption		ENU= ,Phone,Email,Web,Facebook,Twitter
Table	5349	Deleted_caption		ENU=Billed Service Units
Table	5349	Deleted_caption		ENU=Case Type
Table	5349	Deleted_caption		ENU= ,Question,Problem,Request
Table	5349	Deleted_caption		ENU=Serial Number
Table	5349	Deleted_caption		ENU=Case Title
Table	5349	Deleted_caption		ENU=Product
Table	5349	Deleted_caption		ENU=Service Level
Table	5349	Deleted_caption		ENU= ,Gold,Silver,Bronze
Table	5349	Deleted_caption		ENU=Account
Table	5349	Deleted_caption		ENU=Description
Table	5349	Deleted_caption		ENU=Contact
Table	5349	Deleted_caption		ENU=Decrementing
Table	5349	Deleted_caption		ENU=Created On
Table	5349	Deleted_caption		ENU=Case Number
Table	5349	Deleted_caption		ENU=Priority
Table	5349	Deleted_caption		ENU=High,Normal,Low
Table	5349	Deleted_caption		ENU=Satisfaction
Table	5349	Deleted_caption		ENU= ,Very Satisfied,Satisfied,Neutral,Dissatisfied,Very Dissatisfied
Table	5349	Deleted_caption		ENU=Case Stage
Table	5349	Deleted_caption		ENU=Default Value
Table	5349	Deleted_caption		ENU=Modified On
Table	5349	Deleted_caption		ENU=Created By
Table	5349	Deleted_caption		ENU=Follow Up By
Table	5349	Deleted_caption		ENU=Modified By
Table	5349	Deleted_caption		ENU=Version Number
Table	5349	Deleted_caption		ENU=Status
Table	5349	Deleted_caption		ENU=Active,Resolved,Canceled
Table	5349	Deleted_caption		ENU=Severity
Table	5349	Deleted_caption		ENU=Default Value
Table	5349	Deleted_caption		ENU=Status Reason
Table	5349	Deleted_caption		ENU= ,Problem Solved,Information Provided,Canceled,Merged,In Progress,On Hold,Waiting for Details,Researching
Table	5349	Deleted_caption		ENU=Responsible Contact
Table	5349	Deleted_caption		ENU=AccountIdName
Table	5349	Deleted_caption		ENU=ContactIdName
Table	5349	Deleted_caption		ENU=ResponsibleContactIdName
Table	5349	Deleted_caption		ENU=ContractIdName
Table	5349	Deleted_caption		ENU=ProductIdName
Table	5349	Deleted_caption		ENU=CreatedByName
Table	5349	Deleted_caption		ENU=ModifiedByName
Table	5349	Deleted_caption		ENU=Customer
Table	5349	Deleted_caption		ENU=Customer Type
Table	5349	Deleted_caption		ENU= ,account,contact
Table	5349	Deleted_caption		ENU=Owner
Table	5349	Deleted_caption		ENU=OwnerIdType
Table	5349	Deleted_caption		ENU= ,systemuser,team
Table	5349	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5349	Deleted_caption		ENU=Import Sequence Number
Table	5349	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5349	Deleted_caption		ENU=Record Created On
Table	5349	Deleted_caption		ENU=Created By (Delegate)
Table	5349	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5349	Deleted_caption		ENU=Modified By (Delegate)
Table	5349	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5349	Deleted_caption		ENU=Owning Team
Table	5349	Deleted_caption		ENU=Currency
Table	5349	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5349	Deleted_caption		ENU=Exchange Rate
Table	5349	Deleted_caption		ENU=Service Stage
Table	5349	Deleted_caption		ENU= ,Identify,Research,Resolve
Table	5349	Deleted_caption		ENU=Existing Case
Table	5349	Deleted_caption		ENU=Process Stage
Table	5349	Deleted_caption		ENU=Process
Table	5349	Deleted_caption		ENU=Entity Image Id
Table	5349	Deleted_caption		ENU=Check Email
Table	5349	Deleted_caption		ENU=Activities Complete
Table	5349	Deleted_caption		ENU=Follow up Task Created
Table	5349	Deleted_caption		ENU=Child Cases
Table	5349	Deleted_caption		ENU=Received As
Table	5349	Deleted_caption		ENU= ,Public Message,Private Message
Table	5349	Deleted_caption		ENU=Blocked Profile
Table	5349	Deleted_caption		ENU=Master Case
Table	5349	Deleted_caption		ENU=MasterIdName
Table	5349	Deleted_caption		ENU=Traversed Path
Table	5349	Deleted_caption		ENU=Parent Case
Table	5349	Deleted_caption		ENU=Decrement Entitlement Terms
Table	5349	Deleted_caption		ENU=ParentCaseIdName
Table	5349	Deleted_caption		ENU=Sentiment Value
Table	5349	Deleted_caption		ENU=Influence Score
Table	5349	Deleted_caption		ENU=Internal Use Only
Table	5349	Deleted_caption		ENU=Route Case
Table	5349	Deleted_caption		ENU=Resolve By
Table	5349	Deleted_caption		ENU=First Response By
Table	5349	Deleted_caption		ENU=Customer Contacted
Table	5349	Deleted_caption		ENU=IsEscalated
Table	5349	Deleted_caption		ENU=Escalated On
Table	5349	Deleted_caption		ENU=Contact
Table	5349	Deleted_caption		ENU=PrimaryContactIdName
Table	5349	Deleted_caption		ENU=First Response Sent
Table	5349	Deleted_caption		ENU=First Response SLA Status
Table	5349	Deleted_caption		ENU=In Progress,Nearing Noncompliance,Succeeded,Noncompliant
Table	5349	Deleted_caption		ENU=Resolve By SLA Status
Table	5349	Deleted_caption		ENU=In Progress,Nearing Noncompliance,Succeeded,Noncompliant
Table	5349	Deleted_caption		ENU=On Hold Time (Minutes)
Table	5349	Deleted_caption		ENU=Last On Hold Time
Table	5350	Changed_caption	FROM: ENU=Case Resolution TO: ENU=CRM Incidentresolution	ENU=CRM Incidentresolution
Table	5350	Deleted_caption		ENU=Modified On
Table	5350	Deleted_caption		ENU=Actual Start
Table	5350	Deleted_caption		ENU=Created By
Table	5350	Deleted_caption		ENU=Actual Duration
Table	5350	Deleted_caption		ENU=Is Workflow Created
Table	5350	Deleted_caption		ENU=Scheduled End
Table	5350	Deleted_caption		ENU=Category
Table	5350	Deleted_caption		ENU=Is Billed
Table	5350	Deleted_caption		ENU=Case Resolution
Table	5350	Deleted_caption		ENU=Status
Table	5350	Deleted_caption		ENU=Open,Completed,Canceled
Table	5350	Deleted_caption		ENU=Description
Table	5350	Deleted_caption		ENU=Status Reason
Table	5350	Deleted_caption		ENU= ,Open,Closed,Canceled
Table	5350	Deleted_caption		ENU=Owner
Table	5350	Deleted_caption		ENU=Time Spent
Table	5350	Deleted_caption		ENU=Subject
Table	5350	Deleted_caption		ENU=Created On
Table	5350	Deleted_caption		ENU=Modified By
Table	5350	Deleted_caption		ENU=Scheduled Start
Table	5350	Deleted_caption		ENU=Scheduled Duration
Table	5350	Deleted_caption		ENU=Version Number
Table	5350	Deleted_caption		ENU=Actual End
Table	5350	Deleted_caption		ENU=Owning Business Unit
Table	5350	Deleted_caption		ENU=Case
Table	5350	Deleted_caption		ENU=Sub-Category
Table	5350	Deleted_caption		ENU=Owning User
Table	5350	Deleted_caption		ENU=CreatedByName
Table	5350	Deleted_caption		ENU=IncidentIdName
Table	5350	Deleted_caption		ENU=ModifiedByName
Table	5350	Deleted_caption		ENU=OwnerIdType
Table	5350	Deleted_caption		ENU= ,systemuser,team
Table	5350	Deleted_caption		ENU=Import Sequence Number
Table	5350	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5350	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5350	Deleted_caption		ENU=Record Created On
Table	5350	Deleted_caption		ENU=IncidentIdType
Table	5350	Deleted_caption		ENU= ,incident
Table	5350	Deleted_caption		ENU=Created By (Delegate)
Table	5350	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5350	Deleted_caption		ENU=Modified By (Delegate)
Table	5350	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5350	Deleted_caption		ENU=Is Regular Activity
Table	5350	Deleted_caption		ENU=Owning Team
Table	5351	Changed_caption	FROM: ENU=Quote TO: ENU=CRM Quote	ENU=CRM Quote
Table	5351	Deleted_caption		ENU=Quote
Table	5351	Deleted_caption		ENU=Owning Business Unit
Table	5351	Deleted_caption		ENU=Owning User
Table	5351	Deleted_caption		ENU=Price List
Table	5351	Deleted_caption		ENU=Opportunity
Table	5351	Deleted_caption		ENU=Account
Table	5351	Deleted_caption		ENU=Contact
Table	5351	Deleted_caption		ENU=Quote ID
Table	5351	Deleted_caption		ENU=Revision ID
Table	5351	Deleted_caption		ENU=Name
Table	5351	Deleted_caption		ENU=Pricing Error
Table	5351	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5351	Deleted_caption		ENU=Description
Table	5351	Deleted_caption		ENU=Quote Discount Amount
Table	5351	Deleted_caption		ENU=Freight Amount
Table	5351	Deleted_caption		ENU=Total Amount
Table	5351	Deleted_caption		ENU=Total Detail Amount
Table	5351	Deleted_caption		ENU=Total Line Item Discount Amount
Table	5351	Deleted_caption		ENU=Total Pre-Freight Amount
Table	5351	Deleted_caption		ENU=Effective From
Table	5351	Deleted_caption		ENU=Total Tax
Table	5351	Deleted_caption		ENU=Total Discount Amount
Table	5351	Deleted_caption		ENU=Effective To
Table	5351	Deleted_caption		ENU=Due By
Table	5351	Deleted_caption		ENU=Closed On
Table	5351	Deleted_caption		ENU=Requested Delivery Date
Table	5351	Deleted_caption		ENU=Shipping Method
Table	5351	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5351	Deleted_caption		ENU=Payment Terms
Table	5351	Deleted_caption		ENU= ,Net 30,2% 10; Net 30,Net 45,Net 60
Table	5351	Deleted_caption		ENU=Freight Terms
Table	5351	Deleted_caption		ENU= ,FOB,No Charge
Table	5351	Deleted_caption		ENU=Created By
Table	5351	Deleted_caption		ENU=Created On
Table	5351	Deleted_caption		ENU=Modified By
Table	5351	Deleted_caption		ENU=Modified On
Table	5351	Deleted_caption		ENU=Status
Table	5351	Deleted_caption		ENU=Draft,Active,Won,Closed
Table	5351	Deleted_caption		ENU=Status Reason
Table	5351	Deleted_caption		ENU= ,In Progress,Open,Won,Lost,Canceled,Revised,In Progress1
Table	5351	Deleted_caption		ENU=Ship To Name
Table	5351	Deleted_caption		ENU=Version Number
Table	5351	Deleted_caption		ENU=Ship To Street 1
Table	5351	Deleted_caption		ENU=Ship To Street 2
Table	5351	Deleted_caption		ENU=Ship To Street 3
Table	5351	Deleted_caption		ENU=Ship To City
Table	5351	Deleted_caption		ENU=Ship To State/Province
Table	5351	Deleted_caption		ENU=Ship To Country/Region
Table	5351	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5351	Deleted_caption		ENU=Ship To
Table	5351	Deleted_caption		ENU=Ship To Phone
Table	5351	Deleted_caption		ENU=Bill To Name
Table	5351	Deleted_caption		ENU=Ship To Freight Terms
Table	5351	Deleted_caption		ENU= ,Default Value
Table	5351	Deleted_caption		ENU=Ship To Fax
Table	5351	Deleted_caption		ENU=Bill To Street 1
Table	5351	Deleted_caption		ENU=Bill To Street 2
Table	5351	Deleted_caption		ENU=Bill To Street 3
Table	5351	Deleted_caption		ENU=Bill To City
Table	5351	Deleted_caption		ENU=Bill To State/Province
Table	5351	Deleted_caption		ENU=Bill To Country/Region
Table	5351	Deleted_caption		ENU=Bill To ZIP/Postal Code
Table	5351	Deleted_caption		ENU=Bill To Phone
Table	5351	Deleted_caption		ENU=Bill To Fax
Table	5351	Deleted_caption		ENU=Quote Discount (%)
Table	5351	Deleted_caption		ENU=ContactIdName
Table	5351	Deleted_caption		ENU=AccountIdName
Table	5351	Deleted_caption		ENU=OpportunityIdName
Table	5351	Deleted_caption		ENU=PriceLevelIdName
Table	5351	Deleted_caption		ENU=CreatedByName
Table	5351	Deleted_caption		ENU=ModifiedByName
Table	5351	Deleted_caption		ENU=Potential Customer
Table	5351	Deleted_caption		ENU=Potential Customer Type
Table	5351	Deleted_caption		ENU= ,account,contact
Table	5351	Deleted_caption		ENU=Owner
Table	5351	Deleted_caption		ENU=OwnerIdType
Table	5351	Deleted_caption		ENU= ,systemuser,team
Table	5351	Deleted_caption		ENU=Ship To Address ID
Table	5351	Deleted_caption		ENU=Ship To Contact Name
Table	5351	Deleted_caption		ENU=Bill To Address ID
Table	5351	Deleted_caption		ENU=Bill To Contact Name
Table	5351	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5351	Deleted_caption		ENU=Import Sequence Number
Table	5351	Deleted_caption		ENU=Exchange Rate
Table	5351	Deleted_caption		ENU=Record Created On
Table	5351	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5351	Deleted_caption		ENU=Currency
Table	5351	Deleted_caption		ENU=Total Line Item Discount Amount (Base)
Table	5351	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5351	Deleted_caption		ENU=Total Pre-Freight Amount (Base)
Table	5351	Deleted_caption		ENU=Quote Discount Amount (Base)
Table	5351	Deleted_caption		ENU=Freight Amount (Base)
Table	5351	Deleted_caption		ENU=Total Amount (Base)
Table	5351	Deleted_caption		ENU=Total Discount Amount (Base)
Table	5351	Deleted_caption		ENU=Total Tax (Base)
Table	5351	Deleted_caption		ENU=Total Detail Amount (Base)
Table	5351	Deleted_caption		ENU=Created By (Delegate)
Table	5351	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5351	Deleted_caption		ENU=Modified By (Delegate)
Table	5351	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5351	Deleted_caption		ENU=Owning Team
Table	5351	Deleted_caption		ENU=Bill To Address
Table	5351	Deleted_caption		ENU=Ship To Address
Table	5351	Deleted_caption		ENU=Process
Table	5351	Deleted_caption		ENU=Process Stage
Table	5351	Deleted_caption		ENU=Traversed Path
Table	5352	Changed_caption	FROM: ENU=Quote Product TO: ENU=CRM Quotedetail	ENU=CRM Quotedetail
Table	5352	Deleted_caption		ENU=Quote Product
Table	5352	Deleted_caption		ENU=Quote
Table	5352	Deleted_caption		ENU=Salesperson
Table	5352	Deleted_caption		ENU=Line Item Number
Table	5352	Deleted_caption		ENU=Unit
Table	5352	Deleted_caption		ENU=Existing Product
Table	5352	Deleted_caption		ENU=Requested Delivery Date
Table	5352	Deleted_caption		ENU=Quantity
Table	5352	Deleted_caption		ENU=Pricing Error
Table	5352	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5352	Deleted_caption		ENU=Manual Discount
Table	5352	Deleted_caption		ENU=Write-In Product
Table	5352	Deleted_caption		ENU=Volume Discount
Table	5352	Deleted_caption		ENU=Price Per Unit
Table	5352	Deleted_caption		ENU=Amount
Table	5352	Deleted_caption		ENU=Extended Amount
Table	5352	Deleted_caption		ENU=Description
Table	5352	Deleted_caption		ENU=Ship To Name
Table	5352	Deleted_caption		ENU=Price Overridden
Table	5352	Deleted_caption		ENU=Tax
Table	5352	Deleted_caption		ENU=Ship To Street 1
Table	5352	Deleted_caption		ENU=Created On
Table	5352	Deleted_caption		ENU=Ship To Street 2
Table	5352	Deleted_caption		ENU=Created By
Table	5352	Deleted_caption		ENU=Modified By
Table	5352	Deleted_caption		ENU=Ship To Street 3
Table	5352	Deleted_caption		ENU=Ship To City
Table	5352	Deleted_caption		ENU=Modified On
Table	5352	Deleted_caption		ENU=Ship To State/Province
Table	5352	Deleted_caption		ENU=Ship To Country/Region
Table	5352	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5352	Deleted_caption		ENU=Ship To
Table	5352	Deleted_caption		ENU=Select Product
Table	5352	Deleted_caption		ENU=Ship To Phone
Table	5352	Deleted_caption		ENU=Ship To Fax
Table	5352	Deleted_caption		ENU=Freight Terms
Table	5352	Deleted_caption		ENU= ,FOB,No Charge
Table	5352	Deleted_caption		ENU=ProductIdName
Table	5352	Deleted_caption		ENU=UoMIdName
Table	5352	Deleted_caption		ENU=SalesRepIdName
Table	5352	Deleted_caption		ENU=Quote Status
Table	5352	Deleted_caption		ENU=
Table	5352	Deleted_caption		ENU=CreatedByName
Table	5352	Deleted_caption		ENU=ModifiedByName
Table	5352	Deleted_caption		ENU=Owning User
Table	5352	Deleted_caption		ENU=Ship To Address ID
Table	5352	Deleted_caption		ENU=Ship To Contact Name
Table	5352	Deleted_caption		ENU=Owning Business Unit
Table	5352	Deleted_caption		ENU=Version Number
Table	5352	Deleted_caption		ENU=Import Sequence Number
Table	5352	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5352	Deleted_caption		ENU=Record Created On
Table	5352	Deleted_caption		ENU=Currency
Table	5352	Deleted_caption		ENU=Exchange Rate
Table	5352	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5352	Deleted_caption		ENU=Tax (Base)
Table	5352	Deleted_caption		ENU=Extended Amount (Base)
Table	5352	Deleted_caption		ENU=Price Per Unit (Base)
Table	5352	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5352	Deleted_caption		ENU=Amount (Base)
Table	5352	Deleted_caption		ENU=Manual Discount (Base)
Table	5352	Deleted_caption		ENU=Volume Discount (Base)
Table	5352	Deleted_caption		ENU=Owner
Table	5352	Deleted_caption		ENU=OwnerIdType
Table	5352	Deleted_caption		ENU= ,systemuser,team
Table	5352	Deleted_caption		ENU=Created By (Delegate)
Table	5352	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5352	Deleted_caption		ENU=Modified By (Delegate)
Table	5352	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5352	Deleted_caption		ENU=Sequence Number
Table	5352	Deleted_caption		ENU=Property Configuration
Table	5352	Deleted_caption		ENU=Edit,Rectify,NotConfigured
Table	5352	Deleted_caption		ENU=Bundle Item Association
Table	5352	Deleted_caption		ENU=Parent Bundle
Table	5352	Deleted_caption		ENU=Product type
Table	5352	Deleted_caption		ENU=Product,Bundle,Required Bundle Product,Optional Bundle Product
Table	5353	Changed_caption	FROM: ENU=Order TO: ENU=CRM Salesorder	ENU=CRM Salesorder
Table	5353	Deleted_caption		ENU=Order
Table	5353	Deleted_caption		ENU=Opportunity
Table	5353	Deleted_caption		ENU=Quote
Table	5353	Deleted_caption		ENU=Priority
Table	5353	Deleted_caption		ENU=Default Value
Table	5353	Deleted_caption		ENU=Submitted Status
Table	5353	Deleted_caption		ENU=Owning User
Table	5353	Deleted_caption		ENU=Date Submitted
Table	5353	Deleted_caption		ENU=Owning Business Unit
Table	5353	Deleted_caption		ENU=Submitted Status Description
Table	5353	Deleted_caption		ENU=Price List
Table	5353	Deleted_caption		ENU=Last Submitted to Back Office
Table	5353	Deleted_caption		ENU=Account
Table	5353	Deleted_caption		ENU=Contact
Table	5353	Deleted_caption		ENU=Order ID
Table	5353	Deleted_caption		ENU=Name
Table	5353	Deleted_caption		ENU=Pricing Error
Table	5353	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5353	Deleted_caption		ENU=Description
Table	5353	Deleted_caption		ENU=Order Discount Amount
Table	5353	Deleted_caption		ENU=Freight Amount
Table	5353	Deleted_caption		ENU=Total Amount
Table	5353	Deleted_caption		ENU=Total Detail Amount
Table	5353	Deleted_caption		ENU=Total Line Item Discount Amount
Table	5353	Deleted_caption		ENU=Total Pre-Freight Amount
Table	5353	Deleted_caption		ENU=Total Discount Amount
Table	5353	Deleted_caption		ENU=Requested Delivery Date
Table	5353	Deleted_caption		ENU=Total Tax
Table	5353	Deleted_caption		ENU=Shipping Method
Table	5353	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5353	Deleted_caption		ENU=Payment Terms
Table	5353	Deleted_caption		ENU= ,Net 30,2% 10; Net 30,Net 45,Net 60
Table	5353	Deleted_caption		ENU=Freight Terms
Table	5353	Deleted_caption		ENU= ,FOB,No Charge
Table	5353	Deleted_caption		ENU=Created By
Table	5353	Deleted_caption		ENU=Created On
Table	5353	Deleted_caption		ENU=Modified By
Table	5353	Deleted_caption		ENU=Modified On
Table	5353	Deleted_caption		ENU=Status
Table	5353	Deleted_caption		ENU=Active,Submitted,Canceled,Fulfilled,Invoiced
Table	5353	Deleted_caption		ENU=Status Reason
Table	5353	Deleted_caption		ENU= ,In Progress,No Money,New,Pending,Complete,Partial,Invoiced
Table	5353	Deleted_caption		ENU=Ship To Name
Table	5353	Deleted_caption		ENU=Version Number
Table	5353	Deleted_caption		ENU=Ship To Street 1
Table	5353	Deleted_caption		ENU=Ship To Street 2
Table	5353	Deleted_caption		ENU=Ship To Street 3
Table	5353	Deleted_caption		ENU=Ship To City
Table	5353	Deleted_caption		ENU=Ship To State/Province
Table	5353	Deleted_caption		ENU=Ship To Country/Region
Table	5353	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5353	Deleted_caption		ENU=Ship To
Table	5353	Deleted_caption		ENU=Ship To Phone
Table	5353	Deleted_caption		ENU=Bill To Name
Table	5353	Deleted_caption		ENU=Ship To Freight Terms
Table	5353	Deleted_caption		ENU=Default Value
Table	5353	Deleted_caption		ENU=Ship to Fax
Table	5353	Deleted_caption		ENU=Bill To Street 1
Table	5353	Deleted_caption		ENU=Bill To Street 2
Table	5353	Deleted_caption		ENU=Bill To Street 3
Table	5353	Deleted_caption		ENU=Bill To City
Table	5353	Deleted_caption		ENU=Bill To State/Province
Table	5353	Deleted_caption		ENU=Bill To Country/Region
Table	5353	Deleted_caption		ENU=Bill To ZIP/Postal Code
Table	5353	Deleted_caption		ENU=Bill To Phone
Table	5353	Deleted_caption		ENU=Bill To Fax
Table	5353	Deleted_caption		ENU=Order Discount (%)
Table	5353	Deleted_caption		ENU=ContactIdName
Table	5353	Deleted_caption		ENU=AccountIdName
Table	5353	Deleted_caption		ENU=OpportunityIdName
Table	5353	Deleted_caption		ENU=QuoteIdName
Table	5353	Deleted_caption		ENU=PriceLevelIdName
Table	5353	Deleted_caption		ENU=CreatedByName
Table	5353	Deleted_caption		ENU=ModifiedByName
Table	5353	Deleted_caption		ENU=Customer
Table	5353	Deleted_caption		ENU=Customer Type
Table	5353	Deleted_caption		ENU= ,account,contact
Table	5353	Deleted_caption		ENU=Owner
Table	5353	Deleted_caption		ENU=OwnerIdType
Table	5353	Deleted_caption		ENU= ,systemuser,team
Table	5353	Deleted_caption		ENU=Bill To Contact Name
Table	5353	Deleted_caption		ENU=Bill To Address ID
Table	5353	Deleted_caption		ENU=Ship To Address ID
Table	5353	Deleted_caption		ENU=Prices Locked
Table	5353	Deleted_caption		ENU=Date Fulfilled
Table	5353	Deleted_caption		ENU=Ship To Contact Name
Table	5353	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5353	Deleted_caption		ENU=Currency
Table	5353	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5353	Deleted_caption		ENU=Import Sequence Number
Table	5353	Deleted_caption		ENU=Exchange Rate
Table	5353	Deleted_caption		ENU=Record Created On
Table	5353	Deleted_caption		ENU=Total Detail Amount (Base)
Table	5353	Deleted_caption		ENU=Total Discount Amount (Base)
Table	5353	Deleted_caption		ENU=Total Pre-Freight Amount (Base)
Table	5353	Deleted_caption		ENU=Total Amount (Base)
Table	5353	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5353	Deleted_caption		ENU=Order Discount Amount (Base)
Table	5353	Deleted_caption		ENU=Freight Amount (Base)
Table	5353	Deleted_caption		ENU=Total Line Item Discount Amount (Base)
Table	5353	Deleted_caption		ENU=Total Tax (Base)
Table	5353	Deleted_caption		ENU=Created By (Delegate)
Table	5353	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5353	Deleted_caption		ENU=Modified By (Delegate)
Table	5353	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5353	Deleted_caption		ENU=Owning Team
Table	5353	Deleted_caption		ENU=Bill To Address
Table	5353	Deleted_caption		ENU=Ship To Address
Table	5353	Deleted_caption		ENU=Process
Table	5353	Deleted_caption		ENU=Process Stage
Table	5353	Deleted_caption		ENU=Entity Image Id
Table	5353	Deleted_caption		ENU=Traversed Path
Table	5354	Changed_caption	FROM: ENU=Order Product TO: ENU=CRM Salesorderdetail	ENU=CRM Salesorderdetail
Table	5354	Deleted_caption		ENU=Order Product
Table	5354	Deleted_caption		ENU=Order
Table	5354	Deleted_caption		ENU=Salesperson
Table	5354	Deleted_caption		ENU=Select Product
Table	5354	Deleted_caption		ENU=Copied
Table	5354	Deleted_caption		ENU=Quantity Shipped
Table	5354	Deleted_caption		ENU=Line Item Number
Table	5354	Deleted_caption		ENU=Quantity Back Ordered
Table	5354	Deleted_caption		ENU=Unit
Table	5354	Deleted_caption		ENU=Quantity Canceled
Table	5354	Deleted_caption		ENU=Existing Product
Table	5354	Deleted_caption		ENU=Requested Delivery Date
Table	5354	Deleted_caption		ENU=Quantity
Table	5354	Deleted_caption		ENU=Pricing Error
Table	5354	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5354	Deleted_caption		ENU=Manual Discount
Table	5354	Deleted_caption		ENU=Write-In Product
Table	5354	Deleted_caption		ENU=Volume Discount
Table	5354	Deleted_caption		ENU=Price Per Unit
Table	5354	Deleted_caption		ENU=Amount
Table	5354	Deleted_caption		ENU=Extended Amount
Table	5354	Deleted_caption		ENU=Description
Table	5354	Deleted_caption		ENU=Pricing
Table	5354	Deleted_caption		ENU=Ship To Name
Table	5354	Deleted_caption		ENU=Tax
Table	5354	Deleted_caption		ENU=Created On
Table	5354	Deleted_caption		ENU=Ship To Street 1
Table	5354	Deleted_caption		ENU=Created By
Table	5354	Deleted_caption		ENU=Modified By
Table	5354	Deleted_caption		ENU=Ship To Street 2
Table	5354	Deleted_caption		ENU=Ship To Street 3
Table	5354	Deleted_caption		ENU=Modified On
Table	5354	Deleted_caption		ENU=Ship To City
Table	5354	Deleted_caption		ENU=Ship To State/Province
Table	5354	Deleted_caption		ENU=Ship To Country/Region
Table	5354	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5354	Deleted_caption		ENU=Ship To
Table	5354	Deleted_caption		ENU=Ship To Phone
Table	5354	Deleted_caption		ENU=Ship To Fax
Table	5354	Deleted_caption		ENU=Freight Terms
Table	5354	Deleted_caption		ENU= ,FOB,No Charge
Table	5354	Deleted_caption		ENU=ProductIdName
Table	5354	Deleted_caption		ENU=UoMIdName
Table	5354	Deleted_caption		ENU=SalesRepIdName
Table	5354	Deleted_caption		ENU=Order Status
Table	5354	Deleted_caption		ENU=
Table	5354	Deleted_caption		ENU=CreatedByName
Table	5354	Deleted_caption		ENU=ModifiedByName
Table	5354	Deleted_caption		ENU=Ship To Contact Name
Table	5354	Deleted_caption		ENU=Version Number
Table	5354	Deleted_caption		ENU=Owning Business Unit
Table	5354	Deleted_caption		ENU=Owning User
Table	5354	Deleted_caption		ENU=Order Is Price Locked
Table	5354	Deleted_caption		ENU=Ship To Address ID
Table	5354	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5354	Deleted_caption		ENU=Import Sequence Number
Table	5354	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5354	Deleted_caption		ENU=Exchange Rate
Table	5354	Deleted_caption		ENU=Record Created On
Table	5354	Deleted_caption		ENU=Currency
Table	5354	Deleted_caption		ENU=Amount (Base)
Table	5354	Deleted_caption		ENU=Price Per Unit (Base)
Table	5354	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5354	Deleted_caption		ENU=Volume Discount (Base)
Table	5354	Deleted_caption		ENU=Extended Amount (Base)
Table	5354	Deleted_caption		ENU=Tax (Base)
Table	5354	Deleted_caption		ENU=Manual Discount (Base)
Table	5354	Deleted_caption		ENU=Owner
Table	5354	Deleted_caption		ENU=OwnerIdType
Table	5354	Deleted_caption		ENU= ,systemuser,team
Table	5354	Deleted_caption		ENU=Created By (Delegate)
Table	5354	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5354	Deleted_caption		ENU=Modified By (Delegate)
Table	5354	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5354	Deleted_caption		ENU=Sequence Number
Table	5354	Deleted_caption		ENU=Parent Bundle
Table	5354	Deleted_caption		ENU=Product type
Table	5354	Deleted_caption		ENU=Product,Bundle,Required Bundle Product,Optional Bundle Product
Table	5354	Deleted_caption		ENU=Property Configuration
Table	5354	Deleted_caption		ENU=Edit,Rectify,NotConfigured
Table	5354	Deleted_caption		ENU=Bundle Item Association
Table	5355	Changed_caption	FROM: ENU=Invoice TO: ENU=CRM Invoice	ENU=CRM Invoice
Table	5355	Deleted_caption		ENU=Invoice
Table	5355	Deleted_caption		ENU=Opportunity
Table	5355	Deleted_caption		ENU=Priority
Table	5355	Deleted_caption		ENU=Default Value
Table	5355	Deleted_caption		ENU=Order
Table	5355	Deleted_caption		ENU=Owning User
Table	5355	Deleted_caption		ENU=Owning Business Unit
Table	5355	Deleted_caption		ENU=Last Submitted to Back Office
Table	5355	Deleted_caption		ENU=Price List
Table	5355	Deleted_caption		ENU=Account
Table	5355	Deleted_caption		ENU=Contact
Table	5355	Deleted_caption		ENU=Invoice ID
Table	5355	Deleted_caption		ENU=Name
Table	5355	Deleted_caption		ENU=Description
Table	5355	Deleted_caption		ENU=Invoice Discount Amount
Table	5355	Deleted_caption		ENU=Freight Amount
Table	5355	Deleted_caption		ENU=Total Amount
Table	5355	Deleted_caption		ENU=Total Detail Amount
Table	5355	Deleted_caption		ENU=Total Line Item Discount Amount
Table	5355	Deleted_caption		ENU=Total Pre-Freight Amount
Table	5355	Deleted_caption		ENU=Total Discount Amount
Table	5355	Deleted_caption		ENU=Created By
Table	5355	Deleted_caption		ENU=Total Tax
Table	5355	Deleted_caption		ENU=Shipping Method
Table	5355	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5355	Deleted_caption		ENU=Payment Terms
Table	5355	Deleted_caption		ENU= ,Net 30,2% 10; Net 30,Net 45,Net 60
Table	5355	Deleted_caption		ENU=Created On
Table	5355	Deleted_caption		ENU=Modified By
Table	5355	Deleted_caption		ENU=Modified On
Table	5355	Deleted_caption		ENU=Status
Table	5355	Deleted_caption		ENU=Active,Closed (deprecated),Paid,Canceled
Table	5355	Deleted_caption		ENU=Status Reason
Table	5355	Deleted_caption		ENU= ,New,Partially Shipped,Billed,Booked (applies to services),Installed (applies to services),Canceled (deprecated),Paid in Full (deprecated),Complete,Partial,Canceled
Table	5355	Deleted_caption		ENU=Ship To Name
Table	5355	Deleted_caption		ENU=Version Number
Table	5355	Deleted_caption		ENU=Pricing Error
Table	5355	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5355	Deleted_caption		ENU=Ship To Street 1
Table	5355	Deleted_caption		ENU=Ship To Street 2
Table	5355	Deleted_caption		ENU=Ship To Street 3
Table	5355	Deleted_caption		ENU=Ship To City
Table	5355	Deleted_caption		ENU=Ship To State/Province
Table	5355	Deleted_caption		ENU=Ship To Country/Region
Table	5355	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5355	Deleted_caption		ENU=Ship To
Table	5355	Deleted_caption		ENU=Ship To Phone
Table	5355	Deleted_caption		ENU=Bill To Name
Table	5355	Deleted_caption		ENU=Ship To Freight Terms
Table	5355	Deleted_caption		ENU=Default Value
Table	5355	Deleted_caption		ENU=Ship To Fax
Table	5355	Deleted_caption		ENU=Bill To Street 1
Table	5355	Deleted_caption		ENU=Bill To Street 2
Table	5355	Deleted_caption		ENU=Bill To Street 3
Table	5355	Deleted_caption		ENU=Bill To City
Table	5355	Deleted_caption		ENU=Bill To State/Province
Table	5355	Deleted_caption		ENU=Bill To Country/Region
Table	5355	Deleted_caption		ENU=Bill To ZIP/Postal Code
Table	5355	Deleted_caption		ENU=Bill To Phone
Table	5355	Deleted_caption		ENU=Bill To Fax
Table	5355	Deleted_caption		ENU=Invoice Discount (%)
Table	5355	Deleted_caption		ENU=ContactIdName
Table	5355	Deleted_caption		ENU=AccountIdName
Table	5355	Deleted_caption		ENU=OpportunityIdName
Table	5355	Deleted_caption		ENU=SalesOrderIdName
Table	5355	Deleted_caption		ENU=PriceLevelIdName
Table	5355	Deleted_caption		ENU=CreatedByName
Table	5355	Deleted_caption		ENU=ModifiedByName
Table	5355	Deleted_caption		ENU=Customer
Table	5355	Deleted_caption		ENU=Customer Type
Table	5355	Deleted_caption		ENU= ,account,contact
Table	5355	Deleted_caption		ENU=Owner
Table	5355	Deleted_caption		ENU=OwnerIdType
Table	5355	Deleted_caption		ENU= ,systemuser,team
Table	5355	Deleted_caption		ENU=Prices Locked
Table	5355	Deleted_caption		ENU=Date Delivered
Table	5355	Deleted_caption		ENU=Due Date
Table	5355	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5355	Deleted_caption		ENU=Import Sequence Number
Table	5355	Deleted_caption		ENU=Record Created On
Table	5355	Deleted_caption		ENU=Exchange Rate
Table	5355	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5355	Deleted_caption		ENU=Currency
Table	5355	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5355	Deleted_caption		ENU=Total Detail Amount (Base)
Table	5355	Deleted_caption		ENU=Total Line Item Discount Amount (Base)
Table	5355	Deleted_caption		ENU=Total Tax (Base)
Table	5355	Deleted_caption		ENU=Total Pre-Freight Amount (Base)
Table	5355	Deleted_caption		ENU=Invoice Discount Amount (Base)
Table	5355	Deleted_caption		ENU=Total Amount (Base)
Table	5355	Deleted_caption		ENU=Freight Amount (Base)
Table	5355	Deleted_caption		ENU=Total Discount Amount (Base)
Table	5355	Deleted_caption		ENU=Created By (Delegate)
Table	5355	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5355	Deleted_caption		ENU=Modified By (Delegate)
Table	5355	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5355	Deleted_caption		ENU=Owning Team
Table	5355	Deleted_caption		ENU=Bill To Address
Table	5355	Deleted_caption		ENU=Ship To Address
Table	5355	Deleted_caption		ENU=Process
Table	5355	Deleted_caption		ENU=Process Stage
Table	5355	Deleted_caption		ENU=Entity Image Id
Table	5355	Deleted_caption		ENU=Traversed Path
Table	5356	Changed_caption	FROM: ENU=Invoice Product TO: ENU=CRM Invoicedetail	ENU=CRM Invoicedetail
Table	5356	Deleted_caption		ENU=Invoice Product
Table	5356	Deleted_caption		ENU=Salesperson
Table	5356	Deleted_caption		ENU=Select Product
Table	5356	Deleted_caption		ENU=Line Item Number
Table	5356	Deleted_caption		ENU=Copied
Table	5356	Deleted_caption		ENU=Invoice ID
Table	5356	Deleted_caption		ENU=Quantity Back Ordered
Table	5356	Deleted_caption		ENU=Unit
Table	5356	Deleted_caption		ENU=Existing Product
Table	5356	Deleted_caption		ENU=Delivered On
Table	5356	Deleted_caption		ENU=Quantity
Table	5356	Deleted_caption		ENU=Manual Discount
Table	5356	Deleted_caption		ENU=Write-In Product
Table	5356	Deleted_caption		ENU=Volume Discount
Table	5356	Deleted_caption		ENU=Price Per Unit
Table	5356	Deleted_caption		ENU=Amount
Table	5356	Deleted_caption		ENU=Quantity Canceled
Table	5356	Deleted_caption		ENU=Shipment Tracking Number
Table	5356	Deleted_caption		ENU=Extended Amount
Table	5356	Deleted_caption		ENU=Description
Table	5356	Deleted_caption		ENU=Pricing
Table	5356	Deleted_caption		ENU=Ship To Name
Table	5356	Deleted_caption		ENU=Pricing Error
Table	5356	Deleted_caption		ENU=None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost,Missing Standard Cost,Invalid Price Level Amount,Invalid Price Level Percentage,Invalid Price,Invalid Current Cost,Invalid Standard Cost,Invalid Rounding Policy,Invalid Rounding Option,Invalid Rounding Amount,Price Calculation Error,Invalid Discount Type,Discount Type Invalid State,Invalid Discount,Invalid Quantity,Invalid Pricing Precision,Missing Product Default UOM,Missing Product UOM Schedule ,Inactive Discount Type,Invalid Price Level Currency,Price Attribute Out Of Range,Base Currency Attribute Overflow,Base Currency Attribute Underflow
Table	5356	Deleted_caption		ENU=Tax
Table	5356	Deleted_caption		ENU=Created On
Table	5356	Deleted_caption		ENU=Ship To Street 1
Table	5356	Deleted_caption		ENU=Created By
Table	5356	Deleted_caption		ENU=Modified By
Table	5356	Deleted_caption		ENU=Ship To Street 2
Table	5356	Deleted_caption		ENU=Ship To Street 3
Table	5356	Deleted_caption		ENU=Modified On
Table	5356	Deleted_caption		ENU=Ship To City
Table	5356	Deleted_caption		ENU=Ship To State/Province
Table	5356	Deleted_caption		ENU=Ship To Country/Region
Table	5356	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5356	Deleted_caption		ENU=Ship To
Table	5356	Deleted_caption		ENU=Ship To Phone
Table	5356	Deleted_caption		ENU=Ship To Fax
Table	5356	Deleted_caption		ENU=Freight Terms
Table	5356	Deleted_caption		ENU= ,FOB,No Charge
Table	5356	Deleted_caption		ENU=Quantity Shipped
Table	5356	Deleted_caption		ENU=ProductIdName
Table	5356	Deleted_caption		ENU=UoMIdName
Table	5356	Deleted_caption		ENU=SalesRepIdName
Table	5356	Deleted_caption		ENU=Invoice Status
Table	5356	Deleted_caption		ENU=
Table	5356	Deleted_caption		ENU=CreatedByName
Table	5356	Deleted_caption		ENU=ModifiedByName
Table	5356	Deleted_caption		ENU=Version Number
Table	5356	Deleted_caption		ENU=Owning User
Table	5356	Deleted_caption		ENU=Invoice Is Price Locked
Table	5356	Deleted_caption		ENU=Owning Business Unit
Table	5356	Deleted_caption		ENU=Exchange Rate
Table	5356	Deleted_caption		ENU=Currency
Table	5356	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5356	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5356	Deleted_caption		ENU=Import Sequence Number
Table	5356	Deleted_caption		ENU=Record Created On
Table	5356	Deleted_caption		ENU=Volume Discount (Base)
Table	5356	Deleted_caption		ENU=Amount (Base)
Table	5356	Deleted_caption		ENU=Price Per Unit (Base)
Table	5356	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5356	Deleted_caption		ENU=Tax (Base)
Table	5356	Deleted_caption		ENU=Extended Amount (Base)
Table	5356	Deleted_caption		ENU=Manual Discount (Base)
Table	5356	Deleted_caption		ENU=Owner
Table	5356	Deleted_caption		ENU=Owner
Table	5356	Deleted_caption		ENU= ,systemuser,team
Table	5356	Deleted_caption		ENU=Created By (Delegate)
Table	5356	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5356	Deleted_caption		ENU=Modified By (Delegate)
Table	5356	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5356	Deleted_caption		ENU=Sequence Number
Table	5356	Deleted_caption		ENU=Parent Bundle
Table	5356	Deleted_caption		ENU=Product type
Table	5356	Deleted_caption		ENU=Product,Bundle,Required Bundle Product,Optional Bundle Product
Table	5356	Deleted_caption		ENU=Property Configuration
Table	5356	Deleted_caption		ENU=Edit,Rectify,NotConfigured
Table	5356	Deleted_caption		ENU=Bundle Item Association
Table	5357	Changed_caption	FROM: ENU=Contract TO: ENU=CRM Contract	ENU=CRM Contract
Table	5357	Deleted_caption		ENU=Contract
Table	5357	Deleted_caption		ENU=Owning Business Unit
Table	5357	Deleted_caption		ENU=Service Level
Table	5357	Deleted_caption		ENU=Gold,Silver,Bronze
Table	5357	Deleted_caption		ENU=Contract Address
Table	5357	Deleted_caption		ENU=Bill To Address
Table	5357	Deleted_caption		ENU=Owning User
Table	5357	Deleted_caption		ENU=Contact
Table	5357	Deleted_caption		ENU=Account
Table	5357	Deleted_caption		ENU=Billing Account
Table	5357	Deleted_caption		ENU=Contract ID
Table	5357	Deleted_caption		ENU=Billing Contact
Table	5357	Deleted_caption		ENU=Contract Start Date
Table	5357	Deleted_caption		ENU=Contract End Date
Table	5357	Deleted_caption		ENU=Cancellation Date
Table	5357	Deleted_caption		ENU=Contract Name
Table	5357	Deleted_caption		ENU=Description
Table	5357	Deleted_caption		ENU=Billing Start Date
Table	5357	Deleted_caption		ENU=Support Calendar
Table	5357	Deleted_caption		ENU=Billing End Date
Table	5357	Deleted_caption		ENU=Billing Frequency
Table	5357	Deleted_caption		ENU=Monthly,Bimonthly,Quarterly,Semiannually,Annually
Table	5357	Deleted_caption		ENU=Created By
Table	5357	Deleted_caption		ENU=Created On
Table	5357	Deleted_caption		ENU=Modified By
Table	5357	Deleted_caption		ENU=Allotment Type
Table	5357	Deleted_caption		ENU= ,Number of Cases,Time,Coverage Dates
Table	5357	Deleted_caption		ENU=Discount
Table	5357	Deleted_caption		ENU=Modified On
Table	5357	Deleted_caption		ENU=Total Price
Table	5357	Deleted_caption		ENU=Version Number
Table	5357	Deleted_caption		ENU=Total Discount
Table	5357	Deleted_caption		ENU=Status
Table	5357	Deleted_caption		ENU=Draft,Invoiced,Active,On Hold,Canceled,Expired
Table	5357	Deleted_caption		ENU=Net Price
Table	5357	Deleted_caption		ENU=Status Reason
Table	5357	Deleted_caption		ENU= ,Draft,Invoiced,Active,On Hold,Canceled,Expired
Table	5357	Deleted_caption		ENU=Originating Contract
Table	5357	Deleted_caption		ENU=Duration
Table	5357	Deleted_caption		ENU=ContactIdName
Table	5357	Deleted_caption		ENU=AccountIdName
Table	5357	Deleted_caption		ENU=BillingContactIdName
Table	5357	Deleted_caption		ENU=BillingAccountIdName
Table	5357	Deleted_caption		ENU=OriginatingContractName
Table	5357	Deleted_caption		ENU=BillToAddressName
Table	5357	Deleted_caption		ENU=ServiceAddressName
Table	5357	Deleted_caption		ENU=Template Abbreviation
Table	5357	Deleted_caption		ENU=CreatedByName
Table	5357	Deleted_caption		ENU=ModifiedByName
Table	5357	Deleted_caption		ENU=Customer
Table	5357	Deleted_caption		ENU=Customer Type
Table	5357	Deleted_caption		ENU= ,account,contact
Table	5357	Deleted_caption		ENU=Bill To Customer
Table	5357	Deleted_caption		ENU=Bill To Customer Type
Table	5357	Deleted_caption		ENU= ,account,contact
Table	5357	Deleted_caption		ENU=Owner
Table	5357	Deleted_caption		ENU=OwnerIdType
Table	5357	Deleted_caption		ENU= ,systemuser,team
Table	5357	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5357	Deleted_caption		ENU=Record Created On
Table	5357	Deleted_caption		ENU=Import Sequence Number
Table	5357	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5357	Deleted_caption		ENU=Currency
Table	5357	Deleted_caption		ENU=Exchange Rate
Table	5357	Deleted_caption		ENU=Total Discount (Base)
Table	5357	Deleted_caption		ENU=Net Price (Base)
Table	5357	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5357	Deleted_caption		ENU=Total Price (Base)
Table	5357	Deleted_caption		ENU=Created By (Delegate)
Table	5357	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5357	Deleted_caption		ENU=Modified By (Delegate)
Table	5357	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5357	Deleted_caption		ENU=Owning Team
Table	5357	Deleted_caption		ENU=Entity Image Id
Table	5359	Changed_caption	FROM: ENU=Team TO: ENU=CRM Team	ENU=CRM Team
Table	5359	Deleted_caption		ENU=Team
Table	5359	Deleted_caption		ENU=Organization
Table	5359	Deleted_caption		ENU=Business Unit
Table	5359	Deleted_caption		ENU=Team Name
Table	5359	Deleted_caption		ENU=Description
Table	5359	Deleted_caption		ENU=Email
Table	5359	Deleted_caption		ENU=Created On
Table	5359	Deleted_caption		ENU=Modified On
Table	5359	Deleted_caption		ENU=Created By
Table	5359	Deleted_caption		ENU=Modified By
Table	5359	Deleted_caption		ENU=Version number
Table	5359	Deleted_caption		ENU=CreatedByName
Table	5359	Deleted_caption		ENU=ModifiedByName
Table	5359	Deleted_caption		ENU=BusinessUnitIdName
Table	5359	Deleted_caption		ENU=Import Sequence Number
Table	5359	Deleted_caption		ENU=Record Created On
Table	5359	Deleted_caption		ENU=Administrator
Table	5359	Deleted_caption		ENU=Is Default
Table	5359	Deleted_caption		ENU=AdministratorIdName
Table	5359	Deleted_caption		ENU=Yomi Name
Table	5359	Deleted_caption		ENU=Created By (Delegate)
Table	5359	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5359	Deleted_caption		ENU=Modified By (Delegate)
Table	5359	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5359	Deleted_caption		ENU=Traversed Path
Table	5359	Deleted_caption		ENU=Currency
Table	5359	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5359	Deleted_caption		ENU=Exchange Rate
Table	5359	Deleted_caption		ENU=Team Type
Table	5359	Deleted_caption		ENU=Owner,Access
Table	5359	Deleted_caption		ENU=Regarding Object Id
Table	5359	Deleted_caption		ENU=Is System Managed
Table	5359	Deleted_caption		ENU=Regarding Object Type
Table	5359	Deleted_caption		ENU= ,opportunity
Table	5359	Deleted_caption		ENU=Process Stage
Table	5359	Deleted_caption		ENU=Process
Table	5360	Changed_caption	FROM: ENU=Address TO: ENU=CRM Customeraddress	ENU=CRM Customeraddress
Table	5360	Deleted_caption		ENU=Parent
Table	5360	Deleted_caption		ENU=Address
Table	5360	Deleted_caption		ENU=Address Number
Table	5360	Deleted_caption		ENU=Address Type
Table	5360	Deleted_caption		ENU= ,Bill To,Ship To,Primary,Other
Table	5360	Deleted_caption		ENU=Address Name
Table	5360	Deleted_caption		ENU=Address Contact
Table	5360	Deleted_caption		ENU=Street 1
Table	5360	Deleted_caption		ENU=Street 2
Table	5360	Deleted_caption		ENU=Street 3
Table	5360	Deleted_caption		ENU=City
Table	5360	Deleted_caption		ENU=State/Province
Table	5360	Deleted_caption		ENU=County
Table	5360	Deleted_caption		ENU=Country/Region
Table	5360	Deleted_caption		ENU=Post Office Box
Table	5360	Deleted_caption		ENU=ZIP/Postal Code
Table	5360	Deleted_caption		ENU=UTC Offset
Table	5360	Deleted_caption		ENU=Freight Terms
Table	5360	Deleted_caption		ENU= ,FOB,No Charge
Table	5360	Deleted_caption		ENU=UPS Zone
Table	5360	Deleted_caption		ENU=Latitude
Table	5360	Deleted_caption		ENU=Main Phone
Table	5360	Deleted_caption		ENU=Longitude
Table	5360	Deleted_caption		ENU=Shipping Method
Table	5360	Deleted_caption		ENU= ,Airborne,DHL,FedEx,UPS,Postal Mail,Full Load,Will Call
Table	5360	Deleted_caption		ENU=Phone 2
Table	5360	Deleted_caption		ENU=Telephone 3
Table	5360	Deleted_caption		ENU=Fax
Table	5360	Deleted_caption		ENU=Version Number
Table	5360	Deleted_caption		ENU=Created By
Table	5360	Deleted_caption		ENU=Created On
Table	5360	Deleted_caption		ENU=Modified By
Table	5360	Deleted_caption		ENU=Modified On
Table	5360	Deleted_caption		ENU=CreatedByName
Table	5360	Deleted_caption		ENU=ModifiedByName
Table	5360	Deleted_caption		ENU=Owning Business Unit
Table	5360	Deleted_caption		ENU=Owner
Table	5360	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5360	Deleted_caption		ENU=Record Created On
Table	5360	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5360	Deleted_caption		ENU=Import Sequence Number
Table	5360	Deleted_caption		ENU=OwnerIdType
Table	5360	Deleted_caption		ENU= ,systemuser,team
Table	5360	Deleted_caption		ENU=Owner
Table	5360	Deleted_caption		ENU=Parent Object Type
Table	5360	Deleted_caption		ENU= ,account,contact
Table	5360	Deleted_caption		ENU=Created By (Delegate)
Table	5360	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5360	Deleted_caption		ENU=Modified By (Delegate)
Table	5360	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5360	Deleted_caption		ENU=Currency
Table	5360	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5360	Deleted_caption		ENU=Exchange Rate
Table	5360	Deleted_caption		ENU=Address
Table	5361	Changed_caption	FROM: ENU=Unit TO: ENU=CRM Uom	ENU=CRM Uom
Table	5361	Deleted_caption		ENU=Unit
Table	5361	Deleted_caption		ENU=Base Unit
Table	5361	Deleted_caption		ENU=Name
Table	5361	Deleted_caption		ENU=Unit Schedule
Table	5361	Deleted_caption		ENU=Quantity
Table	5361	Deleted_caption		ENU=Created On
Table	5361	Deleted_caption		ENU=Created By
Table	5361	Deleted_caption		ENU=Modified By
Table	5361	Deleted_caption		ENU=Modified On
Table	5361	Deleted_caption		ENU=Is Schedule Base Unit
Table	5361	Deleted_caption		ENU=BaseUoMName
Table	5361	Deleted_caption		ENU=CreatedByName
Table	5361	Deleted_caption		ENU=ModifiedByName
Table	5361	Deleted_caption		ENU=Version Number
Table	5361	Deleted_caption		ENU=Organization
Table	5361	Deleted_caption		ENU=Import Sequence Number
Table	5361	Deleted_caption		ENU=Record Created On
Table	5361	Deleted_caption		ENU=Created By (Delegate)
Table	5361	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5361	Deleted_caption		ENU=Modified By (Delegate)
Table	5361	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5362	Changed_caption	FROM: ENU=Unit Group TO: ENU=CRM Uomschedule	ENU=CRM Uomschedule
Table	5362	Deleted_caption		ENU=Unit Group
Table	5362	Deleted_caption		ENU=Organization
Table	5362	Deleted_caption		ENU=Name
Table	5362	Deleted_caption		ENU=Description
Table	5362	Deleted_caption		ENU=Created On
Table	5362	Deleted_caption		ENU=Created By
Table	5362	Deleted_caption		ENU=Modified On
Table	5362	Deleted_caption		ENU=Modified By
Table	5362	Deleted_caption		ENU=Version Number
Table	5362	Deleted_caption		ENU=CreatedByName
Table	5362	Deleted_caption		ENU=ModifiedByName
Table	5362	Deleted_caption		ENU=OrganizationIdName
Table	5362	Deleted_caption		ENU=Import Sequence Number
Table	5362	Deleted_caption		ENU=Base Unit name
Table	5362	Deleted_caption		ENU=Record Created On
Table	5362	Deleted_caption		ENU=Created By (Delegate)
Table	5362	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5362	Deleted_caption		ENU=Modified By (Delegate)
Table	5362	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5362	Deleted_caption		ENU=Status
Table	5362	Deleted_caption		ENU=Active,Inactive
Table	5362	Deleted_caption		ENU=Status Reason
Table	5362	Deleted_caption		ENU= ,Active,Inactive
Table	5363	Changed_caption	FROM: ENU=Organization TO: ENU=CRM Organization	ENU=CRM Organization
Table	5363	Deleted_caption		ENU=Organization
Table	5363	Deleted_caption		ENU=Organization Name
Table	5363	Deleted_caption		ENU=User Group
Table	5363	Deleted_caption		ENU=Privilege User Group
Table	5363	Deleted_caption		ENU=Recurrence Expansion On Demand Job Batch Size
Table	5363	Deleted_caption		ENU=Recurrence Expansion Job Batch Interval
Table	5363	Deleted_caption		ENU=Fiscal Period Type
Table	5363	Deleted_caption		ENU=Fiscal Calendar Start
Table	5363	Deleted_caption		ENU=Date Format Code
Table	5363	Deleted_caption		ENU=
Table	5363	Deleted_caption		ENU=Time Format Code
Table	5363	Deleted_caption		ENU=
Table	5363	Deleted_caption		ENU=Currency Symbol
Table	5363	Deleted_caption		ENU=Week Start Day Code
Table	5363	Deleted_caption		ENU=
Table	5363	Deleted_caption		ENU=Date Separator
Table	5363	Deleted_caption		ENU=Full Name Display Order
Table	5363	Deleted_caption		ENU=Last Name; First Name,First Name,Last Name; First Name; Middle Initial,First Name; Middle Initial; Last Name,Last Name; First Name; Middle Name,First Name; Middle Name; Last Name,Last Name; space; First Name,Last Name; no space; First Name
Table	5363	Deleted_caption		ENU=Negative Format
Table	5363	Deleted_caption		ENU=Brackets,Dash,Dash plus Space,Trailing Dash,Space plus Trailing Dash
Table	5363	Deleted_caption		ENU=Number Format
Table	5363	Deleted_caption		ENU=Is Organization Disabled
Table	5363	Deleted_caption		ENU=Disabled Reason
Table	5363	Deleted_caption		ENU=Article Prefix
Table	5363	Deleted_caption		ENU=Current Article Number
Table	5363	Deleted_caption		ENU=Case Prefix
Table	5363	Deleted_caption		ENU=Current Case Number
Table	5363	Deleted_caption		ENU=Contract Prefix
Table	5363	Deleted_caption		ENU=Current Contract Number
Table	5363	Deleted_caption		ENU=Quote Prefix
Table	5363	Deleted_caption		ENU=Current Quote Number
Table	5363	Deleted_caption		ENU=Order Prefix
Table	5363	Deleted_caption		ENU=Current Order Number
Table	5363	Deleted_caption		ENU=Invoice Prefix
Table	5363	Deleted_caption		ENU=Current Invoice Number
Table	5363	Deleted_caption		ENU=Unique String Length
Table	5363	Deleted_caption		ENU=Created On
Table	5363	Deleted_caption		ENU=Modified On
Table	5363	Deleted_caption		ENU=Fiscal Year Format
Table	5363	Deleted_caption		ENU=Fiscal Period Format
Table	5363	Deleted_caption		ENU=Fiscal Year Period Connector
Table	5363	Deleted_caption		ENU=Language
Table	5363	Deleted_caption		ENU=Sort
Table	5363	Deleted_caption		ENU=Date Format String
Table	5363	Deleted_caption		ENU=Time Format String
Table	5363	Deleted_caption		ENU=Pricing Decimal Precision
Table	5363	Deleted_caption		ENU=Show Week Number
Table	5363	Deleted_caption		ENU=Next Tracking Number
Table	5363	Deleted_caption		ENU=Auto-Tag Max Cycles
Table	5363	Deleted_caption		ENU=System User
Table	5363	Deleted_caption		ENU=Created By
Table	5363	Deleted_caption		ENU=Grant Access To Network Service
Table	5363	Deleted_caption		ENU=Allow Scheduled Synchronization
Table	5363	Deleted_caption		ENU=Allow Marketing Email Execution
Table	5363	Deleted_caption		ENU=SQL Access Group
Table	5363	Deleted_caption		ENU=Currency Format Code
Table	5363	Deleted_caption		ENU=$123,123$,$ 123,123 $
Table	5363	Deleted_caption		ENU=Is Fiscal Settings Updated
Table	5363	Deleted_caption		ENU=Reporting Group
Table	5363	Deleted_caption		ENU=Token Expiration Duration
Table	5363	Deleted_caption		ENU=Share To Previous Owner On Assign
Table	5363	Deleted_caption		ENU=Modified By
Table	5363	Deleted_caption		ENU=Integration User
Table	5363	Deleted_caption		ENU=Tracking Token Base
Table	5363	Deleted_caption		ENU=Business Closure Calendar
Table	5363	Deleted_caption		ENU=Allow Automatic Unsubscribe Acknowledgement
Table	5363	Deleted_caption		ENU=Allow Automatic Unsubscribe
Table	5363	Deleted_caption		ENU=Version Number
Table	5363	Deleted_caption		ENU=Tracking Prefix
Table	5363	Deleted_caption		ENU=Min Synchronization Frequency
Table	5363	Deleted_caption		ENU=Bulk Operation Prefix
Table	5363	Deleted_caption		ENU=Allow Automatic Response Creation
Table	5363	Deleted_caption		ENU=Max Tracking Number
Table	5363	Deleted_caption		ENU=Campaign Prefix
Table	5363	Deleted_caption		ENU=SQL Access Group Name
Table	5363	Deleted_caption		ENU=Current Campaign Number
Table	5363	Deleted_caption		ENU=Fiscal Year Display
Table	5363	Deleted_caption		ENU=SiteMap XML
Table	5363	Deleted_caption		ENU=Reporting Group Name
Table	5363	Deleted_caption		ENU=Current Bulk Operation Number
Table	5363	Deleted_caption		ENU=Customization Name Prefix
Table	5363	Deleted_caption		ENU=Ignore Internal Email
Table	5363	Deleted_caption		ENU=Auto-Tag Interval
Table	5363	Deleted_caption		ENU=Tracking Token Digits
Table	5363	Deleted_caption		ENU=ModifiedByName
Table	5363	Deleted_caption		ENU=CreatedByName
Table	5363	Deleted_caption		ENU=Number Grouping Format
Table	5363	Deleted_caption		ENU=Long Date Format
Table	5363	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5363	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5363	Deleted_caption		ENU=Current Import Sequence Number
Table	5363	Deleted_caption		ENU=Parsed Table Prefix
Table	5363	Deleted_caption		ENU=V3 Callout Hash
Table	5363	Deleted_caption		ENU=Is Fiscal Period Monthly
Table	5363	Deleted_caption		ENU=Locale
Table	5363	Deleted_caption		ENU=Parsed Table Column Prefix
Table	5363	Deleted_caption		ENU=Support User
Table	5363	Deleted_caption		ENU=AM Designator
Table	5363	Deleted_caption		ENU=Display Currencies Using
Table	5363	Deleted_caption		ENU=Currency symbol,Currency code
Table	5363	Deleted_caption		ENU=Min Address Synchronization Frequency
Table	5363	Deleted_caption		ENU=Is Duplicate Detection Enabled for Online Create/Update
Table	5363	Deleted_caption		ENU=Feature Set
Table	5363	Deleted_caption		ENU=Block Attachments
Table	5363	Deleted_caption		ENU=Is Duplicate Detection Enabled For Offline Synchronization
Table	5363	Deleted_caption		ENU=Allow Offline Scheduled Synchronization
Table	5363	Deleted_caption		ENU=Allow Unresolved Address Email Send
Table	5363	Deleted_caption		ENU=Time Separator
Table	5363	Deleted_caption		ENU=Current Parsed Table Number
Table	5363	Deleted_caption		ENU=Min Offline Synchronization Frequency
Table	5363	Deleted_caption		ENU=Allow Export to Excel
Table	5363	Deleted_caption		ENU=Reference SiteMap XML
Table	5363	Deleted_caption		ENU=Is Duplicate Detection Enabled For Import
Table	5363	Deleted_caption		ENU=Calendar Type
Table	5363	Deleted_caption		ENU=Is SQM Enabled
Table	5363	Deleted_caption		ENU=Negative Currency Format
Table	5363	Deleted_caption		ENU=Allow Address Book Synchronization
Table	5363	Deleted_caption		ENU=ISV Integration Mode
Table	5363	Deleted_caption		ENU= ,None,Web,Outlook Workstation Client,Web; Outlook Workstation Client,Outlook Laptop Client,Web; Outlook Laptop Client,Outlook,All
Table	5363	Deleted_caption		ENU=Decimal Symbol
Table	5363	Deleted_caption		ENU=Max Upload File Size
Table	5363	Deleted_caption		ENU=Is Application Mode Enabled
Table	5363	Deleted_caption		ENU=Enable Pricing On Create
Table	5363	Deleted_caption		ENU=Is Sales Order Integration Enabled
Table	5363	Deleted_caption		ENU=PM Designator
Table	5363	Deleted_caption		ENU=Currency Decimal Precision
Table	5363	Deleted_caption		ENU=Max Appointment Duration
Table	5363	Deleted_caption		ENU=Email Send Polling Frequency
Table	5363	Deleted_caption		ENU=Render Secure Frame For Email
Table	5363	Deleted_caption		ENU=Number Separator
Table	5363	Deleted_caption		ENU=Privilege Reporting Group
Table	5363	Deleted_caption		ENU=Currency
Table	5363	Deleted_caption		ENU=Max Records For Excel Export
Table	5363	Deleted_caption		ENU=Privilege Reporting Group Name
Table	5363	Deleted_caption		ENU=Year Start Week Code
Table	5363	Deleted_caption		ENU=Presence Enabled
Table	5363	Deleted_caption		ENU=Is Duplicate Detection Enabled
Table	5363	Deleted_caption		ENU=BaseCurrencyIdName
Table	5363	Deleted_caption		ENU=Days to Expire Subscriptions
Table	5363	Deleted_caption		ENU=Is Auditing Enabled
Table	5363	Deleted_caption		ENU=Base Currency Precision
Table	5363	Deleted_caption		ENU=Base Currency Symbol
Table	5363	Deleted_caption		ENU=Max Records Filter Selection
Table	5363	Deleted_caption		ENU=Allow Entity Level Auditing
Table	5363	Deleted_caption		ENU=Default Recurrence End Range Type
Table	5363	Deleted_caption		ENU= ,No End Date,Number of Occurrences,End By Date
Table	5363	Deleted_caption		ENU=Future Expansion Window
Table	5363	Deleted_caption		ENU=Past Expansion Window
Table	5363	Deleted_caption		ENU=Recurrence Expansion Synchronization Create Maximum
Table	5363	Deleted_caption		ENU=Recurrence Default Number of Occurrences
Table	5363	Deleted_caption		ENU=Created By (Delegate)
Table	5363	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5363	Deleted_caption		ENU=Modified By (Delegate)
Table	5363	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5363	Deleted_caption		ENU=Is Get Started Pane Content Enabled
Table	5363	Deleted_caption		ENU=Use Read-Optimized Form
Table	5363	Deleted_caption		ENU=Initial Version
Table	5363	Deleted_caption		ENU=Sample Data Import
Table	5363	Deleted_caption		ENU=Report Script Errors
Table	5363	Deleted_caption		ENU= ,No preference for sending an error report to Microsoft about Microsoft Dynamics CRM,Ask me for permission to send an error report to Microsoft,Automatically send an error report to Microsoft without asking me for permission,Never send an error report to Microsoft about Microsoft Dynamics CRM
Table	5363	Deleted_caption		ENU=Is Approval For User Email Required
Table	5363	Deleted_caption		ENU=Is Approval For Queue Email Required
Table	5363	Deleted_caption		ENU=Rollup Expiration Time for Goal
Table	5363	Deleted_caption		ENU=Automatic Rollup Frequency for Goal
Table	5363	Deleted_caption		ENU=Auto Apply Default Entitlement on Case Create
Table	5363	Deleted_caption		ENU=Auto Apply Default Entitlement on Case Update
Table	5363	Deleted_caption		ENU=Prefix for Fiscal Year
Table	5363	Deleted_caption		ENU= ,FY
Table	5363	Deleted_caption		ENU=Suffix for Fiscal Year
Table	5363	Deleted_caption		ENU= ,FY, Fiscal Year
Table	5363	Deleted_caption		ENU=Fiscal Year Format Year
Table	5363	Deleted_caption		ENU= ,YYYY,YY,GGYY
Table	5363	Deleted_caption		ENU=Discount calculation method
Table	5363	Deleted_caption		ENU=Line item,Per unit
Table	5363	Deleted_caption		ENU=Format for Fiscal Period
Table	5363	Deleted_caption		ENU= ,Quarter {0},Q{0},P{0},Month {0},M{0},Semester {0},Month Name
Table	5363	Deleted_caption		ENU=Allow Outlook Client Message Bar Advertisement
Table	5363	Deleted_caption		ENU=Allow User Form Mode Preference
Table	5363	Deleted_caption		ENU=Hash Filter Keywords
Table	5363	Deleted_caption		ENU=Hash Max Count
Table	5363	Deleted_caption		ENU=Hash Delta Subject Count
Table	5363	Deleted_caption		ENU=Hash Min Address Count
Table	5363	Deleted_caption		ENU=Enable Smart Matching
Table	5363	Deleted_caption		ENU=PinpointLanguageCode
Table	5363	Deleted_caption		ENU=Organization Database Organization Settings
Table	5363	Deleted_caption		ENU=Is User Access Auditing Enabled
Table	5363	Deleted_caption		ENU=User Authentication Auditing Interval
Table	5363	Deleted_caption		ENU=Quick Find Record Limit Enabled
Table	5363	Deleted_caption		ENU=Enable Integration with Bing Maps
Table	5363	Deleted_caption		ENU=Enable or disable country code selection
Table	5363	Deleted_caption		ENU=Default Country Code
Table	5363	Deleted_caption		ENU=User Skype Protocol
Table	5363	Deleted_caption		ENU=Exchange Email Retrieval Batch Size
Table	5363	Deleted_caption		ENU=Use Email Correlation
Table	5363	Deleted_caption		ENU=Yammer OAuth Access Token Expired
Table	5363	Deleted_caption		ENU=Default Email Settings
Table	5363	Deleted_caption		ENU=Yammer Group Id
Table	5363	Deleted_caption		ENU=Yammer Network Permalink
Table	5363	Deleted_caption		ENU=Internal Use Only
Table	5363	Deleted_caption		ENU=Public,Private
Table	5363	Deleted_caption		ENU=Email Connection Channel
Table	5363	Deleted_caption		ENU=Server-Side Synchronization,Microsoft Dynamics CRM 2015 Email Router
Table	5363	Deleted_caption		ENU=Auto Save Enabled
Table	5363	Deleted_caption		ENU=Bing Maps API Key
Table	5363	Deleted_caption		ENU=Generate Alerts For Errors
Table	5363	Deleted_caption		ENU=Generate Alerts For Information
Table	5363	Deleted_caption		ENU=Generate Alerts For Warnings
Table	5363	Deleted_caption		ENU=Notify Mailbox Owner Of Email Server Level Alerts
Table	5363	Deleted_caption		ENU=Maximum active business process flows per entity
Table	5363	Deleted_caption		ENU=Entity Image Id
Table	5363	Deleted_caption		ENU=Allow the showing tablet application notification bars in a browser.
Table	5363	Deleted_caption		ENU=CRMForOutlookDownloadURL
Table	5363	Deleted_caption		ENU=Cascade Status Update
Table	5363	Deleted_caption		ENU=Restrict Status Update
Table	5363	Deleted_caption		ENU=Is SLA suppressed
Table	5363	Deleted_caption		ENU=Social Insights Terms of Use
Table	5363	Deleted_caption		ENU=Social Insights instance identifier
Table	5363	Deleted_caption		ENU=Is Social Care disabled
Table	5363	Deleted_caption		ENU=Bundle Item Limit
Table	5363	Deleted_caption		ENU=Use Inbuilt Rule For Default Pricelist Selection
Table	5363	Deleted_caption		ENU=Enable OOB Price calculation
Table	5363	Deleted_caption		ENU=Enable Hierarchical Security Model
Table	5363	Deleted_caption		ENU=Product Properties Item Limit
Table	5363	Deleted_caption		ENU=Use position hierarchy
Table	5363	Deleted_caption		ENU=Maximum depth for hierarchy security propagation.
Table	5363	Deleted_caption		ENU=SLA pause states
Table	5363	Deleted_caption		ENU=Social Insights Enabled
Table	5363	Deleted_caption		ENU=Is Attachment Sync Enabled
Table	5363	Deleted_caption		ENU=Is Assigned Tasks Sync Enabled
Table	5363	Deleted_caption		ENU=Is Mailing Address Sync Enabled
Table	5363	Deleted_caption		ENU=Max supported IE version
Table	5363	Deleted_caption		ENU=Global Help URL.
Table	5363	Deleted_caption		ENU=Is Customizable Global Help enabled
Table	5363	Deleted_caption		ENU=Is AppendUrl Parameters enabled
Table	5363	Deleted_caption		ENU=Knowledge Management Settings
Table	5363	Deleted_caption		ENU=Is Mobile Client Mashup enabled
Table	5363	Deleted_caption		ENU=Enable Active Initial Product State
Table	5363	Deleted_caption		ENU=Is Mailbox Keep Alive Enabled
Table	5363	Deleted_caption		ENU=Enable Full-text search for Quick Find
Table	5363	Deleted_caption		ENU=Organization setting to enforce read only plugins.
Table	5363	Deleted_caption		ENU=Choose SharePoint Deployment Type
Table	5363	Deleted_caption		ENU=Online,On-Premises
Table	5363	Deleted_caption		ENU=Default Theme Data
Table	5363	Deleted_caption		ENU=Is Folder Based Tracking Enabled
Table	5363	Deleted_caption		ENU=Web resource hash
Table	5363	Deleted_caption		ENU=Days to Expire Change Tracking Deleted Records
Table	5363	Deleted_caption		ENU=Max Folder Based Tracking Mappings
Table	5363	Deleted_caption		ENU=Privacy Statement URL
Table	5363	Deleted_caption		ENU=Plug-in Trace Log Setting
Table	5363	Deleted_caption		ENU=Off,Exception,All
Table	5363	Deleted_caption		ENU=Is Mailbox Forced Unlocking Enabled
Table	5363	Deleted_caption		ENU=Lower Threshold For Mailbox Intermittent Issue
Table	5363	Deleted_caption		ENU=Lower Threshold For Mailbox Permanent Issue.
Table	5363	Deleted_caption		ENU=High contrast Theme Data
Table	5363	Deleted_caption		ENU=Delegated Admin
Table	5363	Deleted_caption		ENU=Is Email Server Profile Content Filtering Enabled
Table	5363	Deleted_caption		ENU=Is Delegation Access Enabled
Table	5363	Deleted_caption		ENU=Display Navigation Tour
Table	5363	Deleted_caption		ENU=Legacy Form Rendering
Table	5364	Changed_caption	FROM: ENU=Business Unit TO: ENU=CRM Businessunit	ENU=CRM Businessunit
Table	5364	Deleted_caption		ENU=Business Unit
Table	5364	Deleted_caption		ENU=Organization
Table	5364	Deleted_caption		ENU=Name
Table	5364	Deleted_caption		ENU=Description
Table	5364	Deleted_caption		ENU=Division
Table	5364	Deleted_caption		ENU=File as Name
Table	5364	Deleted_caption		ENU=Ticker Symbol
Table	5364	Deleted_caption		ENU=Stock Exchange
Table	5364	Deleted_caption		ENU=UTC Offset
Table	5364	Deleted_caption		ENU=Created On
Table	5364	Deleted_caption		ENU=Modified On
Table	5364	Deleted_caption		ENU=Credit Limit
Table	5364	Deleted_caption		ENU=Cost Center
Table	5364	Deleted_caption		ENU=Website
Table	5364	Deleted_caption		ENU=FTP Site
Table	5364	Deleted_caption		ENU=Email
Table	5364	Deleted_caption		ENU=Inheritance Mask
Table	5364	Deleted_caption		ENU=Created By
Table	5364	Deleted_caption		ENU=Modified By
Table	5364	Deleted_caption		ENU=Workflow Suspended
Table	5364	Deleted_caption		ENU=Parent Business
Table	5364	Deleted_caption		ENU=Is Disabled
Table	5364	Deleted_caption		ENU=Disable Reason
Table	5364	Deleted_caption		ENU=Version number
Table	5364	Deleted_caption		ENU=ParentBusinessUnitIdName
Table	5364	Deleted_caption		ENU=Address 1: ID
Table	5364	Deleted_caption		ENU=Address 1: Address Type
Table	5364	Deleted_caption		ENU=Default Value
Table	5364	Deleted_caption		ENU=Address 1: Name
Table	5364	Deleted_caption		ENU=Bill To Street 1
Table	5364	Deleted_caption		ENU=Bill To Street 2
Table	5364	Deleted_caption		ENU=Bill To Street 3
Table	5364	Deleted_caption		ENU=Bill To City
Table	5364	Deleted_caption		ENU=Bill To State/Province
Table	5364	Deleted_caption		ENU=Address 1: County
Table	5364	Deleted_caption		ENU=Bill To Country/Region
Table	5364	Deleted_caption		ENU=Address 1: Post Office Box
Table	5364	Deleted_caption		ENU=Bill To ZIP/Postal Code
Table	5364	Deleted_caption		ENU=Address 1: UTC Offset
Table	5364	Deleted_caption		ENU=Address 1: UPS Zone
Table	5364	Deleted_caption		ENU=Address 1: Latitude
Table	5364	Deleted_caption		ENU=Main Phone
Table	5364	Deleted_caption		ENU=Address 1: Longitude
Table	5364	Deleted_caption		ENU=Address 1: Shipping Method
Table	5364	Deleted_caption		ENU=Default Value
Table	5364	Deleted_caption		ENU=Other Phone
Table	5364	Deleted_caption		ENU=Address 1: Telephone 3
Table	5364	Deleted_caption		ENU=Address 1: Fax
Table	5364	Deleted_caption		ENU=Address 2: ID
Table	5364	Deleted_caption		ENU=Address 2: Address Type
Table	5364	Deleted_caption		ENU=Default Value
Table	5364	Deleted_caption		ENU=Address 2: Name
Table	5364	Deleted_caption		ENU=Ship To Street 1
Table	5364	Deleted_caption		ENU=Ship To Street 2
Table	5364	Deleted_caption		ENU=Ship To Street 3
Table	5364	Deleted_caption		ENU=Ship To City
Table	5364	Deleted_caption		ENU=Ship To State/Province
Table	5364	Deleted_caption		ENU=Address 2: County
Table	5364	Deleted_caption		ENU=Ship To Country/Region
Table	5364	Deleted_caption		ENU=Address 2: Post Office Box
Table	5364	Deleted_caption		ENU=Ship To ZIP/Postal Code
Table	5364	Deleted_caption		ENU=Address 2: UTC Offset
Table	5364	Deleted_caption		ENU=Address 2: UPS Zone
Table	5364	Deleted_caption		ENU=Address 2: Latitude
Table	5364	Deleted_caption		ENU=Address 2: Telephone 1
Table	5364	Deleted_caption		ENU=Address 2: Longitude
Table	5364	Deleted_caption		ENU=Address 2: Shipping Method
Table	5364	Deleted_caption		ENU=Default Value
Table	5364	Deleted_caption		ENU=Address 2: Telephone 2
Table	5364	Deleted_caption		ENU=Address 2: Telephone 3
Table	5364	Deleted_caption		ENU=Address 2: Fax
Table	5364	Deleted_caption		ENU=CreatedByName
Table	5364	Deleted_caption		ENU=ModifiedByName
Table	5364	Deleted_caption		ENU=OrganizationIdName
Table	5364	Deleted_caption		ENU=Record Created On
Table	5364	Deleted_caption		ENU=Import Sequence Number
Table	5364	Deleted_caption		ENU=Created By (Delegate)
Table	5364	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5364	Deleted_caption		ENU=Modified By (Delegate)
Table	5364	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5364	Deleted_caption		ENU=Currency
Table	5364	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5364	Deleted_caption		ENU=Exchange Rate
Table	5365	Changed_caption	FROM: ENU=Discount TO: ENU=CRM Discount	ENU=CRM Discount
Table	5365	Deleted_caption		ENU=Discount
Table	5365	Deleted_caption		ENU=Discount Type
Table	5365	Deleted_caption		ENU=Begin Quantity
Table	5365	Deleted_caption		ENU=End Quantity
Table	5365	Deleted_caption		ENU=Percentage
Table	5365	Deleted_caption		ENU=Amount
Table	5365	Deleted_caption		ENU=Status Reason
Table	5365	Deleted_caption		ENU=
Table	5365	Deleted_caption		ENU=Created On
Table	5365	Deleted_caption		ENU=Created By
Table	5365	Deleted_caption		ENU=Modified By
Table	5365	Deleted_caption		ENU=Modified On
Table	5365	Deleted_caption		ENU=DiscountTypeIdName
Table	5365	Deleted_caption		ENU=Amount Type
Table	5365	Deleted_caption		ENU=CreatedByName
Table	5365	Deleted_caption		ENU=ModifiedByName
Table	5365	Deleted_caption		ENU=Version Number
Table	5365	Deleted_caption		ENU=Organization
Table	5365	Deleted_caption		ENU=Record Created On
Table	5365	Deleted_caption		ENU=Currency
Table	5365	Deleted_caption		ENU=Exchange Rate
Table	5365	Deleted_caption		ENU=Import Sequence Number
Table	5365	Deleted_caption		ENU=Amount (Base)
Table	5365	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5365	Deleted_caption		ENU=Created By (Delegate)
Table	5365	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5365	Deleted_caption		ENU=Modified By (Delegate)
Table	5365	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5366	Changed_caption	FROM: ENU=Discount List TO: ENU=CRM Discounttype	ENU=CRM Discounttype
Table	5366	Deleted_caption		ENU=Discount List
Table	5366	Deleted_caption		ENU=Organization
Table	5366	Deleted_caption		ENU=Name
Table	5366	Deleted_caption		ENU=Description
Table	5366	Deleted_caption		ENU=Type
Table	5366	Deleted_caption		ENU=Status
Table	5366	Deleted_caption		ENU=Active,Inactive
Table	5366	Deleted_caption		ENU=Created On
Table	5366	Deleted_caption		ENU=Created By
Table	5366	Deleted_caption		ENU=Modified By
Table	5366	Deleted_caption		ENU=Modified On
Table	5366	Deleted_caption		ENU=Version Number
Table	5366	Deleted_caption		ENU=Status Reason
Table	5366	Deleted_caption		ENU= ,Active,Inactive
Table	5366	Deleted_caption		ENU=CreatedByName
Table	5366	Deleted_caption		ENU=ModifiedByName
Table	5366	Deleted_caption		ENU=OrganizationIdName
Table	5366	Deleted_caption		ENU=Record Created On
Table	5366	Deleted_caption		ENU=Currency
Table	5366	Deleted_caption		ENU=Import Sequence Number
Table	5366	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5366	Deleted_caption		ENU=Created By (Delegate)
Table	5366	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5366	Deleted_caption		ENU=Modified By (Delegate)
Table	5366	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5367	Changed_caption	FROM: ENU=Account Statistics TO: ENU=CRM Account Statistics	ENU=CRM Account Statistics
Table	5367	Deleted_caption		ENU=Account Statistics
Table	5367	Deleted_caption		ENU=Created On
Table	5367	Deleted_caption		ENU=Created By
Table	5367	Deleted_caption		ENU=Modified On
Table	5367	Deleted_caption		ENU=Modified By
Table	5367	Deleted_caption		ENU=Created By (Delegate)
Table	5367	Deleted_caption		ENU=Modified By (Delegate)
Table	5367	Deleted_caption		ENU=CreatedByName
Table	5367	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5367	Deleted_caption		ENU=ModifiedByName
Table	5367	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5367	Deleted_caption		ENU=Organization Id
Table	5367	Deleted_caption		ENU=OrganizationIdName
Table	5367	Deleted_caption		ENU=Status
Table	5367	Deleted_caption		ENU= ,Active,Inactive
Table	5367	Deleted_caption		ENU=Status Reason
Table	5367	Deleted_caption		ENU= ,Active,Inactive
Table	5367	Deleted_caption		ENU=VersionNumber
Table	5367	Deleted_caption		ENU=Import Sequence Number
Table	5367	Deleted_caption		ENU=Record Created On
Table	5367	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5367	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5367	Deleted_caption		ENU=Account Name
Table	5367	Deleted_caption		ENU=Customer No.
Table	5367	Deleted_caption		ENU=Balance (LCY)
Table	5367	Deleted_caption		ENU=Currency
Table	5367	Deleted_caption		ENU=TransactionCurrencyIdName
Table	5367	Deleted_caption		ENU=Exchange Rate
Table	5367	Deleted_caption		ENU=Balance (LCY) (Base)
Table	5367	Deleted_caption		ENU=Outstanding Orders (LCY)
Table	5367	Deleted_caption		ENU=Outstanding Orders (LCY) (Base)
Table	5367	Deleted_caption		ENU=Shipped Not Invd. (LCY)
Table	5367	Deleted_caption		ENU=Shipped Not Invd. (LCY) (Base)
Table	5367	Deleted_caption		ENU=Outstanding Invoices (LCY)
Table	5367	Deleted_caption		ENU=Outstanding Invoices (LCY) (Base)
Table	5367	Deleted_caption		ENU=Outstanding Serv. Orders (LCY)
Table	5367	Deleted_caption		ENU=Outstanding Serv. Orders (LCY) (Base)
Table	5367	Deleted_caption		ENU=Serv. Shipped Not Invd. (LCY)
Table	5367	Deleted_caption		ENU=Serv. Shipped Not Invd. (LCY) (Base)
Table	5367	Deleted_caption		ENU=Outstanding Serv. Invoices (LCY)
Table	5367	Deleted_caption		ENU=Outstanding Serv. Invoices (LCY) (Base)
Table	5367	Deleted_caption		ENU=Total (LCY)
Table	5367	Deleted_caption		ENU=Total (LCY) (Base)
Table	5367	Deleted_caption		ENU=Credit Limit (LCY)
Table	5367	Deleted_caption		ENU=Credit Limit (LCY) (Base)
Table	5367	Deleted_caption		ENU=Overdue Amounts (LCY)
Table	5367	Deleted_caption		ENU=Overdue Amounts (LCY) (Base)
Table	5367	Deleted_caption		ENU=Overdue Amounts as of
Table	5367	Deleted_caption		ENU=Total Sales (LCY)
Table	5367	Deleted_caption		ENU=Total Sales (LCY) (Base)
Table	5367	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY)
Table	5367	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY) (Base)
Table	5368	Changed_caption	FROM: ENU=Dynamics NAV Connection TO: ENU=CRM NAV Connection	ENU=CRM NAV Connection
Table	5368	Deleted_caption		ENU=Dynamics NAV Connection
Table	5368	Deleted_caption		ENU=Created On
Table	5368	Deleted_caption		ENU=Created By
Table	5368	Deleted_caption		ENU=Modified On
Table	5368	Deleted_caption		ENU=Modified By
Table	5368	Deleted_caption		ENU=Created By (Delegate)
Table	5368	Deleted_caption		ENU=Modified By (Delegate)
Table	5368	Deleted_caption		ENU=CreatedByName
Table	5368	Deleted_caption		ENU=CreatedOnBehalfByName
Table	5368	Deleted_caption		ENU=ModifiedByName
Table	5368	Deleted_caption		ENU=ModifiedOnBehalfByName
Table	5368	Deleted_caption		ENU=Organization Id
Table	5368	Deleted_caption		ENU=OrganizationIdName
Table	5368	Deleted_caption		ENU=Status
Table	5368	Deleted_caption		ENU= ,Active,Inactive
Table	5368	Deleted_caption		ENU=Status Reason
Table	5368	Deleted_caption		ENU= ,Active,Inactive
Table	5368	Deleted_caption		ENU=VersionNumber
Table	5368	Deleted_caption		ENU=Import Sequence Number
Table	5368	Deleted_caption		ENU=Record Created On
Table	5368	Deleted_caption		ENU=Time Zone Rule Version Number
Table	5368	Deleted_caption		ENU=UTC Conversion Time Zone Code
Table	5368	Deleted_caption		ENU=Name
Table	5368	Deleted_caption		ENU=Dynamics NAV URL
Table	5368	Deleted_caption		ENU=Dynamics NAV OData URL
Table	5368	Deleted_caption		ENU=Dynamics NAV OData Username
Table	5368	Deleted_caption		ENU=Dynamics NAV OData Accesskey
Table	5373	New_caption		ENU=CRM Full Synch. Review Line
Table	5373	New_caption		ENU=Name
Table	5373	New_caption		ENU=Dependency Filter
Table	5373	New_caption		ENU=Session ID
Table	5373	New_caption		ENU=To Int. Table Job ID
Table	5373	New_caption		ENU=To Int. Table Job Status
Table	5373	New_caption		ENU= ,Success,In Process,Error
Table	5373	New_caption		ENU=From Int. Table Job ID
Table	5373	New_caption		ENU=From Int. Table Job Status
Table	5373	New_caption		ENU= ,Success,In Process,Error
Table	5373	New_caption		ENU=Direction
Table	5373	New_caption		ENU=Bidirectional,To Integration Table,From Integration Table
Table	5373	New_caption		ENU=Job Queue Entry ID
Table	5373	New_caption		ENU=Job Queue Entry Status
Table	5373	New_caption		ENU= ,Ready,In Process,Error,On Hold,Finished
Table	5377	New_caption		ENU=Ext Txt ID Integration Record
Table	5377	New_caption		ENU=External ID
Table	5377	New_caption		ENU=Integration ID
Table	5377	New_caption		ENU=Last Synch. Modified On
Table	5377	New_caption		ENU=Last Synch. Ext Modified On
Table	5377	New_caption		ENU=Table ID
Table	5377	New_caption		@@@=%1 ID of the record, %2 ID of the already mapped record
Table	5377	New_caption		ENU=Cannot couple %1 to this external record, because the record is already coupled to key: %2 in external table.'
Table	5450	New_caption		ENU=Graph Contact
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Id]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=CreatedDateTime]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=LastModifiedDateTime]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=ChangeKey]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Categories]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=ParentFolderId]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Birthday]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=FileAs]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=DisplayName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=GivenName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Initials]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=MiddleName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=NickName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Surname]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Title]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=YomiGivenName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=YomiSurname]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=YomiCompanyName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Generation]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=EmailAddresses]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Websites]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=ImAddresses]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=JobTitle]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=CompanyName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Department]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=OfficeLocation]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Profession]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=AssistantName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Manager]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Phones]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=PostalAddresses]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=SpouseName]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=PersonalNotes]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Children]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=WeddingAnniversary]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Gender]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsFavorite]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=Flag]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=DeltaToken]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=BusinessType]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsBank]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsContact]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsCustomer]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsLead]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsPartner]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsVendor]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=IsNavCreated]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=NavIntegrationId]
Table	5450	New_caption		@@@={Locked}
Table	5450	New_caption		ENU=XrmId]
Table	5451	New_caption		ENU=Graph Integration Record
Table	5451	New_caption		ENU=Graph ID
Table	5451	New_caption		ENU=Integration ID
Table	5451	New_caption		ENU=Last Synch. Modified On
Table	5451	New_caption		ENU=Last Synch. Graph Modified On
Table	5451	New_caption		ENU=Table ID
Table	5451	New_caption		ENU=ChangeKey
Table	5451	New_caption		ENU=XRMId
Table	5451	New_caption		@@@=%1 ID of the record, %2 ID of the already mapped record
Table	5451	New_caption		ENU=Cannot couple %1 to this Microsoft Graph record, because the Microsoft Graph record is already coupled to %2.'
Table	5451	New_caption		@@@=%1 ID from the record, %2 ID of the already mapped record
Table	5451	New_caption		ENU=Cannot couple the Microsoft Graph record to %1, because %1 is already coupled to another Microsoft Graph record.'
Table	5452	New_caption		ENU=Graph Integration Rec. Archive
Table	5452	New_caption		ENU=Graph ID
Table	5452	New_caption		ENU=Integration ID
Table	5452	New_caption		ENU=Last Synch. Modified On
Table	5452	New_caption		ENU=Last Synch. Graph Modified On
Table	5452	New_caption		ENU=Table ID
Table	5452	New_caption		ENU=ChangeKey
Table	5452	New_caption		ENU=Webhook Notification
Table	5455	New_caption		ENU=Graph Subscription
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=ChangeType]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=ClientState]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=ExpirationDateTime]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=NotificationUrl]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=Resource]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=Type]
Table	5455	New_caption		@@@={Locked}
Table	5455	New_caption		ENU=Id]
Table	5456	New_caption		ENU=Graph Business Profile
Table	5456	New_caption		ENU=Id
Table	5456	New_caption		ENU=Name
Table	5456	New_caption		ENU=Description
Table	5456	New_caption		ENU=Addresses
Table	5456	New_caption		ENU=Currency
Table	5456	New_caption		ENU=PhoneNumbers
Table	5456	New_caption		ENU=Tax Id
Table	5456	New_caption		ENU=Industry
Table	5456	New_caption		ENU=Logo
Table	5456	New_caption		ENU=LogoContent
Table	5456	New_caption		ENU=EmailAddresses
Table	5456	New_caption		ENU=Website
Table	5456	New_caption		ENU=IsPrimary
Table	5456	New_caption		ENU=BrandColor
Table	5456	New_caption		ENU=SocialLinks
Table	5456	New_caption		ENU=CreatedDate
Table	5456	New_caption		ENU=LastModifiedDate
Table	5456	New_caption		ENU=ETag
Table	5466	New_caption		ENU=API Entities Setup
Table	5466	New_caption		@@@={Locked}
Table	5466	New_caption		ENU=PrimaryKey]
Table	5466	New_caption		ENU=Customer Payments Batch Name
Table	5466	New_caption		ENU=Demo Company API Initialized
Table	5466	New_caption		@@@=It should be translated the same way as Default Journal Batch Name
Table	5466	New_caption		ENU=GENERAL'
Table	5475	New_caption		ENU=Sales Invoice Entity Aggregate
Table	5475	New_caption		ENU=Document Type
Table	5475	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	5475	New_caption		ENU=Sell-to Customer No.
Table	5475	New_caption		ENU=No.
Table	5475	New_caption		ENU=Your Reference
Table	5475	New_caption		ENU=Posting Date
Table	5475	New_caption		ENU=Payment Terms Code
Table	5475	New_caption		ENU=Due Date
Table	5475	New_caption		ENU=Shipment Method Code
Table	5475	New_caption		ENU=Customer Posting Group
Table	5475	New_caption		ENU=Currency Code
Table	5475	New_caption		ENU=Prices Including VAT
Table	5475	New_caption		ENU=Salesperson Code
Table	5475	New_caption		ENU=Order No.
Table	5475	New_caption		ENU=Recalculate Invoice Disc.
Table	5475	New_caption		ENU=Amount
Table	5475	New_caption		ENU=Amount Including VAT
Table	5475	New_caption		ENU=VAT Registration No.
Table	5475	New_caption		ENU=Sell-to Customer Name
Table	5475	New_caption		ENU=Sell-to Address
Table	5475	New_caption		ENU=Sell-to Address 2
Table	5475	New_caption		ENU=Sell-to City
Table	5475	New_caption		ENU=Sell-to Contact
Table	5475	New_caption		ENU=Sell-to Post Code
Table	5475	New_caption		ENU=Sell-to County
Table	5475	New_caption		ENU=Sell-to Country/Region Code
Table	5475	New_caption		ENU=Document Date
Table	5475	New_caption		ENU=External Document No.
Table	5475	New_caption		ENU=Tax Area Code
Table	5475	New_caption		ENU=Tax Liable
Table	5475	New_caption		ENU=VAT Bus. Posting Group
Table	5475	New_caption		ENU=Invoice Discount Calculation
Table	5475	New_caption		ENU=None,%,Amount
Table	5475	New_caption		ENU=Invoice Discount Value
Table	5475	New_caption		ENU=Last Email Sent Status
Table	5475	New_caption		@@@={Locked}
Table	5475	New_caption		ENU=Not Sent,In Process,Finished,Error]
Table	5475	New_caption		ENU=Cust. Ledger Entry No.
Table	5475	New_caption		ENU=Invoice Discount Amount
Table	5475	New_caption		ENU=Sell-to Contact No.
Table	5475	New_caption		ENU=Id
Table	5475	New_caption		ENU=Total Tax Amount
Table	5475	New_caption		ENU=Status
Table	5475	New_caption		@@@={Locked}
Table	5475	New_caption		ENU= ,Draft,In Review,Open,Paid,Canceled,Corrective
Table	5475	New_caption		ENU=Posted
Table	5475	New_caption		ENU=Subtotal Amount
Table	5475	New_caption		ENU=Discount Applied Before Tax
Table	5475	New_caption		ENU=Last Modified Date Time
Table	5475	New_caption		ENU=Customer Id
Table	5475	New_caption		ENU=Order Id
Table	5475	New_caption		ENU=Contact Graph Id
Table	5475	New_caption		ENU=Currency Id
Table	5475	New_caption		ENU=Payment Terms Id
Table	5475	New_caption		ENU=Shipment Method Id
Table	5475	New_caption		ENU=Tax Area ID
Table	5475	New_caption		@@@={Locked
Table	5475	New_caption		ENU=The invoice has been posted and can no longer be modified.'
Table	5475	New_caption		@@@=%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5475	New_caption		ENU=Current Tax setup is set to VAT. Field %1 can only be used with Sales Tax.'
Table	5475	New_caption		@@@=%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5475	New_caption		ENU=Current Tax setup is set to Sales Tax. Field %1 can only be used with VAT.'
Table	5476	New_caption		ENU=Sales Invoice Line Aggregate
Table	5476	New_caption		ENU=Line No.
Table	5476	New_caption		ENU=Type
Table	5476	New_caption		ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table	5476	New_caption		ENU=No.
Table	5476	New_caption		ENU=Shipment Date
Table	5476	New_caption		ENU=Description
Table	5476	New_caption		ENU=Description 2
Table	5476	New_caption		ENU=Quantity
Table	5476	New_caption		ENU=Qty. to Invoice
Table	5476	New_caption		ENU=Qty. to Ship
Table	5476	New_caption		ENU=Unit Price
Table	5476	New_caption		ENU=VAT %
Table	5476	New_caption		ENU=Line Discount %
Table	5476	New_caption		ENU=Line Discount Amount
Table	5476	New_caption		ENU=Amount
Table	5476	New_caption		ENU=Amount Including VAT
Table	5476	New_caption		ENU=Quantity Shipped
Table	5476	New_caption		ENU=Quantity Invoiced
Table	5476	New_caption		ENU=Inv. Discount Amount
Table	5476	New_caption		ENU=Tax Group Code
Table	5476	New_caption		ENU=VAT Prod. Posting Group
Table	5476	New_caption		ENU=Currency Code
Table	5476	New_caption		ENU=VAT Base Amount
Table	5476	New_caption		ENU=Line Amount
Table	5476	New_caption		ENU=Line Discount Calculation
Table	5476	New_caption		ENU=None,%,Amount
Table	5476	New_caption		ENU=Unit of Measure Code
Table	5476	New_caption		ENU=Document Id
Table	5476	New_caption		ENU=Tax Code
Table	5476	New_caption		ENU=Tax Amount
Table	5476	New_caption		ENU=Discount Applied Before Tax
Table	5476	New_caption		ENU=API Type
Table	5476	New_caption		ENU=Comment,Account,Item,Resource,Fixed Asset,Charge
Table	5476	New_caption		ENU=Item Id
Table	5476	New_caption		ENU=Account Id
Table	5476	New_caption		ENU=Unit of Measure Id
Table	5476	New_caption		ENU=Line Tax Amount
Table	5476	New_caption		ENU=Line Amount Including Tax
Table	5476	New_caption		ENU=Line Amount Excluding Tax
Table	5476	New_caption		ENU=Prices Including Tax
Table	5476	New_caption		ENU=Inv. Discount Amount Excl. VAT
Table	5476	New_caption		ENU=Tax Id
Table	5476	New_caption		ENU=Line Discount Value
Table	5476	New_caption		@@@={Locked
Table	5476	New_caption		ENU=Line discount percentage must be positive.'
Table	5476	New_caption		@@@={Locked
Table	5476	New_caption		ENU=Line discount percentage must be below 100.'
Table	5476	New_caption		@@@={Locked
Table	5476	New_caption		ENU=Line discount amount must be positive.'
Table	5477	New_caption		ENU=Purch. Inv. Entity Aggregate
Table	5477	New_caption		ENU=Document Type
Table	5477	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	5477	New_caption		ENU=Buy-from Vendor No.
Table	5477	New_caption		ENU=No.
Table	5477	New_caption		ENU=Your Reference
Table	5477	New_caption		ENU=Payment Terms Code
Table	5477	New_caption		ENU=Due Date
Table	5477	New_caption		ENU=Shipment Method Code
Table	5477	New_caption		ENU=Vendor Posting Group
Table	5477	New_caption		ENU=Currency Code
Table	5477	New_caption		ENU=Prices Including VAT
Table	5477	New_caption		ENU=Purchaser Code
Table	5477	New_caption		ENU=Order No.
Table	5477	New_caption		ENU=Recalculate Invoice Disc.
Table	5477	New_caption		ENU=Amount
Table	5477	New_caption		ENU=Amount Including VAT
Table	5477	New_caption		ENU=Vendor Invoice No.
Table	5477	New_caption		ENU=Buy-from Vendor Name
Table	5477	New_caption		ENU=Buy-from Address
Table	5477	New_caption		ENU=Buy-from Address 2
Table	5477	New_caption		ENU=Buy-from City
Table	5477	New_caption		ENU=Buy-from Contact
Table	5477	New_caption		ENU=Buy-from Post Code
Table	5477	New_caption		ENU=Buy-from County
Table	5477	New_caption		ENU=Buy-from Country/Region Code
Table	5477	New_caption		ENU=Document Date
Table	5477	New_caption		ENU=Vendor Ledger Entry No.
Table	5477	New_caption		ENU=Invoice Discount Amount
Table	5477	New_caption		ENU=Buy-from Contact No.
Table	5477	New_caption		ENU=Id
Table	5477	New_caption		ENU=Total Tax Amount
Table	5477	New_caption		ENU=Status
Table	5477	New_caption		@@@={Locked}
Table	5477	New_caption		ENU= ,Draft,In Review,Open,Paid,Canceled,Corrective
Table	5477	New_caption		ENU=Posted
Table	5477	New_caption		ENU=Discount Applied Before Tax
Table	5477	New_caption		ENU=Last Modified Date Time
Table	5477	New_caption		ENU=Vendor Id
Table	5477	New_caption		ENU=Order Id
Table	5477	New_caption		@@@={Locked
Table	5477	New_caption		ENU=The invoice has been posted and can no longer be modified.'
Table	5478	New_caption		ENU=Purch. Inv. Line Aggregate
Table	5478	New_caption		ENU=Line No.
Table	5478	New_caption		ENU=Type
Table	5478	New_caption		ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table	5478	New_caption		ENU=No.
Table	5478	New_caption		ENU=Expected Receipt Date
Table	5478	New_caption		ENU=Description
Table	5478	New_caption		ENU=Description 2
Table	5478	New_caption		ENU=Quantity
Table	5478	New_caption		ENU=Qty. to Invoice
Table	5478	New_caption		ENU=Qty. to Receive
Table	5478	New_caption		ENU=Direct Unit Cost
Table	5478	New_caption		ENU=VAT %
Table	5478	New_caption		ENU=Line Discount %
Table	5478	New_caption		ENU=Line Discount Amount
Table	5478	New_caption		ENU=Amount
Table	5478	New_caption		ENU=Amount Including VAT
Table	5478	New_caption		ENU=Quantity Received
Table	5478	New_caption		ENU=Quantity Invoiced
Table	5478	New_caption		ENU=Inv. Discount Amount
Table	5478	New_caption		ENU=Currency Code
Table	5478	New_caption		ENU=VAT Base Amount
Table	5478	New_caption		ENU=Line Amount
Table	5478	New_caption		ENU=Unit of Measure Code
Table	5478	New_caption		ENU=Document Id
Table	5478	New_caption		ENU=Tax Code
Table	5478	New_caption		ENU=Tax Amount
Table	5478	New_caption		ENU=Discount Applied Before Tax
Table	5478	New_caption		ENU=API Type
Table	5478	New_caption		ENU=Comment,Account,Item,Resource,Fixed Asset,Charge
Table	5478	New_caption		ENU=Item Id
Table	5478	New_caption		ENU=Account Id
Table	5478	New_caption		ENU=Line Tax Amount
Table	5478	New_caption		ENU=Line Amount Including Tax
Table	5478	New_caption		ENU=Line Amount Excluding Tax
Table	5478	New_caption		ENU=Prices Including Tax
Table	5478	New_caption		ENU=Inv. Discount Amount Excl. VAT
Table	5479	New_caption		ENU=Journal Lines Entity Setup
Table	5479	New_caption		ENU=Primary Key
Table	5479	New_caption		ENU=Default Journal Batch Name
Table	5480	New_caption		ENU=Tax Group Buffer
Table	5480	New_caption		ENU=Code
Table	5480	New_caption		ENU=Description
Table	5480	New_caption		ENU=Id
Table	5480	New_caption		ENU=Last Modified DateTime
Table	5480	New_caption		ENU=Type
Table	5480	New_caption		@@@={Locked}
Table	5480	New_caption		ENU=Sales Tax,VAT]
Table	5480	New_caption		@@@={Locked
Table	5480	New_caption		ENU=The id cannot be changed.'
Table	5480	New_caption		ENU=Tax Group Entity must be used as a temporary record.'
Table	5481	New_caption		ENU=Account Entity Setup
Table	5481	New_caption		ENU=Primary Key
Table	5481	New_caption		ENU=Show Balance
Table	5487	New_caption		ENU=Balance Sheet Buffer
Table	5487	New_caption		ENU=Line No.
Table	5487	New_caption		ENU=Description
Table	5487	New_caption		ENU=Balance
Table	5487	New_caption		ENU=Date Filter
Table	5487	New_caption		ENU=Line Type
Table	5487	New_caption		ENU=Indentation
Table	5488	New_caption		ENU=Trial Balance Entity Buffer
Table	5488	New_caption		ENU=No.
Table	5488	New_caption		ENU=Name
Table	5488	New_caption		ENU=Net Change Debit
Table	5488	New_caption		ENU=Net Change Credit
Table	5488	New_caption		ENU=Balance at Date Debit
Table	5488	New_caption		ENU=Balance at Date Credit
Table	5488	New_caption		ENU=Date Filter
Table	5488	New_caption		ENU=Total Debit
Table	5488	New_caption		ENU=Total Credit
Table	5488	New_caption		ENU=Account Type
Table	5488	New_caption		ENU=Posting,Heading,Total,Begin-Total,End-Total
Table	5488	New_caption		ENU=Account Id
Table	5489	New_caption		ENU=Dimension Set Entry Buffer
Table	5489	New_caption		ENU=Dimension Set ID
Table	5489	New_caption		ENU=Dimension Code
Table	5489	New_caption		ENU=Dimension Value Code
Table	5489	New_caption		ENU=Dimension Value ID
Table	5489	New_caption		ENU=Dimension Name
Table	5489	New_caption		ENU=Dimension Value Name
Table	5489	New_caption		ENU=Dimension Id
Table	5489	New_caption		ENU=Value Id
Table	5489	New_caption		ENU=Parent Id
Table	5489	New_caption		@@@={Locked
Table	5489	New_caption		ENU=The ID or Code field must be filled in.'
Table	5489	New_caption		@@@={Locked
Table	5489	New_caption		ENU=The valueID or valueCode field must be filled in.'
Table	5495	New_caption		ENU=Sales Order Entity Buffer
Table	5495	New_caption		ENU=Sell-to Customer No.
Table	5495	New_caption		ENU=No.
Table	5495	New_caption		ENU=Payment Terms Code
Table	5495	New_caption		ENU=Customer Posting Group
Table	5495	New_caption		ENU=Currency Code
Table	5495	New_caption		ENU=Prices Including VAT
Table	5495	New_caption		ENU=Salesperson Code
Table	5495	New_caption		ENU=Recalculate Invoice Disc.
Table	5495	New_caption		ENU=Amount
Table	5495	New_caption		ENU=Amount Including VAT
Table	5495	New_caption		ENU=Sell-to Customer Name
Table	5495	New_caption		ENU=Sell-to Address
Table	5495	New_caption		ENU=Sell-to Address 2
Table	5495	New_caption		ENU=Sell-to City
Table	5495	New_caption		ENU=Sell-to Contact
Table	5495	New_caption		ENU=Sell-to Post Code
Table	5495	New_caption		ENU=Sell-to County
Table	5495	New_caption		ENU=Sell-to Country/Region Code
Table	5495	New_caption		ENU=Document Date
Table	5495	New_caption		ENU=External Document No.
Table	5495	New_caption		ENU=Cust. Ledger Entry No.
Table	5495	New_caption		ENU=Invoice Discount Amount
Table	5495	New_caption		ENU=Sell-To Contact No.
Table	5495	New_caption		ENU=Shipping Advice
Table	5495	New_caption		ENU=Partial,Complete
Table	5495	New_caption		ENU=Completely Shipped
Table	5495	New_caption		ENU=Requested Delivery Date
Table	5495	New_caption		ENU=Id
Table	5495	New_caption		ENU=Total Tax Amount
Table	5495	New_caption		ENU=Status
Table	5495	New_caption		@@@={Locked}
Table	5495	New_caption		ENU=Draft,In Review,Open]
Table	5495	New_caption		ENU=Discount Applied Before Tax
Table	5495	New_caption		ENU=Last Modified Date Time
Table	5495	New_caption		ENU=Customer Id
Table	5495	New_caption		ENU=Contact Graph Id
Table	5495	New_caption		ENU=Currency Id
Table	5495	New_caption		ENU=Payment Terms Id
Table	5499	New_caption		ENU=Aged Report Entity
Table	5499	New_caption		ENU=AccountId
Table	5499	New_caption		ENU=No.
Table	5499	New_caption		ENU=Name
Table	5499	New_caption		ENU=Currency Code
Table	5499	New_caption		ENU=Before
Table	5499	New_caption		ENU=Period 1
Table	5499	New_caption		ENU=Period 2
Table	5499	New_caption		ENU=Period 3
Table	5499	New_caption		ENU=After
Table	5499	New_caption		ENU=Balance
Table	5499	New_caption		ENU=Period Start Date
Table	5499	New_caption		ENU=Period Length
Table	5502	New_caption		ENU=Tax Rate Buffer
Table	5502	New_caption		ENU=Tax Area ID
Table	5502	New_caption		ENU=Tax Group ID
Table	5502	New_caption		ENU=Tax Rate
Table	5502	New_caption		ENU=Tax Rate Buffer Entity must be used as a temporary record.'
Table	5503	New_caption		ENU=Acc. Schedule Line Entity
Table	5503	New_caption		ENU=Line No.
Table	5503	New_caption		ENU=Description
Table	5503	New_caption		ENU=Net Change
Table	5503	New_caption		ENU=Date Filter
Table	5503	New_caption		ENU=Line Type
Table	5503	New_caption		ENU=Indentation
Table	5504	New_caption		ENU=Tax Area Buffer
Table	5504	New_caption		ENU=Code
Table	5504	New_caption		ENU=Description
Table	5504	New_caption		ENU=Last Modified Date Time
Table	5504	New_caption		ENU=Id
Table	5504	New_caption		ENU=Type
Table	5504	New_caption		ENU=@@@={Locked};ENU=Sales Tax,VAT
Table	5504	New_caption		@@@={Locked
Table	5504	New_caption		ENU=The id cannot be changed.'
Table	5504	New_caption		ENU=Tax Group Entity must be used as a temporary record.'
Table	5505	New_caption		ENU=Sales Quote Entity Buffer
Table	5505	New_caption		ENU=Document Type
Table	5505	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	5505	New_caption		ENU=Sell-to Customer No.
Table	5505	New_caption		ENU=No.
Table	5505	New_caption		ENU=Your Reference
Table	5505	New_caption		ENU=Posting Date
Table	5505	New_caption		ENU=Payment Terms Code
Table	5505	New_caption		ENU=Due Date
Table	5505	New_caption		ENU=Shipment Method Code
Table	5505	New_caption		ENU=Customer Posting Group
Table	5505	New_caption		ENU=Currency Code
Table	5505	New_caption		ENU=Prices Including VAT
Table	5505	New_caption		ENU=Salesperson Code
Table	5505	New_caption		ENU=Recalculate Invoice Disc.
Table	5505	New_caption		ENU=Amount
Table	5505	New_caption		ENU=Amount Including VAT
Table	5505	New_caption		ENU=VAT Registration No.
Table	5505	New_caption		ENU=Sell-to Customer Name
Table	5505	New_caption		ENU=Sell-to Address
Table	5505	New_caption		ENU=Sell-to Address 2
Table	5505	New_caption		ENU=Sell-to City
Table	5505	New_caption		ENU=Sell-to Contact
Table	5505	New_caption		ENU=Sell-to Post Code
Table	5505	New_caption		ENU=Sell-to County
Table	5505	New_caption		ENU=Sell-to Country/Region Code
Table	5505	New_caption		ENU=Document Date
Table	5505	New_caption		ENU=External Document No.
Table	5505	New_caption		ENU=Tax Area Code
Table	5505	New_caption		ENU=Tax Liable
Table	5505	New_caption		ENU=VAT Bus. Posting Group
Table	5505	New_caption		ENU=Invoice Discount Calculation
Table	5505	New_caption		ENU=None,%,Amount
Table	5505	New_caption		ENU=Invoice Discount Value
Table	5505	New_caption		ENU=Quote Valid Until Date
Table	5505	New_caption		ENU=Quote Sent to Customer
Table	5505	New_caption		ENU=Quote Accepted
Table	5505	New_caption		ENU=Quote Accepted Date
Table	5505	New_caption		ENU=Last Email Sent Status
Table	5505	New_caption		@@@={Locked}
Table	5505	New_caption		ENU=,In Process,Finished,Error]
Table	5505	New_caption		ENU=Cust. Ledger Entry No.
Table	5505	New_caption		ENU=Invoice Discount Amount
Table	5505	New_caption		ENU=Sell-to Contact No.
Table	5505	New_caption		ENU=Id
Table	5505	New_caption		ENU=Total Tax Amount
Table	5505	New_caption		ENU=Status
Table	5505	New_caption		@@@={Locked}
Table	5505	New_caption		ENU=Draft,Sent,Accepted]
Table	5505	New_caption		ENU=Posted
Table	5505	New_caption		ENU=Subtotal Amount
Table	5505	New_caption		ENU=Discount Applied Before Tax
Table	5505	New_caption		ENU=Last Modified Date Time
Table	5505	New_caption		ENU=Customer Id
Table	5505	New_caption		ENU=Contact Graph Id
Table	5505	New_caption		ENU=Currency Id
Table	5505	New_caption		ENU=Payment Terms Id
Table	5505	New_caption		ENU=Shipment Method Id
Table	5505	New_caption		ENU=Tax Area ID
Table	5505	New_caption		@@@=%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5505	New_caption		ENU=Current Tax setup is set to VAT. Field %1 can only be used with Sales Tax.'
Table	5505	New_caption		@@@=%1 - Name of the field, e.g. Tax Liable, Tax Group Code, VAT Business posting group
Table	5505	New_caption		ENU=Current Tax setup is set to Sales Tax. Field %1 can only be used with VAT.'
Table	5507	New_caption		ENU=Sales Cr. Memo Entity Buffer
Table	5507	New_caption		ENU=Sell-to Customer No.
Table	5507	New_caption		ENU=No.
Table	5507	New_caption		ENU=Payment Terms Code
Table	5507	New_caption		ENU=Due Date
Table	5507	New_caption		ENU=Customer Posting Group
Table	5507	New_caption		ENU=Currency Code
Table	5507	New_caption		ENU=Prices Including VAT
Table	5507	New_caption		ENU=Salesperson Code
Table	5507	New_caption		ENU=Applies-to Doc. Type
Table	5507	New_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5507	New_caption		ENU=Applies-to Doc. No.
Table	5507	New_caption		ENU=Recalculate Invoice Disc.
Table	5507	New_caption		ENU=Amount
Table	5507	New_caption		ENU=Amount Including VAT
Table	5507	New_caption		ENU=Sell-to Customer Name
Table	5507	New_caption		ENU=Sell-to Address
Table	5507	New_caption		ENU=Sell-to Address 2
Table	5507	New_caption		ENU=Sell-to City
Table	5507	New_caption		ENU=Sell-to Contact
Table	5507	New_caption		ENU=Sell-to Post Code
Table	5507	New_caption		ENU=Sell-to County
Table	5507	New_caption		ENU=Sell-to Country/Region Code
Table	5507	New_caption		ENU=Document Date
Table	5507	New_caption		ENU=External Document No.
Table	5507	New_caption		ENU=Cust. Ledger Entry No.
Table	5507	New_caption		ENU=Invoice Discount Amount
Table	5507	New_caption		ENU=Sell-to Contact No.
Table	5507	New_caption		ENU=Shipping Advice
Table	5507	New_caption		ENU=Partial,Complete
Table	5507	New_caption		ENU=Completely Shipped
Table	5507	New_caption		ENU=Requested Delivery Date
Table	5507	New_caption		ENU=Id
Table	5507	New_caption		ENU=Total Tax Amount
Table	5507	New_caption		ENU=Status
Table	5507	New_caption		@@@={Locked}
Table	5507	New_caption		ENU=Draft,In Review,Open,Canceled,Corrective,Paid]
Table	5507	New_caption		ENU=Posted
Table	5507	New_caption		ENU=Discount Applied Before Tax
Table	5507	New_caption		ENU=Last Modified Date Time
Table	5507	New_caption		ENU=Customer Id
Table	5507	New_caption		ENU=Contact Graph Id
Table	5507	New_caption		ENU=Currency Id
Table	5507	New_caption		ENU=Payment Terms Id
Table	5507	New_caption		@@@={Locked
Table	5507	New_caption		ENU=The credit memo has been posted and can no longer be modified.'
Table	5509	New_caption		ENU=Attachment Entity Buffer
Table	5509	New_caption		ENU=Created Date-Time
Table	5509	New_caption		ENU=File Name
Table	5509	New_caption		ENU=Type
Table	5509	New_caption		ENU= ,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other
Table	5509	New_caption		ENU=Content
Table	5509	New_caption		ENU=Id
Table	5509	New_caption		ENU=Document Id
Table	5509	New_caption		ENU=Byte Size
Table	5509	New_caption		@@@={Locked
Table	5509	New_caption		ENU=The id cannot be changed.'
Table	5600	Deleted_caption		ENU=No.
Table	5600	Deleted_caption		ENU=Description
Table	5600	Deleted_caption		ENU=Search Description
Table	5600	Deleted_caption		ENU=Description 2
Table	5600	Deleted_caption		ENU=FA Class Code
Table	5600	Deleted_caption		ENU=FA Subclass Code
Table	5600	Deleted_caption		ENU=Global Dimension 1 Code
Table	5600	Deleted_caption		ENU=Global Dimension 2 Code
Table	5600	Deleted_caption		ENU=Location Code
Table	5600	Deleted_caption		ENU=FA Location Code
Table	5600	Deleted_caption		ENU=Vendor No.
Table	5600	Deleted_caption		ENU=Main Asset/Component
Table	5600	Deleted_caption		ENU= ,Main Asset,Component
Table	5600	Deleted_caption		ENU=Component of Main Asset
Table	5600	Deleted_caption		ENU=Budgeted Asset
Table	5600	Deleted_caption		ENU=Warranty Date
Table	5600	Deleted_caption		ENU=Responsible Employee
Table	5600	Deleted_caption		ENU=Serial No.
Table	5600	Deleted_caption		ENU=Last Date Modified
Table	5600	Deleted_caption		ENU=Insured
Table	5600	Deleted_caption		ENU=Comment
Table	5600	Deleted_caption		ENU=Blocked
Table	5600	Deleted_caption		ENU=Picture
Table	5600	Deleted_caption		ENU=Maintenance Vendor No.
Table	5600	Deleted_caption		ENU=Under Maintenance
Table	5600	Deleted_caption		ENU=Next Service Date
Table	5600	Deleted_caption		ENU=Inactive
Table	5600	Deleted_caption		ENU=FA Posting Date Filter
Table	5600	Deleted_caption		ENU=No. Series
Table	5600	Deleted_caption		ENU=FA Posting Group
Table	5600	Deleted_caption		ENU=Acquired
Table	5600	Deleted_caption		ENU=Image
Table	5600	Deleted_caption		ENU=A main asset cannot be deleted.'
Table	5600	Deleted_caption		ENU=You cannot delete %1 %2 because it has associated depreciation books.'
Table	5600	Deleted_caption		ENU=This fixed asset subclass belongs to a different fixed asset class.'
Table	5606	Deleted_caption		ENU=Code
Table	5606	Deleted_caption		ENU=Acquisition Cost Account
Table	5606	Deleted_caption		ENU=Accum. Depreciation Account
Table	5606	Deleted_caption		ENU=Write-Down Account
Table	5606	Deleted_caption		ENU=Appreciation Account
Table	5606	Deleted_caption		ENU=Custom 1 Account
Table	5606	Deleted_caption		ENU=Custom 2 Account
Table	5606	Deleted_caption		ENU=Acq. Cost Acc. on Disposal
Table	5606	Deleted_caption		ENU=Accum. Depr. Acc. on Disposal
Table	5606	Deleted_caption		ENU=Write-Down Acc. on Disposal
Table	5606	Deleted_caption		ENU=Appreciation Acc. on Disposal
Table	5606	Deleted_caption		ENU=Custom 1 Account on Disposal
Table	5606	Deleted_caption		ENU=Custom 2 Account on Disposal
Table	5606	Deleted_caption		ENU=Gains Acc. on Disposal
Table	5606	Deleted_caption		ENU=Losses Acc. on Disposal
Table	5606	Deleted_caption		ENU=Book Val. Acc. on Disp. (Gain)
Table	5606	Deleted_caption		ENU=Sales Acc. on Disp. (Gain)
Table	5606	Deleted_caption		ENU=Write-Down Bal. Acc. on Disp.
Table	5606	Deleted_caption		ENU=Apprec. Bal. Acc. on Disp.
Table	5606	Deleted_caption		ENU=Custom 1 Bal. Acc. on Disposal
Table	5606	Deleted_caption		ENU=Custom 2 Bal. Acc. on Disposal
Table	5606	Deleted_caption		ENU=Maintenance Expense Account
Table	5606	Deleted_caption		ENU=Maintenance Bal. Acc.
Table	5606	Deleted_caption		ENU=Acquisition Cost Bal. Acc.
Table	5606	Deleted_caption		ENU=Depreciation Expense Acc.
Table	5606	Deleted_caption		ENU=Write-Down Expense Acc.
Table	5606	Deleted_caption		ENU=Appreciation Bal. Account
Table	5606	Deleted_caption		ENU=Custom 1 Expense Acc.
Table	5606	Deleted_caption		ENU=Custom 2 Expense Acc.
Table	5606	Deleted_caption		ENU=Sales Bal. Acc.
Table	5606	Deleted_caption		ENU=Allocated Acquisition Cost %
Table	5606	Deleted_caption		ENU=Allocated Depreciation %
Table	5606	Deleted_caption		ENU=Allocated Write-Down %
Table	5606	Deleted_caption		ENU=Allocated Appreciation %
Table	5606	Deleted_caption		ENU=Allocated Custom 1 %
Table	5606	Deleted_caption		ENU=Allocated Custom 2 %
Table	5606	Deleted_caption		ENU=Allocated Sales Price %
Table	5606	Deleted_caption		ENU=Allocated Maintenance %
Table	5606	Deleted_caption		ENU=Allocated Gain %
Table	5606	Deleted_caption		ENU=Allocated Loss %
Table	5606	Deleted_caption		ENU=Allocated Book Value % (Gain)
Table	5606	Deleted_caption		ENU=Allocated Book Value % (Loss)
Table	5606	Deleted_caption		ENU=Sales Acc. on Disp. (Loss)
Table	5606	Deleted_caption		ENU=Book Val. Acc. on Disp. (Loss)
Table	5722	Deleted_caption		ENU=Code
Table	5722	Deleted_caption		ENU=Parent Category
Table	5722	Deleted_caption		ENU=Description
Table	5722	Deleted_caption		ENU=Indentation
Table	5722	Deleted_caption		ENU=Presentation Order
Table	5722	Deleted_caption		ENU=Has Children
Table	5722	Deleted_caption		ENU=An item category cannot be a parent of itself or any of its children.'
Table	5722	Deleted_caption		ENU=You cannot delete this item category because it has child item categories.'
Table	5722	Deleted_caption		@@@=%1 - item category code
Table	5740	Deleted_caption		ENU=No.
Table	5740	Deleted_caption		ENU=Transfer-from Code
Table	5740	Deleted_caption		ENU=Transfer-from Name
Table	5740	Deleted_caption		ENU=Transfer-from Name 2
Table	5740	Deleted_caption		ENU=Transfer-from Address
Table	5740	Deleted_caption		ENU=Transfer-from Address 2
Table	5740	Deleted_caption		ENU=Transfer-from Post Code
Table	5740	Deleted_caption		ENU=Transfer-from City
Table	5740	Deleted_caption		ENU=Transfer-from County
Table	5740	Deleted_caption		ENU=Trsf.-from Country/Region Code
Table	5740	Deleted_caption		ENU=Transfer-to Code
Table	5740	Deleted_caption		ENU=Transfer-to Name
Table	5740	Deleted_caption		ENU=Transfer-to Name 2
Table	5740	Deleted_caption		ENU=Transfer-to Address
Table	5740	Deleted_caption		ENU=Transfer-to Address 2
Table	5740	Deleted_caption		ENU=Transfer-to Post Code
Table	5740	Deleted_caption		ENU=Transfer-to City
Table	5740	Deleted_caption		ENU=Transfer-to County
Table	5740	Deleted_caption		ENU=Trsf.-to Country/Region Code
Table	5740	Deleted_caption		ENU=Posting Date
Table	5740	Deleted_caption		ENU=Shipment Date
Table	5740	Deleted_caption		ENU=Receipt Date
Table	5740	Deleted_caption		ENU=Status
Table	5740	Deleted_caption		ENU=Open,Released
Table	5740	Deleted_caption		ENU=Comment
Table	5740	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5740	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5740	Deleted_caption		ENU=In-Transit Code
Table	5740	Deleted_caption		ENU=No. Series
Table	5740	Deleted_caption		ENU=Last Shipment No.
Table	5740	Deleted_caption		ENU=Last Receipt No.
Table	5740	Deleted_caption		ENU=Transfer-from Contact
Table	5740	Deleted_caption		ENU=Transfer-to Contact
Table	5740	Deleted_caption		ENU=External Document No.
Table	5740	Deleted_caption		ENU=Shipping Agent Code
Table	5740	Deleted_caption		ENU=Shipping Agent Service Code
Table	5740	Deleted_caption		ENU=Shipping Time
Table	5740	Deleted_caption		ENU=Shipment Method Code
Table	5740	Deleted_caption		ENU=Transaction Type
Table	5740	Deleted_caption		ENU=Transport Method
Table	5740	Deleted_caption		ENU=Entry/Exit Point
Table	5740	Deleted_caption		ENU=Area
Table	5740	Deleted_caption		ENU=Transaction Specification
Table	5740	Deleted_caption		ENU=Dimension Set ID
Table	5740	Deleted_caption		ENU=Shipping Advice
Table	5740	Deleted_caption		ENU=Partial,Complete
Table	5740	Deleted_caption		ENU=Posting from Whse. Ref.
Table	5740	Deleted_caption		ENU=Completely Shipped
Table	5740	Deleted_caption		ENU=Completely Received
Table	5740	Deleted_caption		ENU=Location Filter
Table	5740	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	5740	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	5740	Deleted_caption		ENU=Date Filter
Table	5740	Deleted_caption		ENU=Assigned User ID
Table	5740	Deleted_caption		ENU=You cannot rename a %1.'
Table	5740	Deleted_caption		ENU=%1 and %2 cannot be the same in %3 %4.'
Table	5740	Deleted_caption		ENU=Do you want to change %1?'
Table	5740	Deleted_caption		ENU=The transfer order %1 has been deleted.'
Table	5740	Deleted_caption		ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table	5741	Deleted_caption		ENU=Document No.
Table	5741	Deleted_caption		ENU=Line No.
Table	5741	Deleted_caption		ENU=Item No.
Table	5741	Deleted_caption		ENU=Quantity
Table	5741	Deleted_caption		ENU=Unit of Measure
Table	5741	Deleted_caption		ENU=Qty. to Ship
Table	5741	Deleted_caption		ENU=Qty. to Receive
Table	5741	Deleted_caption		ENU=Quantity Shipped
Table	5741	Deleted_caption		ENU=Quantity Received
Table	5741	Deleted_caption		ENU=Status
Table	5741	Deleted_caption		ENU=Open,Released
Table	5741	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5741	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5741	Deleted_caption		ENU=Description
Table	5741	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	5741	Deleted_caption		ENU=Inventory Posting Group
Table	5741	Deleted_caption		ENU=Quantity (Base)
Table	5741	Deleted_caption		ENU=Outstanding Qty. (Base)
Table	5741	Deleted_caption		ENU=Qty. to Ship (Base)
Table	5741	Deleted_caption		ENU=Qty. Shipped (Base)
Table	5741	Deleted_caption		ENU=Qty. to Receive (Base)
Table	5741	Deleted_caption		ENU=Qty. Received (Base)
Table	5741	Deleted_caption		ENU=Qty. per Unit of Measure
Table	5741	Deleted_caption		ENU=Unit of Measure Code
Table	5741	Deleted_caption		ENU=Outstanding Quantity
Table	5741	Deleted_caption		ENU=Gross Weight
Table	5741	Deleted_caption		ENU=Net Weight
Table	5741	Deleted_caption		ENU=Unit Volume
Table	5741	Deleted_caption		ENU=Variant Code
Table	5741	Deleted_caption		ENU=Units per Parcel
Table	5741	Deleted_caption		ENU=Description 2
Table	5741	Deleted_caption		ENU=In-Transit Code
Table	5741	Deleted_caption		ENU=Qty. in Transit
Table	5741	Deleted_caption		ENU=Qty. in Transit (Base)
Table	5741	Deleted_caption		ENU=Transfer-from Code
Table	5741	Deleted_caption		ENU=Transfer-to Code
Table	5741	Deleted_caption		ENU=Shipment Date
Table	5741	Deleted_caption		ENU=Receipt Date
Table	5741	Deleted_caption		ENU=Derived From Line No.
Table	5741	Deleted_caption		ENU=Shipping Agent Code
Table	5741	Deleted_caption		ENU=Shipping Agent Service Code
Table	5741	Deleted_caption		ENU=Appl.-to Item Entry
Table	5741	Deleted_caption		ENU=Reserved Quantity Inbnd.
Table	5741	Deleted_caption		ENU=Reserved Quantity Outbnd.
Table	5741	Deleted_caption		ENU=Reserved Qty. Inbnd. (Base)
Table	5741	Deleted_caption		ENU=Reserved Qty. Outbnd. (Base)
Table	5741	Deleted_caption		ENU=Shipping Time
Table	5741	Deleted_caption		ENU=Reserved Quantity Shipped
Table	5741	Deleted_caption		ENU=Reserved Qty. Shipped (Base)
Table	5741	Deleted_caption		ENU=Dimension Set ID
Table	5741	Deleted_caption		ENU=Item Category Code
Table	5741	Deleted_caption		ENU=Product Group Code
Table	5741	Deleted_caption		ENU=Whse. Inbnd. Otsdg. Qty (Base)
Table	5741	Deleted_caption		ENU=Whse Outbnd. Otsdg. Qty (Base)
Table	5741	Deleted_caption		ENU=Completely Shipped
Table	5741	Deleted_caption		ENU=Completely Received
Table	5741	Deleted_caption		ENU=Outbound Whse. Handling Time
Table	5741	Deleted_caption		ENU=Inbound Whse. Handling Time
Table	5741	Deleted_caption		ENU=Transfer-from Bin Code
Table	5741	Deleted_caption		ENU=Transfer-To Bin Code
Table	5741	Deleted_caption		ENU=Planning Flexibility
Table	5741	Deleted_caption		ENU=Unlimited,None
Table	5741	Deleted_caption		ENU=You cannot rename a %1.'
Table	5741	Deleted_caption		ENU=must not be less than %1'
Table	5741	Deleted_caption		ENU=\The entered information may be disregarded by warehouse operations.'
Table	5741	Deleted_caption		ENU=You cannot ship more than %1 units.'
Table	5741	Deleted_caption		ENU=All items have been shipped.'
Table	5741	Deleted_caption		ENU=You cannot receive more than %1 units.'
Table	5741	Deleted_caption		ENU=No items are currently in transit.'
Table	5741	Deleted_caption		ENU=Outbound,Inbound'
Table	5741	Deleted_caption		ENU=You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table	5741	Deleted_caption		ENU=Cancelled.'
Table	5744	Deleted_caption		ENU=No.
Table	5744	Deleted_caption		ENU=Transfer-from Code
Table	5744	Deleted_caption		ENU=Transfer-from Name
Table	5744	Deleted_caption		ENU=Transfer-from Name 2
Table	5744	Deleted_caption		ENU=Transfer-from Address
Table	5744	Deleted_caption		ENU=Transfer-from Address 2
Table	5744	Deleted_caption		ENU=Transfer-from Post Code
Table	5744	Deleted_caption		ENU=Transfer-from City
Table	5744	Deleted_caption		ENU=Transfer-from County
Table	5744	Deleted_caption		ENU=Trsf.-from Country/Region Code
Table	5744	Deleted_caption		ENU=Transfer-to Code
Table	5744	Deleted_caption		ENU=Transfer-to Name
Table	5744	Deleted_caption		ENU=Transfer-to Name 2
Table	5744	Deleted_caption		ENU=Transfer-to Address
Table	5744	Deleted_caption		ENU=Transfer-to Address 2
Table	5744	Deleted_caption		ENU=Transfer-to Post Code
Table	5744	Deleted_caption		ENU=Transfer-to City
Table	5744	Deleted_caption		ENU=Transfer-to County
Table	5744	Deleted_caption		ENU=Trsf.-to Country/Region Code
Table	5744	Deleted_caption		ENU=Transfer Order Date
Table	5744	Deleted_caption		ENU=Posting Date
Table	5744	Deleted_caption		ENU=Comment
Table	5744	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5744	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5744	Deleted_caption		ENU=Transfer Order No.
Table	5744	Deleted_caption		ENU=No. Series
Table	5744	Deleted_caption		ENU=Shipment Date
Table	5744	Deleted_caption		ENU=Receipt Date
Table	5744	Deleted_caption		ENU=In-Transit Code
Table	5744	Deleted_caption		ENU=Transfer-from Contact
Table	5744	Deleted_caption		ENU=Transfer-to Contact
Table	5744	Deleted_caption		ENU=External Document No.
Table	5744	Deleted_caption		ENU=Shipping Agent Code
Table	5744	Deleted_caption		ENU=Shipping Agent Service Code
Table	5744	Deleted_caption		ENU=Shipment Method Code
Table	5744	Deleted_caption		ENU=Transaction Type
Table	5744	Deleted_caption		ENU=Transport Method
Table	5744	Deleted_caption		ENU=Entry/Exit Point
Table	5744	Deleted_caption		ENU=Area
Table	5744	Deleted_caption		ENU=Transaction Specification
Table	5744	Deleted_caption		ENU=Dimension Set ID
Table	5746	Deleted_caption		ENU=No.
Table	5746	Deleted_caption		ENU=Transfer-from Code
Table	5746	Deleted_caption		ENU=Transfer-from Name
Table	5746	Deleted_caption		ENU=Transfer-from Name 2
Table	5746	Deleted_caption		ENU=Transfer-from Address
Table	5746	Deleted_caption		ENU=Transfer-from Address 2
Table	5746	Deleted_caption		ENU=Transfer-from Post Code
Table	5746	Deleted_caption		ENU=Transfer-from City
Table	5746	Deleted_caption		ENU=Transfer-from County
Table	5746	Deleted_caption		ENU=Trsf.-from Country/Region Code
Table	5746	Deleted_caption		ENU=Transfer-to Code
Table	5746	Deleted_caption		ENU=Transfer-to Name
Table	5746	Deleted_caption		ENU=Transfer-to Name 2
Table	5746	Deleted_caption		ENU=Transfer-to Address
Table	5746	Deleted_caption		ENU=Transfer-to Address 2
Table	5746	Deleted_caption		ENU=Transfer-to Post Code
Table	5746	Deleted_caption		ENU=Transfer-to City
Table	5746	Deleted_caption		ENU=Transfer-to County
Table	5746	Deleted_caption		ENU=Trsf.-to Country/Region Code
Table	5746	Deleted_caption		ENU=Transfer Order Date
Table	5746	Deleted_caption		ENU=Posting Date
Table	5746	Deleted_caption		ENU=Comment
Table	5746	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5746	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5746	Deleted_caption		ENU=Transfer Order No.
Table	5746	Deleted_caption		ENU=No. Series
Table	5746	Deleted_caption		ENU=Shipment Date
Table	5746	Deleted_caption		ENU=Receipt Date
Table	5746	Deleted_caption		ENU=In-Transit Code
Table	5746	Deleted_caption		ENU=Transfer-from Contact
Table	5746	Deleted_caption		ENU=Transfer-to Contact
Table	5746	Deleted_caption		ENU=External Document No.
Table	5746	Deleted_caption		ENU=Shipping Agent Code
Table	5746	Deleted_caption		ENU=Shipping Agent Service Code
Table	5746	Deleted_caption		ENU=Shipment Method Code
Table	5746	Deleted_caption		ENU=Transaction Type
Table	5746	Deleted_caption		ENU=Transport Method
Table	5746	Deleted_caption		ENU=Entry/Exit Point
Table	5746	Deleted_caption		ENU=Area
Table	5746	Deleted_caption		ENU=Transaction Specification
Table	5746	Deleted_caption		ENU=Dimension Set ID
Table	5768	Deleted_caption		ENU=Source Template Name
Table	5768	Deleted_caption		ENU=Source Name/No.
Table	5768	Deleted_caption		ENU=Source Line No.
Table	5768	Deleted_caption		ENU=Line No.
Table	5768	Deleted_caption		ENU=From Source Type
Table	5768	Deleted_caption		ENU=From Source Subtype
Table	5768	Deleted_caption		ENU=0,1,2,3,4,5,6,7,8,9,10
Table	5768	Deleted_caption		ENU=From Source No.
Table	5768	Deleted_caption		ENU=From Source Line No.
Table	5768	Deleted_caption		ENU=From Source Subline No.
Table	5768	Deleted_caption		ENU=From Source Document
Table	5768	Deleted_caption		ENU=,Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. Output,Item Ledger Entry,,,,,,,,,,,Assembly Consumption,Assembly Order
Table	5768	Deleted_caption		ENU=To Source Type
Table	5768	Deleted_caption		ENU=To Source Subtype
Table	5768	Deleted_caption		ENU=0,1,2,3,4,5,6,7,8,9,10
Table	5768	Deleted_caption		ENU=To Source No.
Table	5768	Deleted_caption		ENU=To Source Line No.
Table	5768	Deleted_caption		ENU=To Source Subline No.
Table	5768	Deleted_caption		ENU=To Source Document
Table	5768	Deleted_caption		ENU=,Sales Order,,,,,,,Purchase Return Order,,Outbound Transfer,Prod. Order Comp.,,,,,,,,,Assembly Consumption,Assembly Order
Table	5768	Deleted_caption		ENU=Item No.
Table	5768	Deleted_caption		ENU=Variant Code
Table	5768	Deleted_caption		ENU=Unit of Measure Code
Table	5768	Deleted_caption		ENU=Qty. per Unit of Measure
Table	5768	Deleted_caption		ENU=Location Code
Table	5768	Deleted_caption		ENU=Qty. Needed
Table	5768	Deleted_caption		ENU=Qty. Needed (Base)
Table	5768	Deleted_caption		ENU=Qty. to Cross-Dock
Table	5768	Deleted_caption		ENU=Qty. to Cross-Dock (Base)
Table	5768	Deleted_caption		ENU=Qty. Cross-Docked (Base)
Table	5768	Deleted_caption		ENU=Total Qty. Needed (Base)
Table	5768	Deleted_caption		ENU=Reserved Quantity
Table	5768	Deleted_caption		ENU=Reserved Qty. (Base)
Table	5768	Deleted_caption		ENU=To-Src. Unit of Measure Code
Table	5768	Deleted_caption		ENU=To-Src. Qty. per Unit of Meas.
Table	5768	Deleted_caption		ENU=Due Date
Table	5768	Deleted_caption		ENU=Pick Qty.
Table	5768	Deleted_caption		ENU=Pick Qty. (Base)
Table	5768	Deleted_caption		ENU=Picked Qty.
Table	5768	Deleted_caption		ENU=Picked Qty. (Base)
Table	5768	Deleted_caption		ENU=The sum of the Qty. to Cross-Dock and Qty. Cross-Docked (Base) fields must not exceed the value in the Qty. to Receive field on the warehouse receipt line.'
Table	5813	Deleted_caption		ENU=Location Code
Table	5813	Deleted_caption		ENU=Invt. Posting Group Code
Table	5813	Deleted_caption		ENU=Inventory Account
Table	5813	Deleted_caption		ENU=Inventory Account (Interim)
Table	5813	Deleted_caption		ENU=WIP Account
Table	5813	Deleted_caption		ENU=Material Variance Account
Table	5813	Deleted_caption		ENU=Capacity Variance Account
Table	5813	Deleted_caption		ENU=Mfg. Overhead Variance Account
Table	5813	Deleted_caption		ENU=Cap. Overhead Variance Account
Table	5813	Deleted_caption		ENU=Subcontracted Variance Account
Table	5900	Deleted_caption		ENU=Document Type
Table	5900	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo
Table	5900	Deleted_caption		ENU=Customer No.
Table	5900	Deleted_caption		ENU=No.
Table	5900	Deleted_caption		ENU=Bill-to Customer No.
Table	5900	Deleted_caption		ENU=Bill-to Name
Table	5900	Deleted_caption		ENU=Bill-to Name 2
Table	5900	Deleted_caption		ENU=Bill-to Address
Table	5900	Deleted_caption		ENU=Bill-to Address 2
Table	5900	Deleted_caption		ENU=Bill-to City
Table	5900	Deleted_caption		ENU=Bill-to Contact
Table	5900	Deleted_caption		ENU=Your Reference
Table	5900	Deleted_caption		ENU=Ship-to Code
Table	5900	Deleted_caption		ENU=Ship-to Name
Table	5900	Deleted_caption		ENU=Ship-to Name 2
Table	5900	Deleted_caption		ENU=Ship-to Address
Table	5900	Deleted_caption		ENU=Ship-to Address 2
Table	5900	Deleted_caption		ENU=Ship-to City
Table	5900	Deleted_caption		ENU=Ship-to Contact
Table	5900	Deleted_caption		ENU=Order Date
Table	5900	Deleted_caption		ENU=Posting Date
Table	5900	Deleted_caption		ENU=Posting Description
Table	5900	Deleted_caption		ENU=Payment Terms Code
Table	5900	Deleted_caption		ENU=Due Date
Table	5900	Deleted_caption		ENU=Payment Discount %
Table	5900	Deleted_caption		ENU=Pmt. Discount Date
Table	5900	Deleted_caption		ENU=Shipment Method Code
Table	5900	Deleted_caption		ENU=Location Code
Table	5900	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5900	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5900	Deleted_caption		ENU=Customer Posting Group
Table	5900	Deleted_caption		ENU=Currency Code
Table	5900	Deleted_caption		ENU=Currency Factor
Table	5900	Deleted_caption		ENU=Customer Price Group
Table	5900	Deleted_caption		ENU=Prices Including VAT
Table	5900	Deleted_caption		ENU=Invoice Disc. Code
Table	5900	Deleted_caption		ENU=Customer Disc. Group
Table	5900	Deleted_caption		ENU=Language Code
Table	5900	Deleted_caption		ENU=Salesperson Code
Table	5900	Deleted_caption		ENU=Comment
Table	5900	Deleted_caption		ENU=No. Printed
Table	5900	Deleted_caption		ENU=Applies-to Doc. Type
Table	5900	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5900	Deleted_caption		ENU=Applies-to Doc. No.
Table	5900	Deleted_caption		ENU=Bal. Account No.
Table	5900	Deleted_caption		ENU=Shipping No.
Table	5900	Deleted_caption		ENU=Posting No.
Table	5900	Deleted_caption		ENU=Last Shipping No.
Table	5900	Deleted_caption		ENU=Last Posting No.
Table	5900	Deleted_caption		ENU=VAT Registration No.
Table	5900	Deleted_caption		ENU=Reason Code
Table	5900	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5900	Deleted_caption		ENU=EU 3-Party Trade
Table	5900	Deleted_caption		ENU=Transaction Type
Table	5900	Deleted_caption		ENU=Transport Method
Table	5900	Deleted_caption		ENU=VAT Country/Region Code
Table	5900	Deleted_caption		ENU=Name
Table	5900	Deleted_caption		ENU=Name 2
Table	5900	Deleted_caption		ENU=Address
Table	5900	Deleted_caption		ENU=Address 2
Table	5900	Deleted_caption		ENU=City
Table	5900	Deleted_caption		ENU=Contact Name
Table	5900	Deleted_caption		ENU=Bill-to Post Code
Table	5900	Deleted_caption		ENU=Bill-to County
Table	5900	Deleted_caption		ENU=Bill-to Country/Region Code
Table	5900	Deleted_caption		ENU=Post Code
Table	5900	Deleted_caption		ENU=County
Table	5900	Deleted_caption		ENU=Country/Region Code
Table	5900	Deleted_caption		ENU=Ship-to Post Code
Table	5900	Deleted_caption		ENU=Ship-to County
Table	5900	Deleted_caption		ENU=Ship-to Country/Region Code
Table	5900	Deleted_caption		ENU=Bal. Account Type
Table	5900	Deleted_caption		ENU=G/L Account,Bank Account
Table	5900	Deleted_caption		ENU=Exit Point
Table	5900	Deleted_caption		ENU=Correction
Table	5900	Deleted_caption		ENU=Document Date
Table	5900	Deleted_caption		ENU=Area
Table	5900	Deleted_caption		ENU=Transaction Specification
Table	5900	Deleted_caption		ENU=Payment Method Code
Table	5900	Deleted_caption		ENU=Shipping Agent Code
Table	5900	Deleted_caption		ENU=No. Series
Table	5900	Deleted_caption		ENU=Posting No. Series
Table	5900	Deleted_caption		ENU=Shipping No. Series
Table	5900	Deleted_caption		ENU=Tax Area Code
Table	5900	Deleted_caption		ENU=Tax Liable
Table	5900	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5900	Deleted_caption		ENU=Reserve
Table	5900	Deleted_caption		ENU=Never,Optional,Always
Table	5900	Deleted_caption		ENU=Applies-to ID
Table	5900	Deleted_caption		ENU=VAT Base Discount %
Table	5900	Deleted_caption		ENU=Status
Table	5900	Deleted_caption		ENU=Pending,In Process,Finished,On Hold
Table	5900	Deleted_caption		ENU=Invoice Discount Calculation
Table	5900	Deleted_caption		ENU=None,%,Amount
Table	5900	Deleted_caption		ENU=Invoice Discount Value
Table	5900	Deleted_caption		ENU=Release Status
Table	5900	Deleted_caption		ENU=Open,Released to Ship
Table	5900	Deleted_caption		ENU=Dimension Set ID
Table	5900	Deleted_caption		ENU=Contact No.
Table	5900	Deleted_caption		ENU=Bill-to Contact No.
Table	5900	Deleted_caption		ENU=Responsibility Center
Table	5900	Deleted_caption		ENU=Shipping Advice
Table	5900	Deleted_caption		ENU=Partial,Complete
Table	5900	Deleted_caption		ENU=Completely Shipped
Table	5900	Deleted_caption		ENU=Location Filter
Table	5900	Deleted_caption		ENU=Shipping Time
Table	5900	Deleted_caption		ENU=Shipping Agent Service Code
Table	5900	Deleted_caption		ENU=Date Filter
Table	5900	Deleted_caption		ENU=Description
Table	5900	Deleted_caption		ENU=Service Order Type
Table	5900	Deleted_caption		ENU=Link Service to Service Item
Table	5900	Deleted_caption		ENU=Priority
Table	5900	Deleted_caption		ENU=Low,Medium,High
Table	5900	Deleted_caption		ENU=Allocated Hours
Table	5900	Deleted_caption		ENU=Phone No.
Table	5900	Deleted_caption		ENU=Email
Table	5900	Deleted_caption		ENU=Phone No. 2
Table	5900	Deleted_caption		ENU=Fax No.
Table	5900	Deleted_caption		ENU=No. of Unallocated Items
Table	5900	Deleted_caption		ENU=Order Time
Table	5900	Deleted_caption		ENU=Default Response Time (Hours)
Table	5900	Deleted_caption		ENU=Actual Response Time (Hours)
Table	5900	Deleted_caption		ENU=Service Time (Hours)
Table	5900	Deleted_caption		ENU=Response Date
Table	5900	Deleted_caption		ENU=Response Time
Table	5900	Deleted_caption		ENU=Starting Date
Table	5900	Deleted_caption		ENU=Starting Time
Table	5900	Deleted_caption		ENU=Finishing Date
Table	5900	Deleted_caption		ENU=Finishing Time
Table	5900	Deleted_caption		ENU=Contract Serv. Hours Exist
Table	5900	Deleted_caption		ENU=Reallocation Needed
Table	5900	Deleted_caption		ENU=Notify Customer
Table	5900	Deleted_caption		ENU=No,By Phone 1,By Phone 2,By Fax,By Email
Table	5900	Deleted_caption		ENU=Max. Labor Unit Price
Table	5900	Deleted_caption		ENU=Warning Status
Table	5900	Deleted_caption		ENU= ,First Warning,Second Warning,Third Warning
Table	5900	Deleted_caption		ENU=No. of Allocations
Table	5900	Deleted_caption		ENU=Contract No.
Table	5900	Deleted_caption		ENU=Type Filter
Table	5900	Deleted_caption		ENU= ,Resource,Item,Service Cost,Service Contract
Table	5900	Deleted_caption		ENU=Customer Filter
Table	5900	Deleted_caption		ENU=Resource Filter
Table	5900	Deleted_caption		ENU=Contract Filter
Table	5900	Deleted_caption		ENU=Ship-to Fax No.
Table	5900	Deleted_caption		ENU=Ship-to Email
Table	5900	Deleted_caption		ENU=Resource Group Filter
Table	5900	Deleted_caption		ENU=Ship-to Phone
Table	5900	Deleted_caption		ENU=Ship-to Phone 2
Table	5900	Deleted_caption		ENU=Service Zone Filter
Table	5900	Deleted_caption		ENU=Service Zone Code
Table	5900	Deleted_caption		ENU=Expected Finishing Date
Table	5900	Deleted_caption		ENU=Allow Line Disc.
Table	5900	Deleted_caption		ENU=Assigned User ID
Table	5900	Deleted_caption		ENU=Quote No.
Table	5900	Deleted_caption		@@@=%1=Responsibility center table caption;%2=User management service filter;"
Table	5900	Deleted_caption		ENU=You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table	5900	Deleted_caption		ENU=Changing %1 in service header %2 will not update the existing service lines.\You must update the existing service lines manually.'
Table	5900	Deleted_caption		@@@=%1=Customer number field caption;%2=Document type;%3=Number field caption;%4=Number;%5=Contract number field caption;%6=Contract number; "
Table	5900	Deleted_caption		ENU=You cannot change the %1 because the %2 %3 %4 is associated with a %5 %6.'
Table	5900	Deleted_caption		ENU=When you change the %1 the existing Service item line and service line will be deleted.\Do you want to change the %1?'
Table	5900	Deleted_caption		ENU=Do you want to change the %1?'
Table	5900	Deleted_caption		ENU=%1 cannot be greater than %2.'
Table	5900	Deleted_caption		@@@=%1=Document type format;%2=Number field caption;%3=Number;"
Table	5900	Deleted_caption		@@@=%1=Resposibility center table caption;%2=User management service filter;"
Table	5900	Deleted_caption		ENU=Your identification is set up to process from %1 %2 only.'
Table	5900	Deleted_caption		ENU=%1 cannot be greater than %2 in the %3 table.'
Table	5900	Deleted_caption		ENU=If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new information on the header.\Do you want to change the %1?'
Table	5900	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	Deleted_caption		ENU=Do you want to update the exchange rate?'
Table	5900	Deleted_caption		ENU=You have modified %1.\Do you want to update the service lines?'
Table	5900	Deleted_caption		@@@=%1=Service order type field caption;%2=table caption;%3=Document type field caption;%4=Document type format;%5=Number field caption;%6=Number format;"
Table	5900	Deleted_caption		ENU=You have changed %1 on the service header, but it has not been changed on the existing service lines.\The change may affect the exchange rate used in the price calculation of the service lines.'
Table	5900	Deleted_caption		ENU=You have changed %1 on the %2, but it has not been changed on the existing service lines.\You must update the existing service lines manually.'
Table	5900	Deleted_caption		ENU=The %1 cannot be greater than the minimum %1 of the\ Service Item Lines.'
Table	5900	Deleted_caption		ENU=The %1 cannot be less than the maximum %1 of the related\ Service Item Lines.'
Table	5900	Deleted_caption		ENU=%1 cannot be earlier than the %2.'
Table	5900	Deleted_caption		ENU=The %1 cannot be greater than the minimum %2 of the related\ Service Item Lines.'
Table	5900	Deleted_caption		ENU=You cannot change the %1 because %2 exists.'
Table	5900	Deleted_caption		ENU=The %1 field on the %2 will be updated if you change %3 manually.\Do you want to continue?'
Table	5900	Deleted_caption		@@@=%1=Status field caption;%2=Status format;%3=table caption;%4=Number;%5=ServItemLine repair status code field caption;%6=ServItemLine repair status code;%7=ServItemLine table caption;%8=ServItemLine line number;"
Table	5900	Deleted_caption		ENU=You cannot change %1 to %2 in %3 %4.\\%5 %6 in %7 %8 line is preventing it.'
Table	5900	Deleted_caption		@@@=%1=Contact number;%2=Contact name;%3=Customer number;"
Table	5900	Deleted_caption		ENU=Contact %1 %2 is not related to customer %3.'
Table	5900	Deleted_caption		@@@=%1=Contact number;%2=Contact name;%3=Customer number;"
Table	5900	Deleted_caption		ENU=Contact %1 %2 is related to a different company than customer %3.'
Table	5900	Deleted_caption		@@@=%1=Contact number;%2=Contact name;"
Table	5900	Deleted_caption		ENU=Contact %1 %2 is not related to a customer.'
Table	5900	Deleted_caption		@@@=%1=table caption;%2=ServItemLine document number;%3=ServItemLine line number;%4=ServItemLine loaner number field caption;%5=ServItemLine loaner number;"
Table	5900	Deleted_caption		ENU=You cannot delete %1 %2 because the %4 %5 for Service Item Line %3 has not been received.'
Table	5900	Deleted_caption		ENU=Contract %1 is not signed.'
Table	5900	Deleted_caption		ENU=The service period for contract %1 has not yet started.'
Table	5900	Deleted_caption		ENU=The service period for contract %1 has expired.'
Table	5900	Deleted_caption		ENU=You cannot rename a %1.'
Table	5900	Deleted_caption		@@@=%1=Posting date field caption;%2=Posting number series field caption;%3=Posting number series;%4=NoSeries date order field caption;%5=NoSeries date order;%6=Document type;%7=posting number field caption;%8=Posting number;"
Table	5900	Deleted_caption		ENU=You cannot delete invoice %1 because one or more service ledger entries exist for this invoice.'
Table	5900	Deleted_caption		ENU=You cannot change %1 because reservation, item tracking, or order tracking exists on the sales order.'
Table	5900	Deleted_caption		ENU=You cannot reset %1 because the document still has one or more lines.'
Table	5900	Deleted_caption		@@@=%1=Document type format;%2=Number;"
Table	5900	Deleted_caption		ENU=The service %1 %2 already exists.'
Table	5900	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	Deleted_caption		ENU=Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table	5900	Deleted_caption		ENU=You have modified the %1 field. Note that the recalculation of VAT may cause penny differences, so you must check the amounts afterwards. Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table	5900	Deleted_caption		ENU=When you change the %1 the existing service line will be deleted.\Do you want to change the %1?'
Table	5900	Deleted_caption		@@@=%1=Currency code field caption;%2=Document type;%3=Number;%4=Contract number;"
Table	5900	Deleted_caption		ENU=You cannot change %1 because %2 %3 is linked to Contract %4.'
Table	5900	Deleted_caption		@@@=%1=Assigned user ID;%2=Responsibility Center table caption;%2=User management service filter assigned user id;"
Table	5900	Deleted_caption		ENU=%1 is set up to process from %2 %3 only.'
Table	5900	Deleted_caption		ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table	5900	Deleted_caption		ENU=An open inventory pick exists for the %1 and because %2 is %3.\\You must first post or delete the inventory pick or change %2 to Partial.'
Table	5900	Deleted_caption		ENU=An open warehouse shipment exists for the %1 and %2 is %3.\\You must add the item(s) as new line(s) to the existing warehouse shipment or change %2 to Partial.'
Table	5900	Deleted_caption		ENU=You cannot change %1 to %2 because an open inventory pick on the %3.'
Table	5900	Deleted_caption		ENU=You cannot change %1 to %2 because an open warehouse shipment exists for the %3.'
Table	5900	Deleted_caption		ENU=You cannot change the dimension because there are service entries connected to this line.'
Table	5900	Deleted_caption		ENU=One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table	5900	Deleted_caption		ENU=The document has not been posted.\Are you sure you want to exit?'
Table	5902	Deleted_caption		ENU=Document Type
Table	5902	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo
Table	5902	Deleted_caption		ENU=Customer No.
Table	5902	Deleted_caption		ENU=Document No.
Table	5902	Deleted_caption		ENU=Line No.
Table	5902	Deleted_caption		ENU=Type
Table	5902	Deleted_caption		ENU= ,Item,Resource,Cost,G/L Account
Table	5902	Deleted_caption		ENU=No.
Table	5902	Deleted_caption		ENU=Location Code
Table	5902	Deleted_caption		ENU=Posting Group
Table	5902	Deleted_caption		ENU=Description
Table	5902	Deleted_caption		ENU=Description 2
Table	5902	Deleted_caption		ENU=Unit of Measure
Table	5902	Deleted_caption		ENU=Quantity
Table	5902	Deleted_caption		ENU=Outstanding Quantity
Table	5902	Deleted_caption		ENU=Qty. to Invoice
Table	5902	Deleted_caption		ENU=Qty. to Ship
Table	5902	Deleted_caption		ENU=Unit Price
Table	5902	Deleted_caption		ENU=Unit Cost (LCY)
Table	5902	Deleted_caption		ENU=VAT %
Table	5902	Deleted_caption		ENU=Line Discount %
Table	5902	Deleted_caption		ENU=Line Discount Amount
Table	5902	Deleted_caption		ENU=Amount
Table	5902	Deleted_caption		ENU=Amount Including VAT
Table	5902	Deleted_caption		ENU=Allow Invoice Disc.
Table	5902	Deleted_caption		ENU=Gross Weight
Table	5902	Deleted_caption		ENU=Net Weight
Table	5902	Deleted_caption		ENU=Units per Parcel
Table	5902	Deleted_caption		ENU=Unit Volume
Table	5902	Deleted_caption		ENU=Appl.-to Item Entry
Table	5902	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5902	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5902	Deleted_caption		ENU=Customer Price Group
Table	5902	Deleted_caption		ENU=Job No.
Table	5902	Deleted_caption		ENU=Job Task No.
Table	5902	Deleted_caption		ENU=Job Line Type
Table	5902	Deleted_caption		ENU= ,Budget,Billable,Both Budget and Billable
Table	5902	Deleted_caption		ENU=Work Type Code
Table	5902	Deleted_caption		ENU=Outstanding Amount
Table	5902	Deleted_caption		ENU=Qty. Shipped Not Invoiced
Table	5902	Deleted_caption		ENU=Shipped Not Invoiced
Table	5902	Deleted_caption		ENU=Quantity Shipped
Table	5902	Deleted_caption		ENU=Quantity Invoiced
Table	5902	Deleted_caption		ENU=Shipment No.
Table	5902	Deleted_caption		ENU=Shipment Line No.
Table	5902	Deleted_caption		ENU=Bill-to Customer No.
Table	5902	Deleted_caption		ENU=Inv. Discount Amount
Table	5902	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5902	Deleted_caption		ENU=Gen. Prod. Posting Group
Table	5902	Deleted_caption		ENU=VAT Calculation Type
Table	5902	Deleted_caption		ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table	5902	Deleted_caption		ENU=Transaction Type
Table	5902	Deleted_caption		ENU=Transport Method
Table	5902	Deleted_caption		ENU=Attached to Line No.
Table	5902	Deleted_caption		ENU=Exit Point
Table	5902	Deleted_caption		ENU=Area
Table	5902	Deleted_caption		ENU=Transaction Specification
Table	5902	Deleted_caption		ENU=Tax Area Code
Table	5902	Deleted_caption		ENU=Tax Liable
Table	5902	Deleted_caption		ENU=Tax Group Code
Table	5902	Deleted_caption		ENU=VAT Clause Code
Table	5902	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5902	Deleted_caption		ENU=VAT Prod. Posting Group
Table	5902	Deleted_caption		ENU=Currency Code
Table	5902	Deleted_caption		ENU=Outstanding Amount (LCY)
Table	5902	Deleted_caption		ENU=Shipped Not Invoiced (LCY)
Table	5902	Deleted_caption		ENU=Reserved Quantity
Table	5902	Deleted_caption		ENU=Reserve
Table	5902	Deleted_caption		ENU=Never,Optional,Always
Table	5902	Deleted_caption		ENU=VAT Base Amount
Table	5902	Deleted_caption		ENU=Unit Cost
Table	5902	Deleted_caption		ENU=System-Created Entry
Table	5902	Deleted_caption		ENU=Line Amount
Table	5902	Deleted_caption		ENU=VAT Difference
Table	5902	Deleted_caption		ENU=Inv. Disc. Amount to Invoice
Table	5902	Deleted_caption		ENU=VAT Identifier
Table	5902	Deleted_caption		ENU=Dimension Set ID
Table	5902	Deleted_caption		ENU=Time Sheet No.
Table	5902	Deleted_caption		ENU=Time Sheet Line No.
Table	5902	Deleted_caption		ENU=Time Sheet Date
Table	5902	Deleted_caption		ENU=Job Planning Line No.
Table	5902	Deleted_caption		ENU=Job Remaining Qty.
Table	5902	Deleted_caption		ENU=Job Remaining Qty. (Base)
Table	5902	Deleted_caption		ENU=Job Remaining Total Cost
Table	5902	Deleted_caption		ENU=Job Remaining Total Cost (LCY)
Table	5902	Deleted_caption		ENU=Job Remaining Line Amount
Table	5902	Deleted_caption		ENU=Variant Code
Table	5902	Deleted_caption		ENU=Bin Code
Table	5902	Deleted_caption		ENU=Qty. per Unit of Measure
Table	5902	Deleted_caption		ENU=Planned
Table	5902	Deleted_caption		ENU=Unit of Measure Code
Table	5902	Deleted_caption		ENU=Quantity (Base)
Table	5902	Deleted_caption		ENU=Outstanding Qty. (Base)
Table	5902	Deleted_caption		ENU=Qty. to Invoice (Base)
Table	5902	Deleted_caption		ENU=Qty. to Ship (Base)
Table	5902	Deleted_caption		ENU=Qty. Shipped Not Invd. (Base)
Table	5902	Deleted_caption		ENU=Qty. Shipped (Base)
Table	5902	Deleted_caption		ENU=Qty. Invoiced (Base)
Table	5902	Deleted_caption		ENU=Reserved Qty. (Base)
Table	5902	Deleted_caption		ENU=Responsibility Center
Table	5902	Deleted_caption		ENU=Substitution Available
Table	5902	Deleted_caption		ENU=Item Category Code
Table	5902	Deleted_caption		ENU=Nonstock
Table	5902	Deleted_caption		ENU=Product Group Code
Table	5902	Deleted_caption		ENU=Whse. Outstanding Qty. (Base)
Table	5902	Deleted_caption		ENU=Completely Shipped
Table	5902	Deleted_caption		ENU=Requested Delivery Date
Table	5902	Deleted_caption		ENU=Promised Delivery Date
Table	5902	Deleted_caption		ENU=Shipping Time
Table	5902	Deleted_caption		ENU=Planned Delivery Date
Table	5902	Deleted_caption		ENU=Shipping Agent Code
Table	5902	Deleted_caption		ENU=Shipping Agent Service Code
Table	5902	Deleted_caption		ENU=Appl.-from Item Entry
Table	5902	Deleted_caption		ENU=Service Item No.
Table	5902	Deleted_caption		ENU=Appl.-to Service Entry
Table	5902	Deleted_caption		ENU=Service Item Line No.
Table	5902	Deleted_caption		ENU=Service Item Serial No.
Table	5902	Deleted_caption		ENU=Service Item Line Description
Table	5902	Deleted_caption		ENU=Serv. Price Adjmt. Gr. Code
Table	5902	Deleted_caption		ENU=Posting Date
Table	5902	Deleted_caption		ENU=Order Date
Table	5902	Deleted_caption		ENU=Needed by Date
Table	5902	Deleted_caption		ENU=Ship-to Code
Table	5902	Deleted_caption		ENU=Qty. to Consume
Table	5902	Deleted_caption		ENU=Quantity Consumed
Table	5902	Deleted_caption		ENU=Qty. to Consume (Base)
Table	5902	Deleted_caption		ENU=Qty. Consumed (Base)
Table	5902	Deleted_caption		ENU=Service Price Group Code
Table	5902	Deleted_caption		ENU=Fault Area Code
Table	5902	Deleted_caption		ENU=Symptom Code
Table	5902	Deleted_caption		ENU=Fault Code
Table	5902	Deleted_caption		ENU=Resolution Code
Table	5902	Deleted_caption		ENU=Exclude Warranty
Table	5902	Deleted_caption		ENU=Warranty
Table	5902	Deleted_caption		ENU=Contract No.
Table	5902	Deleted_caption		ENU=Contract Disc. %
Table	5902	Deleted_caption		ENU=Warranty Disc. %
Table	5902	Deleted_caption		ENU=Component Line No.
Table	5902	Deleted_caption		ENU=Spare Part Action
Table	5902	Deleted_caption		ENU= ,Permanent,Temporary,Component Replaced,Component Installed
Table	5902	Deleted_caption		ENU=Fault Reason Code
Table	5902	Deleted_caption		ENU=Replaced Item No.
Table	5902	Deleted_caption		ENU=Exclude Contract Discount
Table	5902	Deleted_caption		ENU=Replaced Item Type
Table	5902	Deleted_caption		ENU= ,Service Item,Item
Table	5902	Deleted_caption		ENU=Price Adjmt. Status
Table	5902	Deleted_caption		ENU= ,Adjusted,Modified
Table	5902	Deleted_caption		ENU=Line Discount Type
Table	5902	Deleted_caption		ENU= ,Warranty Disc.,Contract Disc.,Line Disc.,Manual
Table	5902	Deleted_caption		ENU=Copy Components From
Table	5902	Deleted_caption		ENU=None,Item BOM,Old Service Item,Old Serv.Item w/o Serial No.
Table	5902	Deleted_caption		ENU=Return Reason Code
Table	5902	Deleted_caption		ENU=Allow Line Disc.
Table	5902	Deleted_caption		ENU=Customer Disc. Group
Table	5902	Deleted_caption		ENU=Qty. Picked
Table	5902	Deleted_caption		ENU=Qty. Picked (Base)
Table	5902	Deleted_caption		ENU=Completely Picked
Table	5902	Deleted_caption		ENU=Pick Qty. (Base)
Table	5902	Deleted_caption		ENU=You cannot invoice more than %1 units.'
Table	5902	Deleted_caption		ENU=You cannot invoice more than %1 base units.'
Table	5902	Deleted_caption		ENU=You cannot rename a %1.'
Table	5902	Deleted_caption		ENU=must not be less than %1'
Table	5902	Deleted_caption		ENU=You must confirm %1 %2, because %3 is not equal to %4 in %5 %6.'
Table	5902	Deleted_caption		ENU=The update has been interrupted to respect the warning.'
Table	5902	Deleted_caption		ENU=Replace Component,New Component,Ignore'
Table	5902	Deleted_caption		ENU=You must select a %1.'
Table	5902	Deleted_caption		ENU=You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for the %3 %4.'
Table	5902	Deleted_caption		ENU=You have changed the value of the field %1.\Do you want to continue ?'
Table	5902	Deleted_caption		ENU=%1 cannot be less than %2.'
Table	5902	Deleted_caption		ENU=When replacing a %1 the quantity must be 1.'
Table	5902	Deleted_caption		ENU=Automatic reservation is not possible.\Do you want to reserve items manually?'
Table	5902	Deleted_caption		ENU=You have already selected %1 %2 for replacement.'
Table	5902	Deleted_caption		ENU=You cannot ship more than %1 units.'
Table	5902	Deleted_caption		ENU=You cannot ship more than %1 base units.'
Table	5902	Deleted_caption		ENU=%1 %2 is greater than %3 and was adjusted to %4.'
Table	5902	Deleted_caption		ENU=The %1 that you selected has already been replaced in %2 %3.'
Table	5902	Deleted_caption		ENU=The %1 cannot be greater than the %2 set on the %3.'
Table	5902	Deleted_caption		ENU=You must enter a serial number.'
Table	5902	Deleted_caption		ENU=When replacing or creating a service item component you may only enter a whole number into the %1 field.'
Table	5902	Deleted_caption		ENU=The %1 %2 with a check mark in the %3 field cannot be entered if the service line type is other than Item or Resource.'
Table	5902	Deleted_caption		ENU=You cannot consume more than %1 units.'
Table	5902	Deleted_caption		ENU=must be positive'
Table	5902	Deleted_caption		ENU=must be negative'
Table	5902	Deleted_caption		ENU=You must specify %1.'
Table	5902	Deleted_caption		ENU=You cannot consume more than %1 base units.'
Table	5902	Deleted_caption		ENU=The line you are trying to change has the adjusted price.\'
Table	5902	Deleted_caption		ENU=Do you want to continue?'
Table	5902	Deleted_caption		ENU=Warehouse'
Table	5902	Deleted_caption		ENU=Inventory'
Table	5902	Deleted_caption		ENU=You cannot change %1 when %2 is %3 and %4 is positive.'
Table	5902	Deleted_caption		ENU=You cannot change %1 when %2 is %3 and %4 is negative.'
Table	5902	Deleted_caption		ENU=You cannot return more than %1 units for %2 %3.'
Table	5902	Deleted_caption		ENU=You must use form %1 to enter %2, if item tracking is used.'
Table	5902	Deleted_caption		ENU=There were no Resource Lines to split.'
Table	5902	Deleted_caption		ENU=When posting the Applied to Ledger Entry %1 will be opened first'
Table	5902	Deleted_caption		ENU=You cannot change the value of the %1 field manually if %2 for this line is %3.'
Table	5902	Deleted_caption		ENU=Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts?'
Table	5902	Deleted_caption		ENU=You cannot delete this service line because one or more service entries exist for this line.'
Table	5902	Deleted_caption		ENU=You cannot change the %1 when the %2 has been filled in.'
Table	5902	Deleted_caption		ENU=%1 can only be set when %2 is set.'
Table	5902	Deleted_caption		ENU=%1 cannot be changed when %2 is set.'
Table	5902	Deleted_caption		@@@=Example: Inventory put-away is required for Line 50000.
Table	5902	Deleted_caption		ENU=\The entered information may be disregarded by warehouse operations.'
Table	5902	Deleted_caption		ENU=You cannot add an item line.'
Table	5902	Deleted_caption		ENU=You cannot change the %1 field because one or more service entries exist for this line.'
Table	5902	Deleted_caption		ENU=You cannot modify the service line because one or more service entries exist for this line.'
Table	5992	Deleted_caption		ENU=Customer No.
Table	5992	Deleted_caption		ENU=No.
Table	5992	Deleted_caption		ENU=Bill-to Customer No.
Table	5992	Deleted_caption		ENU=Bill-to Name
Table	5992	Deleted_caption		ENU=Bill-to Name 2
Table	5992	Deleted_caption		ENU=Bill-to Address
Table	5992	Deleted_caption		ENU=Bill-to Address 2
Table	5992	Deleted_caption		ENU=Bill-to City
Table	5992	Deleted_caption		ENU=Bill-to Contact
Table	5992	Deleted_caption		ENU=Your Reference
Table	5992	Deleted_caption		ENU=Ship-to Code
Table	5992	Deleted_caption		ENU=Ship-to Name
Table	5992	Deleted_caption		ENU=Ship-to Name 2
Table	5992	Deleted_caption		ENU=Ship-to Address
Table	5992	Deleted_caption		ENU=Ship-to Address 2
Table	5992	Deleted_caption		ENU=Ship-to City
Table	5992	Deleted_caption		ENU=Ship-to Contact
Table	5992	Deleted_caption		ENU=Order Date
Table	5992	Deleted_caption		ENU=Posting Date
Table	5992	Deleted_caption		ENU=Posting Description
Table	5992	Deleted_caption		ENU=Payment Terms Code
Table	5992	Deleted_caption		ENU=Due Date
Table	5992	Deleted_caption		ENU=Payment Discount %
Table	5992	Deleted_caption		ENU=Pmt. Discount Date
Table	5992	Deleted_caption		ENU=Location Code
Table	5992	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5992	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5992	Deleted_caption		ENU=Customer Posting Group
Table	5992	Deleted_caption		ENU=Currency Code
Table	5992	Deleted_caption		ENU=Currency Factor
Table	5992	Deleted_caption		ENU=Customer Price Group
Table	5992	Deleted_caption		ENU=Prices Including VAT
Table	5992	Deleted_caption		ENU=Invoice Disc. Code
Table	5992	Deleted_caption		ENU=Customer Disc. Group
Table	5992	Deleted_caption		ENU=Language Code
Table	5992	Deleted_caption		ENU=Salesperson Code
Table	5992	Deleted_caption		ENU=Order No.
Table	5992	Deleted_caption		ENU=Comment
Table	5992	Deleted_caption		ENU=No. Printed
Table	5992	Deleted_caption		ENU=Applies-to Doc. Type
Table	5992	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5992	Deleted_caption		ENU=Applies-to Doc. No.
Table	5992	Deleted_caption		ENU=Bal. Account No.
Table	5992	Deleted_caption		ENU=Amount Including VAT
Table	5992	Deleted_caption		ENU=Shipping No.
Table	5992	Deleted_caption		ENU=Posting No.
Table	5992	Deleted_caption		ENU=Last Shipping No.
Table	5992	Deleted_caption		ENU=Last Posting No.
Table	5992	Deleted_caption		ENU=VAT Registration No.
Table	5992	Deleted_caption		ENU=Reason Code
Table	5992	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5992	Deleted_caption		ENU=EU 3-Party Trade
Table	5992	Deleted_caption		ENU=Transaction Type
Table	5992	Deleted_caption		ENU=Transport Method
Table	5992	Deleted_caption		ENU=VAT Country/Region Code
Table	5992	Deleted_caption		ENU=Name
Table	5992	Deleted_caption		ENU=Name 2
Table	5992	Deleted_caption		ENU=Address
Table	5992	Deleted_caption		ENU=Address 2
Table	5992	Deleted_caption		ENU=City
Table	5992	Deleted_caption		ENU=Contact Name
Table	5992	Deleted_caption		ENU=Bill-to Post Code
Table	5992	Deleted_caption		ENU=Bill-to County
Table	5992	Deleted_caption		ENU=Bill-to Country/Region Code
Table	5992	Deleted_caption		ENU=Post Code
Table	5992	Deleted_caption		ENU=County
Table	5992	Deleted_caption		ENU=Country/Region Code
Table	5992	Deleted_caption		ENU=Ship-to Post Code
Table	5992	Deleted_caption		ENU=Ship-to County
Table	5992	Deleted_caption		ENU=Ship-to Country/Region Code
Table	5992	Deleted_caption		ENU=Bal. Account Type
Table	5992	Deleted_caption		ENU=G/L Account,Bank Account
Table	5992	Deleted_caption		ENU=Exit Point
Table	5992	Deleted_caption		ENU=Correction
Table	5992	Deleted_caption		ENU=Document Date
Table	5992	Deleted_caption		ENU=Area
Table	5992	Deleted_caption		ENU=Transaction Specification
Table	5992	Deleted_caption		ENU=Payment Method Code
Table	5992	Deleted_caption		ENU=Pre-Assigned No. Series
Table	5992	Deleted_caption		ENU=No. Series
Table	5992	Deleted_caption		ENU=Shipping No. Series
Table	5992	Deleted_caption		ENU=Order No. Series
Table	5992	Deleted_caption		ENU=Pre-Assigned No.
Table	5992	Deleted_caption		ENU=User ID
Table	5992	Deleted_caption		ENU=Source Code
Table	5992	Deleted_caption		ENU=Tax Area Code
Table	5992	Deleted_caption		ENU=Tax Liable
Table	5992	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5992	Deleted_caption		ENU=VAT Base Discount %
Table	5992	Deleted_caption		ENU=Dimension Set ID
Table	5992	Deleted_caption		ENU=Document Exchange Identifier
Table	5992	Deleted_caption		ENU=Document Exchange Status
Table	5992	Deleted_caption		ENU=Not Sent,Sent to Document Exchange Service,Delivered to Recipient,Delivery Failed,Pending Connection to Recipient
Table	5992	Deleted_caption		ENU=Doc. Exch. Original Identifier
Table	5992	Deleted_caption		ENU=Contact No.
Table	5992	Deleted_caption		ENU=Bill-to Contact No.
Table	5992	Deleted_caption		ENU=Responsibility Center
Table	5992	Deleted_caption		ENU=Description
Table	5992	Deleted_caption		ENU=Service Order Type
Table	5992	Deleted_caption		ENU=Link Service to Service Item
Table	5992	Deleted_caption		ENU=Priority
Table	5992	Deleted_caption		ENU=Low,Medium,High
Table	5992	Deleted_caption		ENU=Allocated Hours
Table	5992	Deleted_caption		ENU=Phone No.
Table	5992	Deleted_caption		ENU=Email
Table	5992	Deleted_caption		ENU=Phone No. 2
Table	5992	Deleted_caption		ENU=Fax No.
Table	5992	Deleted_caption		ENU=No. of Unallocated Items
Table	5992	Deleted_caption		ENU=Order Time
Table	5992	Deleted_caption		ENU=Default Response Time (Hours)
Table	5992	Deleted_caption		ENU=Actual Response Time (Hours)
Table	5992	Deleted_caption		ENU=Service Time (Hours)
Table	5992	Deleted_caption		ENU=Response Date
Table	5992	Deleted_caption		ENU=Response Time
Table	5992	Deleted_caption		ENU=Starting Date
Table	5992	Deleted_caption		ENU=Starting Time
Table	5992	Deleted_caption		ENU=Finishing Date
Table	5992	Deleted_caption		ENU=Finishing Time
Table	5992	Deleted_caption		ENU=Contract Serv. Hours Exist
Table	5992	Deleted_caption		ENU=Reallocation Needed
Table	5992	Deleted_caption		ENU=Notify Customer
Table	5992	Deleted_caption		ENU=No,By Phone 1,By Phone 2,By Fax,By Email
Table	5992	Deleted_caption		ENU=Max. Labor Unit Price
Table	5992	Deleted_caption		ENU=Warning Status
Table	5992	Deleted_caption		ENU= ,First Warning,Second Warning,Third Warning
Table	5992	Deleted_caption		ENU=No. of Allocations
Table	5992	Deleted_caption		ENU=Contract No.
Table	5992	Deleted_caption		ENU=Type Filter
Table	5992	Deleted_caption		ENU= ,Resource,Item,Service Cost,Service Contract
Table	5992	Deleted_caption		ENU=Customer Filter
Table	5992	Deleted_caption		ENU=Resource Filter
Table	5992	Deleted_caption		ENU=Contract Filter
Table	5992	Deleted_caption		ENU=Ship-to Fax No.
Table	5992	Deleted_caption		ENU=Ship-to Email
Table	5992	Deleted_caption		ENU=Resource Group Filter
Table	5992	Deleted_caption		ENU=Ship-to Phone
Table	5992	Deleted_caption		ENU=Ship-to Phone 2
Table	5992	Deleted_caption		ENU=Service Zone Filter
Table	5992	Deleted_caption		ENU=Service Zone Code
Table	5992	Deleted_caption		ENU=Expected Finishing Date
Table	5992	Deleted_caption		ENU=Allow Line Disc.
Table	5992	Deleted_caption		@@@=%1 is Document Exchange Status
Table	5992	Deleted_caption		ENU=Do you want to check the latest status of the electronic document?'
Table	5992	Deleted_caption		ENU=Service Invoice'
Table	5994	Deleted_caption		ENU=Customer No.
Table	5994	Deleted_caption		ENU=No.
Table	5994	Deleted_caption		ENU=Bill-to Customer No.
Table	5994	Deleted_caption		ENU=Bill-to Name
Table	5994	Deleted_caption		ENU=Bill-to Name 2
Table	5994	Deleted_caption		ENU=Bill-to Address
Table	5994	Deleted_caption		ENU=Bill-to Address 2
Table	5994	Deleted_caption		ENU=Bill-to City
Table	5994	Deleted_caption		ENU=Bill-to Contact
Table	5994	Deleted_caption		ENU=Your Reference
Table	5994	Deleted_caption		ENU=Ship-to Code
Table	5994	Deleted_caption		ENU=Ship-to Name
Table	5994	Deleted_caption		ENU=Ship-to Name 2
Table	5994	Deleted_caption		ENU=Ship-to Address
Table	5994	Deleted_caption		ENU=Ship-to Address 2
Table	5994	Deleted_caption		ENU=Ship-to City
Table	5994	Deleted_caption		ENU=Ship-to Contact
Table	5994	Deleted_caption		ENU=Posting Date
Table	5994	Deleted_caption		ENU=Posting Description
Table	5994	Deleted_caption		ENU=Payment Terms Code
Table	5994	Deleted_caption		ENU=Due Date
Table	5994	Deleted_caption		ENU=Payment Discount %
Table	5994	Deleted_caption		ENU=Pmt. Discount Date
Table	5994	Deleted_caption		ENU=Location Code
Table	5994	Deleted_caption		ENU=Shortcut Dimension 1 Code
Table	5994	Deleted_caption		ENU=Shortcut Dimension 2 Code
Table	5994	Deleted_caption		ENU=Customer Posting Group
Table	5994	Deleted_caption		ENU=Currency Code
Table	5994	Deleted_caption		ENU=Currency Factor
Table	5994	Deleted_caption		ENU=Customer Price Group
Table	5994	Deleted_caption		ENU=Prices Including VAT
Table	5994	Deleted_caption		ENU=Invoice Disc. Code
Table	5994	Deleted_caption		ENU=Customer Disc. Group
Table	5994	Deleted_caption		ENU=Language Code
Table	5994	Deleted_caption		ENU=Salesperson Code
Table	5994	Deleted_caption		ENU=Comment
Table	5994	Deleted_caption		ENU=No. Printed
Table	5994	Deleted_caption		ENU=Applies-to Doc. Type
Table	5994	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table	5994	Deleted_caption		ENU=Applies-to Doc. No.
Table	5994	Deleted_caption		ENU=Bal. Account No.
Table	5994	Deleted_caption		ENU=Amount Including VAT
Table	5994	Deleted_caption		ENU=VAT Registration No.
Table	5994	Deleted_caption		ENU=Reason Code
Table	5994	Deleted_caption		ENU=Gen. Bus. Posting Group
Table	5994	Deleted_caption		ENU=EU 3-Party Trade
Table	5994	Deleted_caption		ENU=Transaction Type
Table	5994	Deleted_caption		ENU=Transport Method
Table	5994	Deleted_caption		ENU=VAT Country/Region Code
Table	5994	Deleted_caption		ENU=Name
Table	5994	Deleted_caption		ENU=Name 2
Table	5994	Deleted_caption		ENU=Address
Table	5994	Deleted_caption		ENU=Address 2
Table	5994	Deleted_caption		ENU=City
Table	5994	Deleted_caption		ENU=Contact Name
Table	5994	Deleted_caption		ENU=Bill-to Post Code
Table	5994	Deleted_caption		ENU=Bill-to County
Table	5994	Deleted_caption		ENU=Bill-to Country/Region Code
Table	5994	Deleted_caption		ENU=Post Code
Table	5994	Deleted_caption		ENU=County
Table	5994	Deleted_caption		ENU=Country/Region Code
Table	5994	Deleted_caption		ENU=Ship-to Post Code
Table	5994	Deleted_caption		ENU=Ship-to County
Table	5994	Deleted_caption		ENU=Ship-to Country/Region Code
Table	5994	Deleted_caption		ENU=Bal. Account Type
Table	5994	Deleted_caption		ENU=G/L Account,Bank Account
Table	5994	Deleted_caption		ENU=Exit Point
Table	5994	Deleted_caption		ENU=Correction
Table	5994	Deleted_caption		ENU=Document Date
Table	5994	Deleted_caption		ENU=Area
Table	5994	Deleted_caption		ENU=Transaction Specification
Table	5994	Deleted_caption		ENU=Payment Method Code
Table	5994	Deleted_caption		ENU=Pre-Assigned No. Series
Table	5994	Deleted_caption		ENU=No. Series
Table	5994	Deleted_caption		ENU=Pre-Assigned No.
Table	5994	Deleted_caption		ENU=User ID
Table	5994	Deleted_caption		ENU=Source Code
Table	5994	Deleted_caption		ENU=Tax Area Code
Table	5994	Deleted_caption		ENU=Tax Liable
Table	5994	Deleted_caption		ENU=VAT Bus. Posting Group
Table	5994	Deleted_caption		ENU=VAT Base Discount %
Table	5994	Deleted_caption		ENU=Dimension Set ID
Table	5994	Deleted_caption		ENU=Document Exchange Identifier
Table	5994	Deleted_caption		ENU=Document Exchange Status
Table	5994	Deleted_caption		ENU=Not Sent,Sent to Document Exchange Service,Delivered to Recipient,Delivery Failed,Pending Connection to Recipient
Table	5994	Deleted_caption		ENU=Doc. Exch. Original Identifier
Table	5994	Deleted_caption		ENU=Contact No.
Table	5994	Deleted_caption		ENU=Bill-to Contact No.
Table	5994	Deleted_caption		ENU=Responsibility Center
Table	5994	Deleted_caption		ENU=Description
Table	5994	Deleted_caption		ENU=Service Order Type
Table	5994	Deleted_caption		ENU=Link Service to Service Item
Table	5994	Deleted_caption		ENU=Priority
Table	5994	Deleted_caption		ENU=Low,Medium,High
Table	5994	Deleted_caption		ENU=Allocated Hours
Table	5994	Deleted_caption		ENU=Phone No.
Table	5994	Deleted_caption		ENU=Email
Table	5994	Deleted_caption		ENU=Phone No. 2
Table	5994	Deleted_caption		ENU=Fax No.
Table	5994	Deleted_caption		ENU=No. of Unallocated Items
Table	5994	Deleted_caption		ENU=Order Time
Table	5994	Deleted_caption		ENU=Default Response Time (Hours)
Table	5994	Deleted_caption		ENU=Actual Response Time (Hours)
Table	5994	Deleted_caption		ENU=Service Time (Hours)
Table	5994	Deleted_caption		ENU=Response Date
Table	5994	Deleted_caption		ENU=Response Time
Table	5994	Deleted_caption		ENU=Starting Date
Table	5994	Deleted_caption		ENU=Starting Time
Table	5994	Deleted_caption		ENU=Finishing Date
Table	5994	Deleted_caption		ENU=Finishing Time
Table	5994	Deleted_caption		ENU=Contract Serv. Hours Exist
Table	5994	Deleted_caption		ENU=Reallocation Needed
Table	5994	Deleted_caption		ENU=Notify Customer
Table	5994	Deleted_caption		ENU=No,By Phone 1,By Phone 2,By Fax,By Email
Table	5994	Deleted_caption		ENU=Max. Labor Unit Price
Table	5994	Deleted_caption		ENU=Warning Status
Table	5994	Deleted_caption		ENU= ,First Warning,Second Warning,Third Warning
Table	5994	Deleted_caption		ENU=No. of Allocations
Table	5994	Deleted_caption		ENU=Contract No.
Table	5994	Deleted_caption		ENU=Type Filter
Table	5994	Deleted_caption		ENU= ,Resource,Item,Service Cost,Service Contract
Table	5994	Deleted_caption		ENU=Customer Filter
Table	5994	Deleted_caption		ENU=Resource Filter
Table	5994	Deleted_caption		ENU=Contract Filter
Table	5994	Deleted_caption		ENU=Ship-to Fax No.
Table	5994	Deleted_caption		ENU=Ship-to Email
Table	5994	Deleted_caption		ENU=Resource Group Filter
Table	5994	Deleted_caption		ENU=Ship-to Phone
Table	5994	Deleted_caption		ENU=Ship-to Phone 2
Table	5994	Deleted_caption		ENU=Service Zone Filter
Table	5994	Deleted_caption		ENU=Service Zone Code
Table	5994	Deleted_caption		ENU=Expected Finishing Date
Table	5994	Deleted_caption		ENU=Allow Line Disc.
Table	5994	Deleted_caption		@@@=%1 is Document Exchange Status
Table	5994	Deleted_caption		ENU=Do you want to check the latest status of the electronic document?'
Table	5994	Deleted_caption		ENU=Service Credit Memo'
Table	6304	New_caption		ENU=Power BI User Configuration
Table	6304	New_caption		ENU=Page ID
Table	6304	New_caption		ENU=User Security ID
Table	6304	New_caption		ENU=Profile ID
Table	6304	New_caption		ENU=Report Visibility
Table	6304	New_caption		ENU=Selected Report ID
Table	6305	New_caption		ENU=Power BI Chart Buffer
Table	6305	New_caption		ENU=ID
Table	6305	New_caption		ENU=Row No.
Table	6305	New_caption		ENU=Value
Table	6305	New_caption		ENU=Period Type
Table	6305	New_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Table	6305	New_caption		ENU=Date
Table	6305	New_caption		ENU=Measure Name
Table	6305	New_caption		ENU=Date Filter
Table	6305	New_caption		ENU=Date Sorting
Table	6305	New_caption		ENU=Chart Type
Table	6305	New_caption		ENU= ,Line,StepLine,Column,StackedColumn
Table	6305	New_caption		ENU=Measure No.
Table	6305	New_caption		ENU=Period Type Sorting
Table	6305	New_caption		ENU=Show Orders
Table	6305	New_caption		ENU=Values to Calculate
Table	6707	Deleted_caption		ENU=Item ID
Table	6707	Deleted_caption		ENU=Start
Table	6707	Deleted_caption		ENU=End
Table	6707	Deleted_caption		ENU=Duration
Table	6707	Deleted_caption		ENU=Notes
Table	6707	Deleted_caption		ENU=Price Type
Table	6707	Deleted_caption		ENU=Price
Table	6707	Deleted_caption		ENU=Service ID
Table	6707	Deleted_caption		ENU=Service Name
Table	6707	Deleted_caption		ENU=Customer ID
Table	6707	Deleted_caption		ENU=Customer Email
Table	6707	Deleted_caption		ENU=Customer Name
Table	6707	Deleted_caption		ENU=Invoiced
Table	6707	Deleted_caption		ENU=Invoice Link
Table	6707	Deleted_caption		ENU=Invoice No.
Table	6707	Deleted_caption		ENU=Paid
Table	6710	Deleted_caption		ENU=TenantWebServiceID
Table	6710	Deleted_caption		ENU=ODataSelectClause
Table	6710	Deleted_caption		ENU=ODataFilterClause
Table	7118	Deleted_caption		ENU=Analysis Area
Table	7118	Deleted_caption		ENU=Sales,Purchase,Inventory
Table	7118	Deleted_caption		ENU=Analysis Column Template
Table	7118	Deleted_caption		ENU=Line No.
Table	7118	Deleted_caption		ENU=Column No.
Table	7118	Deleted_caption		ENU=Column Header
Table	7118	Deleted_caption		ENU=Column Type
Table	7118	Deleted_caption		ENU=Formula,Net Change,Balance at Date,Beginning Balance,Year to Date,Rest of Fiscal Year,Entire Fiscal Year
Table	7118	Deleted_caption		ENU=Ledger Entry Type
Table	7118	Deleted_caption		ENU=Item Entries,Item Budget Entries
Table	7118	Deleted_caption		ENU=Formula
Table	7118	Deleted_caption		ENU=Comparison Date Formula
Table	7118	Deleted_caption		ENU=Show Opposite Sign
Table	7118	Deleted_caption		ENU=Show
Table	7118	Deleted_caption		ENU=Always,Never,When Positive,When Negative
Table	7118	Deleted_caption		ENU=Rounding Factor
Table	7118	Deleted_caption		ENU=None,1,1000,1000000
Table	7118	Deleted_caption		ENU=Comparison Period Formula
Table	7118	Deleted_caption		ENU=Analysis Type Code
Table	7118	Deleted_caption		ENU=Item Ledger Entry Type Filter
Table	7118	Deleted_caption		ENU=Value Entry Type Filter
Table	7118	Deleted_caption		ENU=Value Type
Table	7118	Deleted_caption		ENU= ,Quantity,Sales Amount,Cost Amount,Non-Invntble Amount,Unit Price,Standard Cost,Indirect Cost,Unit Cost
Table	7118	Deleted_caption		ENU=Invoiced
Table	7118	Deleted_caption		ENU=%1 is not a valid Period Formula'
Table	7118	Deleted_caption		@@@=Period
Table	7118	Deleted_caption		ENU=P'
Table	7118	Deleted_caption		@@@=Fiscal year
Table	7118	Deleted_caption		ENU=FY'
Table	7118	Deleted_caption		@@@=Current Period
Table	7118	Deleted_caption		ENU=CP'
Table	7118	Deleted_caption		@@@=Last period
Table	7118	Deleted_caption		ENU=LP'
Table	7310	Deleted_caption		ENU=Journal Template Name
Table	7310	Deleted_caption		ENU=Name
Table	7310	Deleted_caption		ENU=Description
Table	7310	Deleted_caption		ENU=Reason Code
Table	7310	Deleted_caption		ENU=No. Series
Table	7310	Deleted_caption		ENU=Registering No. Series
Table	7310	Deleted_caption		ENU=Location Code
Table	7310	Deleted_caption		ENU=Template Type
Table	7310	Deleted_caption		ENU=Item,Physical Inventory,Reclassification
Table	7310	Deleted_caption		ENU=Assigned User ID
Table	7310	Deleted_caption		ENU=must not be %1'
Table	7310	Deleted_caption		ENU=The locations for warehouse employee %1 are not enabled for WMS.'
Table	7311	Deleted_caption		ENU=Journal Template Name
Table	7311	Deleted_caption		ENU=Journal Batch Name
Table	7311	Deleted_caption		ENU=Line No.
Table	7311	Deleted_caption		ENU=Registering Date
Table	7311	Deleted_caption		ENU=Location Code
Table	7311	Deleted_caption		ENU=From Zone Code
Table	7311	Deleted_caption		ENU=From Bin Code
Table	7311	Deleted_caption		ENU=Description
Table	7311	Deleted_caption		ENU=Item No.
Table	7311	Deleted_caption		ENU=Quantity
Table	7311	Deleted_caption		ENU=Qty. (Base)
Table	7311	Deleted_caption		ENU=Qty. (Absolute)
Table	7311	Deleted_caption		ENU=Qty. (Absolute, Base)
Table	7311	Deleted_caption		ENU=Zone Code
Table	7311	Deleted_caption		ENU=Bin Code
Table	7311	Deleted_caption		ENU=Source Type
Table	7311	Deleted_caption		ENU=Source Subtype
Table	7311	Deleted_caption		ENU=0,1,2,3,4,5,6,7,8,9,10
Table	7311	Deleted_caption		ENU=Source No.
Table	7311	Deleted_caption		ENU=Source Line No.
Table	7311	Deleted_caption		ENU=Source Subline No.
Table	7311	Deleted_caption		ENU=Source Document
Table	7311	Deleted_caption		ENU=,S. Order,S. Invoice,S. Credit Memo,S. Return Order,P. Order,P. Invoice,P. Credit Memo,P. Return Order,Inb. Transfer,Outb. Transfer,Prod. Consumption,Item Jnl.,Phys. Invt. Jnl.,Reclass. Jnl.,Consumption Jnl.,Output Jnl.,BOM Jnl.,Serv Order,Job Jnl.,Assembly Consumption,Assembly Order
Table	7311	Deleted_caption		ENU=Source Code
Table	7311	Deleted_caption		ENU=To Zone Code
Table	7311	Deleted_caption		ENU=To Bin Code
Table	7311	Deleted_caption		ENU=Reason Code
Table	7311	Deleted_caption		ENU=Registering No. Series
Table	7311	Deleted_caption		ENU=From Bin Type Code
Table	7311	Deleted_caption		ENU=Cubage
Table	7311	Deleted_caption		ENU=Weight
Table	7311	Deleted_caption		ENU=Whse. Document No.
Table	7311	Deleted_caption		ENU=Whse. Document Type
Table	7311	Deleted_caption		ENU=Whse. Journal,Receipt,Shipment,Internal Put-away,Internal Pick,Production,Whse. Phys. Inventory, ,Assembly
Table	7311	Deleted_caption		ENU=Whse. Document Line No.
Table	7311	Deleted_caption		ENU=Qty. (Calculated)
Table	7311	Deleted_caption		ENU=Qty. (Phys. Inventory)
Table	7311	Deleted_caption		ENU=Entry Type
Table	7311	Deleted_caption		ENU=Negative Adjmt.,Positive Adjmt.,Movement
Table	7311	Deleted_caption		ENU=Phys. Inventory
Table	7311	Deleted_caption		ENU=Reference Document
Table	7311	Deleted_caption		ENU= ,Posted Rcpt.,Posted P. Inv.,Posted Rtrn. Rcpt.,Posted P. Cr. Memo,Posted Shipment,Posted S. Inv.,Posted Rtrn. Shipment,Posted S. Cr. Memo,Posted T. Receipt,Posted T. Shipment,Item Journal,Prod.,Put-away,Pick,Movement,BOM Journal,Job Journal,Assembly
Table	7311	Deleted_caption		ENU=Reference No.
Table	7311	Deleted_caption		ENU=User ID
Table	7311	Deleted_caption		ENU=Qty. (Calculated) (Base)
Table	7311	Deleted_caption		ENU=Qty. (Phys. Inventory) (Base)
Table	7311	Deleted_caption		ENU=Variant Code
Table	7311	Deleted_caption		ENU=Qty. per Unit of Measure
Table	7311	Deleted_caption		ENU=Unit of Measure Code
Table	7311	Deleted_caption		ENU=Serial No.
Table	7311	Deleted_caption		ENU=Lot No.
Table	7311	Deleted_caption		ENU=Warranty Date
Table	7311	Deleted_caption		ENU=Expiration Date
Table	7311	Deleted_caption		ENU=New Serial No.
Table	7311	Deleted_caption		ENU=New Lot No.
Table	7311	Deleted_caption		ENU=New Expiration Date
Table	7311	Deleted_caption		ENU=Phys Invt Counting Period Code
Table	7311	Deleted_caption		ENU=Phys Invt Counting Period Type
Table	7311	Deleted_caption		ENU= ,Item,SKU
Table	7311	Deleted_caption		ENU=must not be negative'
Table	7311	Deleted_caption		ENU=%1 Journal'
Table	7311	Deleted_caption		ENU=DEFAULT'
Table	7311	Deleted_caption		ENU=Default Journal'
Table	7311	Deleted_caption		ENU=You must first set up user %1 as a warehouse employee.'
Table	7311	Deleted_caption		ENU=The location %1 of warehouse journal batch %2 is not enabled for user %3.'
Table	7311	Deleted_caption		ENU=%1 must be 0 or 1 for an Item tracked by Serial Number.'
Table	7337	Deleted_caption		ENU=Worksheet Template Name
Table	7337	Deleted_caption		ENU=Name
Table	7337	Deleted_caption		ENU=Description
Table	7337	Deleted_caption		ENU=Location Code
Table	7337	Deleted_caption		ENU=Template Type
Table	7337	Deleted_caption		ENU=Put-away,Pick,Movement
Table	7337	Deleted_caption		ENU=The locations for warehouse employee %1 are not enabled for WMS.'
Table	7338	Deleted_caption		ENU=Worksheet Template Name
Table	7338	Deleted_caption		ENU=Name
Table	7338	Deleted_caption		ENU=Line No.
Table	7338	Deleted_caption		ENU=Type
Table	7338	Deleted_caption		ENU=Bin,Bin Content
Table	7338	Deleted_caption		ENU=Location Code
Table	7338	Deleted_caption		ENU=Zone Code
Table	7338	Deleted_caption		ENU=Bin Code
Table	7338	Deleted_caption		ENU=Item No.
Table	7338	Deleted_caption		ENU=Description
Table	7338	Deleted_caption		ENU=Bin Type Code
Table	7338	Deleted_caption		ENU=Warehouse Class Code
Table	7338	Deleted_caption		ENU=Block Movement
Table	7338	Deleted_caption		ENU= ,Inbound,Outbound,All
Table	7338	Deleted_caption		ENU=Min. Qty.
Table	7338	Deleted_caption		ENU=Max. Qty.
Table	7338	Deleted_caption		ENU=Special Equipment Code
Table	7338	Deleted_caption		ENU=Bin Ranking
Table	7338	Deleted_caption		ENU=Maximum Cubage
Table	7338	Deleted_caption		ENU=Maximum Weight
Table	7338	Deleted_caption		ENU=Fixed
Table	7338	Deleted_caption		ENU=Default
Table	7338	Deleted_caption		ENU=Cross-Dock Bin
Table	7338	Deleted_caption		ENU=User ID
Table	7338	Deleted_caption		ENU=Variant Code
Table	7338	Deleted_caption		ENU=Qty. per Unit of Measure
Table	7338	Deleted_caption		ENU=Unit of Measure Code
Table	7338	Deleted_caption		ENU=Dedicated
Table	7338	Deleted_caption		ENU=%1 Worksheet'
Table	7338	Deleted_caption		ENU=Default Worksheet'
Table	7338	Deleted_caption		ENU=Cancelled.'
Table	7338	Deleted_caption		ENU=DEFAULT'
Table	7338	Deleted_caption		ENU=The Total Cubage %1 of the %2 in the bin contents exceeds the entered %3 %4.\Do you still want to enter this %3?'
Table	7338	Deleted_caption		ENU=You must first set up a warehouse employee for user %1.'
Table	7338	Deleted_caption		ENU=The %1 %2 %3 does not match the %4 %5.'
Table	7338	Deleted_caption		ENU=The location %1 of bin creation Wksh. batch %2 is not enabled for user %3.'
Table	7338	Deleted_caption		ENU=The %1 %2 must not be less than the %3 %4.'
Table	7338	Deleted_caption		ENU=There is already a default bin content for location code %1, item no. %2 and variant code %3.'
Table	7346	Deleted_caption		ENU=No.
Table	7346	Deleted_caption		ENU=Location Code
Table	7346	Deleted_caption		ENU=Assigned User ID
Table	7346	Deleted_caption		ENU=Assignment Date
Table	7346	Deleted_caption		ENU=Assignment Time
Table	7346	Deleted_caption		ENU=No. Series
Table	7346	Deleted_caption		ENU=Comment
Table	7346	Deleted_caption		ENU=To Bin Code
Table	7346	Deleted_caption		ENU=Due Date
Table	7346	Deleted_caption		ENU=Sorting Method
Table	7346	Deleted_caption		ENU= ,Item,Shelf or Bin,Due Date
Table	7346	Deleted_caption		ENU=You must first set up user %1 as a warehouse employee.'
Table	7346	Deleted_caption		ENU=must not be the %1 of the %2'
Table	7346	Deleted_caption		ENU=You cannot rename a %1.'
Table	7346	Deleted_caption		ENU=You cannot use Location Code %1.'
Table	7346	Deleted_caption		ENU=You have changed the %1 on the %2, but it has not been changed on the existing internal movement lines.\You must update the existing internal movement lines manually.'
Table	7504	Deleted_caption		ENU=Attribute Name
Table	7504	Deleted_caption		ENU=Value
Table	7504	Deleted_caption		ENU=Attribute ID
Table	7504	Deleted_caption		ENU=Unit of Measure
Table	7504	Deleted_caption		ENU=Blocked
Table	7504	Deleted_caption		ENU=Attribute Type
Table	7504	Deleted_caption		ENU=Option,Text,Integer,Decimal
Table	7504	Deleted_caption		ENU=Inherited-From Table ID
Table	7504	Deleted_caption		ENU=Inherited-From Key Value
Table	7504	Deleted_caption		ENU=Inheritance Level
Table	7504	Deleted_caption		@@@=%1 - arbitrary name
Table	7504	Deleted_caption		ENU=The item attribute ''%1'' is blocked.'
Table	7504	Deleted_caption		@@@=%1 - arbitrary name
Table	7504	Deleted_caption		ENU=The item attribute value ''%1'' is blocked.'
Table	7504	Deleted_caption		@@@=%1 - arbitrary name
Table	7504	Deleted_caption		ENU=The item attribute value ''%1'' doesn''t exist.'
Table	7504	Deleted_caption		@@@=%1 - attribute name
Table	7504	Deleted_caption		ENU=You have already specified a value for item attribute ''%1''.'
Table	7506	Deleted_caption		ENU=Attribute
Table	7506	Deleted_caption		ENU=Value
Table	7800	New_caption		ENU=MS-Event Emitter Event Codes
Table	7800	New_caption		ENU=Event Name
Table	7800	New_caption		ENU=No of Required Triggers
Table	7820	New_caption		ENU=MS-QBO Customer
Table	7820	New_caption		ENU=Id
Table	7820	New_caption		ENU=SyncToken
Table	7820	New_caption		ENU=MetaData
Table	7820	New_caption		ENU=MetaData CreateTime
Table	7820	New_caption		ENU=MetaData LastUpdatedTime
Table	7820	New_caption		ENU=Title
Table	7820	New_caption		ENU=GivenName
Table	7820	New_caption		ENU=MiddleName
Table	7820	New_caption		ENU=FamilyName
Table	7820	New_caption		ENU=Suffix
Table	7820	New_caption		ENU=DisplayName
Table	7820	New_caption		ENU=FullyQualifiedName
Table	7820	New_caption		ENU=CompanyName
Table	7820	New_caption		ENU=PrintOnCheckName
Table	7820	New_caption		ENU=Active
Table	7820	New_caption		ENU=PrimaryPhone
Table	7820	New_caption		ENU=AlternatePhone
Table	7820	New_caption		ENU=Mobile
Table	7820	New_caption		ENU=Fax
Table	7820	New_caption		ENU=PrimaryEmailAddr
Table	7820	New_caption		ENU=WebAddr
Table	7820	New_caption		ENU=DefaultTaxCodeRef
Table	7820	New_caption		ENU=Taxable
Table	7820	New_caption		ENU=BillAddr
Table	7820	New_caption		ENU=ShipAddr
Table	7820	New_caption		ENU=Notes
Table	7820	New_caption		ENU=Job
Table	7820	New_caption		ENU=BillWithParent
Table	7820	New_caption		ENU=ParentRef
Table	7820	New_caption		ENU=Level
Table	7820	New_caption		ENU=SalesTermRef
Table	7820	New_caption		ENU=PaymentMethodRef
Table	7820	New_caption		ENU=Balance
Table	7820	New_caption		ENU=OpenBalanceDate
Table	7820	New_caption		ENU=BalanceWithJobs
Table	7820	New_caption		ENU=CurrencyRef
Table	7820	New_caption		ENU=PreferredDeliveryMethod
Table	7820	New_caption		ENU=ResaleNum
Table	7820	New_caption		ENU=All
Table	7820	New_caption		@@@={Locked
Table	7820	New_caption		ENU={
Table	7821	New_caption		ENU=MS-QBO Item
Table	7821	New_caption		ENU=Id
Table	7821	New_caption		ENU=SyncToken
Table	7821	New_caption		ENU=MetaData
Table	7821	New_caption		ENU=MetaData CreateTime
Table	7821	New_caption		ENU=MetaData LastUpdatedTime
Table	7821	New_caption		ENU=Name
Table	7821	New_caption		ENU=Sku
Table	7821	New_caption		ENU=Description
Table	7821	New_caption		ENU=Active
Table	7821	New_caption		ENU=SubItem
Table	7821	New_caption		ENU=ParentRef
Table	7821	New_caption		ENU=Level
Table	7821	New_caption		ENU=FullyQualifiedName
Table	7821	New_caption		ENU=Taxable
Table	7821	New_caption		ENU=SalesTaxIncluded
Table	7821	New_caption		ENU=UnitPrice
Table	7821	New_caption		ENU=Type
Table	7821	New_caption		ENU=IncomeAccountRef
Table	7821	New_caption		ENU=ExpenseAccountRef
Table	7821	New_caption		ENU=PurchaseDesc
Table	7821	New_caption		ENU=PurchaseTaxIncluded
Table	7821	New_caption		ENU=PurchaseCost
Table	7821	New_caption		ENU=AssetAccountRef
Table	7821	New_caption		ENU=TrackQtyOnHand
Table	7821	New_caption		ENU=InvStartDate
Table	7821	New_caption		ENU=QtyOnHand
Table	7821	New_caption		ENU=SalesTaxCodeRef
Table	7821	New_caption		ENU=PurchaseTaxCodeRef
Table	7821	New_caption		ENU=All
Table	7821	New_caption		@@@={Locked
Table	7821	New_caption		ENU={
Table	7822	New_caption		ENU=MS-QBO Invoice
Table	7822	New_caption		ENU=Id
Table	7822	New_caption		ENU=SyncToken
Table	7822	New_caption		ENU=MetaData
Table	7822	New_caption		ENU=MetaData CreateTime
Table	7822	New_caption		ENU=MetaData LastUpdatedTime
Table	7822	New_caption		ENU=CustomField
Table	7822	New_caption		ENU=DocNumber
Table	7822	New_caption		ENU=TxnDate
Table	7822	New_caption		ENU=DepartmentRef
Table	7822	New_caption		ENU=CurrencyRef
Table	7822	New_caption		ENU=ExchangeRate
Table	7822	New_caption		ENU=PrivateNote
Table	7822	New_caption		ENU=LinkedTxn
Table	7822	New_caption		ENU=Line
Table	7822	New_caption		ENU=TxnTaxDetail
Table	7822	New_caption		ENU=CustomerRef
Table	7822	New_caption		ENU=CustomerMemo
Table	7822	New_caption		ENU=BillAddr
Table	7822	New_caption		ENU=ShipAddr
Table	7822	New_caption		ENU=ClassRef
Table	7822	New_caption		ENU=SalesTermRef
Table	7822	New_caption		ENU=DueDate
Table	7822	New_caption		ENU=GlobalTaxCalculation
Table	7822	New_caption		ENU=ShipMethodRef
Table	7822	New_caption		ENU=ShipDate
Table	7822	New_caption		ENU=TrackingNum
Table	7822	New_caption		ENU=TotalAmt
Table	7822	New_caption		ENU=HomeTotalAmt
Table	7822	New_caption		ENU=ApplyTaxAfterDiscount
Table	7822	New_caption		ENU=PrintStatus
Table	7822	New_caption		ENU=EmailStatus
Table	7822	New_caption		ENU=BillEmail
Table	7822	New_caption		ENU=DeliveryInfo
Table	7822	New_caption		ENU=Balance
Table	7822	New_caption		ENU=HomeBalance
Table	7822	New_caption		ENU=TxnSource
Table	7822	New_caption		ENU=Deposit
Table	7822	New_caption		@@@=%1 ID of the record, %2 ID of the already mapped record
Table	7822	New_caption		ENU=The Integration Record for record %1 was not found when pushing sales invoice.'
Table	7823	New_caption		ENU=MS-QBO Modified Field List
Table	7823	New_caption		ENU=Record Id
Table	7823	New_caption		ENU=Field Id
Table	7823	New_caption		ENU=Field Value
Table	7824	New_caption		ENU=MS-QBO Setup
Table	7824	New_caption		ENU=Primary Key
Table	7824	New_caption		ENU=Realm Id
Table	7824	New_caption		ENU=Token Key
Table	7824	New_caption		ENU=Token Secret
Table	7824	New_caption		ENU=Enabled
Table	7824	New_caption		ENU=Default Tax Code
Table	7824	New_caption		ENU=Default Country
Table	7824	New_caption		ENU=Default Country As Option
Table	7824	New_caption		@@@={Locked}
Table	7824	New_caption		ENU=Unknown,Canada,UK,USA]
Table	7824	New_caption		ENU=Default Tax Rate
Table	7824	New_caption		ENU=Default Discount Account Id
Table	7824	New_caption		ENU=Default Discount Account Code
Table	7824	New_caption		ENU=Target Application
Table	7824	New_caption		ENU=InvoicingApp,BusinessCenter,NativeInvoicingApp
Table	7824	New_caption		ENU=Access Tokens Last Fetched On
Table	7824	New_caption		ENU=Last Configuration Error
Table	7824	New_caption		ENU=Oops, an error occured when communicating with QuickBooks Online. Please try again later.'
Table	7825	New_caption		ENU=MS-QBO Synchronization Error
Table	7825	New_caption		ENU=ID
Table	7825	New_caption		ENU=Log Time
Table	7825	New_caption		ENU=Error Message
Table	7825	New_caption		ENU=Error Message 2
Table	7825	New_caption		ENU=Error Message 3
Table	7825	New_caption		ENU=Error Message 4
Table	7826	New_caption		ENU=MS-QBO Start Sync. Service
Table	7826	New_caption		ENU=OAuth Token Key
Table	7826	New_caption		ENU=OAuth Token Secret
Table	7826	New_caption		ENU=Authorization URL
Table	7826	New_caption		ENU=Verifier
Table	7826	New_caption		ENU=Realm ID
Table	7826	New_caption		ENU=Status
Table	7826	New_caption		ENU=Initialized,SetupComplete,Error
Table	7826	New_caption		ENU=Target Application
Table	7826	New_caption		ENU=InvoicingApp,BusinessCenter,NativeInvoicingApp
Table	7827	New_caption		ENU=MS-QBO Failed Syncs
Table	7827	New_caption		ENU=Type
Table	7827	New_caption		ENU=Customer,Item,SalesInvoice
Table	7827	New_caption		ENU=No.
Table	7827	New_caption		ENU=Short Error
Table	7827	New_caption		ENU=Detailed Error
Table	7828	New_caption		ENU=MS-QBO Sync Buffer
Table	7828	New_caption		ENU=Id
Table	7828	New_caption		ENU=Record Id
Table	7860	New_caption		ENU=MS- PayPal Standard Account
Table	7860	New_caption		ENU=Primary Key
Table	7860	New_caption		ENU=Name
Table	7860	New_caption		ENU=Description
Table	7860	New_caption		ENU=Enabled
Table	7860	New_caption		ENU=Always Include on Documents
Table	7860	New_caption		ENU=Terms of Service
Table	7860	New_caption		ENU=Account ID
Table	7860	New_caption		ENU=Target URL
Table	7860	New_caption		ENU=You must specify an account ID for this payment service.'
Table	7860	New_caption		ENU=A link for the PayPal payment service will be included for new sales documents. To add it to existing sales documents, you must manually select it in the Payment Service field on the sales document.'
Table	7861	New_caption		ENU=MS- PayPal Standard Template
Table	7861	New_caption		ENU=Code
Table	7861	New_caption		ENU=Name
Table	7861	New_caption		ENU=Description
Table	7861	New_caption		ENU=Terms of Service
Table	7861	New_caption		ENU=Logo
Table	7861	New_caption		ENU=Target URL
Table	7861	New_caption		ENU=Logo URL
Table	7861	New_caption		ENU=Logo Last Update DateTime
Table	7861	New_caption		ENU=Logo Update Frequency
Table	7861	New_caption		ENU=Updating PayPal logo failed.'
Table	7861	New_caption		ENU=PayPal Standard'
Table	7862	New_caption		ENU=MS- PayPal Transaction
Table	7862	New_caption		ENU=Account ID
Table	7862	New_caption		ENU=Transaction ID
Table	7862	New_caption		ENU=Transaction Status
Table	7862	New_caption		ENU=Transaction Date
Table	7862	New_caption		ENU=Transaction Type
Table	7862	New_caption		ENU=Currency Code
Table	7862	New_caption		ENU=Gross Amount
Table	7862	New_caption		ENU=Net Amount
Table	7862	New_caption		ENU=Fee Amount
Table	7862	New_caption		ENU=Payer E-mail
Table	7862	New_caption		ENU=Payer Name
Table	7862	New_caption		ENU=Payer Address
Table	7862	New_caption		ENU=Note
Table	7862	New_caption		ENU=Custom
Table	7862	New_caption		ENU=Invoice No.
Table	7862	New_caption		ENU=Response Date
Table	7862	New_caption		ENU=Details
Table	7880	New_caption		ENU=MS-QBD Setup
Table	7880	New_caption		ENU=Primary Key
Table	7880	New_caption		ENU=Enabled
Table	7880	New_caption		ENU=Last Sent To
Table	7880	New_caption		ENU=LastEmailBodyPath
Table	7880	New_caption		ENU=Last Sent CC
Table	7880	New_caption		ENU=Last Sent BCC
Table	8450	New_caption		ENU=Field Buffer
Table	8450	New_caption		ENU=Order
Table	8450	New_caption		ENU=Table ID
Table	8450	New_caption		ENU=Field ID
Table	8618	Deleted_caption		ENU=Code
Table	8618	Deleted_caption		ENU=Description
Table	8618	Deleted_caption		ENU=Table ID
Table	8618	Deleted_caption		ENU=Table Name
Table	8618	Deleted_caption		ENU=Table Caption
Table	8618	Deleted_caption		ENU=Used In Hierarchy
Table	8618	Deleted_caption		ENU=Enabled
Table	8618	Deleted_caption		ENU=Template lines that relate to %1 exists. Delete the lines to change the Table ID.'
Table	8620	New_caption		ENU=Config. Tmpl. Selection Rules
Table	8620	New_caption		ENU=Table ID
Table	8620	New_caption		ENU=Template Code
Table	8620	New_caption		ENU=Selection Criteria
Table	8620	New_caption		ENU=Description
Table	8620	New_caption		ENU=Order
Table	8620	New_caption		ENU=Page ID
Table	8620	New_caption		ENU=Specify criteria for when the template will be applied.'
Table	8627	Deleted_caption		ENU=Primary Key
Table	8627	Deleted_caption		ENU=Name
Table	8627	Deleted_caption		ENU=Name 2
Table	8627	Deleted_caption		ENU=Address
Table	8627	Deleted_caption		ENU=Address 2
Table	8627	Deleted_caption		ENU=City
Table	8627	Deleted_caption		ENU=Phone No.
Table	8627	Deleted_caption		ENU=Phone No. 2
Table	8627	Deleted_caption		ENU=Telex No.
Table	8627	Deleted_caption		ENU=Fax No.
Table	8627	Deleted_caption		ENU=Giro No.
Table	8627	Deleted_caption		ENU=Bank Name
Table	8627	Deleted_caption		ENU=Bank Branch No.
Table	8627	Deleted_caption		ENU=Bank Account No.
Table	8627	Deleted_caption		ENU=Payment Routing No.
Table	8627	Deleted_caption		ENU=Customs Permit No.
Table	8627	Deleted_caption		ENU=Customs Permit Date
Table	8627	Deleted_caption		ENU=VAT Registration No.
Table	8627	Deleted_caption		ENU=Registration No.
Table	8627	Deleted_caption		ENU=Telex Answer Back
Table	8627	Deleted_caption		ENU=Ship-to Name
Table	8627	Deleted_caption		ENU=Ship-to Name 2
Table	8627	Deleted_caption		ENU=Ship-to Address
Table	8627	Deleted_caption		ENU=Ship-to Address 2
Table	8627	Deleted_caption		ENU=Ship-to City
Table	8627	Deleted_caption		ENU=Ship-to Contact
Table	8627	Deleted_caption		ENU=Location Code
Table	8627	Deleted_caption		ENU=Picture
Table	8627	Deleted_caption		ENU=Post Code
Table	8627	Deleted_caption		ENU=County
Table	8627	Deleted_caption		ENU=Ship-to Post Code
Table	8627	Deleted_caption		ENU=Ship-to County
Table	8627	Deleted_caption		ENU=Email
Table	8627	Deleted_caption		ENU=Home Page
Table	8627	Deleted_caption		ENU=Country/Region Code
Table	8627	Deleted_caption		ENU=Ship-to Country/Region Code
Table	8627	Deleted_caption		ENU=IBAN
Table	8627	Deleted_caption		ENU=SWIFT Code
Table	8627	Deleted_caption		ENU=Industrial Classification
Table	8627	Deleted_caption		ENU=Logo Position on Documents
Table	8627	Deleted_caption		ENU=No Logo,Left,Center,Right
Table	8627	Deleted_caption		ENU=Responsibility Center
Table	8627	Deleted_caption		ENU=Check-Avail. Period Calc.
Table	8627	Deleted_caption		ENU=Check-Avail. Time Bucket
Table	8627	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Table	8627	Deleted_caption		ENU=Base Calendar Code
Table	8627	Deleted_caption		ENU=Cal. Convergence Time Frame
Table	8627	Deleted_caption		ENU=Package File Name
Table	8627	Deleted_caption		ENU=Package Code
Table	8627	Deleted_caption		ENU=Language ID
Table	8627	Deleted_caption		ENU=Product Version
Table	8627	Deleted_caption		ENU=Package Name
Table	8627	Deleted_caption		ENU=Your Profile Code
Table	8627	Deleted_caption		ENU=The imported package already exists. Do you want to import another package?'
Table	9000	Deleted_caption		ENU=Code
Table	9000	Deleted_caption		ENU=Name
Table	9000	Deleted_caption		ENU=Default Profile ID
Table	9000	Deleted_caption		ENU=Assign to All New Users
Table	9000	Deleted_caption		ENU=You cannot delete this user group because it has members.'
Table	9000	Deleted_caption		ENU=You have not specified a user group that will be assigned automatically to new users. If users are not assigned a user group, they cannot sign in. \\Do you want to continue?'
Table	9003	Deleted_caption		ENU=User Group Code
Table	9003	Deleted_caption		ENU=Role ID
Table	9003	Deleted_caption		ENU=User Group Name
Table	9003	Deleted_caption		ENU=Role Name
Table	9003	Deleted_caption		ENU=App ID
Table	9003	Deleted_caption		ENU=Scope
Table	9003	Deleted_caption		ENU=System,Tenant
Table	9042	Deleted_caption		ENU=Primary Key
Table	9042	Deleted_caption		ENU=Open Time Sheets
Table	9042	Deleted_caption		ENU=Submitted Time Sheets
Table	9042	Deleted_caption		ENU=Rejected Time Sheets
Table	9042	Deleted_caption		ENU=Approved Time Sheets
Table	9042	Deleted_caption		ENU=Requests to Approve
Table	9042	Deleted_caption		ENU=User ID Filter
Table	9050	Deleted_caption		ENU=Primary Key
Table	9050	Deleted_caption		ENU=Rlsd. Sales Orders Until Today
Table	9050	Deleted_caption		ENU=Posted Sales Shipments - Today
Table	9050	Deleted_caption		ENU=Exp. Purch. Orders Until Today
Table	9050	Deleted_caption		ENU=Posted Purch. Receipts - Today
Table	9050	Deleted_caption		ENU=Invt. Picks Until Today
Table	9050	Deleted_caption		ENU=Invt. Put-aways Until Today
Table	9050	Deleted_caption		ENU=Date Filter
Table	9050	Deleted_caption		ENU=Date Filter2
Table	9050	Deleted_caption		ENU=Location Filter
Table	9051	Deleted_caption		ENU=Primary Key
Table	9051	Deleted_caption		ENU=Released Sales Orders - Today
Table	9051	Deleted_caption		ENU=Shipments - Today
Table	9051	Deleted_caption		ENU=Posted Shipments - Today
Table	9051	Deleted_caption		ENU=Expected Purchase Orders
Table	9051	Deleted_caption		ENU=Arrivals
Table	9051	Deleted_caption		ENU=Posted Receipts - Today
Table	9051	Deleted_caption		ENU=Picked Shipments - Today
Table	9051	Deleted_caption		ENU=Picks - All
Table	9051	Deleted_caption		ENU=Put-aways - All
Table	9051	Deleted_caption		ENU=Movements - All
Table	9051	Deleted_caption		ENU=Registered Picks - Today
Table	9051	Deleted_caption		ENU=Date Filter
Table	9051	Deleted_caption		ENU=Date Filter2
Table	9051	Deleted_caption		ENU=Location Filter
Table	9052	Deleted_caption		ENU=Primary Key
Table	9052	Deleted_caption		ENU=Service Orders - in Process
Table	9052	Deleted_caption		ENU=Service Orders - Finished
Table	9052	Deleted_caption		ENU=Service Orders - Inactive
Table	9052	Deleted_caption		ENU=Open Service Quotes
Table	9052	Deleted_caption		ENU=Open Service Contract Quotes
Table	9052	Deleted_caption		ENU=Service Contracts to Expire
Table	9052	Deleted_caption		ENU=Service Orders - Today
Table	9052	Deleted_caption		ENU=Service Orders - to Follow-up
Table	9052	Deleted_caption		ENU=Date Filter
Table	9052	Deleted_caption		ENU=Responsibility Center Filter
Table	9053	Deleted_caption		ENU=Primary Key
Table	9053	Deleted_caption		ENU=Sales Quotes - Open
Table	9053	Deleted_caption		ENU=Sales Orders - Open
Table	9053	Deleted_caption		ENU=Ready to Ship
Table	9053	Deleted_caption		ENU=Delayed
Table	9053	Deleted_caption		ENU=Sales Return Orders - Open
Table	9053	Deleted_caption		ENU=Sales Credit Memos - Open
Table	9053	Deleted_caption		ENU=Partially Shipped
Table	9053	Deleted_caption		ENU=Average Days Delayed
Table	9053	Deleted_caption		ENU=Sales Invoices - Pending Document Exchange
Table	9053	Deleted_caption		ENU=Sales Credit Memos - Pending Document Exchange
Table	9053	Deleted_caption		ENU=Date Filter
Table	9053	Deleted_caption		ENU=Date Filter 2
Table	9053	Deleted_caption		ENU=Responsibility Center Filter
Table	9054	Deleted_caption		ENU=Primary Key
Table	9054	Deleted_caption		ENU=Overdue Sales Documents
Table	9054	Deleted_caption		ENU=Purchase Documents Due Today
Table	9054	Deleted_caption		ENU=POs Pending Approval
Table	9054	Deleted_caption		ENU=SOs Pending Approval
Table	9054	Deleted_caption		ENU=Approved Sales Orders
Table	9054	Deleted_caption		ENU=Approved Purchase Orders
Table	9054	Deleted_caption		ENU=Vendors - Payment on Hold
Table	9054	Deleted_caption		ENU=Purchase Return Orders
Table	9054	Deleted_caption		ENU=Sales Return Orders - All
Table	9054	Deleted_caption		ENU=Customers - Blocked
Table	9054	Deleted_caption		ENU=Overdue Purchase Documents
Table	9054	Deleted_caption		ENU=Purchase Discounts Next Week
Table	9054	Deleted_caption		ENU=Purch. Invoices Due Next Week
Table	9054	Deleted_caption		ENU=Due Next Week Filter
Table	9054	Deleted_caption		ENU=Due Date Filter
Table	9054	Deleted_caption		ENU=Overdue Date Filter
Table	9054	Deleted_caption		ENU=New Incoming Documents
Table	9054	Deleted_caption		ENU=Approved Incoming Documents
Table	9054	Deleted_caption		ENU=OCR Pending
Table	9054	Deleted_caption		ENU=OCR Completed
Table	9054	Deleted_caption		ENU=Requests to Approve
Table	9054	Deleted_caption		ENU=Requests Sent for Approval
Table	9054	Deleted_caption		ENU=User ID Filter
Table	9054	Deleted_caption		ENU=Non-Applied Payments
Table	9055	Deleted_caption		ENU=Primary Key
Table	9055	Deleted_caption		ENU=To Send or Confirm
Table	9055	Deleted_caption		ENU=Upcoming Orders
Table	9055	Deleted_caption		ENU=Outstanding Purchase Orders
Table	9055	Deleted_caption		ENU=Purchase Return Orders - All
Table	9055	Deleted_caption		ENU=Not Invoiced
Table	9055	Deleted_caption		ENU=Partially Invoiced
Table	9055	Deleted_caption		ENU=Date Filter
Table	9055	Deleted_caption		ENU=Responsibility Center Filter
Table	9056	Deleted_caption		ENU=Primary Key
Table	9056	Deleted_caption		ENU=Planned Prod. Orders - All
Table	9056	Deleted_caption		ENU=Firm Plan. Prod. Orders - All
Table	9056	Deleted_caption		ENU=Released Prod. Orders - All
Table	9056	Deleted_caption		ENU=Prod. BOMs under Development
Table	9056	Deleted_caption		ENU=Routings under Development
Table	9056	Deleted_caption		ENU=Purchase Orders
Table	9056	Deleted_caption		ENU=Prod. Orders Routings-in Queue
Table	9056	Deleted_caption		ENU=Prod. Orders Routings-in Prog.
Table	9056	Deleted_caption		ENU=Invt. Picks to Production
Table	9056	Deleted_caption		ENU=Invt. Put-aways from Prod.
Table	9056	Deleted_caption		ENU=Rlsd. Prod. Orders Until Today
Table	9056	Deleted_caption		ENU=Date Filter
Table	9056	Deleted_caption		ENU=User ID Filter
Table	9057	Deleted_caption		ENU=Primary Key
Table	9057	Deleted_caption		ENU=Jobs w/o Resource
Table	9057	Deleted_caption		ENU=Upcoming Invoices
Table	9057	Deleted_caption		ENU=Invoices Due - Not Created
Table	9057	Deleted_caption		ENU=WIP Not Posted
Table	9057	Deleted_caption		ENU=Completed - WIP Not Calculated
Table	9057	Deleted_caption		ENU=Available Resources
Table	9057	Deleted_caption		ENU=Unassigned Resource Groups
Table	9057	Deleted_caption		ENU=Jobs Over Budget
Table	9057	Deleted_caption		ENU=Date Filter
Table	9057	Deleted_caption		ENU=Date Filter2
Table	9058	Deleted_caption		ENU=Primary Key
Table	9058	Deleted_caption		ENU=Unassigned Picks
Table	9058	Deleted_caption		ENU=My Picks
Table	9058	Deleted_caption		ENU=Unassigned Put-aways
Table	9058	Deleted_caption		ENU=My Put-aways
Table	9058	Deleted_caption		ENU=Unassigned Movements
Table	9058	Deleted_caption		ENU=My Movements
Table	9058	Deleted_caption		ENU=User ID Filter
Table	9058	Deleted_caption		ENU=Location Filter
Table	9059	Deleted_caption		ENU=Primary Key
Table	9059	Deleted_caption		ENU=Job Queue Entries Until Today
Table	9059	Deleted_caption		ENU=User Posting Period
Table	9059	Deleted_caption		ENU=No. Series Period
Table	9059	Deleted_caption		ENU=Date Filter
Table	9059	Deleted_caption		ENU=Date Filter2
Table	9059	Deleted_caption		ENU=Date Filter3
Table	9060	Deleted_caption		ENU=Primary Key
Table	9060	Deleted_caption		ENU=Released Sales Quotes
Table	9060	Deleted_caption		ENU=Open Sales Orders
Table	9060	Deleted_caption		ENU=Released Sales Orders
Table	9060	Deleted_caption		ENU=Released Purchase Orders
Table	9060	Deleted_caption		ENU=Overdue Sales Documents
Table	9060	Deleted_caption		ENU=SOs Shipped Not Invoiced
Table	9060	Deleted_caption		ENU=Customers - Blocked
Table	9060	Deleted_caption		ENU=Purchase Documents Due Today
Table	9060	Deleted_caption		ENU=Vendors - Payment on Hold
Table	9060	Deleted_caption		ENU=Sales Invoices
Table	9060	Deleted_caption		ENU=Unpaid Sales Invoices
Table	9060	Deleted_caption		ENU=Overdue Sales Invoices
Table	9060	Deleted_caption		ENU=Sales Quotes
Table	9060	Deleted_caption		ENU=Due Date Filter
Table	9060	Deleted_caption		ENU=Overdue Date Filter
Table	9060	Deleted_caption		ENU=Purchase Invoices
Table	9060	Deleted_caption		ENU=Unpaid Purchase Invoices
Table	9060	Deleted_caption		ENU=Overdue Purchase Invoices
Table	9061	Deleted_caption		ENU=Primary Key
Table	9061	Deleted_caption		ENU=Not Started
Table	9061	Deleted_caption		ENU=In Progress
Table	9061	Deleted_caption		ENU=Completed
Table	9061	Deleted_caption		ENU=Ignored
Table	9061	Deleted_caption		ENU=Promoted
Table	9061	Deleted_caption		ENU=Blocked
Table	9063	Deleted_caption		ENU=Primary Key
Table	9063	Deleted_caption		ENU=Contacts
Table	9063	Deleted_caption		ENU=Segments
Table	9063	Deleted_caption		ENU=Logged Segments
Table	9063	Deleted_caption		ENU=Open Opportunities
Table	9063	Deleted_caption		ENU=Closed Opportunities
Table	9063	Deleted_caption		ENU=Opportunities Due in 7 Days
Table	9063	Deleted_caption		ENU=Overdue Opportunities
Table	9063	Deleted_caption		ENU=Sales Cycles
Table	9063	Deleted_caption		ENU=Sales Persons
Table	9063	Deleted_caption		ENU=Contacts - Open Opportunities
Table	9063	Deleted_caption		ENU=Contacts - Companies
Table	9063	Deleted_caption		ENU=Contacts - Persons
Table	9063	Deleted_caption		ENU=Due Date Filter
Table	9063	Deleted_caption		ENU=Overdue Date Filter
Table	9063	Deleted_caption		ENU=Open Sales Quotes
Table	9063	Deleted_caption		ENU=Open Sales Orders
Table	9069	Deleted_caption		ENU=Primary Key
Table	9069	Deleted_caption		ENU=Overdue Sales Documents
Table	9069	Deleted_caption		ENU=Customers - Blocked
Table	9069	Deleted_caption		ENU=CM Date Filter
Table	9069	Deleted_caption		ENU=YTD Date Filter
Table	9069	Deleted_caption		ENU=Due Date Filter
Table	9069	Deleted_caption		ENU=Overdue Date Filter
Table	9069	Deleted_caption		ENU=User ID Filter
Table	9069	Deleted_caption		ENU=Non-Applied Payments
Table	9069	Deleted_caption		ENU=Invoiced YTD
Table	9069	Deleted_caption		ENU=Invoiced CM
Table	9069	Deleted_caption		ENU=Sales Invoices Outstanding
Table	9069	Deleted_caption		ENU=Sales Invoices Overdue
Table	9070	Deleted_caption		ENU=Primary Key
Table	9070	Deleted_caption		ENU=Requests to Approve
Table	9070	Deleted_caption		ENU=Ongoing Sales Invoices
Table	9070	Deleted_caption		ENU=My Incoming Documents
Table	9070	Deleted_caption		ENU=User ID Filter
Table	9090	New_caption		ENU=Autocomplete Address
Table	9090	New_caption		ENU=Name
Table	9090	New_caption		ENU=Address
Table	9090	New_caption		ENU=Address 2
Table	9090	New_caption		ENU=City
Table	9090	New_caption		ENU=Postcode
Table	9090	New_caption		ENU=Country / Region
Table	9090	New_caption		ENU=County
Table	9090	New_caption		ENU=Id
Table	9091	New_caption		ENU=Postcode Service Config
Table	9091	New_caption		ENU=Primary Key
Table	9091	New_caption		ENU=ServiceKey
Table	9150	Deleted_caption		ENU=User ID
Table	9150	Deleted_caption		ENU=Customer No.
Table	9150	Deleted_caption		ENU=Name
Table	9150	Deleted_caption		ENU=Phone No.
Table	9150	Deleted_caption		ENU=Balance
Table	9151	Deleted_caption		ENU=User ID
Table	9151	Deleted_caption		ENU=Vendor No.
Table	9151	Deleted_caption		ENU=Name
Table	9151	Deleted_caption		ENU=Phone No.
Table	9151	Deleted_caption		ENU=Balance
Table	9160	New_caption		ENU=TempStack
Table	9160	New_caption		ENU=StackOrder
Table	9160	New_caption		ENU=Value
Table	9178	Deleted_caption		ENU=Company Name
Table	9178	Deleted_caption		ENU=Profile ID
Table	9178	Deleted_caption		ENU=User ID
Table	9178	Deleted_caption		ENU=Basic
Table	9178	Deleted_caption		ENU=Suite
Table	9178	Deleted_caption		ENU=Relationship Mgmt
Table	9178	Deleted_caption		ENU=Jobs
Table	9178	Deleted_caption		ENU=Fixed Assets
Table	9400	Deleted_caption		ENU=File Name
Table	9400	Deleted_caption		ENU=Display Target
Table	9400	Deleted_caption		ENU=Image
Table	9500	Deleted_caption		ENU=ID
Table	9500	Deleted_caption		ENU=From Name
Table	9500	Deleted_caption		ENU=From Address
Table	9500	Deleted_caption		ENU=Send to
Table	9500	Deleted_caption		ENU=Send CC
Table	9500	Deleted_caption		ENU=Send BCC
Table	9500	Deleted_caption		ENU=Subject
Table	9500	Deleted_caption		ENU=Body
Table	9500	Deleted_caption		ENU=Attachment File Path
Table	9500	Deleted_caption		ENU=Attachment Name
Table	9500	Deleted_caption		ENU=Plaintext Formatted
Table	9500	Deleted_caption		ENU=Body File Path
Table	9500	Deleted_caption		ENU=Message Type
Table	9500	Deleted_caption		ENU=Custom Message,From Email Body Template
Table	9510	New_caption		ENU=Email Parameter
Table	9510	New_caption		ENU=Document No
Table	9510	New_caption		ENU=Document Type
Table	9510	New_caption		ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table	9510	New_caption		ENU=Parameter Type
Table	9510	New_caption		ENU= ,Subject,Address
Table	9510	New_caption		ENU=Parameter Value
Table	9510	New_caption		ENU=Report usage is not supported.'
Table	9650	Deleted_caption		ENU=Code
Table	9650	Deleted_caption		ENU=Report ID
Table	9650	Deleted_caption		ENU=Report Name
Table	9650	Deleted_caption		ENU=Company Name
Table	9650	Deleted_caption		ENU=Type
Table	9650	Deleted_caption		ENU=RDLC,Word
Table	9650	Deleted_caption		ENU=Layout
Table	9650	Deleted_caption		ENU=Last Modified
Table	9650	Deleted_caption		ENU=Last Modified by User
Table	9650	Deleted_caption		ENU=File Extension
Table	9650	Deleted_caption		ENU=Description
Table	9650	Deleted_caption		ENU=Custom XML Part
Table	9650	Deleted_caption		ENU=App ID
Table	9650	Deleted_caption		ENU=Built-In
Table	9650	Deleted_caption		ENU=Import Word Document'
Table	9650	Deleted_caption		ENU=Import Report Layout'
Table	9650	Deleted_caption		ENU=There is no record in the list.'
Table	9650	Deleted_caption		ENU=Built-in layout'
Table	9650	Deleted_caption		ENU=Copy of %1'
Table	9650	Deleted_caption		ENU=New layout'
Table	9650	Deleted_caption		ENU=The RDLC layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The following errors were detected during the document validation:\%1\You must update the layout to match the current report design.'
Table	9650	Deleted_caption		ENU=The RDLC layout action has been canceled because of validation errors.'
Table	9650	Deleted_caption		ENU=This is a built-in custom report layout, and it cannot be modified.\\Do you want to modify a copy of the custom report layout instead?'
Table	9650	Deleted_caption		ENU=You must specify if you want to insert a Word layout or an RDLC layout for the report.'
Table	9657	Deleted_caption		ENU=Source Type
Table	9657	Deleted_caption		ENU=Source No.
Table	9657	Deleted_caption		ENU=Usage
Table	9657	Deleted_caption		ENU=S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft
Table	9657	Deleted_caption		ENU=Sequence
Table	9657	Deleted_caption		ENU=Report ID
Table	9657	Deleted_caption		ENU=Report Caption
Table	9657	Deleted_caption		ENU=Custom Report Layout Code
Table	9657	Deleted_caption		ENU=Custom Report Description
Table	9657	Deleted_caption		ENU=Send To Email
Table	9657	Deleted_caption		ENU=Use for Email Attachment
Table	9657	Deleted_caption		ENU=Use for Email Body
Table	9657	Deleted_caption		ENU=Email Body Layout Code
Table	9657	Deleted_caption		ENU=Email Body Layout Description
Table	130415	New_caption		ENU=Semi-Manual Test Wizard
Table	130415	New_caption		ENU=Codeunit number
Table	130415	New_caption		ENU=Codeunit name
Table	130415	New_caption		ENU=Step number
Table	130415	New_caption		ENU=Step heading
Table	130415	New_caption		ENU=Manual detailed steps
Table	130415	New_caption		ENU=Total steps
Table	130415	New_caption		ENU=Skip current step
Table	130415	New_caption		@@@={Locked
Table	130415	New_caption		ENU=Codeunit %1 does not seem to be valid for a manual test.'
Table	130416	New_caption		ENU=Semi-Manual Execution Log
Table	130416	New_caption		ENU=Time stamp
Table	130416	New_caption		ENU=Step description 1
Table	130416	New_caption		ENU=Step description 2
Table	130416	New_caption		ENU=Step description 3
Table	130416	New_caption		ENU=Step description 4
Table	130416	New_caption		ENU=Id
Table	99008535	Deleted_caption		ENU=Primary Key
Table	99008535	Deleted_caption		ENU=Blob
Table	2000000006	Deleted_caption		ENU=Name
Table	2000000006	Deleted_caption		ENU=Evaluation Company
Table	2000000071	Deleted_caption		ENU=Object Type
Table	2000000071	Deleted_caption		ENU=TableData,Table,,Report,,Codeunit,XMLport,MenuSuite,Page,Query,System,FieldNumber
Table	2000000071	Deleted_caption		ENU=Object ID
Table	2000000071	Deleted_caption		ENU=Metadata
Table	2000000071	Deleted_caption		ENU=User Code
Table	2000000071	Deleted_caption		ENU=User AL Code
Table	2000000071	Deleted_caption		ENU=Metadata Version
Table	2000000071	Deleted_caption		ENU=Hash
Table	2000000071	Deleted_caption		ENU=Object Subtype
Table	2000000071	Deleted_caption		ENU=Has Subscribers
Table	2000000073	Deleted_caption		ENU=User SID
Table	2000000073	Deleted_caption		ENU=User ID
Table	2000000073	Deleted_caption		ENU=Profile ID
Table	2000000073	Deleted_caption		ENU=Language ID
Table	2000000073	Deleted_caption		ENU=Company
Table	2000000073	Deleted_caption		ENU=Debugger Break On Error
Table	2000000073	Deleted_caption		ENU=Debugger Break On Rec Changes
Table	2000000073	Deleted_caption		ENU=Debugger Skip System Triggers
Table	2000000073	Deleted_caption		ENU=Locale ID
Table	2000000073	Deleted_caption		ENU=Time Zone
Table	2000000073	Deleted_caption		ENU=License Type
Table	2000000073	Deleted_caption		ENU=Full User,Limited User,Device Only User,Windows Group,External User
Table	2000000081	New_caption		ENU=Upgrade Blob Storage
Table	2000000081	New_caption		ENU=Code
Table	2000000081	New_caption		ENU=Blob
Table	2000000081	New_caption		ENU=File Extension
Table	2000000081	New_caption		ENU=Description
Table	2000000082	New_caption		ENU=Report Layout
Table	2000000082	New_caption		ENU=Code
Table	2000000082	New_caption		ENU=Report ID
Table	2000000082	New_caption		ENU=Report Name
Table	2000000082	New_caption		ENU=Type
Table	2000000082	New_caption		ENU=RDLC,Word
Table	2000000082	New_caption		ENU=Layout
Table	2000000082	New_caption		ENU=File Extension
Table	2000000082	New_caption		ENU=Description
Table	2000000082	New_caption		ENU=Custom XML Part
Table	2000000100	Deleted_caption		ENU=Breakpoint ID
Table	2000000100	Deleted_caption		ENU=Object Type
Table	2000000100	Deleted_caption		ENU=,Table,,Report,,Codeunit,XMLport,,Page,Query
Table	2000000100	Deleted_caption		ENU=Object ID
Table	2000000100	Deleted_caption		ENU=Object Name
Table	2000000100	Deleted_caption		ENU=Line No.
Table	2000000100	Deleted_caption		ENU=Column No.
Table	2000000100	Deleted_caption		ENU=End Line No.
Table	2000000100	Deleted_caption		ENU=End Column No.
Table	2000000100	Deleted_caption		ENU=Function Name
Table	2000000100	Deleted_caption		ENU=Enabled
Table	2000000100	Deleted_caption		ENU=Condition
Table	2000000100	Deleted_caption		ENU=Session Breakpoint ID
Table	2000000100	Deleted_caption		ENU=Relative Line No.
Table	2000000100	Deleted_caption		ENU=Relative End Line No.
Table	2000000100	Deleted_caption		ENU=Function ID
Table	2000000112	Deleted_caption		ENU=Server Instance ID
Table	2000000112	Deleted_caption		ENU=Service Name
Table	2000000112	Deleted_caption		ENU=Server Computer Name
Table	2000000112	Deleted_caption		ENU=Last Active
Table	2000000112	Deleted_caption		ENU=Server Instance Name
Table	2000000112	Deleted_caption		ENU=Server Port
Table	2000000112	Deleted_caption		ENU=Management Port
Table	2000000112	Deleted_caption		ENU=Status
Table	2000000112	Deleted_caption		ENU=Started,Stopped,Crashed
Table	2000000121	Deleted_caption		ENU=User Security ID
Table	2000000121	Deleted_caption		ENU=Password
Table	2000000121	Deleted_caption		ENU=Name Identifier
Table	2000000121	Deleted_caption		ENU=Authentication Key
Table	2000000121	Deleted_caption		ENU=WebServices Key
Table	2000000121	Deleted_caption		ENU=WebServices Key Expiry Date
Table	2000000121	Deleted_caption		ENU=Authentication Object ID
Table	2000000150	Deleted_caption		ENU=App Package ID
Table	2000000150	Deleted_caption		ENU=Object Type
Table	2000000150	Deleted_caption		ENU=,Table,,Report,,Codeunit,XMLport,MenuSuite,Page,Query
Table	2000000150	Deleted_caption		ENU=Object ID
Table	2000000150	Deleted_caption		ENU=Metadata Format
Table	2000000150	Deleted_caption		ENU=Full,Delta
Table	2000000150	Deleted_caption		ENU=Metadata
Table	2000000150	Deleted_caption		ENU=User Code
Table	2000000150	Deleted_caption		ENU=User AL Code
Table	2000000150	Deleted_caption		ENU=Metadata Version
Table	2000000150	Deleted_caption		ENU=Object Subtype
Table	2000000150	Deleted_caption		ENU=Object Name
Table	2000000152	Deleted_caption		ENU=App ID
Table	2000000152	Deleted_caption		ENU=Table ID
Table	2000000152	Deleted_caption		ENU=Company Name
Table	2000000152	Deleted_caption		ENU=Version Major
Table	2000000152	Deleted_caption		ENU=Version Minor
Table	2000000152	Deleted_caption		ENU=Version Build
Table	2000000152	Deleted_caption		ENU=Version Revision
Table	2000000152	Deleted_caption		ENU=Archive Table Name
Table	2000000152	Deleted_caption		ENU=Metadata
Table	2000000153	Deleted_caption		ENU=App ID
Table	2000000153	Deleted_caption		ENU=Package ID
Table	2000000153	Deleted_caption		ENU=Name
Table	2000000153	Deleted_caption		ENU=Publisher
Table	2000000153	Deleted_caption		ENU=Version Major
Table	2000000153	Deleted_caption		ENU=Version Minor
Table	2000000153	Deleted_caption		ENU=Version Build
Table	2000000153	Deleted_caption		ENU=Version Revision
Table	2000000153	Deleted_caption		ENU=Compatibility Major
Table	2000000153	Deleted_caption		ENU=Compatibility Minor
Table	2000000153	Deleted_caption		ENU=Compatibility Build
Table	2000000153	Deleted_caption		ENU=Compatibility Revision
Table	2000000160	Deleted_caption		ENU=Package ID
Table	2000000160	Deleted_caption		ENU=ID
Table	2000000160	Deleted_caption		ENU=Name
Table	2000000160	Deleted_caption		ENU=Publisher
Table	2000000160	Deleted_caption		ENU=Version Major
Table	2000000160	Deleted_caption		ENU=Version Minor
Table	2000000160	Deleted_caption		ENU=Version Build
Table	2000000160	Deleted_caption		ENU=Version Revision
Table	2000000160	Deleted_caption		ENU=Compatibility Major
Table	2000000160	Deleted_caption		ENU=Compatibility Minor
Table	2000000160	Deleted_caption		ENU=Compatibility Build
Table	2000000160	Deleted_caption		ENU=Compatibility Revision
Table	2000000160	Deleted_caption		ENU=Brief
Table	2000000160	Deleted_caption		ENU=Description
Table	2000000160	Deleted_caption		ENU=Privacy Statement
Table	2000000160	Deleted_caption		ENU=EULA
Table	2000000160	Deleted_caption		ENU=Url
Table	2000000160	Deleted_caption		ENU=Help
Table	2000000160	Deleted_caption		ENU=Logo
Table	2000000160	Deleted_caption		ENU=Screenshots
Table	2000000160	Deleted_caption		ENU=Blob
Table	2000000160	Deleted_caption		ENU=responseUrl
Table	2000000160	Deleted_caption		ENU=requestId
Table	2000000160	Deleted_caption		ENU=Installed
Table	2000000175	Deleted_caption		ENU=ID
Table	2000000175	Deleted_caption		ENU=User ID
Table	2000000175	Deleted_caption		ENU=User Name
Table	2000000175	Deleted_caption		ENU=User Language ID
Table	2000000175	Deleted_caption		ENU=User Format ID
Table	2000000175	Deleted_caption		ENU=User Time Zone
Table	2000000175	Deleted_caption		ENU=Company
Table	2000000175	Deleted_caption		ENU=Is Ready
Table	2000000175	Deleted_caption		ENU=Not Before
Table	2000000175	Deleted_caption		ENU=Run Codeunit
Table	2000000175	Deleted_caption		ENU=Failure Codeunit
Table	2000000175	Deleted_caption		ENU=Record
Table	2000000176	New_caption		ENU=NAV App Resource
Table	2000000176	New_caption		ENU=Package ID
Table	2000000176	New_caption		ENU=Type
Table	2000000176	New_caption		ENU=Name
Table	2000000176	New_caption		ENU=Content
Table	2000000177	New_caption		ENU=Tenant Profile
Table	2000000177	New_caption		ENU=App ID
Table	2000000177	New_caption		ENU=Profile ID
Table	2000000177	New_caption		ENU=Description
Table	2000000177	New_caption		ENU=Role Center ID
Table	2000000177	New_caption		ENU=Default Role Center
Table	2000000177	New_caption		ENU=Disable Personalization
Table	2000000179	New_caption		ENU=OData Edm Type
Table	2000000179	New_caption		ENU=Key
Table	2000000179	New_caption		ENU=Description
Table	2000000179	New_caption		ENU=Edm Xml
Table	2000000180	Deleted_caption		ENU=ID
Table	2000000180	Deleted_caption		ENU=Media ID
Table	2000000180	Deleted_caption		ENU=Company Name
Table	2000000182	New_caption		ENU=Media Resources
Table	2000000182	New_caption		ENU=Code
Table	2000000182	New_caption		ENU=MediaSet Reference
Table	2000000182	New_caption		ENU=Media Reference
Table	2000000182	New_caption		ENU=Blob
Table	2000000183	Deleted_caption		ENU=ID
Table	2000000183	Deleted_caption		ENU=Media ID
Table	2000000183	Deleted_caption		ENU=Company Name
Table	2000000186	New_caption		ENU=Profile Page Metadata
Table	2000000186	New_caption		ENU=Profile ID
Table	2000000186	New_caption		ENU=Page ID
Table	2000000186	New_caption		ENU=Page Metadata
Table	2000000186	New_caption		ENU=Page AL
Table	2000000187	New_caption		ENU=Tenant Profile Page Metadata
Table	2000000187	New_caption		ENU=App ID
Table	2000000187	New_caption		ENU=Profile ID
Table	2000000187	New_caption		ENU=Page ID
Table	2000000187	New_caption		ENU=Page Metadata
Table	2000000187	New_caption		ENU=Page AL
Table	2000000188	New_caption		ENU=User Page Metadata
Table	2000000188	New_caption		ENU=User SID
Table	2000000188	New_caption		ENU=Page ID
Table	2000000188	New_caption		ENU=Page Metadata
Table	2000000188	New_caption		ENU=Page AL
Table	2000000195	Deleted_caption		ENU=Type
Table	2000000195	Deleted_caption		ENU=Azure AD Plan,Azure AD Role,User Security ID,Application ID
Table	2000000195	Deleted_caption		ENU=ID
Table	2000000195	Deleted_caption		ENU=Name
Table	2000000195	Deleted_caption		ENU=Entitlement Set ID
Table	2000000195	Deleted_caption		ENU=Entitlement Set Name
Table	2000000195	Deleted_caption		ENU=Is Evaluation
Table	2000000199	Deleted_caption		ENU=Subscription ID
Table	2000000199	Deleted_caption		ENU=Endpoint
Table	2000000199	Deleted_caption		ENU=Client State
Table	2000000199	Deleted_caption		ENU=Created By
Table	2000000199	Deleted_caption		ENU=Run Notification As
Table	2000000199	Deleted_caption		ENU=Company Name
Report	2	Deleted_caption		ENU=Options
Report	2	Deleted_caption		ENU=Show Dimensions
Report	2	Deleted_caption		ENU=%1 cannot be filtered when you post recurring journals.'
Report	2	Deleted_caption		ENU=%1 or %2 must be specified.'
Report	2	Deleted_caption		ENU=%1 must be specified.'
Report	2	Deleted_caption		ENU=%1 + %2 must be %3.'
Report	2	Deleted_caption		ENU=%1 must be " " when %2 is %3.'
Report	2	Deleted_caption		ENU=%1, %2, %3 or %4 must not be completed when %5 is %6.'
Report	2	Deleted_caption		ENU=%1 must be negative.'
Report	2	Deleted_caption		ENU=%1 must be positive.'
Report	2	Deleted_caption		ENU=%1 must have the same sign as %2.'
Report	2	Deleted_caption		ENU=%1 cannot be specified.'
Report	2	Deleted_caption		ENU=%1 must be Yes.'
Report	2	Deleted_caption		ENU=%1 + %2 must be -%3.'
Report	2	Deleted_caption		ENU=%1 must have a different sign than %2.'
Report	2	Deleted_caption		ENU=%1 must only be a closing date for G/L entries.'
Report	2	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	2	Deleted_caption		ENU=The lines are not listed according to Posting Date because they were not entered in that order.'
Report	2	Deleted_caption		ENU=There is a gap in the number series.'
Report	2	Deleted_caption		ENU=%1 or %2 must be G/L Account or Bank Account.'
Report	2	Deleted_caption		ENU=%1 must be 0.'
Report	2	Deleted_caption		ENU=%1 cannot be specified when using recurring journals.'
Report	2	Deleted_caption		ENU=Allocations can only be used with recurring journals.'
Report	2	Deleted_caption		ENU=Specify %1 in the %2 allocation lines.'
Report	2	Deleted_caption		ENU=<Month Text>'
Report	2	Deleted_caption		@@@=%1 - document type, %2 - document number, %3 - posting date
Report	2	Deleted_caption		ENU=%1 %2 posted on %3, must be separated by an empty line.'
Report	2	Deleted_caption		ENU=%1 %2 is out of balance by %3.'
Report	2	Deleted_caption		ENU=The reversing entries for %1 %2 are out of balance by %3.'
Report	2	Deleted_caption		ENU=As of %1, the lines are out of balance by %2.'
Report	2	Deleted_caption		ENU=As of %1, the reversing entries are out of balance by %2.'
Report	2	Deleted_caption		ENU=The total of the lines is out of balance by %1.'
Report	2	Deleted_caption		ENU=The total of the reversing entries is out of balance by %1.'
Report	2	Deleted_caption		ENU=%1 %2 does not exist.'
Report	2	Deleted_caption		ENU=%1 must be %2 for %3 %4.'
Report	2	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	2	Deleted_caption		ENU=%1 must be %2.'
Report	2	Deleted_caption		ENU=The currency %1 cannot be found. Check the currency table.'
Report	2	Deleted_caption		ENU=Sales %1 %2 already exists.'
Report	2	Deleted_caption		ENU=Purchase %1 %2 already exists.'
Report	2	Deleted_caption		ENU=%1 must be entered.'
Report	2	Deleted_caption		ENU=%1 must not be filled when %2 is different in %3 and %4.'
Report	2	Deleted_caption		ENU=%1 must not be specified in fixed asset journal lines.'
Report	2	Deleted_caption		ENU=%1 must be specified in fixed asset journal lines.'
Report	2	Deleted_caption		ENU=%1 must be different than %2.'
Report	2	Deleted_caption		ENU=%1 and %2 must not both be %3.'
Report	2	Deleted_caption		ENU=%1 must be identical to %2.'
Report	2	Deleted_caption		ENU=%1 cannot be a closing date.'
Report	2	Deleted_caption		ENU=%1 is not within your range of allowed posting dates.'
Report	2	Deleted_caption		ENU=Insurance integration is not activated for %1 %2.'
Report	2	Deleted_caption		ENU=must not be specified when %1 is specified.'
Report	2	Deleted_caption		ENU=When G/L integration is not activated, %1 must not be posted in the general journal.'
Report	2	Deleted_caption		ENU=When G/L integration is not activated, %1 must not be specified in the general journal.'
Report	2	Deleted_caption		ENU=%1 must not be specified.'
Report	2	Deleted_caption		ENU=The combination of Customer and Gen. Posting Type Purchase is not allowed.'
Report	2	Deleted_caption		ENU=The combination of Vendor and Gen. Posting Type Sales is not allowed.'
Report	2	Deleted_caption		ENU=The Balance and Reversing Balance recurring methods can be used only with Allocations.'
Report	2	Deleted_caption		ENU=%1 must not be 0.'
Report	2	Deleted_caption		ENU=Document,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund'
Report	2	Deleted_caption		ENU=%1 %2 is already used in line %3 (%4 %5).'
Report	2	Deleted_caption		ENU=%1 must not be blocked with type %2 when %3 is %4.'
Report	2	Deleted_caption		ENU=You cannot enter G/L Account or Bank Account in both %1 and %2.'
Report	2	Deleted_caption		ENU=%1 %2 is linked to %3 %4.'
Report	2	Deleted_caption		ENU=%1 must not be specified when %2 is %3.'
Report	2	Deleted_caption		ENU=%1 must not be specified when the document is not an intercompany transaction.'
Report	2	Deleted_caption		ENU=%1 %2 does not exist.'
Report	2	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	2	Deleted_caption		ENU=%1 %2 already exists.'
Report	2	Deleted_caption		ENU=General Journal - Test'
Report	2	Deleted_caption		ENU=Page'
Report	2	Deleted_caption		ENU=Journal Batch'
Report	2	Deleted_caption		ENU=Posting Date'
Report	2	Deleted_caption		ENU=Document Type'
Report	2	Deleted_caption		ENU=Account Type'
Report	2	Deleted_caption		ENU=Name'
Report	2	Deleted_caption		ENU=Gen. Posting Type'
Report	2	Deleted_caption		ENU=Gen. Bus. Posting Group'
Report	2	Deleted_caption		ENU=Gen. Prod. Posting Group'
Report	2	Deleted_caption		ENU=Total (LCY)'
Report	2	Deleted_caption		ENU=Dimensions'
Report	2	Deleted_caption		ENU=Warning!'
Report	2	Deleted_caption		ENU=Reconciliation'
Report	2	Deleted_caption		ENU=No.'
Report	2	Deleted_caption		ENU=Name'
Report	2	Deleted_caption		ENU=Net Change in Jnl.'
Report	2	Deleted_caption		ENU=Balance after Posting'
Report	2	Deleted_caption		ENU=Allocation Dimensions'
Report	3	Deleted_caption		ENU=G/L Register'
Report	3	Deleted_caption		ENU=Page'
Report	3	Deleted_caption		ENU=Posting Date'
Report	3	Deleted_caption		ENU=Document Type'
Report	3	Deleted_caption		ENU=Name'
Report	3	Deleted_caption		ENU=Gen. Posting Type'
Report	3	Deleted_caption		ENU=Gen. Bus. Posting Group'
Report	3	Deleted_caption		ENU=Gen. Prod. Posting Group'
Report	3	Deleted_caption		ENU=Register No.'
Report	3	Deleted_caption		ENU=Total'
Report	3	Deleted_caption		ENU=Total'
Report	5	Deleted_caption		ENU=Options
Report	5	Deleted_caption		ENU=Starting Date
Report	5	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	5	Deleted_caption		ENU=No. of Periods
Report	5	Deleted_caption		ENU=Specifies how many accounting periods to include.
Report	5	Deleted_caption		ENU=Period Length
Report	5	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	5	Deleted_caption		ENU=Receivables-Payables'
Report	5	Deleted_caption		ENU=Page'
Report	5	Deleted_caption		ENU=Due Date'
Report	5	Deleted_caption		ENU=Cust. Balances Due (LCY)'
Report	5	Deleted_caption		ENU=Vendor Balances Due (LCY)'
Report	5	Deleted_caption		ENU=Balance at Date (LCY)'
Report	5	Deleted_caption		ENU=Net Change (LCY)'
Report	5	Deleted_caption		ENU=...Before'
Report	5	Deleted_caption		ENU=After...'
Report	5	Deleted_caption		ENU=Total'
Report	8	Deleted_caption		ENU=Options
Report	8	Deleted_caption		ENU=Starting Date
Report	8	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	8	Deleted_caption		ENU=Period Length
Report	8	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	8	Deleted_caption		ENU=Amounts in whole 1000s
Report	8	Deleted_caption		ENU=Specifies if the amounts in the report are shown in whole 1000s.
Report	8	Deleted_caption		ENU=Budget'
Report	8	Deleted_caption		ENU=Page'
Report	8	Deleted_caption		ENU=Budget Filter'
Report	8	Deleted_caption		ENU=Amounts are in whole 1000s.'
Report	8	Deleted_caption		ENU=Name'
Report	12	Deleted_caption		ENU=Options
Report	12	Deleted_caption		ENU=Statement Period
Report	12	Deleted_caption		ENU=Starting Date
Report	12	Deleted_caption		ENU=Ending Date
Report	12	Deleted_caption		ENU=Include VAT Entries
Report	12	Deleted_caption		ENU=Open,Closed,Open and Closed
Report	12	Deleted_caption		ENU=Include VAT Entries
Report	12	Deleted_caption		ENU=Before and Within Period,Within Period
Report	12	Deleted_caption		ENU=Round to Whole Numbers
Report	12	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	12	Deleted_caption		ENU=VAT entries before and within the period'
Report	12	Deleted_caption		ENU=Amounts are in %1, rounded without decimals.'
Report	12	Deleted_caption		ENU=VAT entries within the period'
Report	12	Deleted_caption		ENU=Period: %1..%2'
Report	12	Deleted_caption		ENU=All amounts are in'
Report	12	Deleted_caption		ENU=VAT Statement'
Report	12	Deleted_caption		ENU=Page'
Report	12	Deleted_caption		ENU=VAT Statement Template'
Report	12	Deleted_caption		ENU=VAT Statement Name'
Report	12	Deleted_caption		ENU=Amounts are in whole LCYs.'
Report	12	Deleted_caption		ENU=The report includes all VAT entries.'
Report	12	Deleted_caption		ENU=The report includes only closed VAT entries.'
Report	12	Deleted_caption		ENU=Amount'
Report	13	Deleted_caption		ENU=Options
Report	13	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	13	Deleted_caption		ENU=All amounts are in'
Report	13	Deleted_caption		ENU=VAT Register'
Report	13	Deleted_caption		ENU=Page'
Report	13	Deleted_caption		ENU=Posting Date'
Report	13	Deleted_caption		ENU=Document Type'
Report	13	Deleted_caption		ENU=Gen. Bus. Posting Group'
Report	13	Deleted_caption		ENU=Gen. Prod. Posting Group'
Report	13	Deleted_caption		ENU=VAT Calculation Type'
Report	13	Deleted_caption		ENU=EU 3-Party Trade'
Report	13	Deleted_caption		ENU=Register No.'
Report	14	Deleted_caption		ENU=Options
Report	14	Deleted_caption		ENU=Consolidation Period
Report	14	Deleted_caption		ENU=Starting Date
Report	14	Deleted_caption		ENU=Ending Date
Report	14	Deleted_caption		ENU=Copy Field Contents
Report	14	Deleted_caption		ENU=Copy Dimensions
Report	14	Deleted_caption		ENU=Specifies dimensions, which be copied.
Report	14	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	14	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	14	Deleted_caption		ENU=When using closing dates, the starting and ending dates must be the same.'
Report	14	Deleted_caption		ENU=A %1 with %2 on a closing date (%3) was found while consolidating non-closing entries.'
Report	14	Deleted_caption		ENU=Period: %1..%2'
Report	14	Deleted_caption		ENU=Copy Dimensions'
Report	14	Deleted_caption		ENU=%1 %2 doesn''t exist in %3.'
Report	14	Deleted_caption		ENU=%1 %2 in %3 has a %4 %5 that doesn''t exist in %6.'
Report	14	Deleted_caption		ENU=There are more than %1 errors.'
Report	14	Deleted_caption		ENU=%1 for this %2 is set to %3, but there is no %4 set up in the %2.'
Report	14	Deleted_caption		ENU=%1 %2, referenced by Subsidiary (%5) %3 %4, does not exist in the Consolidated %3 table.'
Report	14	Deleted_caption		ENU=Subsidiary (%7) %1 %2 must have the same %3 as Consolidated %1 %4. (%5 <> %6)'
Report	14	Deleted_caption		ENU=%1 must not be empty when %2 is not empty, in company %3.'
Report	14	Deleted_caption		ENU=The %1 is later than the %2 in company %3.'
Report	14	Deleted_caption		ENU=Consolidation - Test Database'
Report	14	Deleted_caption		ENU=Page'
Report	14	Deleted_caption		ENU=Selected dimensions will be copied.'
Report	14	Deleted_caption		ENU=Errors in Business Unit:'
Report	14	Deleted_caption		ENU=Errors in this G/L Account:'
Report	15	Deleted_caption		ENU=Options
Report	15	Deleted_caption		ENU=File Format
Report	15	Deleted_caption		ENU=Version 4.00 or Later (.xml),Version 3.70 or Earlier (.txt)
Report	15	Deleted_caption		ENU=File Name
Report	15	Deleted_caption		ENU=Enter the file name.'
Report	15	Deleted_caption		ENU=The file to be imported has an unknown format.'
Report	15	Deleted_caption		ENU=The %1 in the file to be imported (%2) does not match the %1 in the %3 (%4).'
Report	15	Deleted_caption		ENU=The business unit %1 %2 is not unique.\\'
Report	15	Deleted_caption		ENU=Delete %1 in the extra records.'
Report	15	Deleted_caption		ENU=Period: %1..%2'
Report	15	Deleted_caption		ENU=%1 must be Yes in %2 %3.'
Report	15	Deleted_caption		ENU=There are more than %1 errors.'
Report	15	Deleted_caption		ENU=Import from Text File'
Report	15	Deleted_caption		ENU=Import from XML File'
Report	15	Deleted_caption		ENU=Imported checksum (%1) does not equal the calculated checksum (%2). The file may be corrupt.'
Report	15	Deleted_caption		ENU=The entered %1, %2, does not equal the %1 on this %3, %4.'
Report	15	Deleted_caption		ENU=\ Do you want to continue?'
Report	15	Deleted_caption		ENU=The file was successfully uploaded to server.'
Report	15	Deleted_caption		ENU=Page'
Report	15	Deleted_caption		ENU=Consolidation - Test File'
Report	15	Deleted_caption		ENU=Errors in Business Unit:'
Report	15	Deleted_caption		ENU=Errors in this G/L Account:'
Report	16	Deleted_caption		ENU=Net Change,Balance
Report	16	Deleted_caption		ENU=Options
Report	16	Deleted_caption		ENU=Consolidation Period
Report	16	Deleted_caption		ENU=Starting Date
Report	16	Deleted_caption		ENU=Ending Date
Report	16	Deleted_caption		ENU=Business Unit Code
Report	16	Deleted_caption		ENU=Journal Template Name
Report	16	Deleted_caption		ENU=Journal Batch
Report	16	Deleted_caption		ENU=Show
Report	16	Deleted_caption		ENU=Net Change,Balance
Report	16	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	16	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	16	Deleted_caption		ENU=Posted Eliminations'
Report	16	Deleted_caption		ENU=Period: %1'
Report	16	Deleted_caption		ENU=G/L Consolidation Eliminations'
Report	16	Deleted_caption		ENU=Page'
Report	16	Deleted_caption		ENU=No.'
Report	16	Deleted_caption		ENU=Name'
Report	16	Deleted_caption		ENU=Total'
Report	16	Deleted_caption		ENU=Eliminations'
Report	16	Deleted_caption		ENU=Total Incl. Eliminations'
Report	16	Deleted_caption		ENU=Total Eliminations'
Report	17	Deleted_caption		ENU=Options
Report	17	Deleted_caption		ENU=Consolidation Period
Report	17	Deleted_caption		ENU=Starting Date
Report	17	Deleted_caption		ENU=Ending Date
Report	17	Deleted_caption		ENU=Amounts in whole 1000s
Report	17	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	17	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	17	Deleted_caption		ENU=Period: %1'
Report	17	Deleted_caption		ENU=Consolidated Trial Balance'
Report	17	Deleted_caption		ENU=Page'
Report	17	Deleted_caption		ENU=Amounts are in whole 1000s.'
Report	17	Deleted_caption		ENU=Amount'
Report	17	Deleted_caption		ENU=Amount Incl. Eliminations'
Report	17	Deleted_caption		ENU=Name'
Report	17	Deleted_caption		ENU=Net Change'
Report	17	Deleted_caption		ENU=Balance'
Report	17	Deleted_caption		ENU=Eliminations'
Report	18	Deleted_caption		ENU=Net Change,Balance
Report	18	Deleted_caption		ENU=Options
Report	18	Deleted_caption		ENU=Consolidation Period
Report	18	Deleted_caption		ENU=Starting Date
Report	18	Deleted_caption		ENU=Ending Date
Report	18	Deleted_caption		ENU=Show
Report	18	Deleted_caption		ENU=Net Change,Balance
Report	18	Deleted_caption		ENU=Amounts in whole 1000s
Report	18	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	18	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	18	Deleted_caption		ENU=A maximum of %1 consolidating companies can be included in this report.'
Report	18	Deleted_caption		ENU=Period: %1'
Report	18	Deleted_caption		ENU=Consolidated Trial Balance (4)'
Report	18	Deleted_caption		ENU=Page'
Report	18	Deleted_caption		ENU=Amounts are in whole 1000s.'
Report	18	Deleted_caption		ENU=Name'
Report	18	Deleted_caption		ENU=Total'
Report	18	Deleted_caption		ENU=Eliminations'
Report	18	Deleted_caption		ENU=Total Incl. Eliminations'
Report	19	Deleted_caption		ENU=Options
Report	19	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	19	Deleted_caption		ENU=Start date
Report	19	Deleted_caption		ENU=End date
Report	19	Deleted_caption		ENU=VAT. Registration No. Filter
Report	19	Deleted_caption		@@@=Uppercase of the translation customers
Report	19	Deleted_caption		ENU=CUSTOMS]
Report	19	Deleted_caption		ENU=VIES DECLARATION
Report	19	Deleted_caption		ENU=TAX
Report	19	Deleted_caption		ENU=Country/Region Codes:
Report	19	Deleted_caption		ENU=Name and Address
Report	19	Deleted_caption		ENU=BE
Report	19	Deleted_caption		ENU=Belgium
Report	19	Deleted_caption		ENU=DE
Report	19	Deleted_caption		ENU=Germany
Report	19	Deleted_caption		ENU=EL
Report	19	Deleted_caption		ENU=Greece
Report	19	Deleted_caption		ENU=ES
Report	19	Deleted_caption		ENU=Spain
Report	19	Deleted_caption		ENU=FR
Report	19	Deleted_caption		ENU=France
Report	19	Deleted_caption		ENU=UK
Report	19	Deleted_caption		ENU=United Kingdom
Report	19	Deleted_caption		ENU=IE
Report	19	Deleted_caption		ENU=Ireland
Report	19	Deleted_caption		ENU=Period
Report	19	Deleted_caption		ENU=IT
Report	19	Deleted_caption		ENU=Italy
Report	19	Deleted_caption		ENU=LU
Report	19	Deleted_caption		ENU=Luxembourg
Report	19	Deleted_caption		ENU=Seller's VAT Registration No.
Report	19	Deleted_caption		ENU=NL
Report	19	Deleted_caption		ENU=Netherlands
Report	19	Deleted_caption		ENU=PT
Report	19	Deleted_caption		ENU=Portugal
Report	19	Deleted_caption		ENU=Total Sales to EU in the Period (in thousands)
Report	19	Deleted_caption		ENU=DK
Report	19	Deleted_caption		ENU=Denmark
Report	19	Deleted_caption		ENU=SE
Report	19	Deleted_caption		ENU=AT
Report	19	Deleted_caption		ENU=FI
Report	19	Deleted_caption		ENU=Sweden
Report	19	Deleted_caption		ENU=Finland
Report	19	Deleted_caption		ENU=Austria
Report	19	Deleted_caption		ENU=CY
Report	19	Deleted_caption		ENU=EE
Report	19	Deleted_caption		ENU=HU
Report	19	Deleted_caption		ENU=Cyprus
Report	19	Deleted_caption		ENU=Czech Republic
Report	19	Deleted_caption		ENU=Hungary
Report	19	Deleted_caption		ENU=Estonia
Report	19	Deleted_caption		ENU=LT
Report	19	Deleted_caption		ENU=Lithuania
Report	19	Deleted_caption		ENU=LV
Report	19	Deleted_caption		ENU=Latvia
Report	19	Deleted_caption		ENU=MT
Report	19	Deleted_caption		ENU=Malta
Report	19	Deleted_caption		ENU=PL
Report	19	Deleted_caption		ENU=Poland
Report	19	Deleted_caption		ENU=RO
Report	19	Deleted_caption		ENU=Romania
Report	19	Deleted_caption		ENU=SK
Report	19	Deleted_caption		ENU=Slovakia
Report	19	Deleted_caption		ENU=SL
Report	19	Deleted_caption		ENU=Slovenia
Report	19	Deleted_caption		ENU=BG
Report	19	Deleted_caption		ENU=Bulgaria
Report	19	Deleted_caption		ENU=CZ
Report	19	Deleted_caption		ENU=Customer Country/Region Code
Report	19	Deleted_caption		ENU=Customer VAT Registration No.
Report	19	Deleted_caption		ENU=Total Value of Item Supplies
Report	19	Deleted_caption		ENU=Code
Report	19	Deleted_caption		ENU=EU 3-Party Item Trade Amount
Report	19	Deleted_caption		ENU=Total Value of Service Supplies
Report	19	Deleted_caption		ENU=EU 3-Party Service Trade Amount
Report	19	Deleted_caption		@@@={Locked}
Report	19	Deleted_caption		ENU=0]
Report	19	Deleted_caption		ENU=Warning!
Report	19	Deleted_caption		ENU=Date
Report	19	Deleted_caption		ENU=Signature
Report	19	Deleted_caption		ENU=All amounts are in %1.'
Report	19	Deleted_caption		ENU=The VAT Registration No. is not filled in for all VAT entries where for Customer %1 on one or more entries.'
Report	19	Deleted_caption		ENU=Start and end date must be filled in.'
Report	20	Deleted_caption		ENU=Options
Report	20	Deleted_caption		ENU=Starting Date
Report	20	Deleted_caption		ENU=Ending Date
Report	20	Deleted_caption		ENU=Posting Date
Report	20	Deleted_caption		ENU=Document No.
Report	20	Deleted_caption		ENU=Settlement Account
Report	20	Deleted_caption		ENU=Show VAT Entries
Report	20	Deleted_caption		ENU=Post
Report	20	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	20	Deleted_caption		ENU=Enter the posting date.'
Report	20	Deleted_caption		ENU=Enter the document no.'
Report	20	Deleted_caption		ENU=Enter the settlement account.'
Report	20	Deleted_caption		ENU=Do you want to calculate and post the VAT Settlement?'
Report	20	Deleted_caption		ENU=VAT Settlement'
Report	20	Deleted_caption		ENU=Period: %1'
Report	20	Deleted_caption		ENU=All amounts are in %1.'
Report	20	Deleted_caption		ENU=Purchase VAT settlement: #1######## #2########'
Report	20	Deleted_caption		ENU=Sales VAT settlement : #1######## #2########'
Report	20	Deleted_caption		ENU=Calc. and Post VAT Settlement'
Report	20	Deleted_caption		ENU=Page'
Report	20	Deleted_caption		ENU=Test Report (Not Posted)'
Report	20	Deleted_caption		ENU=Document No.'
Report	20	Deleted_caption		ENU=Settlement Account'
Report	20	Deleted_caption		ENU=Document Type'
Report	20	Deleted_caption		ENU=User ID'
Report	20	Deleted_caption		ENU=Total'
Report	20	Deleted_caption		ENU=Posting Date'
Report	20	Deleted_caption		ENU=Settlement'
Report	25	Deleted_caption		ENU=None,Division by Zero,Period Error,Both
Report	25	Deleted_caption		ENU=Options
Report	25	Deleted_caption		ENU=Layout
Report	25	Deleted_caption		ENU=Acc. Schedule Name
Report	25	Deleted_caption		ENU=Specifies the name of the account schedule.
Report	25	Deleted_caption		ENU=Column Layout Name
Report	25	Deleted_caption		ENU=Specifies the name of the column layout that is used for the report.
Report	25	Deleted_caption		ENU=Filters
Report	25	Deleted_caption		ENU=Starting Date
Report	25	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	25	Deleted_caption		ENU=Ending Date
Report	25	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	25	Deleted_caption		ENU=G/L Budget
Report	25	Deleted_caption		ENU=Specifies a general ledger budget filter for the report.
Report	25	Deleted_caption		ENU=Cost Budget Filter
Report	25	Deleted_caption		ENU=Business Unit Filter
Report	25	Deleted_caption		ENU=Dimension Filters
Report	25	Deleted_caption		ENU=Dimension 1 Filter
Report	25	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 1 for the analysis view selected in the Analysis View Code field.
Report	25	Deleted_caption		ENU=Dimension 2 Filter
Report	25	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 2 for the analysis view selected in the Analysis View Code field.
Report	25	Deleted_caption		ENU=Dimension 3 Filter
Report	25	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 3 for the analysis view selected in the Analysis View Code field.
Report	25	Deleted_caption		ENU=Dimension 4 Filter
Report	25	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 4 for the analysis view selected in the Analysis View Code field.
Report	25	Deleted_caption		ENU=Cost Center Filter
Report	25	Deleted_caption		ENU=Cost Object Filter
Report	25	Deleted_caption		ENU=Cash Flow Filter
Report	25	Deleted_caption		ENU=Show
Report	25	Deleted_caption		ENU=Show Error
Report	25	Deleted_caption		ENU=Specifies if the report shows error information.
Report	25	Deleted_caption		ENU=None,Division by Zero,Period Error,Both
Report	25	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	25	Deleted_caption		ENU=Specifies if the reported amounts are shown in the additional reporting currency.
Report	25	Deleted_caption		ENU=Show Row No.
Report	25	Deleted_caption		ENU=Specifies if the report shows row numbers.
Report	25	Deleted_caption		ENU=Print Alternating Shading
Report	25	Deleted_caption		ENU=Specifies if you want every second row in the report to be shaded.
Report	25	Deleted_caption		ENU=Description
Report	25	Deleted_caption		ENU=(Thousands)'
Report	25	Deleted_caption		ENU=(Millions)'
Report	25	Deleted_caption		ENU=* ERROR *'
Report	25	Deleted_caption		ENU=All amounts are in %1.'
Report	25	Deleted_caption		ENU=Not Available'
Report	25	Deleted_caption		ENU=1,6,,Dimension %1 Filter'
Report	25	Deleted_caption		ENU=Enter the Column Layout Name.'
Report	25	Deleted_caption		ENU=Column Layout'
Report	25	Deleted_caption		ENU=Account Schedule'
Report	25	Deleted_caption		ENU=Fiscal Start Date'
Report	25	Deleted_caption		ENU=Period'
Report	25	Deleted_caption		ENU=Period Ending'
Report	25	Deleted_caption		ENU=Page'
Report	25	Deleted_caption		ENU=Account Schedule'
Report	25	Deleted_caption		ENU=Analysis View'
Report	27	Deleted_caption		ENU=Options
Report	27	Deleted_caption		ENU=Analysis View Code
Report	27	Deleted_caption		ENU=Include Dimensions
Report	27	Deleted_caption		ENU=Column Layout Name
Report	27	Deleted_caption		ENU=Date Filter
Report	27	Deleted_caption		ENU=G/L Budget Name
Report	27	Deleted_caption		ENU=Cash Flow Forecast No.
Report	27	Deleted_caption		ENU=Print Empty Lines
Report	27	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	27	Deleted_caption		ENU=Enter an analysis view code.'
Report	27	Deleted_caption		ENU=Enter a column layout name.'
Report	27	Deleted_caption		ENU=Enter a date filter.'
Report	27	Deleted_caption		ENU=Include Dimensions'
Report	27	Deleted_caption		ENU=(no dimension value)'
Report	27	Deleted_caption		ENU=Not updated'
Report	27	Deleted_caption		ENU=(Thousands)'
Report	27	Deleted_caption		ENU=(Millions)'
Report	27	Deleted_caption		ENU=All amounts are in %1.'
Report	27	Deleted_caption		ENU=(no business unit)'
Report	27	Deleted_caption		ENU=Column Layout'
Report	27	Deleted_caption		ENU=Period'
Report	27	Deleted_caption		ENU=Analysis View'
Report	27	Deleted_caption		ENU=Last Date Updated'
Report	27	Deleted_caption		ENU=Page'
Report	27	Deleted_caption		ENU=Dimensions - Total'
Report	27	Deleted_caption		ENU=Filters'
Report	27	Deleted_caption		ENU=Dimension Value'
Report	27	Deleted_caption		ENU=Dimension'
Report	28	Deleted_caption		ENU=Options
Report	28	Deleted_caption		ENU=Analysis View Code
Report	28	Deleted_caption		ENU=Include Dimensions
Report	28	Deleted_caption		ENU=Date Filter
Report	28	Deleted_caption		ENU=Print Empty Lines
Report	28	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	28	Deleted_caption		ENU=Enter an analysis view code.'
Report	28	Deleted_caption		ENU=Enter a date filter.'
Report	28	Deleted_caption		ENU=Include Dimensions'
Report	28	Deleted_caption		ENU=(no dimension value)'
Report	28	Deleted_caption		ENU=Not updated'
Report	28	Deleted_caption		ENU=(no business unit)'
Report	28	Deleted_caption		ENU=Period'
Report	28	Deleted_caption		ENU=Analysis View'
Report	28	Deleted_caption		ENU=Last Date Updated'
Report	28	Deleted_caption		ENU=Page'
Report	28	Deleted_caption		ENU=Dimensions - Detail'
Report	28	Deleted_caption		ENU=Filters'
Report	28	Deleted_caption		ENU=Credit Amount'
Report	28	Deleted_caption		ENU=Debit Amount'
Report	28	Deleted_caption		ENU=Description'
Report	28	Deleted_caption		ENU=Document No.'
Report	28	Deleted_caption		ENU=Posting Date'
Report	28	Deleted_caption		ENU=G/L Account No.'
Report	28	Deleted_caption		ENU=Entry No.'
Report	29	Deleted_caption		ENU=Analyzing Data...\\'
Report	29	Deleted_caption		ENU=Filters'
Report	29	Deleted_caption		ENU=Update Workbook'
Report	29	Deleted_caption		@@@={Locked
Report	29	Deleted_caption		ENU=.xlsx'
Report	31	Deleted_caption		ENU=Options
Report	31	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	31	Deleted_caption		ENU=Include Reversed Entries
Report	31	Deleted_caption		ENU=Min. VAT Difference
Report	31	Deleted_caption		ENU=Amounts are shown in %1.'
Report	31	Deleted_caption		ENU=Show %1 equal to or greater than'
Report	31	Deleted_caption		ENU=VAT Exceptions'
Report	31	Deleted_caption		ENU=Page'
Report	31	Deleted_caption		ENU=EU 3-Party Trade'
Report	31	Deleted_caption		ENU=Closed'
Report	31	Deleted_caption		ENU=VAT Calculation Type'
Report	31	Deleted_caption		ENU=Gen. Prod. Posting Group'
Report	31	Deleted_caption		ENU=Gen. Bus. Posting Group'
Report	31	Deleted_caption		ENU=Document Type'
Report	31	Deleted_caption		ENU=Posting Date'
Report	32	Deleted_caption		ENU=Options
Report	32	Deleted_caption		ENU=Format Check
Report	32	Deleted_caption		ENU=Duplicate Check
Report	32	Deleted_caption		ENU=VAT Registration No. Check'
Report	32	Deleted_caption		ENU=Page'
Report	32	Deleted_caption		ENU=Format Errors'
Report	32	Deleted_caption		ENU=Customers'
Report	32	Deleted_caption		ENU=Vendors'
Report	32	Deleted_caption		ENU=Contacts'
Report	32	Deleted_caption		ENU=Duplicates'
Report	32	Deleted_caption		ENU=VAT Registration No.'
Report	32	Deleted_caption		ENU=Name'
Report	32	Deleted_caption		ENU=No.'
Report	32	Deleted_caption		ENU=Customers'
Report	32	Deleted_caption		ENU=Vendors'
Report	32	Deleted_caption		ENU=Contacts'
Report	35	Deleted_caption		ENU=Options
Report	35	Deleted_caption		ENU=Show Amounts in LCY
Report	35	Deleted_caption		ENU=Currency Code'
Report	35	Deleted_caption		ENU=Document Entries'
Report	35	Deleted_caption		ENU=Page'
Report	35	Deleted_caption		ENU=Navigate Filters'
Report	35	Deleted_caption		ENU=No. of Records'
Report	35	Deleted_caption		ENU=Table Name'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Check Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Posting Date'
Report	35	Deleted_caption		ENU=Registering Date'
Report	82	Deleted_caption		ENU=Options
Report	82	Deleted_caption		ENU=Start Date
Report	82	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	82	Deleted_caption		ENU=No. of Periods
Report	82	Deleted_caption		ENU=Specifies how many accounting periods to include.
Report	82	Deleted_caption		ENU=Period Length
Report	82	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	82	Deleted_caption		ENU=Column Dimensions
Report	82	Deleted_caption		ENU=Specifies dimensions that apply to the columns.
Report	82	Deleted_caption		ENU=Include Totaling Formulas
Report	82	Deleted_caption		ENU=Specifies if you want sum formulas to be created in Excel based on the totaling fields used in the Chart of Accounts window and for dimension values.
Report	82	Deleted_caption		ENU=Column Dimensions'
Report	82	Deleted_caption		ENU=You can only export one budget at a time.'
Report	82	Deleted_caption		ENU=You must specify a Start Date, No. of Periods, and a Period Length.'
Report	82	Deleted_caption		ENU=You can only select a maximum of %1 column dimensions.'
Report	82	Deleted_caption		ENU=Analyzing Data...\\'
Report	82	Deleted_caption		ENU=Export Filters'
Report	82	Deleted_caption		ENU=Some filters cannot be converted into Excel formulas. You will have to check %1 errors in the Excel worksheet. Do you want to create the Excel worksheet?'
Report	85	Deleted_caption		ENU=Options
Report	85	Deleted_caption		ENU=VAT Bus. Posting Group
Report	85	Deleted_caption		ENU=VAT Prod. Posting Group
Report	85	Deleted_caption		ENU=Copy
Report	85	Deleted_caption		ENU=All fields,Selected fields
Report	85	Deleted_caption		ENU=VAT % etc.
Report	85	Deleted_caption		ENU=Sales Accounts
Report	85	Deleted_caption		ENU=Purchase Accounts
Report	85	Deleted_caption		ENU=Copy VAT Posting Setup?'
Report	88	Deleted_caption		ENU=Options
Report	88	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	88	Deleted_caption		ENU=WwWw'
Report	88	Deleted_caption		ENU=LIST'
Report	88	Deleted_caption		ENU=It is not possible to display %1 in a field with a length of %2.'
Report	88	Deleted_caption		ENU=Default.txt'
Report	90	Changed_caption	FROM: ENU=Import Consolidation from DB TO: ENU=Consolidation Report	ENU=Consolidation Report
Report	90	Deleted_caption		ENU=Options
Report	90	Deleted_caption		ENU=Consolidation Period
Report	90	Deleted_caption		ENU=Starting Date
Report	90	Deleted_caption		ENU=Ending Date
Report	90	Deleted_caption		ENU=Copy Field Contents
Report	90	Deleted_caption		ENU=Copy Dimensions
Report	90	Deleted_caption		ENU=Document No.
Report	90	Deleted_caption		ENU=Parent Currency Code
Report	90	Deleted_caption		ENU=Enter a document number.'
Report	90	Deleted_caption		ENU=Importing Subsidiary Data...\\'
Report	90	Deleted_caption		ENU=Business Unit Code #1##########\'
Report	90	Deleted_caption		ENU=G/L Account No. #2##########\'
Report	90	Deleted_caption		ENU=Date #3######'
Report	90	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	90	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	90	Deleted_caption		ENU=Copy Dimensions'
Report	90	Deleted_caption		ENU=A %1 with %2 on a closing date (%3) was found while consolidating nonclosing entries (%4 %5).'
Report	90	Deleted_caption		ENU=Do you want to consolidate in the period from %1 to %2?'
Report	90	Deleted_caption		ENU=There is no %1 to consolidate.'
Report	90	Deleted_caption		ENU=The consolidation period %1 .. %2 is not within the fiscal year of one or more of the subsidiaries.\'
Report	90	Deleted_caption		ENU=Do you want to proceed with the consolidation?'
Report	90	Deleted_caption		ENU=You must create a new fiscal year in the consolidated company.'
Report	90	Deleted_caption		ENU=The consolidation period %1 .. %2 is not within the fiscal year %3 .. %4 of the consolidated company %5.\'
Report	90	Deleted_caption		ENU=When using closing dates, the starting and ending dates must be the same.'
Report	90	Deleted_caption		ENU=The %1 %2 of %3 %4, is not the %1 of the fiscal year of company %5.'
Report	90	Deleted_caption		ENU=The %1 is later than the %2 in company %3.'
Report	91	Deleted_caption		ENU=Options
Report	91	Deleted_caption		ENU=File Format
Report	91	Deleted_caption		ENU=Version 4.00 or Later (.xml),Version 3.70 or Earlier (.txt)
Report	91	Deleted_caption		ENU=File Name
Report	91	Deleted_caption		ENU=Consolidation Period
Report	91	Deleted_caption		ENU=Starting Date
Report	91	Deleted_caption		ENU=Ending Date
Report	91	Deleted_caption		ENU=Copy Field Contents
Report	91	Deleted_caption		ENU=Copy Dimensions
Report	91	Deleted_caption		ENU=Parent Currency Code
Report	91	Deleted_caption		ENU=4.00'
Report	91	Deleted_caption		ENU=1.00'
Report	91	Deleted_caption		ENU=Enter the file name.'
Report	91	Deleted_caption		ENU=Enter the starting date for the consolidation period.'
Report	91	Deleted_caption		ENU=Enter the ending date for the consolidation period.'
Report	91	Deleted_caption		ENU=The export can include a maximum of 500 days.'
Report	91	Deleted_caption		ENU=Processing the chart of accounts...\\'
Report	91	Deleted_caption		ENU=No. #1##########\'
Report	91	Deleted_caption		ENU=Date #2######'
Report	91	Deleted_caption		ENU=Copy Dimensions'
Report	91	Deleted_caption		ENU=Export to Text File'
Report	91	Deleted_caption		ENU=When using closing dates, the starting and ending dates must be the same.'
Report	91	Deleted_caption		ENU=Export to XML File'
Report	92	Deleted_caption		ENU=Options
Report	92	Deleted_caption		ENU=File Format
Report	92	Deleted_caption		ENU=Version 4.00 or Later (.xml),Version 3.70 or Earlier (.txt)
Report	92	Deleted_caption		ENU=File Name
Report	92	Deleted_caption		ENU=Document No.
Report	92	Deleted_caption		ENU=Enter the file name.'
Report	92	Deleted_caption		ENU=The file to be imported has an unknown format.'
Report	92	Deleted_caption		ENU=The %1 in the file to be imported (%2) does not match the %1 in the %3 (%4).'
Report	92	Deleted_caption		ENU=The business unit %1 %2 is not unique.\\'
Report	92	Deleted_caption		ENU=Delete %1 in the extra records.'
Report	92	Deleted_caption		ENU=Enter a document number.'
Report	92	Deleted_caption		ENU=Do you want to consolidate in the period from %1 to %2?'
Report	92	Deleted_caption		ENU=Business Unit Code #2##########\'
Report	92	Deleted_caption		ENU=G/L Account No. #3##########\'
Report	92	Deleted_caption		ENU=Date #4######'
Report	92	Deleted_caption		ENU=Reading File...'
Report	92	Deleted_caption		ENU=Import from Text File'
Report	92	Deleted_caption		ENU=Import from XML File'
Report	92	Deleted_caption		ENU=Imported checksum (%1) does not equal the calculated checksum (%2). The file may be corrupt.'
Report	92	Deleted_caption		ENU=The entered %1, %2, does not equal the %1 on this %3, %4.'
Report	92	Deleted_caption		ENU=\Do you want to continue?'
Report	93	Deleted_caption		ENU=Options
Report	93	Deleted_caption		ENU=Starting Date
Report	93	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	93	Deleted_caption		ENU=No. of Periods
Report	93	Deleted_caption		ENU=Specifies how many accounting periods to include.
Report	93	Deleted_caption		ENU=Period Length
Report	93	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	93	Deleted_caption		ENU=The new fiscal year begins before an existing fiscal year, so the new year will be closed automatically.\\Do you want to create and close the fiscal year?'
Report	93	Deleted_caption		ENU=After you create the new fiscal year, you cannot change its starting date.\\Do you want to create the fiscal year?'
Report	93	Deleted_caption		ENU=It is only possible to create new fiscal years before or after the existing ones.'
Report	94	Deleted_caption		ENU=Options
Report	94	Deleted_caption		ENU=Fiscal Year Ending Date
Report	94	Deleted_caption		ENU=Specifies the last date in the closed fiscal year. This date is used to determine the closing date.
Report	94	Deleted_caption		ENU=Gen. Journal Template
Report	94	Deleted_caption		ENU=Specifies the general journal template that is used by the batch job.
Report	94	Deleted_caption		ENU=Gen. Journal Batch
Report	94	Deleted_caption		ENU=Specifies the general journal batch that is used by the batch job.
Report	94	Deleted_caption		ENU=Document No.
Report	94	Deleted_caption		ENU=Specifies the number of the document that is processed by the report or batch job.
Report	94	Deleted_caption		ENU=Retained Earnings Acc.
Report	94	Deleted_caption		ENU=Specifies the retained earnings account that the batch job posts to. This account should be the same as the account that is used by the Close Income Statement batch job.
Report	94	Deleted_caption		ENU=Posting Description
Report	94	Deleted_caption		ENU=Specifies the description that accompanies the posting.
Report	94	Deleted_caption		ENU=Close by
Report	94	Deleted_caption		ENU=Business Unit Code
Report	94	Deleted_caption		ENU=Dimensions
Report	94	Deleted_caption		ENU=Specifies dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Report	94	Deleted_caption		ENU=Inventory Period Closed
Report	94	Deleted_caption		ENU=Specifies that the inventory period has been closed.
Report	94	Deleted_caption		ENU=Enter the ending date for the fiscal year.'
Report	94	Deleted_caption		ENU=Enter a Document No.'
Report	94	Deleted_caption		ENU=Enter Retained Earnings Account No.'
Report	94	Deleted_caption		ENU=\Do you want to continue?'
Report	94	Deleted_caption		ENU=Creating general journal lines...\\'
Report	94	Deleted_caption		ENU=Account No. #1##################\'
Report	94	Deleted_caption		ENU=Now performing #2##################\'
Report	94	Deleted_caption		ENU=Creating Gen. Journal lines'
Report	94	Deleted_caption		ENU=Calculating Amounts'
Report	94	Deleted_caption		ENU=The fiscal year must be closed before the income statement can be closed.'
Report	94	Deleted_caption		ENU=The fiscal year does not exist.'
Report	94	Deleted_caption		ENU=The journal lines have successfully been created.'
Report	94	Deleted_caption		ENU=The closing entries have successfully been posted.'
Report	94	Deleted_caption		ENU=The following G/L Accounts have mandatory dimension codes that have not been selected:'
Report	94	Deleted_caption		ENU=\\In order to post to these accounts you must also select these dimensions:'
Report	95	Deleted_caption		ENU=Options
Report	95	Deleted_caption		ENU=Starting Date
Report	95	Deleted_caption		ENU=Ending Date
Report	95	Deleted_caption		ENU=Period Length
Report	95	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	95	Deleted_caption		ENU=Retain Field Contents
Report	95	Deleted_caption		ENU=Document No.
Report	95	Deleted_caption		ENU=Bill-to/Pay-to No.
Report	95	Deleted_caption		ENU=EU 3-Party Trade
Report	95	Deleted_caption		ENU=Country/Region Code
Report	95	Deleted_caption		ENU=Internal Ref. No.
Report	95	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\'
Report	95	Deleted_caption		ENU=Do you want to date compress the entries?'
Report	95	Deleted_caption		ENU=%1 must be specified.'
Report	95	Deleted_caption		ENU=Date compressing VAT entries...\\'
Report	95	Deleted_caption		ENU=Type #1##########\'
Report	95	Deleted_caption		ENU=VAT Bus. Posting Group #2##########\'
Report	95	Deleted_caption		ENU=VAT Prod. Posting Group #3##########\'
Report	95	Deleted_caption		ENU=Tax Jurisdiction #4##########\'
Report	95	Deleted_caption		ENU=Use Tax #5##########\'
Report	95	Deleted_caption		ENU=Date #6######\\'
Report	95	Deleted_caption		ENU=No. of new entries #7######\'
Report	95	Deleted_caption		ENU=No. of entries deleted #8######'
Report	96	Deleted_caption		ENU=Options
Report	96	Deleted_caption		ENU=Copy from
Report	96	Deleted_caption		ENU=Source
Report	96	Deleted_caption		ENU=Specifies which kind of amounts that you want to copy to a new budget. You can select either general ledger entries or general ledger budget entries.
Report	96	Deleted_caption		ENU=G/L Entry,G/L Budget Entry
Report	96	Deleted_caption		ENU=Budget Name
Report	96	Deleted_caption		ENU=Specifies the name of the budget.
Report	96	Deleted_caption		ENU=G/L Account No.
Report	96	Deleted_caption		ENU=Specifies the G/L account or accounts that the batch job will process.
Report	96	Deleted_caption		ENU=Date
Report	96	Deleted_caption		ENU=Specifies the date.
Report	96	Deleted_caption		ENU=Closing Entries
Report	96	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Report	96	Deleted_caption		ENU=Include,Exclude
Report	96	Deleted_caption		ENU=Dimensions
Report	96	Deleted_caption		ENU=Specifies dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Report	96	Deleted_caption		ENU=Copy to
Report	96	Deleted_caption		ENU=Budget Name
Report	96	Deleted_caption		ENU=Specifies the name of the budget.
Report	96	Deleted_caption		ENU=G/L Account No.
Report	96	Deleted_caption		ENU=Specifies the G/L account or accounts that the batch job will process.
Report	96	Deleted_caption		ENU=Apply
Report	96	Deleted_caption		ENU=Adjustment Factor
Report	96	Deleted_caption		ENU=Specifies an adjustment factor to multiply the amounts that you want to copy. By entering an adjustment factor, you can increase or decrease the amounts that are copied to the new budget.
Report	96	Deleted_caption		ENU=Rounding Method
Report	96	Deleted_caption		ENU=Specifies a code for the rounding method that you want to apply to entries when you copy them to a new budget.
Report	96	Deleted_caption		ENU=Date Change Formula
Report	96	Deleted_caption		ENU=Specifies how the dates on the entries that are copied are changed. Use a date formula; for example, to copy last week's budget to this week, use the formula 1W (one week).
Report	96	Deleted_caption		ENU=None,Day,Week,Month,Quarter,Year,Period
Report	96	Deleted_caption		ENU=Date Compression
Report	96	Deleted_caption		ENU=Specifies the length of the period whose entries are combined. To see the options, choose the field.
Report	96	Deleted_caption		ENU=None,Day,Week,Month,Quarter,Year,Period
Report	96	Deleted_caption		ENU=Dimensions'
Report	96	Deleted_caption		ENU=You must specify a budget name to copy from.'
Report	96	Deleted_caption		ENU=You must specify a date interval to copy from.'
Report	96	Deleted_caption		ENU=You must specify a budget name to copy to.'
Report	96	Deleted_caption		ENU=Do you want to create G/L Budget Name %1?'
Report	96	Deleted_caption		ENU=Do you want to start the copy?'
Report	96	Deleted_caption		ENU=Copying budget...\\'
Report	96	Deleted_caption		ENU=G/L Account No. #1####################\'
Report	96	Deleted_caption		ENU=Posting Date #2######'
Report	96	Deleted_caption		ENU=Budget has been successfully copied.'
Report	96	Deleted_caption		ENU=You can define only one G/L Account.'
Report	97	Deleted_caption		ENU=Options
Report	97	Deleted_caption		ENU=Starting Date
Report	97	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	97	Deleted_caption		ENU=Ending Date
Report	97	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	97	Deleted_caption		ENU=Period Length
Report	97	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	97	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	97	Deleted_caption		ENU=Posting Description
Report	97	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	97	Deleted_caption		ENU=Retain Field Contents
Report	97	Deleted_caption		ENU=Business Unit Code
Report	97	Deleted_caption		ENU=Retain Dimensions
Report	97	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	97	Deleted_caption		ENU=This batch job deletes entries.\\'
Report	97	Deleted_caption		ENU=Do you want to date compress the entries?'
Report	97	Deleted_caption		ENU=%1 must be specified.'
Report	97	Deleted_caption		ENU=Date compressing G/L budget entries...\\'
Report	97	Deleted_caption		ENU=Budget Name #1##########\'
Report	97	Deleted_caption		ENU=G/L Account No. #2##########\'
Report	97	Deleted_caption		ENU=Date #3######\\'
Report	97	Deleted_caption		ENU=No. of new entries #4######\'
Report	97	Deleted_caption		ENU=No. of entries del. #5######'
Report	97	Deleted_caption		ENU=Retain Dimensions'
Report	98	Deleted_caption		ENU=Options
Report	98	Deleted_caption		ENU=Starting Date
Report	98	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	98	Deleted_caption		ENU=Ending Date
Report	98	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	98	Deleted_caption		ENU=Period Length
Report	98	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	98	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	98	Deleted_caption		ENU=Posting Description
Report	98	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	98	Deleted_caption		ENU=Retain Field Contents
Report	98	Deleted_caption		ENU=Document Type
Report	98	Deleted_caption		ENU=Specifies the type of document that is processed by the report or batch job.
Report	98	Deleted_caption		ENU=Document No.
Report	98	Deleted_caption		ENU=Specifies the number of the document that is processed by the report or batch job.
Report	98	Deleted_caption		ENU=Job No.
Report	98	Deleted_caption		ENU=Specifies the job number.
Report	98	Deleted_caption		ENU=Business Unit Code
Report	98	Deleted_caption		ENU=Retain Dimensions
Report	98	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	98	Deleted_caption		ENU=Retain Totals
Report	98	Deleted_caption		ENU=Quantity
Report	98	Deleted_caption		ENU=Specifies the item quantity on the ledger entries that will be date compressed.
Report	98	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\'
Report	98	Deleted_caption		ENU=Do you want to date compress the entries?'
Report	98	Deleted_caption		ENU=%1 must be specified.'
Report	98	Deleted_caption		ENU=Date compressing G/L entries...\\'
Report	98	Deleted_caption		ENU=G/L Account No. #1##########\'
Report	98	Deleted_caption		ENU=Date #2######\\'
Report	98	Deleted_caption		ENU=No. of new entries #3######\'
Report	98	Deleted_caption		ENU=No. of entries del. #4######'
Report	98	Deleted_caption		ENU=Date Compressed'
Report	98	Deleted_caption		ENU=Retain Dimensions'
Report	105	Deleted_caption		ENU=Options
Report	105	Deleted_caption		ENU=Starting Date
Report	105	Deleted_caption		ENU=Period Length
Report	105	Deleted_caption		ENU=Show Amounts in LCY
Report	105	Deleted_caption		ENU=Customer - Summary Aging'
Report	105	Deleted_caption		ENU=Page'
Report	105	Deleted_caption		ENU=All amounts are in LCY'
Report	105	Deleted_caption		ENU=Balance Due'
Report	105	Deleted_caption		ENU=...Before'
Report	105	Deleted_caption		ENU=After...'
Report	105	Deleted_caption		ENU=Balance'
Report	105	Deleted_caption		ENU=Total (LCY)'
Report	106	Deleted_caption		ENU=Options
Report	106	Deleted_caption		ENU=Ending Date
Report	106	Deleted_caption		ENU=Show Open Entries Only
Report	106	Deleted_caption		ENU=Contact
Report	106	Deleted_caption		ENU=As of %1'
Report	106	Deleted_caption		ENU=Customer Detailed Aging'
Report	106	Deleted_caption		ENU=Page'
Report	106	Deleted_caption		ENU=Posting Date'
Report	106	Deleted_caption		ENU=Due Date'
Report	106	Deleted_caption		ENU=Months Due'
Report	106	Deleted_caption		ENU=Total'
Report	112	Deleted_caption		ENU=Options
Report	112	Deleted_caption		ENU=Starting Date
Report	112	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	112	Deleted_caption		ENU=Period Length
Report	112	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	112	Deleted_caption		ENU=Sales Statistics'
Report	112	Deleted_caption		ENU=Page'
Report	112	Deleted_caption		ENU=...before'
Report	112	Deleted_caption		ENU=after...'
Report	112	Deleted_caption		ENU=Sales (LCY)'
Report	112	Deleted_caption		ENU=Original Profit (LCY)'
Report	112	Deleted_caption		ENU=Original Profit %'
Report	112	Deleted_caption		ENU=Inv. Discounts (LCY)'
Report	112	Deleted_caption		ENU=Pmt. Discounts (LCY)'
Report	112	Deleted_caption		ENU=Pmt. Disc Tol. (LCY)'
Report	112	Deleted_caption		ENU=Pmt. Tolerances (LCY)'
Report	112	Deleted_caption		ENU=Original Costs (LCY)'
Report	112	Deleted_caption		ENU=Adjusted Profit %'
Report	112	Deleted_caption		ENU=Adjusted Profit (LCY)'
Report	112	Deleted_caption		ENU=Adjusted Costs (LCY)'
Report	112	Deleted_caption		ENU=Cost Adjmt. Amounts (LCY)'
Report	112	Deleted_caption		ENU=Total'
Report	116	Deleted_caption		ENU=Options
Report	116	Deleted_caption		ENU=Start Date
Report	116	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	116	Deleted_caption		ENU=End Date
Report	116	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	116	Deleted_caption		ENU=Show Overdue Entries
Report	116	Deleted_caption		ENU=Specifies if you want overdue entries to be shown separately for each currency.
Report	116	Deleted_caption		ENU=Include
Report	116	Deleted_caption		ENU=Include All Customers with Ledger Entries
Report	116	Deleted_caption		ENU=Specifies if you want entries displayed for customers that have ledger entries at the end of the selected period.
Report	116	Deleted_caption		ENU=Include All Customers with a Balance
Report	116	Deleted_caption		ENU=Specifies if you want entries displayed for customers that have a balance at the end of the selected period.
Report	116	Deleted_caption		ENU=Include Reversed Entries
Report	116	Deleted_caption		ENU=Specifies if you want to include reversed entries in the report.
Report	116	Deleted_caption		ENU=Include Unapplied Entries
Report	116	Deleted_caption		ENU=Specifies if you want to include unapplied entries in the report.
Report	116	Deleted_caption		ENU=Aging Band
Report	116	Deleted_caption		ENU=Include Aging Band
Report	116	Deleted_caption		ENU=Specifies if you want an aging band to be included in the document. If you place a check mark here, you must also fill in the Aging Band Period Length and Aging Band by fields.
Report	116	Deleted_caption		ENU=Aging Band Period Length
Report	116	Deleted_caption		ENU=Specifies the length of each of the four periods in the aging band, for example, enter "1M" for one month. The most recent period will end on the last day of the period in the Date Filter field.
Report	116	Deleted_caption		ENU=Aging Band by
Report	116	Deleted_caption		ENU=Specifies if the aging band will be calculated from the due date or from the posting date.
Report	116	Deleted_caption		ENU=Due Date,Posting Date
Report	116	Deleted_caption		ENU=Log Interaction
Report	116	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	116	Deleted_caption		ENU=Output Options
Report	116	Deleted_caption		ENU=Report Output
Report	116	Deleted_caption		ENU=Specifies the output of the scheduled report, such as PDF or Word.
Report	116	Deleted_caption		ENU=Print,Preview,PDF,Email,Excel,XML
Report	116	Deleted_caption		ENU=Chosen Output
Report	116	Deleted_caption		ENU=Email Options
Report	116	Deleted_caption		ENU=Print remaining statements
Report	116	Deleted_caption		ENU=Entries %1'
Report	116	Deleted_caption		ENU=Overdue Entries %1'
Report	116	Deleted_caption		ENU=Multicurrency Application'
Report	116	Deleted_caption		ENU=Payment Discount'
Report	116	Deleted_caption		ENU=Rounding'
Report	116	Deleted_caption		ENU=You must specify the Aging Band Period Length.'
Report	116	Deleted_caption		ENU=You must specify Aging Band Ending Date.'
Report	116	Deleted_caption		ENU=Aged Summary by %1 (%2 by %3)'
Report	116	Deleted_caption		ENU=Period Length is out of range.'
Report	116	Deleted_caption		ENU=Due Date,Posting Date'
Report	116	Deleted_caption		ENU=Application Writeoffs'
Report	116	Deleted_caption		@@@=Negating the period length: %1 is the period length
Report	116	Deleted_caption		ENU=-%1'
Report	116	Deleted_caption		ENU=Statement'
Report	116	Deleted_caption		ENU=Phone No.'
Report	116	Deleted_caption		ENU=VAT Registration No.'
Report	116	Deleted_caption		ENU=Giro No.'
Report	116	Deleted_caption		ENU=Bank'
Report	116	Deleted_caption		ENU=Account No.'
Report	116	Deleted_caption		ENU=Customer No.'
Report	116	Deleted_caption		ENU=Starting Date'
Report	116	Deleted_caption		ENU=Ending Date'
Report	116	Deleted_caption		ENU=Statement No.'
Report	116	Deleted_caption		ENU=Posting Date'
Report	116	Deleted_caption		ENU=Due Date'
Report	116	Deleted_caption		ENU=Balance'
Report	116	Deleted_caption		ENU=..before'
Report	116	Deleted_caption		ENU=Home Page'
Report	116	Deleted_caption		ENU=Email'
Report	116	Deleted_caption		ENU=Document Date'
Report	116	Deleted_caption		ENU=Total'
Report	116	Deleted_caption		ENU=Start Date must have a value.'
Report	116	Deleted_caption		ENU=End Date must have a value.'
Report	116	Deleted_caption		ENU=Start date must be earlier than End date.'
Report	116	Deleted_caption		ENU=Page'
Report	116	Deleted_caption		ENU=No data was returned for the report using the selected data filters.'
Report	117	Deleted_caption		ENU=Options
Report	117	Deleted_caption		ENU=Show Internal Information
Report	117	Deleted_caption		ENU=Log Interaction
Report	117	Deleted_caption		ENU=Show Not Due Amounts
Report	117	Deleted_caption		ENU=Total %1'
Report	117	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	117	Deleted_caption		ENU=Page %1'
Report	117	Deleted_caption		ENU=Local Currency'
Report	117	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	117	Deleted_caption		ENU=Page'
Report	117	Deleted_caption		ENU=Posting Date'
Report	117	Deleted_caption		ENU=Reminder No.'
Report	117	Deleted_caption		ENU=Account No.'
Report	117	Deleted_caption		ENU=Bank'
Report	117	Deleted_caption		ENU=Giro No.'
Report	117	Deleted_caption		ENU=VAT Registration No.'
Report	117	Deleted_caption		ENU=Phone No.'
Report	117	Deleted_caption		ENU=Reminder'
Report	117	Deleted_caption		ENU=Header Dimensions'
Report	117	Deleted_caption		ENU=Document Date'
Report	117	Deleted_caption		ENU=Interest Amount'
Report	117	Deleted_caption		ENU=Amount Including VAT'
Report	117	Deleted_caption		ENU=VAT Amount Specification'
Report	117	Deleted_caption		ENU=VAT Clause'
Report	117	Deleted_caption		ENU=VAT Identifier'
Report	117	Deleted_caption		ENU=Continued'
Report	117	Deleted_caption		ENU=Continued'
Report	117	Deleted_caption		ENU=Due Date'
Report	117	Deleted_caption		ENU=VAT Amount'
Report	117	Deleted_caption		ENU=VAT Base'
Report	117	Deleted_caption		ENU=VAT %'
Report	117	Deleted_caption		ENU=Total'
Report	117	Deleted_caption		ENU=Page'
Report	117	Deleted_caption		ENU=Document Date'
Report	117	Deleted_caption		ENU=Home Page'
Report	117	Deleted_caption		ENU=Email'
Report	118	Deleted_caption		ENU=Options
Report	118	Deleted_caption		ENU=Show Internal Information
Report	118	Deleted_caption		ENU=Log Interaction
Report	118	Deleted_caption		ENU=Total %1'
Report	118	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	118	Deleted_caption		ENU=Page %1'
Report	118	Deleted_caption		ENU=Local Currency'
Report	118	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	118	Deleted_caption		ENU=Posting Date'
Report	118	Deleted_caption		ENU=Finance Charge Memo No.'
Report	118	Deleted_caption		ENU=Account No.'
Report	118	Deleted_caption		ENU=Bank'
Report	118	Deleted_caption		ENU=Giro No.'
Report	118	Deleted_caption		ENU=VAT Registration No.'
Report	118	Deleted_caption		ENU=Phone No.'
Report	118	Deleted_caption		ENU=Finance Charge Memo'
Report	118	Deleted_caption		ENU=Header Dimensions'
Report	118	Deleted_caption		ENU=Document Date'
Report	118	Deleted_caption		ENU=Amount Including VAT'
Report	118	Deleted_caption		ENU=VAT %'
Report	118	Deleted_caption		ENU=VAT Amount Specification'
Report	118	Deleted_caption		ENU=VAT %'
Report	118	Deleted_caption		ENU=VAT Clause'
Report	118	Deleted_caption		ENU=VAT Identifier'
Report	118	Deleted_caption		ENU=Due Date'
Report	118	Deleted_caption		ENU=VAT Amount'
Report	118	Deleted_caption		ENU=VAT Base'
Report	118	Deleted_caption		ENU=Total'
Report	118	Deleted_caption		ENU=Document Date'
Report	118	Deleted_caption		ENU=Home Page'
Report	118	Deleted_caption		ENU=Email'
Report	120	Deleted_caption		ENU=Options
Report	120	Deleted_caption		ENU=Aged As Of
Report	120	Deleted_caption		ENU=Specifies the date that you want the aging calculated for.
Report	120	Deleted_caption		ENU=Aging by
Report	120	Deleted_caption		ENU=Specifies if the aging will be calculated from the due date, the posting date, or the document date.
Report	120	Deleted_caption		ENU=Due Date,Posting Date,Document Date
Report	120	Deleted_caption		ENU=Period Length
Report	120	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	120	Deleted_caption		ENU=Print Amounts in LCY
Report	120	Deleted_caption		ENU=Specifies if you want the report to specify the aging per customer ledger entry.
Report	120	Deleted_caption		ENU=Print Details
Report	120	Deleted_caption		ENU=Specifies if you want the report to show the detailed entries that add up the total balance for each customer.
Report	120	Deleted_caption		ENU=Heading Type
Report	120	Deleted_caption		ENU=Specifies if the column heading for the three periods will indicate a date interval or the number of days overdue.
Report	120	Deleted_caption		ENU=Date Interval,Number of Days
Report	120	Deleted_caption		ENU=New Page per Customer
Report	120	Deleted_caption		ENU=Specifies if each customer's information is printed on a new page if you have chosen two or more customers to be included in the report.
Report	120	Deleted_caption		ENU=Balance
Report	120	Deleted_caption		ENU=Not Due'
Report	120	Deleted_caption		ENU=Before'
Report	120	Deleted_caption		ENU=days'
Report	120	Deleted_caption		ENU=More than'
Report	120	Deleted_caption		ENU=Aged by %1'
Report	120	Deleted_caption		ENU=Total for %1'
Report	120	Deleted_caption		ENU=Aged as of %1'
Report	120	Deleted_caption		ENU=Aged by %1'
Report	120	Deleted_caption		ENU=Due Date,Posting Date,Document Date'
Report	120	Deleted_caption		ENU=The Date Formula %1 cannot be used. Try to restate it. E.g. 1M+CM instead of CM+1M.'
Report	120	Deleted_caption		@@@=Negating the period length: %1 is the period length
Report	120	Deleted_caption		ENU=-%1'
Report	120	Deleted_caption		ENU=Aged Accounts Receivable'
Report	120	Deleted_caption		ENU=Page'
Report	120	Deleted_caption		ENU=All Amounts in LCY'
Report	120	Deleted_caption		ENU=Aged Overdue Amounts'
Report	120	Deleted_caption		ENU=Due Date'
Report	120	Deleted_caption		ENU=Document No.'
Report	120	Deleted_caption		ENU=Posting Date'
Report	120	Deleted_caption		ENU=Document Type'
Report	120	Deleted_caption		ENU=Currency Code'
Report	120	Deleted_caption		ENU=Total (LCY)'
Report	120	Deleted_caption		ENU=Currency Specification'
Report	121	Deleted_caption		ENU=Options
Report	121	Deleted_caption		ENU=Ending Date
Report	121	Deleted_caption		ENU=Show Amounts in LCY
Report	121	Deleted_caption		ENU=New Page per Customer
Report	121	Deleted_caption		ENU=Include Unapplied Entries
Report	121	Deleted_caption		ENU=Balance on %1'
Report	121	Deleted_caption		ENU=Customer - Balance to Date'
Report	121	Deleted_caption		ENU=Page'
Report	121	Deleted_caption		ENU=All amounts are in LCY.'
Report	121	Deleted_caption		ENU=Posting Date'
Report	121	Deleted_caption		ENU=Amount'
Report	121	Deleted_caption		ENU=Total'
Report	121	Deleted_caption		ENU=Ending Date must have a value.'
Report	122	Deleted_caption		ENU=Options
Report	122	Deleted_caption		ENU=Show Dimensions
Report	122	Deleted_caption		ENU=%1 must be specified.'
Report	122	Deleted_caption		ENU=%1 %2 does not exist.'
Report	122	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	122	Deleted_caption		ENU=Total %1'
Report	122	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	122	Deleted_caption		ENU=Reminder: %1'
Report	122	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	122	Deleted_caption		ENU=Local Currency'
Report	122	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	122	Deleted_caption		ENU=Page'
Report	122	Deleted_caption		ENU=Reminder - Test'
Report	122	Deleted_caption		ENU=Document Date'
Report	122	Deleted_caption		ENU=Posting Date'
Report	122	Deleted_caption		ENU=Due Date'
Report	122	Deleted_caption		ENU=Header Dimensions'
Report	122	Deleted_caption		ENU=Warning!'
Report	122	Deleted_caption		ENU=Interests must be positive or 0.'
Report	122	Deleted_caption		ENU=Due Date'
Report	122	Deleted_caption		ENU=Document Date'
Report	122	Deleted_caption		ENU=Warning!'
Report	122	Deleted_caption		ENU=Interest Amount'
Report	122	Deleted_caption		ENU=VAT Amount'
Report	122	Deleted_caption		ENU=Warning!'
Report	122	Deleted_caption		ENU=Due Date>'
Report	122	Deleted_caption		ENU=Document Date'
Report	122	Deleted_caption		ENU=Open Entries Not Due'
Report	122	Deleted_caption		ENU=VAT Amount'
Report	122	Deleted_caption		ENU=VAT Base'
Report	122	Deleted_caption		ENU=VAT Amount Specification'
Report	122	Deleted_caption		ENU=VAT %'
Report	122	Deleted_caption		ENU=Amount Including VAT'
Report	122	Deleted_caption		ENU=Total'
Report	122	Deleted_caption		ENU=VAT Amount'
Report	122	Deleted_caption		ENU=VAT Base'
Report	122	Deleted_caption		ENU=VAT %'
Report	122	Deleted_caption		ENU=Total'
Report	123	Deleted_caption		ENU=Options
Report	123	Deleted_caption		ENU=Show Dimensions
Report	123	Deleted_caption		ENU=%1 must be specified.'
Report	123	Deleted_caption		ENU=%1 must be %2.'
Report	123	Deleted_caption		ENU=%1 %2 does not exist.'
Report	123	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	123	Deleted_caption		ENU=Total %1'
Report	123	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	123	Deleted_caption		ENU=Page %1'
Report	123	Deleted_caption		ENU=Finance Charge Memo: %1'
Report	123	Deleted_caption		ENU=%1 must be positive or 0.'
Report	123	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	123	Deleted_caption		ENU=Local Currency'
Report	123	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	123	Deleted_caption		ENU=Finance Charge Memo - Test'
Report	123	Deleted_caption		ENU=Document Date'
Report	123	Deleted_caption		ENU=Posting Date'
Report	123	Deleted_caption		ENU=Due Date'
Report	123	Deleted_caption		ENU=Header Dimensions'
Report	123	Deleted_caption		ENU=Warning!'
Report	123	Deleted_caption		ENU=Document Date'
Report	123	Deleted_caption		ENU=Due Date'
Report	123	Deleted_caption		ENU=Warning!'
Report	123	Deleted_caption		ENU=VAT Amount'
Report	123	Deleted_caption		ENU=VAT Base'
Report	123	Deleted_caption		ENU=VAT Amount Specification'
Report	123	Deleted_caption		ENU=VAT %'
Report	123	Deleted_caption		ENU=Amount Including VAT'
Report	123	Deleted_caption		ENU=Total'
Report	123	Deleted_caption		ENU=VAT Amount'
Report	123	Deleted_caption		ENU=VAT Base'
Report	123	Deleted_caption		ENU=VAT %'
Report	123	Deleted_caption		ENU=Total'
Report	130	Deleted_caption		ENU=NotEUTrdPartyAmt,NotEUTrdPartyAmtService,EUTrdPartyAmt,EUTrdPartyAmtService
Report	130	Deleted_caption		ENU=Options
Report	130	Deleted_caption		ENU=Print Third Party Trade as
Report	130	Deleted_caption		ENU=Separate Lines,Column with Amount
Report	130	Deleted_caption		ENU=All amounts are in whole %1.'
Report	130	Deleted_caption		ENU=Page %1'
Report	130	Deleted_caption		ENU=EC Sales List'
Report	130	Deleted_caption		ENU=Phone No.'
Report	130	Deleted_caption		ENU=Home Page'
Report	130	Deleted_caption		ENU=VAT Registration No.'
Report	130	Deleted_caption		ENU=Total Value of Item Supplies'
Report	130	Deleted_caption		ENU=EU 3-Party Trade'
Report	130	Deleted_caption		ENU=Total Value of Service Supplies'
Report	130	Deleted_caption		ENU=EU 3-Party Item Trade Amount'
Report	130	Deleted_caption		ENU=EU 3-Party Service Trade Amount'
Report	130	Deleted_caption		ENU=Number of lines (this page)'
Report	130	Deleted_caption		ENU=Number of lines (all pages)'
Report	130	Deleted_caption		ENU=Email'
Report	172	Deleted_caption		ENU=Options
Report	172	Deleted_caption		ENU=Order Date
Report	172	Deleted_caption		ENU=Posting Date
Report	172	Deleted_caption		ENU=You must enter both a posting date and an order date.'
Report	172	Deleted_caption		ENU=Creating Invoices #1##################'
Report	172	Deleted_caption		ENU=%1 invoices were created.'
Report	187	Deleted_caption		ENU=Options
Report	187	Deleted_caption		ENU=Reminder Level
Report	187	Deleted_caption		ENU=Update Additional Fee
Report	188	Deleted_caption		ENU=Options
Report	188	Deleted_caption		ENU=Posting Date
Report	188	Deleted_caption		ENU=Document Date
Report	188	Deleted_caption		ENU=Only Entries with Overdue Amounts
Report	188	Deleted_caption		ENU=Include Entries On Hold
Report	188	Deleted_caption		ENU=Use Header Level
Report	188	Deleted_caption		ENU=%1 must be specified.'
Report	188	Deleted_caption		ENU=Making reminders...'
Report	188	Deleted_caption		ENU=Making reminders @1@@@@@@@@@@@@@'
Report	188	Deleted_caption		ENU=It was not possible to create reminders for some of the selected customers.\Do you want to see these customers?'
Report	189	Deleted_caption		ENU=Options
Report	189	Deleted_caption		ENU=Only Entries with Overdue Amounts
Report	189	Deleted_caption		ENU=Include Entries On Hold
Report	189	Deleted_caption		ENU=Suggesting lines...'
Report	189	Deleted_caption		ENU=Suggesting lines @1@@@@@@@@@@@@@'
Report	189	Deleted_caption		ENU=It was not possible to process some of the selected reminders.\Do you want to see these reminders?'
Report	190	Deleted_caption		ENU=Options
Report	190	Deleted_caption		ENU=Print
Report	190	Deleted_caption		ENU=Replace Posting Date
Report	190	Deleted_caption		ENU=Posting Date
Report	190	Deleted_caption		ENU=Hide Email Dialog
Report	190	Deleted_caption		ENU=Enter the posting date.'
Report	190	Deleted_caption		ENU=Issuing reminder...'
Report	190	Deleted_caption		ENU=Issuing reminders @1@@@@@@@@@@@@@'
Report	190	Deleted_caption		ENU=It was not possible to issue some of the selected reminders.\Do you want to see these reminders?'
Report	191	Deleted_caption		ENU=Options
Report	191	Deleted_caption		ENU=Posting Date
Report	191	Deleted_caption		ENU=Document Date
Report	191	Deleted_caption		ENU=%1 must be specified.'
Report	191	Deleted_caption		ENU=Making finance charge memos...'
Report	191	Deleted_caption		ENU=Making finance charge memos @1@@@@@@@@@@@@@'
Report	191	Deleted_caption		ENU=It was not possible to create finance charge memos for some of the selected customers.\Do you want to see these customers?'
Report	193	Deleted_caption		ENU=Options
Report	193	Deleted_caption		ENU=Print
Report	193	Deleted_caption		ENU=Replace Posting Date
Report	193	Deleted_caption		ENU=Posting Date
Report	193	Deleted_caption		ENU=Hide Email Dialog
Report	193	Deleted_caption		ENU=Enter the posting date.'
Report	193	Deleted_caption		ENU=Issuing finance charge memo...'
Report	193	Deleted_caption		ENU=Issuing finance charge memos @1@@@@@@@@@@@@@'
Report	193	Deleted_caption		ENU=It was not possible to issue some of the selected finance charge memos.\Do you want to see these finance charge memos?'
Report	198	Deleted_caption		ENU=Options
Report	198	Deleted_caption		ENU=Starting Date
Report	198	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	198	Deleted_caption		ENU=Ending Date
Report	198	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	198	Deleted_caption		ENU=Period Length
Report	198	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	198	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	198	Deleted_caption		ENU=Posting Description
Report	198	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	198	Deleted_caption		ENU=Retain Field Contents
Report	198	Deleted_caption		ENU=Document No.
Report	198	Deleted_caption		ENU=Specifies the number of the document that is processed by the report or batch job.
Report	198	Deleted_caption		ENU=Sell-to Customer No.
Report	198	Deleted_caption		ENU=Specifies the customer for whom ledger entries are date compressed.
Report	198	Deleted_caption		ENU=Salesperson Code
Report	198	Deleted_caption		ENU=Specifies the salesperson for whom customer ledger entries are date compressed
Report	198	Deleted_caption		ENU=Retain Dimensions
Report	198	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	198	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	198	Deleted_caption		ENU=%1 must be specified.'
Report	198	Deleted_caption		ENU=Date compressing customer ledger entries...\\'
Report	198	Deleted_caption		ENU=Customer No. #1##########\'
Report	198	Deleted_caption		ENU=Date #2######\\'
Report	198	Deleted_caption		ENU=No. of new entries #3######\'
Report	198	Deleted_caption		ENU=No. of entries del. #4######'
Report	198	Deleted_caption		ENU=Date Compressed'
Report	198	Deleted_caption		ENU=Retain Dimensions'
Report	202	Deleted_caption		ENU=Options
Report	202	Deleted_caption		ENU=Order/Return Order Posting
Report	202	Deleted_caption		ENU=Ship/Receive
Report	202	Deleted_caption		ENU=Invoice
Report	202	Deleted_caption		ENU=Show Dimensions
Report	202	Deleted_caption		ENU=Show Item Charge Assgnt.
Report	202	Deleted_caption		ENU=Ship and Invoice'
Report	202	Deleted_caption		ENU=Ship'
Report	202	Deleted_caption		ENU=Invoice'
Report	202	Deleted_caption		ENU=Order Posting: %1'
Report	202	Deleted_caption		ENU=Total %1'
Report	202	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	202	Deleted_caption		ENU=%1 must be specified.'
Report	202	Deleted_caption		ENU=%1 must be %2 for %3 %4.'
Report	202	Deleted_caption		ENU=%1 %2 does not exist.'
Report	202	Deleted_caption		ENU=%1 must not be a closing date.'
Report	202	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	202	Deleted_caption		ENU=There is nothing to post.'
Report	202	Deleted_caption		ENU=%1 must be entered on the purchase order header.'
Report	202	Deleted_caption		ENU=Sales Document: %1'
Report	202	Deleted_caption		ENU=%1 must be %2.'
Report	202	Deleted_caption		ENU=%1 %2 does not exist on customer entries.'
Report	202	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	202	Deleted_caption		ENU=Receive and Credit Memo'
Report	202	Deleted_caption		ENU=%1 %2 must be specified.'
Report	202	Deleted_caption		ENU=%1 must be 0 when %2 is 0.'
Report	202	Deleted_caption		ENU=Drop shipments are only possible for items.'
Report	202	Deleted_caption		ENU=You cannot ship sales order line %1 because the line is marked'
Report	202	Deleted_caption		ENU=as a drop shipment and is not yet associated with a purchase order.'
Report	202	Deleted_caption		ENU=The %1 on the shipment is not the same as the %1 on the sales header.'
Report	202	Deleted_caption		ENU=Line %1 of the return receipt %2, which you are attempting to invoice, has already been invoiced.'
Report	202	Deleted_caption		ENU=Line %1 of the shipment %2, which you are attempting to invoice, has already been invoiced.'
Report	202	Deleted_caption		ENU=%1 must have the same sign as the shipments.'
Report	202	Deleted_caption		ENU=Receive'
Report	202	Deleted_caption		ENU=Return Order Posting: %1'
Report	202	Deleted_caption		ENU=Total %1 Excl. VAT'
Report	202	Deleted_caption		ENU=Enter "Yes" in %1 and/or %2 and/or %3.'
Report	202	Deleted_caption		ENU=You must enter the customer''s %1.'
Report	202	Deleted_caption		ENU=The quantity you are attempting to invoice is greater than the quantity in shipment %1.'
Report	202	Deleted_caption		ENU=The quantity you are attempting to invoice is greater than the quantity in return receipt %1.'
Report	202	Deleted_caption		ENU=The %1 on the return receipt is not the same as the %1 on the sales header.'
Report	202	Deleted_caption		ENU=%1 must have the same sign as the return receipt.'
Report	202	Deleted_caption		ENU=%1 must be zero.'
Report	202	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	202	Deleted_caption		ENU=%1 must be completely preinvoiced before you can ship or invoice the line.'
Report	202	Deleted_caption		ENU=Local Currency'
Report	202	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	202	Deleted_caption		ENU=%1 can at most be %2.'
Report	202	Deleted_caption		ENU=%1 must be at least %2.'
Report	202	Deleted_caption		ENU=Sales Document - Test'
Report	202	Deleted_caption		ENU=Page'
Report	202	Deleted_caption		ENU=Ship-to'
Report	202	Deleted_caption		ENU=Sell-to'
Report	202	Deleted_caption		ENU=Bill-to'
Report	202	Deleted_caption		ENU=Posting Date'
Report	202	Deleted_caption		ENU=Document Date'
Report	202	Deleted_caption		ENU=Due Date'
Report	202	Deleted_caption		ENU=Pmt. Discount Date'
Report	202	Deleted_caption		ENU=Posting Date'
Report	202	Deleted_caption		ENU=Document Date'
Report	202	Deleted_caption		ENU=Order Date'
Report	202	Deleted_caption		ENU=Shipment Date'
Report	202	Deleted_caption		ENU=Due Date'
Report	202	Deleted_caption		ENU=Pmt. Discount Date'
Report	202	Deleted_caption		ENU=Posting Date'
Report	202	Deleted_caption		ENU=Document Date'
Report	202	Deleted_caption		ENU=Posting Date'
Report	202	Deleted_caption		ENU=Document Date'
Report	202	Deleted_caption		ENU=Header Dimensions'
Report	202	Deleted_caption		ENU=Warning!'
Report	202	Deleted_caption		ENU=Unit Price'
Report	202	Deleted_caption		ENU=Line Disc. %'
Report	202	Deleted_caption		ENU=Amount'
Report	202	Deleted_caption		ENU=Inv. Discount Amount'
Report	202	Deleted_caption		ENU=Subtotal'
Report	202	Deleted_caption		ENU=Payment Discount on VAT'
Report	202	Deleted_caption		ENU=Line Dimensions'
Report	202	Deleted_caption		ENU=Warning!'
Report	202	Deleted_caption		ENU=VAT Amount'
Report	202	Deleted_caption		ENU=VAT Base'
Report	202	Deleted_caption		ENU=VAT %'
Report	202	Deleted_caption		ENU=VAT Amount Specification'
Report	202	Deleted_caption		ENU=VAT Identifier'
Report	202	Deleted_caption		ENU=Invoice Discount Amount'
Report	202	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	202	Deleted_caption		ENU=Line Amount'
Report	202	Deleted_caption		ENU=Continued'
Report	202	Deleted_caption		ENU=Continued'
Report	202	Deleted_caption		ENU=Total'
Report	202	Deleted_caption		ENU=VAT Amount'
Report	202	Deleted_caption		ENU=VAT Base'
Report	202	Deleted_caption		ENU=VAT %'
Report	202	Deleted_caption		ENU=VAT Identifier'
Report	202	Deleted_caption		ENU=Continued'
Report	202	Deleted_caption		ENU=Continued'
Report	202	Deleted_caption		ENU=Total'
Report	202	Deleted_caption		ENU=Item Charge Specification'
Report	202	Deleted_caption		ENU=Description'
Report	202	Deleted_caption		ENU=Assignable Qty'
Report	202	Deleted_caption		ENU=Continued'
Report	202	Deleted_caption		ENU=Total'
Report	202	Deleted_caption		ENU=Continued'
Report	204	Deleted_caption		ENU=Options
Report	204	Deleted_caption		ENU=No. of Copies
Report	204	Deleted_caption		ENU=Show Internal Information
Report	204	Deleted_caption		ENU=Archive Document
Report	204	Deleted_caption		ENU=Log Interaction
Report	204	Deleted_caption		ENU=Page %1'
Report	204	Deleted_caption		ENU=Do you want to create a follow-up to-do?'
Report	204	Deleted_caption		ENU=Local Currency'
Report	204	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	204	Deleted_caption		ENU=Phone No.'
Report	204	Deleted_caption		ENU=VAT Registration No.'
Report	204	Deleted_caption		ENU=Giro No.'
Report	204	Deleted_caption		ENU=Bank'
Report	204	Deleted_caption		ENU=Account No.'
Report	204	Deleted_caption		ENU=Shipment Date'
Report	204	Deleted_caption		ENU=Quote No.'
Report	204	Deleted_caption		ENU=Header Dimensions'
Report	204	Deleted_caption		ENU=Unit Price'
Report	204	Deleted_caption		ENU=Discount %'
Report	204	Deleted_caption		ENU=Amount'
Report	204	Deleted_caption		ENU=Invoice Discount Amount'
Report	204	Deleted_caption		ENU=Subtotal'
Report	204	Deleted_caption		ENU=Payment Discount on VAT'
Report	204	Deleted_caption		ENU=Line Dimensions'
Report	204	Deleted_caption		ENU=VAT %'
Report	204	Deleted_caption		ENU=VAT Base'
Report	204	Deleted_caption		ENU=VAT Amount'
Report	204	Deleted_caption		ENU=VAT Amount Specification'
Report	204	Deleted_caption		ENU=Line Amount'
Report	204	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	204	Deleted_caption		ENU=Invoice Discount Amount'
Report	204	Deleted_caption		ENU=Total'
Report	204	Deleted_caption		ENU=Ship-to Address'
Report	204	Deleted_caption		ENU=VAT Identifier'
Report	204	Deleted_caption		ENU=Payment Terms'
Report	204	Deleted_caption		ENU=Shipment Method'
Report	204	Deleted_caption		ENU=Home Page'
Report	204	Deleted_caption		ENU=Email'
Report	204	Deleted_caption		ENU=Document Date'
Report	204	Deleted_caption		ENU=Allow Invoice Discount'
Report	205	Deleted_caption		ENU=Options
Report	205	Deleted_caption		ENU=No. of Copies
Report	205	Deleted_caption		ENU=Specifies how many copies of the document to print.
Report	205	Deleted_caption		ENU=Show Internal Information
Report	205	Deleted_caption		ENU=Specifies if the document shows internal information.
Report	205	Deleted_caption		ENU=Archive Document
Report	205	Deleted_caption		ENU=Specifies if the document is archived after you preview or print it.
Report	205	Deleted_caption		ENU=Log Interaction
Report	205	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	205	Deleted_caption		ENU=Show Assembly Components
Report	205	Deleted_caption		ENU=Page %1 of %2'
Report	205	Deleted_caption		ENU=Local Currency'
Report	205	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	205	Deleted_caption		ENU=Invoice Discount Amount'
Report	205	Deleted_caption		ENU=VAT Registration No.'
Report	205	Deleted_caption		ENU=Giro No.'
Report	205	Deleted_caption		ENU=Bank'
Report	205	Deleted_caption		ENU=Account No.'
Report	205	Deleted_caption		ENU=Shipment Date'
Report	205	Deleted_caption		ENU=Order No.'
Report	205	Deleted_caption		ENU=Home Page'
Report	205	Deleted_caption		ENU=Email'
Report	205	Deleted_caption		ENU=Header Dimensions'
Report	205	Deleted_caption		ENU=Discount %'
Report	205	Deleted_caption		ENU=Subtotal'
Report	205	Deleted_caption		ENU=Payment Discount on VAT'
Report	205	Deleted_caption		ENU=Line Dimensions'
Report	205	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	205	Deleted_caption		ENU=VAT Identifier'
Report	205	Deleted_caption		ENU=Ship-to Address'
Report	205	Deleted_caption		ENU=Description'
Report	205	Deleted_caption		ENU=G/L Account No.'
Report	205	Deleted_caption		ENU=Prepayment Specification'
Report	205	Deleted_caption		ENU=Prepayment VAT Amount Specification'
Report	205	Deleted_caption		ENU=Prepmt. Payment Terms'
Report	205	Deleted_caption		ENU=Phone No.'
Report	205	Deleted_caption		ENU=Amount'
Report	205	Deleted_caption		ENU=VAT %'
Report	205	Deleted_caption		ENU=VAT Base'
Report	205	Deleted_caption		ENU=VAT Amount'
Report	205	Deleted_caption		ENU=VAT Amount Specification'
Report	205	Deleted_caption		ENU=Line Amount'
Report	205	Deleted_caption		ENU=Total'
Report	205	Deleted_caption		ENU=Unit Price'
Report	205	Deleted_caption		ENU=Payment Terms'
Report	205	Deleted_caption		ENU=Shipment Method'
Report	205	Deleted_caption		ENU=Document Date'
Report	205	Deleted_caption		ENU=Allow Invoice Discount'
Report	206	Deleted_caption		ENU=Options
Report	206	Deleted_caption		ENU=No. of Copies
Report	206	Deleted_caption		ENU=Specifies how many copies of the document to print.
Report	206	Deleted_caption		ENU=Show Internal Information
Report	206	Deleted_caption		ENU=Specifies if the document shows internal information.
Report	206	Deleted_caption		ENU=Log Interaction
Report	206	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	206	Deleted_caption		ENU=Show Assembly Components
Report	206	Deleted_caption		ENU=Show Additional Fee Note
Report	206	Deleted_caption		ENU=Specifies that any notes about additional fees are included on the document.
Report	206	Deleted_caption		ENU=Page %1 of %2'
Report	206	Deleted_caption		ENU=Local Currency'
Report	206	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	206	Deleted_caption		ENU=Sales - Prepayment Invoice %1'
Report	206	Deleted_caption		ENU=Phone No.'
Report	206	Deleted_caption		ENU=VAT Reg. No.'
Report	206	Deleted_caption		ENU=Giro No.'
Report	206	Deleted_caption		ENU=Bank'
Report	206	Deleted_caption		ENU=Account No.'
Report	206	Deleted_caption		ENU=Due Date'
Report	206	Deleted_caption		ENU=Invoice No.'
Report	206	Deleted_caption		ENU=Posting Date'
Report	206	Deleted_caption		ENU=Header Dimensions'
Report	206	Deleted_caption		ENU=Unit Price'
Report	206	Deleted_caption		ENU=Discount %'
Report	206	Deleted_caption		ENU=Amount'
Report	206	Deleted_caption		ENU=VAT Clause'
Report	206	Deleted_caption		ENU=Posted Shipment Date'
Report	206	Deleted_caption		ENU=Subtotal'
Report	206	Deleted_caption		ENU=Payment Discount on VAT'
Report	206	Deleted_caption		ENU=Shipment'
Report	206	Deleted_caption		ENU=Line Dimensions'
Report	206	Deleted_caption		ENU=VAT Amount Specification'
Report	206	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	206	Deleted_caption		ENU=Line Amount'
Report	206	Deleted_caption		ENU=Ship-to Address'
Report	206	Deleted_caption		ENU=Invoice Discount Amount'
Report	206	Deleted_caption		ENU=Document Date'
Report	206	Deleted_caption		ENU=Payment Terms'
Report	206	Deleted_caption		ENU=Shipment Method'
Report	206	Deleted_caption		ENU=VAT %'
Report	206	Deleted_caption		ENU=Total'
Report	206	Deleted_caption		ENU=VAT Base'
Report	206	Deleted_caption		ENU=VAT Amount'
Report	206	Deleted_caption		ENU=VAT Identifier'
Report	206	Deleted_caption		ENU=Home Page'
Report	206	Deleted_caption		ENU=Email'
Report	207	Deleted_caption		ENU=Options
Report	207	Deleted_caption		ENU=No. of Copies
Report	207	Deleted_caption		ENU=Specifies how many copies of the document to print.
Report	207	Deleted_caption		ENU=Show Internal Information
Report	207	Deleted_caption		ENU=Specifies if the document shows internal information.
Report	207	Deleted_caption		ENU=Log Interaction
Report	207	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	207	Deleted_caption		ENU=(Applies to %1 %2)'
Report	207	Deleted_caption		ENU=Page %1 of %2'
Report	207	Deleted_caption		ENU=Local Currency'
Report	207	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	207	Deleted_caption		ENU=Sales - Prepmt. Credit Memo %1'
Report	207	Deleted_caption		ENU=Phone No.'
Report	207	Deleted_caption		ENU=VAT Reg. No.'
Report	207	Deleted_caption		ENU=Giro No.'
Report	207	Deleted_caption		ENU=Bank'
Report	207	Deleted_caption		ENU=Account No.'
Report	207	Deleted_caption		ENU=Credit Memo No.'
Report	207	Deleted_caption		ENU=Posting Date'
Report	207	Deleted_caption		ENU=Document Date'
Report	207	Deleted_caption		ENU=Home Page'
Report	207	Deleted_caption		ENU=Email'
Report	207	Deleted_caption		ENU=Header Dimensions'
Report	207	Deleted_caption		ENU=Unit Price'
Report	207	Deleted_caption		ENU=Amount'
Report	207	Deleted_caption		ENU=Posted Return Receipt Date'
Report	207	Deleted_caption		ENU=Invoice Discount Amount'
Report	207	Deleted_caption		ENU=Subtotal'
Report	207	Deleted_caption		ENU=Payment Discount on VAT'
Report	207	Deleted_caption		ENU=VAT Clause'
Report	207	Deleted_caption		ENU=Line Dimensions'
Report	207	Deleted_caption		ENU=VAT Amount Specification'
Report	207	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	207	Deleted_caption		ENU=Line Amount'
Report	207	Deleted_caption		ENU=Invoice Discount Amount'
Report	207	Deleted_caption		ENU=Ship-to Address'
Report	207	Deleted_caption		ENU=VAT %'
Report	207	Deleted_caption		ENU=VAT Base'
Report	207	Deleted_caption		ENU=VAT Amount'
Report	207	Deleted_caption		ENU=VAT Identifier'
Report	207	Deleted_caption		ENU=Total'
Report	207	Deleted_caption		ENU=Discount %'
Report	208	Deleted_caption		ENU=Options
Report	208	Deleted_caption		ENU=No. of Copies
Report	208	Deleted_caption		ENU=Show Internal Information
Report	208	Deleted_caption		ENU=Log Interaction
Report	208	Deleted_caption		ENU=Show Correction Lines
Report	208	Deleted_caption		ENU=Show Serial/Lot Number Appendix
Report	208	Deleted_caption		ENU=Show Assembly Components
Report	208	Deleted_caption		ENU=Item Tracking - Appendix'
Report	208	Deleted_caption		ENU=Phone No.'
Report	208	Deleted_caption		ENU=VAT Reg. No.'
Report	208	Deleted_caption		ENU=Giro No.'
Report	208	Deleted_caption		ENU=Bank'
Report	208	Deleted_caption		ENU=Account No.'
Report	208	Deleted_caption		ENU=Shipment No.'
Report	208	Deleted_caption		ENU=Shipment Date'
Report	208	Deleted_caption		ENU=Home Page'
Report	208	Deleted_caption		ENU=Email'
Report	208	Deleted_caption		ENU=Document Date'
Report	208	Deleted_caption		ENU=Header Dimensions'
Report	208	Deleted_caption		ENU=Line Dimensions'
Report	208	Deleted_caption		ENU=Bill-to Address'
Report	208	Deleted_caption		ENU=Quantity'
Report	208	Deleted_caption		ENU=Serial No.'
Report	208	Deleted_caption		ENU=Lot No.'
Report	208	Deleted_caption		ENU=Description'
Report	208	Deleted_caption		ENU=No.'
Report	208	Deleted_caption		ENU=Page %1 of %2'
Report	209	Deleted_caption		ENU= ,Shipped,Full Shipment,Partial Shipment,No Shipment
Report	209	Deleted_caption		ENU= ,Shipped,Full Shipment,Partial Shipment,No Shipment
Report	209	Deleted_caption		ENU=Options
Report	209	Deleted_caption		ENU=Show Sales Lines
Report	209	Deleted_caption		ENU=Show Reservation Entries
Report	209	Deleted_caption		ENU=Modify Qty. to Ship in Order Lines
Report	209	Deleted_caption		ENU=Sales lines must be shown.'
Report	209	Deleted_caption		ENU=Sales Reservation Availability'
Report	209	Deleted_caption		ENU=Page'
Report	209	Deleted_caption		ENU=Shipment Date'
Report	209	Deleted_caption		ENU=Expected Receipt Date'
Report	209	Deleted_caption		ENU=Shipment Status'
Report	209	Deleted_caption		ENU=Quantity on Hand (Base)'
Report	210	Deleted_caption		ENU=Options
Report	210	Deleted_caption		ENU=No. of Copies
Report	210	Deleted_caption		ENU=Show Internal Information
Report	210	Deleted_caption		ENU=Log Interaction
Report	210	Deleted_caption		ENU=Page %1'
Report	210	Deleted_caption		ENU=Local Currency'
Report	210	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	210	Deleted_caption		ENU=Payment Terms'
Report	210	Deleted_caption		ENU=Shipment Method'
Report	210	Deleted_caption		ENU=Phone No.'
Report	210	Deleted_caption		ENU=Amount'
Report	210	Deleted_caption		ENU=Unit Price'
Report	210	Deleted_caption		ENU=VAT Registration No.'
Report	210	Deleted_caption		ENU=Giro No.'
Report	210	Deleted_caption		ENU=Bank'
Report	210	Deleted_caption		ENU=Account No.'
Report	210	Deleted_caption		ENU=Shipment Date'
Report	210	Deleted_caption		ENU=Blanket Sales Order No.'
Report	210	Deleted_caption		ENU=Home Page'
Report	210	Deleted_caption		ENU=Email'
Report	210	Deleted_caption		ENU=Document Date'
Report	210	Deleted_caption		ENU=Header Dimensions'
Report	210	Deleted_caption		ENU=Subtotal'
Report	210	Deleted_caption		ENU=Payment Discount on VAT'
Report	210	Deleted_caption		ENU=Line Dimensions'
Report	210	Deleted_caption		ENU=VAT Amount Specification'
Report	210	Deleted_caption		ENU=VAT Identifier'
Report	210	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	210	Deleted_caption		ENU=Line Amount'
Report	210	Deleted_caption		ENU=VAT Identifier'
Report	210	Deleted_caption		ENU=Ship-to Address'
Report	210	Deleted_caption		ENU=Invoice Discount Amount'
Report	210	Deleted_caption		ENU=VAT %'
Report	210	Deleted_caption		ENU=VAT Base'
Report	210	Deleted_caption		ENU=VAT Amount'
Report	210	Deleted_caption		ENU=Total'
Report	212	Deleted_caption		ENU=Options
Report	212	Deleted_caption		ENU=Prepayment Document Type
Report	212	Deleted_caption		ENU=Invoice,Credit Memo
Report	212	Deleted_caption		ENU=Show Dimensions
Report	212	Deleted_caption		ENU=%1 must be Order.'
Report	212	Deleted_caption		ENU=Sales Document: %1'
Report	212	Deleted_caption		ENU=Total %1'
Report	212	Deleted_caption		ENU=Total %1 Excl. VAT'
Report	212	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	212	Deleted_caption		ENU=%1 must be specified.'
Report	212	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	212	Deleted_caption		ENU=%1 %2 does not exist.'
Report	212	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	212	Deleted_caption		ENU=%1 must not be a closing date.'
Report	212	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	212	Deleted_caption		ENU=There is nothing to post.'
Report	212	Deleted_caption		ENU=%1 must be entered.'
Report	212	Deleted_caption		ENU=Prepayment Invoice'
Report	212	Deleted_caption		ENU=Prepayment Credit Memo'
Report	212	Deleted_caption		ENU=Sales Prepayment Document - Test'
Report	212	Deleted_caption		ENU=Page'
Report	212	Deleted_caption		ENU=Sell-to'
Report	212	Deleted_caption		ENU=Ship-to'
Report	212	Deleted_caption		ENU=Bill-to'
Report	212	Deleted_caption		ENU=Posting Date'
Report	212	Deleted_caption		ENU=Document Date'
Report	212	Deleted_caption		ENU=Shipment Date'
Report	212	Deleted_caption		ENU=Order Date'
Report	212	Deleted_caption		ENU=Prepayment Due Date'
Report	212	Deleted_caption		ENU=Prepmt. Pmt. Discount Date'
Report	212	Deleted_caption		ENU=Header Dimensions'
Report	212	Deleted_caption		ENU=Warning!'
Report	212	Deleted_caption		ENU=Line Dimensions'
Report	212	Deleted_caption		ENU=VAT Amount'
Report	212	Deleted_caption		ENU=VAT Base'
Report	212	Deleted_caption		ENU=Line Amount'
Report	212	Deleted_caption		ENU=VAT %'
Report	212	Deleted_caption		ENU=VAT Identifier'
Report	212	Deleted_caption		ENU=VAT Amount Specification'
Report	212	Deleted_caption		ENU=Total'
Report	214	Deleted_caption		ENU=Options
Report	214	Deleted_caption		ENU=No of Copies
Report	214	Deleted_caption		ENU=Pick Instruction
Report	214	Deleted_caption		ENU=Page
Report	214	Deleted_caption		ENU=Item No.
Report	214	Deleted_caption		ENU=Order No.
Report	214	Deleted_caption		ENU=Customer No.
Report	214	Deleted_caption		ENU=Customer Name
Report	214	Deleted_caption		ENU=Quantity to Assemble
Report	214	Deleted_caption		ENU=Quantity Assembled
Report	214	Deleted_caption		ENU=Shipment Date
Report	214	Deleted_caption		ENU=Quantity Picked
Report	214	Deleted_caption		ENU=Unit of Measure
Report	214	Deleted_caption		ENU=Quantity Consumed
Report	214	Deleted_caption		ENU=Copy
Report	215	Deleted_caption		ENU=Options
Report	215	Deleted_caption		ENU=No. of Copies
Report	215	Deleted_caption		ENU=Show Internal Information
Report	215	Deleted_caption		ENU=Page %1'
Report	215	Deleted_caption		ENU=Local Currency'
Report	215	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	215	Deleted_caption		ENU=Version %1 of %2'
Report	215	Deleted_caption		ENU=Phone No.'
Report	215	Deleted_caption		ENU=Fax No.'
Report	215	Deleted_caption		ENU=VAT Reg. No.'
Report	215	Deleted_caption		ENU=Giro No.'
Report	215	Deleted_caption		ENU=Bank'
Report	215	Deleted_caption		ENU=Account No.'
Report	215	Deleted_caption		ENU=Shipment Date'
Report	215	Deleted_caption		ENU=Quote No.'
Report	215	Deleted_caption		ENU=Header Dimensions'
Report	215	Deleted_caption		ENU=Unit Price'
Report	215	Deleted_caption		ENU=Disc. %'
Report	215	Deleted_caption		ENU=Amount'
Report	215	Deleted_caption		ENU=VAT Identifier'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Inv. Discount Amount'
Report	215	Deleted_caption		ENU=Subtotal'
Report	215	Deleted_caption		ENU=Payment Discount on VAT'
Report	215	Deleted_caption		ENU=Line Dimensions'
Report	215	Deleted_caption		ENU=VAT %'
Report	215	Deleted_caption		ENU=VAT Base'
Report	215	Deleted_caption		ENU=VAT Amount'
Report	215	Deleted_caption		ENU=VAT Amount Specification'
Report	215	Deleted_caption		ENU=Line Amount'
Report	215	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	215	Deleted_caption		ENU=Invoice Discount Amount'
Report	215	Deleted_caption		ENU=VAT Identifier'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Total'
Report	215	Deleted_caption		ENU=VAT Amount'
Report	215	Deleted_caption		ENU=VAT Base'
Report	215	Deleted_caption		ENU=VAT %'
Report	215	Deleted_caption		ENU=VAT Identifier'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Continued'
Report	215	Deleted_caption		ENU=Total'
Report	215	Deleted_caption		ENU=Payment Terms'
Report	215	Deleted_caption		ENU=Shipment Method'
Report	215	Deleted_caption		ENU=Ship-to Address'
Report	216	Deleted_caption		ENU=Options
Report	216	Deleted_caption		ENU=No. of Copies
Report	216	Deleted_caption		ENU=Show Internal Information
Report	216	Deleted_caption		ENU=Page %1'
Report	216	Deleted_caption		ENU=Local Currency'
Report	216	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	216	Deleted_caption		ENU=Version %1 of %2'
Report	216	Deleted_caption		ENU=Phone No.'
Report	216	Deleted_caption		ENU=Fax No.'
Report	216	Deleted_caption		ENU=VAT Reg. No.'
Report	216	Deleted_caption		ENU=Giro No.'
Report	216	Deleted_caption		ENU=Bank'
Report	216	Deleted_caption		ENU=Account No.'
Report	216	Deleted_caption		ENU=Shipment Date'
Report	216	Deleted_caption		ENU=Order No.'
Report	216	Deleted_caption		ENU=Header Dimensions'
Report	216	Deleted_caption		ENU=Unit Price'
Report	216	Deleted_caption		ENU=Disc. %'
Report	216	Deleted_caption		ENU=Amount'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Inv. Discount Amount'
Report	216	Deleted_caption		ENU=Subtotal'
Report	216	Deleted_caption		ENU=Payment Discount on VAT'
Report	216	Deleted_caption		ENU=Line Dimensions'
Report	216	Deleted_caption		ENU=VAT %'
Report	216	Deleted_caption		ENU=VAT Base'
Report	216	Deleted_caption		ENU=VAT Amount'
Report	216	Deleted_caption		ENU=VAT Amount Specification'
Report	216	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	216	Deleted_caption		ENU=Line Amount'
Report	216	Deleted_caption		ENU=Invoice Discount Amount'
Report	216	Deleted_caption		ENU=VAT Identifier'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Total'
Report	216	Deleted_caption		ENU=VAT Amount'
Report	216	Deleted_caption		ENU=VAT Base'
Report	216	Deleted_caption		ENU=VAT %'
Report	216	Deleted_caption		ENU=VAT Identifier'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Continued'
Report	216	Deleted_caption		ENU=Total'
Report	216	Deleted_caption		ENU=Payment Terms'
Report	216	Deleted_caption		ENU=Shipment Method'
Report	216	Deleted_caption		ENU=Ship-to Address'
Report	295	Deleted_caption		ENU=Options
Report	295	Deleted_caption		ENU=Posting Date
Report	295	Deleted_caption		ENU=Document Date
Report	295	Deleted_caption		ENU=Calc. Inv. Discount
Report	295	Deleted_caption		ENU=Post Invoices
Report	295	Deleted_caption		ENU=Only Std. Payment Terms
Report	295	Deleted_caption		ENU=Copy Text Lines
Report	295	Deleted_caption		ENU=Enter the posting date.'
Report	295	Deleted_caption		ENU=Enter the document date.'
Report	295	Deleted_caption		ENU=Combining shipments...\\'
Report	295	Deleted_caption		ENU=Customer No. #1##########\'
Report	295	Deleted_caption		ENU=Order No. #2##########\'
Report	295	Deleted_caption		ENU=Shipment No. #3##########'
Report	295	Deleted_caption		ENU=Not all the invoices were posted. A total of %1 invoices were not posted.'
Report	295	Deleted_caption		ENU=There is nothing to combine.'
Report	295	Deleted_caption		ENU=The shipments are now combined and the number of invoices created is %1.'
Report	295	Deleted_caption		@@@=%1-Number of invoices,%2-Number Of shipments
Report	295	Deleted_caption		ENU=The shipments are now combined, and the number of invoices created is %1.\%2 Shipments with nonstandard payment terms have not been combined.'
Report	295	Deleted_caption		ENU=Not all the invoices were created. A total of %1 invoices were not created.'
Report	296	Deleted_caption		ENU=Options
Report	296	Deleted_caption		ENU=Ship
Report	296	Deleted_caption		ENU=Invoice
Report	296	Deleted_caption		ENU=Posting Date
Report	296	Deleted_caption		ENU=Replace Posting Date
Report	296	Deleted_caption		ENU=Replace Document Date
Report	296	Deleted_caption		ENU=Calc. Inv. Discount
Report	296	Deleted_caption		ENU=Enter the posting date.'
Report	296	Deleted_caption		ENU=Posting orders #1########## @2@@@@@@@@@@@@@'
Report	296	Deleted_caption		ENU=%1 orders out of a total of %2 have now been posted.'
Report	296	Deleted_caption		ENU=The exchange rate associated with the new posting date on the sales header will not apply to the sales lines.'
Report	297	Deleted_caption		ENU=Options
Report	297	Deleted_caption		ENU=Posting Date
Report	297	Deleted_caption		ENU=Replace Posting Date
Report	297	Deleted_caption		ENU=Replace Document Date
Report	297	Deleted_caption		ENU=Calc. Inv. Discount
Report	297	Deleted_caption		ENU=Enter the posting date.'
Report	297	Deleted_caption		ENU=Posting invoices #1########## @2@@@@@@@@@@@@@'
Report	297	Deleted_caption		ENU=%1 invoices out of a total of %2 have now been posted.'
Report	297	Deleted_caption		ENU=The exchange rate associated with the new posting date on the sales header will not apply to the sales lines.'
Report	298	Deleted_caption		ENU=Options
Report	298	Deleted_caption		ENU=Posting Date
Report	298	Deleted_caption		ENU=Replace Posting Date
Report	298	Deleted_caption		ENU=Replace Document Date
Report	298	Deleted_caption		ENU=Calc. Inv. Discount
Report	298	Deleted_caption		ENU=Enter the posting date.'
Report	298	Deleted_caption		ENU=Posting credit memos #1########## @2@@@@@@@@@@@@@'
Report	298	Deleted_caption		ENU=%1 credit memos out of a total of %2 have now been posted.'
Report	298	Deleted_caption		ENU=The exchange rate associated with the new posting date on the sales header will not apply to the sales lines.'
Report	305	Deleted_caption		ENU=Options
Report	305	Deleted_caption		ENU=Starting Date
Report	305	Deleted_caption		ENU=Period Length
Report	305	Deleted_caption		ENU=Show Amounts in LCY
Report	305	Deleted_caption		ENU=Vendor - Summary Aging'
Report	305	Deleted_caption		ENU=Page'
Report	305	Deleted_caption		ENU=All amounts are in LCY.'
Report	305	Deleted_caption		ENU=Balance Due'
Report	305	Deleted_caption		ENU=...Before'
Report	305	Deleted_caption		ENU=After...'
Report	305	Deleted_caption		ENU=Balance'
Report	305	Deleted_caption		ENU=Total (LCY)'
Report	312	Deleted_caption		ENU=Options
Report	312	Deleted_caption		ENU=Starting Date
Report	312	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	312	Deleted_caption		ENU=Period Length
Report	312	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	312	Deleted_caption		ENU=Purchase Statistics'
Report	312	Deleted_caption		ENU=Page'
Report	312	Deleted_caption		ENU=...Before'
Report	312	Deleted_caption		ENU=After...'
Report	312	Deleted_caption		ENU=Purchases (LCY)'
Report	312	Deleted_caption		ENU=Inv. Discounts (LCY)'
Report	312	Deleted_caption		ENU=Pmt. Discounts (LCY)'
Report	312	Deleted_caption		ENU=Pmt. Disc. Tolerance (LCY)'
Report	312	Deleted_caption		ENU=Payment Tolerance (LCY)'
Report	312	Deleted_caption		ENU=Total'
Report	312	Deleted_caption		ENU=Purchases (LCY)'
Report	312	Deleted_caption		ENU=Inv. Discounts (LCY)'
Report	312	Deleted_caption		ENU=Pmt. Discounts (LCY)'
Report	312	Deleted_caption		ENU=Pmt. Disc. Tolerance (LCY)'
Report	312	Deleted_caption		ENU=Payment Tolerance (LCY)'
Report	321	Deleted_caption		ENU=Options
Report	321	Deleted_caption		ENU=Show Amounts in LCY
Report	321	Deleted_caption		ENU=New Page per Vendor
Report	321	Deleted_caption		ENU=Include Unapplied Entries
Report	321	Deleted_caption		ENU=Balance on %1'
Report	321	Deleted_caption		ENU=Vendor - Balance to Date'
Report	321	Deleted_caption		ENU=Page'
Report	321	Deleted_caption		ENU=All amounts are in LCY.'
Report	321	Deleted_caption		ENU=Posting Date'
Report	321	Deleted_caption		ENU=Amount'
Report	321	Deleted_caption		ENU=Total'
Report	322	Deleted_caption		ENU=Options
Report	322	Deleted_caption		ENU=Aged As Of
Report	322	Deleted_caption		ENU=Specifies the date that you want the aging calculated for.
Report	322	Deleted_caption		ENU=Aging by
Report	322	Deleted_caption		ENU=Specifies if the aging will be calculated from the due date, the posting date, or the document date.
Report	322	Deleted_caption		ENU=Due Date,Posting Date,Document Date
Report	322	Deleted_caption		ENU=Period Length
Report	322	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	322	Deleted_caption		ENU=Print Amounts in LCY
Report	322	Deleted_caption		ENU=Specifies if you want the report to specify the aging per vendor ledger entry.
Report	322	Deleted_caption		ENU=Print Details
Report	322	Deleted_caption		ENU=Specifies if you want the report to show the detailed entries that add up the total balance for each vendor.
Report	322	Deleted_caption		ENU=Heading Type
Report	322	Deleted_caption		ENU=Specifies if the column heading for the three periods will indicate a date interval or the number of days overdue.
Report	322	Deleted_caption		ENU=Date Interval,Number of Days
Report	322	Deleted_caption		ENU=New Page per Vendor
Report	322	Deleted_caption		ENU=Specifies if each vendor's information is printed on a new page if you have chosen two or more vendors to be included in the report.
Report	322	Deleted_caption		ENU=Not Due'
Report	322	Deleted_caption		ENU=Before'
Report	322	Deleted_caption		ENU=days'
Report	322	Deleted_caption		ENU=More than'
Report	322	Deleted_caption		ENU=Aged by %1'
Report	322	Deleted_caption		ENU=Total for %1'
Report	322	Deleted_caption		ENU=Aged as of %1'
Report	322	Deleted_caption		ENU=Aged by %1'
Report	322	Deleted_caption		ENU=Due Date,Posting Date,Document Date'
Report	322	Deleted_caption		ENU=The Date Formula %1 cannot be used. Try to restate it, for example, by using 1M+CM instead of CM+1M.'
Report	322	Deleted_caption		ENU=Enter a date formula in the Period Length field.'
Report	322	Deleted_caption		@@@=Negating the period length: %1 is the period length
Report	322	Deleted_caption		ENU=-%1'
Report	322	Deleted_caption		ENU=Aged Accounts Payable'
Report	322	Deleted_caption		ENU=Page'
Report	322	Deleted_caption		ENU=All Amounts in LCY'
Report	322	Deleted_caption		ENU=Aged Overdue Amounts'
Report	322	Deleted_caption		ENU=Balance'
Report	322	Deleted_caption		ENU=Original Amount'
Report	322	Deleted_caption		ENU=Due Date'
Report	322	Deleted_caption		ENU=Document No.'
Report	322	Deleted_caption		ENU=Posting Date'
Report	322	Deleted_caption		ENU=Document Type'
Report	322	Deleted_caption		ENU=Currency Code'
Report	322	Deleted_caption		ENU=Total (LCY)'
Report	322	Deleted_caption		ENU=Currency Specification'
Report	323	New_caption		ENU=ECSL Report Request Page
Report	323	New_caption		ENU=Period Year
Report	323	New_caption		ENU=Specifies the period for the EU Sales Report.
Report	323	New_caption		ENU=Period Type
Report	323	New_caption		ENU=Specifies the type of period for the EU Sales Report you want to view.
Report	323	New_caption		ENU=Period No.
Report	323	New_caption		ENU=Specifies the number of the period for the EU Sales Report you want to view.
Report	323	New_caption		ENU=Start Date
Report	323	New_caption		ENU=Specifies the start date for the EU Sales Report you want to view.
Report	323	New_caption		ENU=End Date
Report	323	New_caption		ENU=Specifies the end date for the report.
Report	393	Deleted_caption		ENU=Options
Report	393	Deleted_caption		ENU=Find Payments
Report	393	Deleted_caption		ENU=Last Payment Date
Report	393	Deleted_caption		ENU=Specifies the latest payment date that can appear on the vendor ledger entries to be included in the batch job. Only entries that have a due date or a payment discount date before or on this date will be included. If the payment date is earlier than the system date, a warning will be displayed.
Report	393	Deleted_caption		ENU=Find Payment Discounts
Report	393	Deleted_caption		ENU=Specifies if you want the batch job to include vendor ledger entries for which you can receive a payment discount.
Report	393	Deleted_caption		ENU=Use Vendor Priority
Report	393	Deleted_caption		ENU=Specifies if the Priority field on the vendor cards will determine in which order vendor entries are suggested for payment by the batch job. The batch job always prioritizes vendors for payment suggestions if you specify an available amount in the Available Amount (LCY) field.
Report	393	Deleted_caption		ENU=Available Amount (LCY)
Report	393	Deleted_caption		ENU=Specifies a maximum amount (in LCY) that is available for payments. The batch job will then create a payment suggestion on the basis of this amount and the Use Vendor Priority check box. It will only include vendor entries that can be paid fully.
Report	393	Deleted_caption		ENU=Skip Exported Payments
Report	393	Deleted_caption		ENU=Specifies if you do not want the batch job to insert payment journal lines for documents for which payments have already been exported to a bank file.
Report	393	Deleted_caption		ENU=Summarize Results
Report	393	Deleted_caption		ENU=Summarize per Vendor
Report	393	Deleted_caption		ENU=Specifies if you want the batch job to make one line per vendor for each currency in which the vendor has ledger entries. If, for example, a vendor uses two currencies, the batch job will create two lines in the payment journal for this vendor. The batch job then uses the Applies-to ID field when the journal lines are posted to apply the lines to vendor ledger entries. If you do not select this check box, then the batch job will make one line per invoice.
Report	393	Deleted_caption		ENU=By Dimension
Report	393	Deleted_caption		ENU=Specifies the dimensions that you want the batch job to consider.
Report	393	Deleted_caption		ENU=Fill in Journal Lines
Report	393	Deleted_caption		ENU=Posting Date
Report	393	Deleted_caption		ENU=Specifies the date for the posting of this batch job. By default, the working date is entered, but you can change it.
Report	393	Deleted_caption		ENU=Calculate Posting Date from Applies-to-Doc. Due Date
Report	393	Deleted_caption		ENU=Specifies if the due date on the purchase invoice will be used as a basis to calculate the payment posting date.
Report	393	Deleted_caption		ENU=Applies-to-Doc. Due Date Offset
Report	393	Deleted_caption		ENU=Specifies a period of time that will separate the payment posting date from the due date on the invoice. Example 1: To pay the invoice on the Friday in the week of the due date, enter CW-2D (current week minus two days). Example 2: To pay the invoice two days before the due date, enter -2D (minus two days).
Report	393	Deleted_caption		ENU=Starting Document No.
Report	393	Deleted_caption		ENU=Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When you run the batch job, this is the document number that appears on the first payment journal line. You can also fill in this field manually.
Report	393	Deleted_caption		ENU=New Doc. No. per Line
Report	393	Deleted_caption		ENU=Specifies if you want the batch job to fill in the payment journal lines with consecutive document numbers, starting with the document number specified in the Starting Document No. field.
Report	393	Deleted_caption		ENU=Bal. Account Type
Report	393	Deleted_caption		ENU=Specifies the balancing account type that payments on the payment journal are posted to.
Report	393	Deleted_caption		ENU=G/L Account,,,Bank Account
Report	393	Deleted_caption		ENU=Bal. Account No.
Report	393	Deleted_caption		ENU=Specifies the balancing account number that payments on the payment journal are posted to.
Report	393	Deleted_caption		ENU=Bank Payment Type
Report	393	Deleted_caption		ENU=Specifies the check type to be used, if you use Bank Account as the balancing account type.
Report	393	Deleted_caption		ENU= ,Computer Check,Manual Check
Report	393	Deleted_caption		ENU=In the Last Payment Date field, specify the last possible date that payments must be made.'
Report	393	Deleted_caption		ENU=In the Posting Date field, specify the date that will be used as the posting date for the journal entries.'
Report	393	Deleted_caption		ENU=In the Starting Document No. field, specify the first document number to be used.'
Report	393	Deleted_caption		@@@=%1 is a date
Report	393	Deleted_caption		ENU=The payment date is earlier than %1.\\Do you still want to run the batch job?'
Report	393	Deleted_caption		ENU=The batch job was interrupted.'
Report	393	Deleted_caption		ENU=Processing vendors #1##########'
Report	393	Deleted_caption		ENU=Processing vendors for payment discounts #1##########'
Report	393	Deleted_caption		ENU=Inserting payment journal lines #1##########'
Report	393	Deleted_caption		ENU=%1 must be G/L Account or Bank Account.'
Report	393	Deleted_caption		ENU=%1 must be filled only when %2 is Bank Account.'
Report	393	Deleted_caption		ENU=Use Vendor Priority must be activated when the value in the Amount Available field is not 0.'
Report	393	Deleted_caption		ENU=Use Vendor Priority must be activated when the value in the Amount Available Amount (LCY) field is not 0.'
Report	393	Deleted_caption		ENU=Payment to vendor %1'
Report	393	Deleted_caption		ENU=Payment of %1 %2'
Report	393	Deleted_caption		@@@=You have only created suggested vendor payment lines for the Currency Code EUR.\ However, there are other open vendor ledger entries in currencies other than EUR.
Report	393	Deleted_caption		ENU=You have only created suggested vendor payment lines for the %1 %2.\ However, there are other open vendor ledger entries in currencies other than %2.\\'
Report	393	Deleted_caption		@@@=You have only created suggested vendor payment lines for the Currency Code EUR\ There are no other open vendor ledger entries in other currencies.\\
Report	393	Deleted_caption		ENU=You have only created suggested vendor payment lines for the %1 %2.\ There are no other open vendor ledger entries in other currencies.\\'
Report	393	Deleted_caption		ENU=You have created suggested vendor payment lines for all currencies.\\'
Report	393	Deleted_caption		ENU=There are one or more entries for which no payment suggestions have been made because the posting dates of the entries are later than the requested posting date. Do you want to see the entries?'
Report	393	Deleted_caption		ENU=The %1 with the number %2 has a %3 with the number %4.'
Report	393	Deleted_caption		ENU=For one or more entries, the requested posting date is before the work date.\\These posting dates will use the work date.'
Report	393	Deleted_caption		ENU=You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due Date, because the resulting posting date might not match the payment discount date.'
Report	393	Deleted_caption		@@@=%1 document type, %2 Document No.
Report	393	Deleted_caption		ENU=Starting Document No.'
Report	394	New_caption		ENU=Suggest Employee Payments
Report	394	New_caption		ENU=Options
Report	394	New_caption		ENU=Find Payments
Report	394	New_caption		ENU=Available Amount (LCY)
Report	394	New_caption		ENU=Specifies a maximum amount (in LCY) that is available for payments.
Report	394	New_caption		ENU=Skip Exported Payments
Report	394	New_caption		ENU=Specifies if you do not want the batch job to insert payment journal lines for documents for which payments have already been exported to a bank file.
Report	394	New_caption		ENU=Summarize Results
Report	394	New_caption		ENU=Summarize per Employee
Report	394	New_caption		ENU=Specifies if you want the batch job to make one line per employee
Report	394	New_caption		ENU=By Dimension
Report	394	New_caption		ENU=Specifies the dimensions that you want the batch job to consider.
Report	394	New_caption		ENU=Fill in Journal Lines
Report	394	New_caption		ENU=Posting Date
Report	394	New_caption		ENU=Specifies the date for the posting of this batch job. By default, the working date is entered, but you can change it.
Report	394	New_caption		ENU=Starting Document No.
Report	394	New_caption		ENU=Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When you run the batch job, this is the document number that appears on the first payment journal line. You can also fill in this field manually.
Report	394	New_caption		ENU=New Doc. No. per Line
Report	394	New_caption		ENU=Specifies if you want the batch job to fill in the payment journal lines with consecutive document numbers, starting with the document number specified in the Starting Document No. field.
Report	394	New_caption		ENU=Bal. Account Type
Report	394	New_caption		ENU=Specifies the balancing account type that payments on the payment journal are posted to.
Report	394	New_caption		ENU=G/L Account,,,Bank Account
Report	394	New_caption		ENU=Bal. Account No.
Report	394	New_caption		ENU=Specifies the balancing account number that payments on the payment journal are posted to.
Report	394	New_caption		ENU=Bank Payment Type
Report	394	New_caption		ENU=Specifies the check type to be used, if you use Bank Account as the balancing account type.
Report	394	New_caption		ENU= ,Computer Check,Manual Check
Report	394	New_caption		ENU=In the Posting Date field, specify the date that will be used as the posting date for the journal entries.'
Report	394	New_caption		ENU=In the Starting Document No. field, specify the first document number to be used.'
Report	394	New_caption		@@@=#1########## is for the progress dialog. Don''t translate that part of the string
Report	394	New_caption		ENU=Processing employees #1##########'
Report	394	New_caption		@@@=#1########## is for the progress dialog. Don''t translate that part of the string
Report	394	New_caption		ENU=Inserting payment journal lines #1##########'
Report	394	New_caption		@@@=%1 - balancing account type
Report	394	New_caption		ENU=%1 must be G/L Account or Bank Account.'
Report	394	New_caption		ENU=Bank Payment Type field must be filled only when Bal. Account Type is set to Bank Account.'
Report	394	New_caption		ENU=If bank payment type is set to Manual Check, and you have not selected the Summarize per Employee field,\ then you must select the New Doc. No. per Line.'
Report	394	New_caption		ENU=You have created suggested employee payment lines.'
Report	394	New_caption		ENU=There are one or more entries for which no payment suggestions have been made because the posting dates of the entries are later than the requested posting date. Do you want to see the entries?'
Report	394	New_caption		ENU=For one or more entries, the requested posting date is before the work date.\\These posting dates will use the work date.'
Report	394	New_caption		ENU=Starting Document No.'
Report	394	New_caption		ENU=The balancing bank account must have local currency.'
Report	398	Deleted_caption		ENU=Options
Report	398	Deleted_caption		ENU=Starting Date
Report	398	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	398	Deleted_caption		ENU=Ending Date
Report	398	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	398	Deleted_caption		ENU=Period Length
Report	398	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	398	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	398	Deleted_caption		ENU=Posting Description
Report	398	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	398	Deleted_caption		ENU=Retain Field Contents
Report	398	Deleted_caption		ENU=Document No.
Report	398	Deleted_caption		ENU=Specifies the number of the document that is processed by the report or batch job.
Report	398	Deleted_caption		ENU=Buy-from Vendor No.
Report	398	Deleted_caption		ENU=Specifies a filter for the vendor or vendors that you want to compress entries for.
Report	398	Deleted_caption		ENU=Purchaser Code
Report	398	Deleted_caption		ENU=Specifies the purchaser for whom vendor ledger entries are date compressed
Report	398	Deleted_caption		ENU=Retain Dimensions
Report	398	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	398	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	398	Deleted_caption		ENU=%1 must be specified.'
Report	398	Deleted_caption		ENU=Date compressing vendor ledger entries...\\'
Report	398	Deleted_caption		ENU=Vendor No. #1##########\'
Report	398	Deleted_caption		ENU=Date #2######\\'
Report	398	Deleted_caption		ENU=No. of new entries #3######\'
Report	398	Deleted_caption		ENU=No. of entries del. #4######'
Report	398	Deleted_caption		ENU=Date Compressed'
Report	398	Deleted_caption		ENU=Retain Dimensions'
Report	399	New_caption		ENU=Remittance Advice - Journal
Report	399	New_caption		ENU=Remittance Advice'
Report	399	New_caption		ENU=Phone No.'
Report	399	New_caption		ENU=Fax No.'
Report	399	New_caption		ENU=VAT Reg. No.'
Report	399	New_caption		ENU=Bank'
Report	399	New_caption		ENU=Sort Code'
Report	399	New_caption		ENU=Account No.'
Report	399	New_caption		ENU=Original Amount'
Report	399	New_caption		ENU=Document Date'
Report	399	New_caption		ENU=Your Document No.'
Report	399	New_caption		ENU=Doc. Type'
Report	399	New_caption		ENU=Our Document No.'
Report	399	New_caption		ENU=Remaining Amount'
Report	399	New_caption		ENU=Pmt. Disc. Received'
Report	399	New_caption		ENU=Payment Curr. Amount'
Report	399	New_caption		ENU=Curr. Code'
Report	399	New_caption		ENU=Total'
Report	400	New_caption		ENU=Remittance Advice - Entries
Report	400	New_caption		ENU=Remittance Advice'
Report	400	New_caption		ENU=Phone No.'
Report	400	New_caption		ENU=Fax No.'
Report	400	New_caption		ENU=VAT Reg. No.'
Report	400	New_caption		ENU=Bank'
Report	400	New_caption		ENU=Account No.'
Report	400	New_caption		ENU=Sort Code'
Report	400	New_caption		ENU=Amount'
Report	400	New_caption		ENU=Pmt. Disc. Taken'
Report	400	New_caption		ENU=Remaining Amount'
Report	400	New_caption		ENU=Original Amount'
Report	400	New_caption		ENU=Your Document No.'
Report	400	New_caption		ENU=Our Document No.'
Report	400	New_caption		ENU=Curr. Code'
Report	400	New_caption		ENU=Document Date'
Report	400	New_caption		ENU=Total'
Report	402	Deleted_caption		ENU=Options
Report	402	Deleted_caption		ENU=Order/Credit Memo Posting
Report	402	Deleted_caption		ENU=Receive/Ship
Report	402	Deleted_caption		ENU=Invoice
Report	402	Deleted_caption		ENU=Show Dimensions
Report	402	Deleted_caption		ENU=Show Item Charge Assgnt.
Report	402	Deleted_caption		ENU=Receive and Invoice'
Report	402	Deleted_caption		ENU=Receive'
Report	402	Deleted_caption		ENU=Invoice'
Report	402	Deleted_caption		ENU=Order Posting: %1'
Report	402	Deleted_caption		ENU=Total %1'
Report	402	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	402	Deleted_caption		ENU=%1 must be specified.'
Report	402	Deleted_caption		ENU=%1 must be %2 for %3 %4.'
Report	402	Deleted_caption		ENU=%1 %2 does not exist.'
Report	402	Deleted_caption		ENU=%1 must not be a closing date.'
Report	402	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	402	Deleted_caption		ENU=There is nothing to post.'
Report	402	Deleted_caption		ENU=A drop shipment from a purchase order cannot be received and invoiced at the same time.'
Report	402	Deleted_caption		ENU=Invoice sales order %1 before invoicing this purchase order.'
Report	402	Deleted_caption		ENU=%1 must be entered.'
Report	402	Deleted_caption		ENU=%1 must be entered on the sales order header.'
Report	402	Deleted_caption		ENU=Purchase %1 %2 already exists for this vendor.'
Report	402	Deleted_caption		ENU=Purchase Document: %1'
Report	402	Deleted_caption		ENU=%1 must be %2.'
Report	402	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	402	Deleted_caption		ENU=%1 must be 0 when %2 is 0.'
Report	402	Deleted_caption		ENU=The %1 on the receipt is not the same as the %1 on the purchase header.'
Report	402	Deleted_caption		ENU=%1 must have the same sign as the receipt.'
Report	402	Deleted_caption		ENU=%1 must have the same sign as the return shipment.'
Report	402	Deleted_caption		ENU=Ship and Invoice'
Report	402	Deleted_caption		ENU=Ship'
Report	402	Deleted_caption		ENU=Return Order Posting: %1'
Report	402	Deleted_caption		ENU=Total %1 Excl. VAT'
Report	402	Deleted_caption		ENU=Enter "Yes" in %1 and/or %2 and/or %3.'
Report	402	Deleted_caption		ENU=Line %1 of the receipt %2, which you are attempting to invoice, has already been invoiced.'
Report	402	Deleted_caption		ENU=Line %1 of the return shipment %2, which you are attempting to invoice, has already been invoiced.'
Report	402	Deleted_caption		ENU=The %1 on the return shipment is not the same as the %1 on the purchase header.'
Report	402	Deleted_caption		ENU=The quantity you are attempting to invoice is greater than the quantity in receipt %1.'
Report	402	Deleted_caption		ENU=The quantity you are attempting to invoice is greater than the quantity in return shipment %1.'
Report	402	Deleted_caption		ENU=%1 must be zero.'
Report	402	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	402	Deleted_caption		ENU=%1 must be completely preinvoiced before you can ship or invoice the line.'
Report	402	Deleted_caption		ENU=Local Currency'
Report	402	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	402	Deleted_caption		ENU=%1 can at most be %2.'
Report	402	Deleted_caption		ENU=%1 must be at least %2.'
Report	402	Deleted_caption		ENU=Purchase Document - Test'
Report	402	Deleted_caption		ENU=Page'
Report	402	Deleted_caption		ENU=Ship-to'
Report	402	Deleted_caption		ENU=Buy-from'
Report	402	Deleted_caption		ENU=Pay-to'
Report	402	Deleted_caption		ENU=Posting Date'
Report	402	Deleted_caption		ENU=Document Date'
Report	402	Deleted_caption		ENU=Due Date'
Report	402	Deleted_caption		ENU=Pmt. Discount Date'
Report	402	Deleted_caption		ENU=Posting Date'
Report	402	Deleted_caption		ENU=Document Date'
Report	402	Deleted_caption		ENU=Order Date'
Report	402	Deleted_caption		ENU=Expected Receipt Date'
Report	402	Deleted_caption		ENU=Due Date'
Report	402	Deleted_caption		ENU=Pmt. Discount Date'
Report	402	Deleted_caption		ENU=Posting Date'
Report	402	Deleted_caption		ENU=Document Date'
Report	402	Deleted_caption		ENU=Posting Date'
Report	402	Deleted_caption		ENU=Document Date'
Report	402	Deleted_caption		ENU=Header Dimensions'
Report	402	Deleted_caption		ENU=Warning!'
Report	402	Deleted_caption		ENU=Amount'
Report	402	Deleted_caption		ENU=Line Disc. %'
Report	402	Deleted_caption		ENU=Direct Unit Cost'
Report	402	Deleted_caption		ENU=Inv. Discount Amount'
Report	402	Deleted_caption		ENU=Subtotal'
Report	402	Deleted_caption		ENU=Payment Discount on VAT'
Report	402	Deleted_caption		ENU=Line Dimensions'
Report	402	Deleted_caption		ENU=Warning!'
Report	402	Deleted_caption		ENU=VAT Amount Specification'
Report	402	Deleted_caption		ENU=VAT Amount'
Report	402	Deleted_caption		ENU=VAT Base'
Report	402	Deleted_caption		ENU=VAT %'
Report	402	Deleted_caption		ENU=VAT Identifier'
Report	402	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	402	Deleted_caption		ENU=Line Amount'
Report	402	Deleted_caption		ENU=Invoice Discount Amount'
Report	402	Deleted_caption		ENU=Continued'
Report	402	Deleted_caption		ENU=Continued'
Report	402	Deleted_caption		ENU=Total'
Report	402	Deleted_caption		ENU=VAT Amount'
Report	402	Deleted_caption		ENU=VAT Base'
Report	402	Deleted_caption		ENU=VAT %'
Report	402	Deleted_caption		ENU=VAT Identifier'
Report	402	Deleted_caption		ENU=Continued'
Report	402	Deleted_caption		ENU=Continued'
Report	402	Deleted_caption		ENU=Total'
Report	402	Deleted_caption		ENU=Item Charge Specification'
Report	402	Deleted_caption		ENU=Description'
Report	402	Deleted_caption		ENU=Assignable Qty'
Report	402	Deleted_caption		ENU=Continued'
Report	402	Deleted_caption		ENU=Total'
Report	402	Deleted_caption		ENU=Continued'
Report	404	Deleted_caption		ENU=Options
Report	404	Deleted_caption		ENU=No. of Copies
Report	404	Deleted_caption		ENU=Show Internal Information
Report	404	Deleted_caption		ENU=Archive Document
Report	404	Deleted_caption		ENU=Log Interaction
Report	404	Deleted_caption		ENU=Expected Date'
Report	404	Deleted_caption		ENU=Quote No.'
Report	404	Deleted_caption		ENU=Header Dimensions'
Report	404	Deleted_caption		ENU=Our No.'
Report	404	Deleted_caption		ENU=Line Dimensions'
Report	404	Deleted_caption		ENU=Ship-to Address'
Report	404	Deleted_caption		ENU=Phone No.'
Report	404	Deleted_caption		ENU=VAT Reg. No.'
Report	404	Deleted_caption		ENU=Giro No.'
Report	404	Deleted_caption		ENU=Bank'
Report	404	Deleted_caption		ENU=Account No.'
Report	404	Deleted_caption		ENU=Document Date'
Report	404	Deleted_caption		ENU=Page'
Report	404	Deleted_caption		ENU=Shipment Method'
Report	404	Deleted_caption		ENU=Vendor Item No.'
Report	404	Deleted_caption		ENU=Description'
Report	404	Deleted_caption		ENU=Quantity'
Report	404	Deleted_caption		ENU=Unit of Measure'
Report	404	Deleted_caption		ENU=Item No.'
Report	404	Deleted_caption		ENU=Purchaser'
Report	404	Deleted_caption		ENU=Your Reference'
Report	404	Deleted_caption		ENU=Home Page'
Report	404	Deleted_caption		ENU=Email'
Report	404	Deleted_caption		ENU=VAT Registration No.'
Report	405	Deleted_caption		ENU=Options
Report	405	Deleted_caption		ENU=No. of Copies
Report	405	Deleted_caption		ENU=Show Internal Information
Report	405	Deleted_caption		ENU=Archive Document
Report	405	Deleted_caption		ENU=Log Interaction
Report	405	Deleted_caption		ENU=Local Currency'
Report	405	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	405	Deleted_caption		ENU=Phone No.'
Report	405	Deleted_caption		ENU=VAT Registration No.'
Report	405	Deleted_caption		ENU=Giro No.'
Report	405	Deleted_caption		ENU=Bank'
Report	405	Deleted_caption		ENU=Account No.'
Report	405	Deleted_caption		ENU=Order No.'
Report	405	Deleted_caption		ENU=Page'
Report	405	Deleted_caption		ENU=Document Date'
Report	405	Deleted_caption		ENU=Header Dimensions'
Report	405	Deleted_caption		ENU=Direct Unit Cost'
Report	405	Deleted_caption		ENU=Discount %'
Report	405	Deleted_caption		ENU=Payment Discount on VAT'
Report	405	Deleted_caption		ENU=Line Dimensions'
Report	405	Deleted_caption		ENU=Payment Details'
Report	405	Deleted_caption		ENU=Vendor No.'
Report	405	Deleted_caption		ENU=Ship-to Address'
Report	405	Deleted_caption		ENU=Description'
Report	405	Deleted_caption		ENU=G/L Account No.'
Report	405	Deleted_caption		ENU=Prepayment Specification'
Report	405	Deleted_caption		ENU=Prepayment VAT Amount Specification'
Report	405	Deleted_caption		ENU=Amount'
Report	405	Deleted_caption		ENU=Invoice Discount Amount'
Report	405	Deleted_caption		ENU=Subtotal'
Report	405	Deleted_caption		ENU=VAT %'
Report	405	Deleted_caption		ENU=VAT Amount'
Report	405	Deleted_caption		ENU=VAT Amount Specification'
Report	405	Deleted_caption		ENU=VAT Identifier'
Report	405	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	405	Deleted_caption		ENU=Line Amount'
Report	405	Deleted_caption		ENU=VAT Base'
Report	405	Deleted_caption		ENU=Total'
Report	405	Deleted_caption		ENU=Payment Terms'
Report	405	Deleted_caption		ENU=Shipment Method'
Report	405	Deleted_caption		ENU=Prepmt. Payment Terms'
Report	405	Deleted_caption		ENU=Home Page'
Report	405	Deleted_caption		ENU=Email'
Report	405	Deleted_caption		ENU=Allow Invoice Discount'
Report	406	Deleted_caption		ENU=Options
Report	406	Deleted_caption		ENU=No. of Copies
Report	406	Deleted_caption		ENU=Specifies how many copies of the document to print.
Report	406	Deleted_caption		ENU=Show Internal Information
Report	406	Deleted_caption		ENU=Specifies if the document shows internal information.
Report	406	Deleted_caption		ENU=Log Interaction
Report	406	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	406	Deleted_caption		ENU=Local Currency'
Report	406	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	406	Deleted_caption		ENU=%1% VAT'
Report	406	Deleted_caption		ENU=VAT Amount'
Report	406	Deleted_caption		ENU=Phone No.'
Report	406	Deleted_caption		ENU=Home Page'
Report	406	Deleted_caption		ENU=Email'
Report	406	Deleted_caption		ENU=VAT Registration No.'
Report	406	Deleted_caption		ENU=Giro No.'
Report	406	Deleted_caption		ENU=Bank'
Report	406	Deleted_caption		ENU=Account No.'
Report	406	Deleted_caption		ENU=Due Date'
Report	406	Deleted_caption		ENU=Invoice No.'
Report	406	Deleted_caption		ENU=Posting Date'
Report	406	Deleted_caption		ENU=Page'
Report	406	Deleted_caption		ENU=Payment Terms'
Report	406	Deleted_caption		ENU=Shipment Method'
Report	406	Deleted_caption		ENU=Document Date'
Report	406	Deleted_caption		ENU=Header Dimensions'
Report	406	Deleted_caption		ENU=Direct Unit Cost'
Report	406	Deleted_caption		ENU=Discount %'
Report	406	Deleted_caption		ENU=Amount'
Report	406	Deleted_caption		ENU=Subtotal'
Report	406	Deleted_caption		ENU=Payment Discount on VAT'
Report	406	Deleted_caption		ENU=Line Dimensions'
Report	406	Deleted_caption		ENU=VAT %'
Report	406	Deleted_caption		ENU=VAT Base'
Report	406	Deleted_caption		ENU=VAT Amount'
Report	406	Deleted_caption		ENU=VAT Amount Specification'
Report	406	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	406	Deleted_caption		ENU=Line Amount'
Report	406	Deleted_caption		ENU=VAT Identifier'
Report	406	Deleted_caption		ENU=Total'
Report	406	Deleted_caption		ENU=Ship-to Address'
Report	406	Deleted_caption		ENU=Invoice Discount Amount'
Report	406	Deleted_caption		ENU=Allow Invoice Discount'
Report	407	Deleted_caption		ENU=Options
Report	407	Deleted_caption		ENU=No. of Copies
Report	407	Deleted_caption		ENU=Specifies how many copies of the document to print.
Report	407	Deleted_caption		ENU=Show Internal Information
Report	407	Deleted_caption		ENU=Specifies if the document shows internal information.
Report	407	Deleted_caption		ENU=Log Interaction
Report	407	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	407	Deleted_caption		ENU=(Applies to %1 %2)'
Report	407	Deleted_caption		ENU=Local Currency'
Report	407	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	407	Deleted_caption		ENU=Purchase - Prepmt. Credit Memo %1'
Report	407	Deleted_caption		ENU=%1% VAT'
Report	407	Deleted_caption		ENU=VAT Amount'
Report	407	Deleted_caption		ENU=Phone No.'
Report	407	Deleted_caption		ENU=VAT Registration No.'
Report	407	Deleted_caption		ENU=Giro No.'
Report	407	Deleted_caption		ENU=Bank'
Report	407	Deleted_caption		ENU=Account No.'
Report	407	Deleted_caption		ENU=Credit Memo No.'
Report	407	Deleted_caption		ENU=Posting Date'
Report	407	Deleted_caption		ENU=Header Dimensions'
Report	407	Deleted_caption		ENU=Direct Unit Cost'
Report	407	Deleted_caption		ENU=Discount %'
Report	407	Deleted_caption		ENU=Amount'
Report	407	Deleted_caption		ENU=Invoice Discount Amount'
Report	407	Deleted_caption		ENU=Subtotal'
Report	407	Deleted_caption		ENU=Payment Discount on VAT'
Report	407	Deleted_caption		ENU=Line Dimensions'
Report	407	Deleted_caption		ENU=VAT Amount Specification'
Report	407	Deleted_caption		ENU=Line Amount'
Report	407	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	407	Deleted_caption		ENU=Invoice Discount Amount'
Report	407	Deleted_caption		ENU=Ship-to Address'
Report	407	Deleted_caption		ENU=VAT %'
Report	407	Deleted_caption		ENU=VAT Base'
Report	407	Deleted_caption		ENU=VAT Amount'
Report	407	Deleted_caption		ENU=VAT Identifier'
Report	407	Deleted_caption		ENU=Total'
Report	407	Deleted_caption		ENU=Home Page'
Report	407	Deleted_caption		ENU=Email'
Report	407	Deleted_caption		ENU=Page'
Report	407	Deleted_caption		ENU=Document Date'
Report	407	Deleted_caption		ENU=Allow Invoice Discount'
Report	408	Deleted_caption		ENU=Options
Report	408	Deleted_caption		ENU=No. of Copies
Report	408	Deleted_caption		ENU=Show Internal Information
Report	408	Deleted_caption		ENU=Log Interaction
Report	408	Deleted_caption		ENU=Show Correction Lines
Report	408	Deleted_caption		ENU=Page %1'
Report	408	Deleted_caption		ENU=Phone No.'
Report	408	Deleted_caption		ENU=Home Page'
Report	408	Deleted_caption		ENU=VAT Registration No.'
Report	408	Deleted_caption		ENU=Giro No.'
Report	408	Deleted_caption		ENU=Bank'
Report	408	Deleted_caption		ENU=Account No.'
Report	408	Deleted_caption		ENU=Shipment No.'
Report	408	Deleted_caption		ENU=Header Dimensions'
Report	408	Deleted_caption		ENU=Line Dimensions'
Report	408	Deleted_caption		ENU=Pay-to Address'
Report	408	Deleted_caption		ENU=Document Date'
Report	408	Deleted_caption		ENU=Page'
Report	408	Deleted_caption		ENU=Description'
Report	408	Deleted_caption		ENU=Quantity'
Report	408	Deleted_caption		ENU=Unit Of Measure'
Report	408	Deleted_caption		ENU=Pay-to Vendor No.'
Report	408	Deleted_caption		ENU=Email'
Report	409	Deleted_caption		ENU= ,Shipped,Full Shipment,Partial Shipment,No Shipment
Report	409	Deleted_caption		ENU= ,Shipped,Full Shipment,Partial Shipment,No Shipment
Report	409	Deleted_caption		ENU=Options
Report	409	Deleted_caption		ENU=Show Purchase Lines
Report	409	Deleted_caption		ENU=Show Reservation Entries
Report	409	Deleted_caption		ENU=Modify Qty. to Receive in Order Lines
Report	409	Deleted_caption		ENU=Purchase lines must be shown.'
Report	409	Deleted_caption		ENU=Purchase Reservation Availability'
Report	409	Deleted_caption		ENU=Page'
Report	409	Deleted_caption		ENU=Expected Receipt Date'
Report	409	Deleted_caption		ENU=Shipment Status'
Report	409	Deleted_caption		ENU=Quantity on Hand (Base)'
Report	410	Deleted_caption		ENU=Options
Report	410	Deleted_caption		ENU=No. of Copies
Report	410	Deleted_caption		ENU=Show Internal Information
Report	410	Deleted_caption		ENU=Log Interaction
Report	410	Deleted_caption		ENU=Phone No.'
Report	410	Deleted_caption		ENU=VAT Registration No.'
Report	410	Deleted_caption		ENU=Giro No.'
Report	410	Deleted_caption		ENU=Bank'
Report	410	Deleted_caption		ENU=Account No.'
Report	410	Deleted_caption		ENU=Expected Date'
Report	410	Deleted_caption		ENU=Blanket Purchase Order No.'
Report	410	Deleted_caption		ENU=Page'
Report	410	Deleted_caption		ENU=Shipment Method'
Report	410	Deleted_caption		ENU=Header Dimensions'
Report	410	Deleted_caption		ENU=Expected Date'
Report	410	Deleted_caption		ENU=Our No.'
Report	410	Deleted_caption		ENU=No.'
Report	410	Deleted_caption		ENU=Line Dimensions'
Report	410	Deleted_caption		ENU=Ship-to Address'
Report	410	Deleted_caption		ENU=Document Date'
Report	410	Deleted_caption		ENU=Home Page'
Report	410	Deleted_caption		ENU=Email'
Report	411	Deleted_caption		ENU=Currency Code
Report	411	Deleted_caption		ENU=Page
Report	411	Deleted_caption		ENU=Document Date
Report	411	Deleted_caption		ENU=Email
Report	411	Deleted_caption		ENU=Home Page
Report	411	Deleted_caption		ENU=Payment Receipt'
Report	411	Deleted_caption		ENU=Payment Voucher'
Report	411	Deleted_caption		ENU=Payment Discount Given'
Report	411	Deleted_caption		ENU=Payment Discount Received'
Report	411	Deleted_caption		ENU=Phone No.'
Report	411	Deleted_caption		ENU=Giro No.'
Report	411	Deleted_caption		ENU=Bank'
Report	411	Deleted_caption		ENU=Account No.'
Report	411	Deleted_caption		ENU=Receipt No.'
Report	411	Deleted_caption		ENU=GST Registration No.'
Report	411	Deleted_caption		ENU=Posting Date'
Report	411	Deleted_caption		ENU=Amount'
Report	411	Deleted_caption		ENU=Payment Amount Specification'
Report	411	Deleted_caption		ENU=Payment Total'
Report	411	Deleted_caption		ENU=Payment Amount Not Allocated'
Report	411	Deleted_caption		ENU=Payment Amount'
Report	411	Deleted_caption		ENU=External Document No.'
Report	412	Deleted_caption		ENU=Options
Report	412	Deleted_caption		ENU=Prepayment Document Type
Report	412	Deleted_caption		ENU=Invoice,Credit Memo
Report	412	Deleted_caption		ENU=Show Dimensions
Report	412	Deleted_caption		ENU=%1 must be Order.'
Report	412	Deleted_caption		ENU=Purchase Document: %1'
Report	412	Deleted_caption		ENU=Total %1'
Report	412	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	412	Deleted_caption		ENU=Total %1 Excl. VAT'
Report	412	Deleted_caption		ENU=There is nothing to post.'
Report	412	Deleted_caption		ENU=%1 must be specified.'
Report	412	Deleted_caption		ENU=%1 %2 does not exist.'
Report	412	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	412	Deleted_caption		ENU=%1 must not be a closing date.'
Report	412	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	412	Deleted_caption		ENU=Purchase %1 %2 already exists for this vendor.'
Report	412	Deleted_caption		ENU=%1 must be entered.'
Report	412	Deleted_caption		ENU=Prepayment Invoice'
Report	412	Deleted_caption		ENU=Prepayment Credit Memo'
Report	412	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	412	Deleted_caption		ENU=Page'
Report	412	Deleted_caption		ENU=Purchase Prepayment Document - Test'
Report	412	Deleted_caption		ENU=Ship-to'
Report	412	Deleted_caption		ENU=Buy-from'
Report	412	Deleted_caption		ENU=Pay-to'
Report	412	Deleted_caption		ENU=Prepayment Due Date'
Report	412	Deleted_caption		ENU=Posting Date'
Report	412	Deleted_caption		ENU=Document Date'
Report	412	Deleted_caption		ENU=Expected Receipt Date'
Report	412	Deleted_caption		ENU=Order Date'
Report	412	Deleted_caption		ENU=Prepmt. Pmt. Discount Date'
Report	412	Deleted_caption		ENU=Posting Date'
Report	412	Deleted_caption		ENU=Document Date'
Report	412	Deleted_caption		ENU=Header Dimensions'
Report	412	Deleted_caption		ENU=Warning!'
Report	412	Deleted_caption		ENU=Warning!'
Report	412	Deleted_caption		ENU=Header Dimensions'
Report	412	Deleted_caption		ENU=Warning!'
Report	412	Deleted_caption		ENU=VAT Amount'
Report	412	Deleted_caption		ENU=VAT Base'
Report	412	Deleted_caption		ENU=Line Amount'
Report	412	Deleted_caption		ENU=VAT %'
Report	412	Deleted_caption		ENU=VAT Identifier'
Report	412	Deleted_caption		ENU=VAT Amount Specification'
Report	412	Deleted_caption		ENU=Continued'
Report	412	Deleted_caption		ENU=Continued'
Report	412	Deleted_caption		ENU=Total'
Report	415	Deleted_caption		ENU=Options
Report	415	Deleted_caption		ENU=No. of Copies
Report	415	Deleted_caption		ENU=Show Internal Information
Report	415	Deleted_caption		ENU=Phone No.'
Report	415	Deleted_caption		ENU=Fax No.'
Report	415	Deleted_caption		ENU=VAT Reg. No.'
Report	415	Deleted_caption		ENU=Giro No.'
Report	415	Deleted_caption		ENU=Bank'
Report	415	Deleted_caption		ENU=Account No.'
Report	415	Deleted_caption		ENU=Expected Date'
Report	415	Deleted_caption		ENU=Quote No.'
Report	415	Deleted_caption		ENU=Header Dimensions'
Report	415	Deleted_caption		ENU=Expected Date'
Report	415	Deleted_caption		ENU=Our No.'
Report	415	Deleted_caption		ENU=No.'
Report	415	Deleted_caption		ENU=Line Dimensions'
Report	415	Deleted_caption		ENU=Shipment Method'
Report	415	Deleted_caption		ENU=Ship-to Address'
Report	416	Deleted_caption		ENU=Options
Report	416	Deleted_caption		ENU=No. of Copies
Report	416	Deleted_caption		ENU=Show Internal Information
Report	416	Deleted_caption		ENU=Page %1'
Report	416	Deleted_caption		ENU=Local Currency'
Report	416	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	416	Deleted_caption		ENU=Phone No.'
Report	416	Deleted_caption		ENU=Fax No.'
Report	416	Deleted_caption		ENU=VAT Reg. No.'
Report	416	Deleted_caption		ENU=Giro No.'
Report	416	Deleted_caption		ENU=Bank'
Report	416	Deleted_caption		ENU=Account No.'
Report	416	Deleted_caption		ENU=Order No.'
Report	416	Deleted_caption		ENU=Page'
Report	416	Deleted_caption		ENU=Header Dimensions'
Report	416	Deleted_caption		ENU=Direct Unit Cost'
Report	416	Deleted_caption		ENU=Disc. %'
Report	416	Deleted_caption		ENU=Amount'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Inv. Discount Amount'
Report	416	Deleted_caption		ENU=Subtotal'
Report	416	Deleted_caption		ENU=Payment Discount on VAT'
Report	416	Deleted_caption		ENU=Line Dimensions'
Report	416	Deleted_caption		ENU=VAT %'
Report	416	Deleted_caption		ENU=VAT Base'
Report	416	Deleted_caption		ENU=VAT Amount'
Report	416	Deleted_caption		ENU=VAT Amount Specification'
Report	416	Deleted_caption		ENU=VAT Identifier'
Report	416	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	416	Deleted_caption		ENU=Line Amount'
Report	416	Deleted_caption		ENU=Invoice Discount Amount'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Total'
Report	416	Deleted_caption		ENU=VAT Amount'
Report	416	Deleted_caption		ENU=VAT Base'
Report	416	Deleted_caption		ENU=VAT %'
Report	416	Deleted_caption		ENU=VAT Identifier'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Total'
Report	416	Deleted_caption		ENU=Payment Terms'
Report	416	Deleted_caption		ENU=Shipment Method'
Report	416	Deleted_caption		ENU=Payment Details'
Report	416	Deleted_caption		ENU=Vendor No.'
Report	416	Deleted_caption		ENU=Ship-to Address'
Report	416	Deleted_caption		ENU=Amount'
Report	416	Deleted_caption		ENU=Description'
Report	416	Deleted_caption		ENU=G/L Account No.'
Report	416	Deleted_caption		ENU=Prepayment Specification'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Line Dimensions'
Report	416	Deleted_caption		ENU=VAT Amount'
Report	416	Deleted_caption		ENU=VAT Base'
Report	416	Deleted_caption		ENU=Line Amount'
Report	416	Deleted_caption		ENU=VAT %'
Report	416	Deleted_caption		ENU=Prepayment VAT Amount Specification'
Report	416	Deleted_caption		ENU=VAT Identifier'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Continued'
Report	416	Deleted_caption		ENU=Total'
Report	416	Deleted_caption		ENU=Prepmt. Payment Terms'
Report	417	Deleted_caption		ENU=Options
Report	417	Deleted_caption		ENU=No. of Copies
Report	417	Deleted_caption		ENU=Page %1'
Report	417	Deleted_caption		ENU=Local Currency'
Report	417	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	417	Deleted_caption		ENU=Phone No.'
Report	417	Deleted_caption		ENU=Fax No.'
Report	417	Deleted_caption		ENU=VAT Reg. No.'
Report	417	Deleted_caption		ENU=Giro No.'
Report	417	Deleted_caption		ENU=Bank'
Report	417	Deleted_caption		ENU=Account No.'
Report	417	Deleted_caption		ENU=Order No.'
Report	417	Deleted_caption		ENU=Page'
Report	417	Deleted_caption		ENU=Header Dimensions'
Report	417	Deleted_caption		ENU=Direct Unit Cost'
Report	417	Deleted_caption		ENU=Disc. %'
Report	417	Deleted_caption		ENU=Amount'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Inv. Discount Amount'
Report	417	Deleted_caption		ENU=Subtotal'
Report	417	Deleted_caption		ENU=Payment Discount on VAT'
Report	417	Deleted_caption		ENU=Line Dimensions'
Report	417	Deleted_caption		ENU=VAT %'
Report	417	Deleted_caption		ENU=VAT Base'
Report	417	Deleted_caption		ENU=VAT Amount'
Report	417	Deleted_caption		ENU=VAT Amount Specification'
Report	417	Deleted_caption		ENU=VAT Identifier'
Report	417	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	417	Deleted_caption		ENU=Line Amount'
Report	417	Deleted_caption		ENU=Invoice Discount Amount'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Total'
Report	417	Deleted_caption		ENU=VAT Amount'
Report	417	Deleted_caption		ENU=VAT Base'
Report	417	Deleted_caption		ENU=VAT %'
Report	417	Deleted_caption		ENU=VAT Identifier'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Total'
Report	417	Deleted_caption		ENU=Payment Terms'
Report	417	Deleted_caption		ENU=Shipment Method'
Report	417	Deleted_caption		ENU=Payment Details'
Report	417	Deleted_caption		ENU=Vendor No.'
Report	417	Deleted_caption		ENU=Ship-to Address'
Report	417	Deleted_caption		ENU=Amount'
Report	417	Deleted_caption		ENU=Description'
Report	417	Deleted_caption		ENU=G/L Account No.'
Report	417	Deleted_caption		ENU=Prepayment Specification'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Line Dimensions'
Report	417	Deleted_caption		ENU=VAT Amount'
Report	417	Deleted_caption		ENU=VAT Base'
Report	417	Deleted_caption		ENU=Line Amount'
Report	417	Deleted_caption		ENU=VAT %'
Report	417	Deleted_caption		ENU=Prepayment VAT Amount Specification'
Report	417	Deleted_caption		ENU=VAT Identifier'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Continued'
Report	417	Deleted_caption		ENU=Total'
Report	417	Deleted_caption		ENU=Prepmt. Payment Terms'
Report	418	Deleted_caption		ENU=Options
Report	418	Deleted_caption		ENU=No. of Copies
Report	418	Deleted_caption		ENU=Page %1'
Report	418	Deleted_caption		ENU=Local Currency'
Report	418	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	418	Deleted_caption		ENU=Phone No.'
Report	418	Deleted_caption		ENU=Fax No.'
Report	418	Deleted_caption		ENU=VAT Reg. No.'
Report	418	Deleted_caption		ENU=Giro No.'
Report	418	Deleted_caption		ENU=Bank'
Report	418	Deleted_caption		ENU=Account No.'
Report	418	Deleted_caption		ENU=Shipment Date'
Report	418	Deleted_caption		ENU=Order No.'
Report	418	Deleted_caption		ENU=Header Dimensions'
Report	418	Deleted_caption		ENU=Unit Price'
Report	418	Deleted_caption		ENU=Disc. %'
Report	418	Deleted_caption		ENU=Amount'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Inv. Discount Amount'
Report	418	Deleted_caption		ENU=Subtotal'
Report	418	Deleted_caption		ENU=Payment Discount on VAT'
Report	418	Deleted_caption		ENU=Line Dimensions'
Report	418	Deleted_caption		ENU=VAT %'
Report	418	Deleted_caption		ENU=VAT Base'
Report	418	Deleted_caption		ENU=VAT Amount'
Report	418	Deleted_caption		ENU=VAT Amount Specification'
Report	418	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	418	Deleted_caption		ENU=Line Amount'
Report	418	Deleted_caption		ENU=Invoice Discount Amount'
Report	418	Deleted_caption		ENU=VAT Identifier'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Total'
Report	418	Deleted_caption		ENU=Total'
Report	418	Deleted_caption		ENU=VAT Amount'
Report	418	Deleted_caption		ENU=VAT Base'
Report	418	Deleted_caption		ENU=VAT %'
Report	418	Deleted_caption		ENU=VAT Identifier'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Continued'
Report	418	Deleted_caption		ENU=Total'
Report	418	Deleted_caption		ENU=Total'
Report	418	Deleted_caption		ENU=Payment Terms'
Report	418	Deleted_caption		ENU=Shipment Method'
Report	418	Deleted_caption		ENU=Ship-to Address'
Report	493	Deleted_caption		ENU=Options
Report	493	Deleted_caption		ENU=Print Orders
Report	493	Deleted_caption		ENU=cannot be filtered when you create orders'
Report	493	Deleted_caption		ENU=There is nothing to create.'
Report	493	Deleted_caption		ENU=You are now in worksheet %1.'
Report	496	Deleted_caption		ENU=Options
Report	496	Deleted_caption		ENU=Receive
Report	496	Deleted_caption		ENU=Invoice
Report	496	Deleted_caption		ENU=Posting Date
Report	496	Deleted_caption		ENU=Replace Posting Date
Report	496	Deleted_caption		ENU=Replace Document Date
Report	496	Deleted_caption		ENU=Calc. Inv. Discount
Report	496	Deleted_caption		ENU=Enter the posting date.'
Report	496	Deleted_caption		ENU=Posting orders #1########## @2@@@@@@@@@@@@@'
Report	496	Deleted_caption		ENU=%1 orders out of a total of %2 have now been posted.'
Report	496	Deleted_caption		ENU=The exchange rate associated with the new posting date on the purchase header will not apply to the purchase lines.'
Report	497	Deleted_caption		ENU=Options
Report	497	Deleted_caption		ENU=Posting Date
Report	497	Deleted_caption		ENU=Replace Posting Date
Report	497	Deleted_caption		ENU=Replace Document Date
Report	497	Deleted_caption		ENU=Calc. Inv. Discount
Report	497	Deleted_caption		ENU=Enter the posting date.'
Report	497	Deleted_caption		ENU=Posting invoices #1########## @2@@@@@@@@@@@@@'
Report	497	Deleted_caption		ENU=%1 invoices out of a total of %2 have now been posted.'
Report	497	Deleted_caption		ENU=The exchange rate associated with the new posting date on the purchase header will not apply to the purchase lines.'
Report	498	Deleted_caption		ENU=Options
Report	498	Deleted_caption		ENU=Posting Date
Report	498	Deleted_caption		ENU=Replace Posting Date
Report	498	Deleted_caption		ENU=Replace Document Date
Report	498	Deleted_caption		ENU=Calc. Inv. Discount
Report	498	Deleted_caption		ENU=Enter the posting date.'
Report	498	Deleted_caption		ENU=Posting credit memos #1########## @2@@@@@@@@@@@@@'
Report	498	Deleted_caption		ENU=%1 credit memos out of a total of %2 have now been posted.'
Report	498	Deleted_caption		ENU=The exchange rate associated with the new posting date on the purchase header will not apply to the purchase lines.'
Report	502	Deleted_caption		ENU=Options
Report	502	Deleted_caption		ENU=Show Intrastat Journal Lines
Report	502	Deleted_caption		ENU=Total Weight
Report	502	Deleted_caption		ENU=WwWw'
Report	502	Deleted_caption		ENU=Statistics Period: %1'
Report	502	Deleted_caption		ENU=All amounts are in %1.'
Report	502	Deleted_caption		ENU=Intrastat - Checklist'
Report	502	Deleted_caption		ENU=Page'
Report	502	Deleted_caption		ENU=VAT Registration No.'
Report	502	Deleted_caption		ENU=Tariff No.'
Report	502	Deleted_caption		ENU=Country/Region Code'
Report	502	Deleted_caption		ENU=Transaction Type'
Report	502	Deleted_caption		ENU=Transport Method'
Report	502	Deleted_caption		ENU=No. of Entries'
Report	502	Deleted_caption		ENU=Total'
Report	511	Deleted_caption		ENU=Options
Report	511	Deleted_caption		ENU=Journals
Report	511	Deleted_caption		ENU=IC Gen. Journal Template
Report	511	Deleted_caption		ENU=Gen. Journal Batch
Report	511	Deleted_caption		ENU=Starting Document No.
Report	511	Deleted_caption		ENU=Replace Posting Date
Report	511	Deleted_caption		ENU=Posting Date
Report	511	Deleted_caption		ENU=Documents
Report	511	Deleted_caption		ENU=Replace Posting Date
Report	511	Deleted_caption		ENU=Posting Date
Report	511	Deleted_caption		ENU=Specifies Posting Date.
Report	511	Deleted_caption		ENU=%1 %2 from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line action.'
Report	512	Changed_caption	FROM: ENU=IC Transactions TO: ENU=Intercompany Transactions	ENU=Intercompany Transactions
Report	512	Deleted_caption		ENU=Options
Report	512	Deleted_caption		ENU=Starting Date
Report	512	Deleted_caption		ENU=Ending Date
Report	512	Deleted_caption		ENU=Total'
Report	512	Deleted_caption		ENU=Ending date must not be before starting date.'
Report	512	Deleted_caption		ENU=Period'
Report	512	Deleted_caption		ENU=Page'
Report	512	Deleted_caption		ENU=Intercompany Transactions'
Report	512	Deleted_caption		ENU=Credit Amount'
Report	512	Deleted_caption		ENU=Debit Amount'
Report	512	Deleted_caption		ENU=VAT Amount'
Report	512	Deleted_caption		ENU=Description'
Report	512	Deleted_caption		ENU=Document No.'
Report	512	Deleted_caption		ENU=Document Type'
Report	512	Deleted_caption		ENU=Posting Date'
Report	512	Deleted_caption		ENU=External Doc. No.'
Report	512	Deleted_caption		ENU=Balance'
Report	512	Deleted_caption		ENU=General Ledger'
Report	512	Deleted_caption		ENU=Balance (LCY)'
Report	512	Deleted_caption		ENU=Customer Ledger'
Report	512	Deleted_caption		ENU=Beginning balance'
Report	512	Deleted_caption		ENU=Balance (LCY)'
Report	512	Deleted_caption		ENU=Vendor Ledger'
Report	594	Deleted_caption		ENU=Options
Report	594	Deleted_caption		ENU=Starting Date
Report	594	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	594	Deleted_caption		ENU=Ending Date
Report	594	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	594	Deleted_caption		ENU=Cost Regulation %
Report	594	Deleted_caption		ENU=Specifies the cost regulation percentage to cover freight and insurance. The statistical value of every line in the journal is increased by this percentage.
Report	594	Deleted_caption		ENU=Additional
Report	594	Deleted_caption		ENU=Skip Recalculation for Zero Amounts
Report	594	Deleted_caption		ENU=Specifies that lines without amounts will not be recalculated during the batch job.
Report	594	Deleted_caption		ENU=Skip Zero Amounts
Report	594	Deleted_caption		ENU=Specifies that item ledger entries without amounts will not be included in the batch job.
Report	594	Deleted_caption		ENU=Show Item Charge Entries
Report	594	Deleted_caption		ENU=Prices including VAT cannot be calculated when %1 is %2.'
Report	699	Deleted_caption		ENU=Options
Report	699	Deleted_caption		ENU=Starting Date
Report	699	Deleted_caption		ENU=Ending Date
Report	699	Deleted_caption		ENU=Use Forecast
Report	699	Deleted_caption		ENU=Exclude Forecast Before
Report	699	Deleted_caption		ENU=Respect Planning Parameters for Supply Triggered by Safety Stock
Report	699	Deleted_caption		ENU=Enter a starting date.'
Report	699	Deleted_caption		ENU=Enter an ending date.'
Report	699	Deleted_caption		ENU=The ending date must not be before the order date.'
Report	699	Deleted_caption		ENU=You must not use a variant filter when calculating MPS from a forecast.'
Report	699	Deleted_caption		ENU=Calculating the plan...\\'
Report	699	Deleted_caption		ENU=Item No. #1##################'
Report	702	Deleted_caption		ENU=Options
Report	702	Deleted_caption		ENU=Show Dimensions
Report	702	Deleted_caption		ENU=%1 cannot be filtered when you post recurring journals.'
Report	702	Deleted_caption		ENU=%1 must be specified.'
Report	702	Deleted_caption		ENU=%1 %2 does not exist.'
Report	702	Deleted_caption		ENU=%1 must be %2 for %3 %4.'
Report	702	Deleted_caption		ENU=%1 must not be a closing date.'
Report	702	Deleted_caption		ENU=The lines are not listed according to Posting Date because they were not entered in that order.'
Report	702	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	702	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	702	Deleted_caption		ENU=%1 must be 0.'
Report	702	Deleted_caption		ENU=%1 must be 0 when %2 is %3.'
Report	702	Deleted_caption		ENU=%1 must not be negative when %2 is %3.'
Report	702	Deleted_caption		ENU=%1 must have the same value as %2 when %3 is %4.'
Report	702	Deleted_caption		ENU=%1 must be %2 or %3 when %4 is %5.'
Report	702	Deleted_caption		ENU=%1 must equal %2 - %3 when %4 is %5 and %6 is %7.'
Report	702	Deleted_caption		ENU=%1 cannot be specified.'
Report	702	Deleted_caption		ENU=There is a gap in the number series.'
Report	702	Deleted_caption		ENU=<Month Text>'
Report	702	Deleted_caption		ENU=%1,%2,%3 or %4 must be specified.'
Report	702	Deleted_caption		ENU=%1 %2 is not on inventory for %3 %4.'
Report	702	Deleted_caption		ENU=%1 %2 is not on inventory.'
Report	702	Deleted_caption		ENU=Inventory Posting - Test'
Report	702	Deleted_caption		ENU=Page'
Report	702	Deleted_caption		ENU=Posting Date'
Report	702	Deleted_caption		ENU=Entry Type'
Report	702	Deleted_caption		ENU=Cost Amount'
Report	702	Deleted_caption		ENU=Total'
Report	702	Deleted_caption		ENU=Dimensions'
Report	702	Deleted_caption		ENU=Warning!'
Report	704	Deleted_caption		ENU=Options
Report	704	Deleted_caption		ENU=New Page per Item
Report	704	Deleted_caption		ENU=Period: %1'
Report	704	Deleted_caption		ENU=Inventory - Transaction Detail'
Report	704	Deleted_caption		ENU=Page'
Report	704	Deleted_caption		ENU=Posting Date'
Report	704	Deleted_caption		ENU=Entry Type'
Report	704	Deleted_caption		ENU=Increases'
Report	704	Deleted_caption		ENU=Decreases'
Report	704	Deleted_caption		ENU=Inventory'
Report	704	Deleted_caption		ENU=Continued'
Report	705	Deleted_caption		ENU=Options
Report	705	Deleted_caption		ENU=Use Stockkeeping Unit
Report	705	Deleted_caption		ENU=Inventory Availability'
Report	705	Deleted_caption		ENU=Page'
Report	705	Deleted_caption		ENU=BOM'
Report	705	Deleted_caption		ENU=Gross Requirement'
Report	705	Deleted_caption		ENU=Scheduled Receipt'
Report	705	Deleted_caption		ENU=Planned Order Receipt'
Report	705	Deleted_caption		ENU=Quantity on Back Order'
Report	705	Deleted_caption		ENU=Projected Available Balance'
Report	705	Deleted_caption		ENU=Reorder'
Report	707	Deleted_caption		ENU=Options
Report	707	Deleted_caption		ENU=Starting Date
Report	707	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	707	Deleted_caption		ENU=Period Length
Report	707	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	707	Deleted_caption		ENU=Use Stockkeeping Unit
Report	707	Deleted_caption		ENU=Inventory - Availability Plan'
Report	707	Deleted_caption		ENU=Page'
Report	707	Deleted_caption		ENU=...Before'
Report	707	Deleted_caption		ENU=After...'
Report	707	Deleted_caption		ENU=Vendor'
Report	707	Deleted_caption		ENU=Gross Requirement'
Report	707	Deleted_caption		ENU=Scheduled Receipt'
Report	707	Deleted_caption		ENU=Inventory'
Report	707	Deleted_caption		ENU=Planned Receipt'
Report	707	Deleted_caption		ENU=Planned Releases'
Report	707	Deleted_caption		ENU=Location'
Report	707	Deleted_caption		ENU=Shipping Time'
Report	715	Deleted_caption		ENU=Description
Report	715	Deleted_caption		ENU=Options
Report	715	Deleted_caption		ENU=Date
Report	715	Deleted_caption		ENU=Specifies the period for which the prices apply, such as 10/01/96...12/31/96.
Report	715	Deleted_caption		ENU=Sales Type
Report	715	Deleted_caption		ENU=Specifies the sales type for which the price list should be valid.
Report	715	Deleted_caption		ENU=Customer,Customer Price Group,All Customers,Campaign
Report	715	Deleted_caption		ENU=Sales Code
Report	715	Deleted_caption		ENU=Specifies code for the sales type for which the price list should be valid.
Report	715	Deleted_caption		ENU=Currency Code
Report	715	Deleted_caption		ENU=Specifies the code for the currency that amounts are shown in.
Report	715	Deleted_caption		ENU=Incl.'
Report	715	Deleted_caption		ENU=Excl.'
Report	715	Deleted_caption		ENU=Page %1'
Report	715	Deleted_caption		ENU=As of %1'
Report	715	Deleted_caption		ENU=You must specify a sales code, if the sales type is different from All Customers.'
Report	715	Deleted_caption		ENU=Price List'
Report	715	Deleted_caption		ENU=Phone No.'
Report	715	Deleted_caption		ENU=Fax No.'
Report	715	Deleted_caption		ENU=VAT Reg. No.'
Report	715	Deleted_caption		ENU=Giro No.'
Report	715	Deleted_caption		ENU=Bank'
Report	715	Deleted_caption		ENU=Account No.'
Report	715	Deleted_caption		ENU=Item No.'
Report	715	Deleted_caption		ENU=Description'
Report	715	Deleted_caption		ENU=Unit of Measure'
Report	715	Deleted_caption		ENU=Minimum Quantity'
Report	715	Deleted_caption		ENU=VAT'
Report	716	Deleted_caption		ENU=Options
Report	716	Deleted_caption		ENU=Use Stockkeeping Unit
Report	716	Deleted_caption		ENU=Inventory Cost and Price List'
Report	716	Deleted_caption		ENU=Page'
Report	716	Deleted_caption		ENU=BOM'
Report	716	Deleted_caption		ENU=Average Cost'
Report	716	Deleted_caption		ENU=Profit'
Report	716	Deleted_caption		ENU=Last Direct Cost'
Report	716	Deleted_caption		ENU=Location Code'
Report	716	Deleted_caption		ENU=Variant Code'
Report	717	Deleted_caption		ENU=Options
Report	717	Deleted_caption		ENU=Use Stockkeeping Unit
Report	717	Deleted_caption		ENU=Buy-from Vendor No.
Report	717	Deleted_caption		ENU=Specifies a filter for the vendor or vendors that you want to view items for.
Report	717	Deleted_caption		ENU=Transfer-from Code
Report	717	Deleted_caption		ENU=Specifies a filter for the location or locations from which you want to see inbound SKU quantities.
Report	717	Deleted_caption		ENU=Page'
Report	717	Deleted_caption		ENU=Inventory - Reorders'
Report	717	Deleted_caption		ENU=Lead Time Calculation'
Report	717	Deleted_caption		ENU=Phone No.'
Report	717	Deleted_caption		ENU=Vendor'
Report	717	Deleted_caption		ENU=No.'
Report	717	Deleted_caption		ENU=Description'
Report	717	Deleted_caption		ENU=Base Unit of Measure'
Report	717	Deleted_caption		ENU=Vendor Item No.'
Report	717	Deleted_caption		ENU=Available Inventory'
Report	717	Deleted_caption		ENU=Reorder Quantity'
Report	717	Deleted_caption		ENU=Qty. to Order'
Report	717	Deleted_caption		ENU=Qty. on Purch. Order'
Report	717	Deleted_caption		ENU=Time Calculation'
Report	717	Deleted_caption		ENU=Trans. Ord. Receipt (Qty.)'
Report	717	Deleted_caption		ENU=Qty. in Transit'
Report	717	Deleted_caption		ENU=Location Code'
Report	717	Deleted_caption		ENU=Variant Code'
Report	717	Deleted_caption		ENU=Transfer from'
Report	722	Deleted_caption		ENU=Options
Report	722	Deleted_caption		ENU=Show Qty. (Calculated)
Report	722	Deleted_caption		ENU=Show Serial/Lot Number
Report	722	Deleted_caption		@@@={locked
Report	722	Deleted_caption		ENU=*'
Report	722	Deleted_caption		ENU=*Note:'
Report	722	Deleted_caption		ENU=Your system is set up to use Bin Mandatory and not SN/Lot Warehouse Tracking. Therefore, you will not see serial/lot numbers by bin but merely as a summary per item.'
Report	722	Deleted_caption		ENU=Phys. Inventory List'
Report	722	Deleted_caption		ENU=Page'
Report	722	Deleted_caption		ENU=Posting Date'
Report	722	Deleted_caption		ENU=Qty. (Phys. Inventory)'
Report	722	Deleted_caption		ENU=Summary per Item *'
Report	742	New_caption		ENU=VAT Report Request Page
Report	742	New_caption		ENU=Include VAT entries
Report	742	New_caption		ENU=Specifies whether to include VAT entries based on their status. For example, Open is useful when submitting for the first time, Open and Closed is useful when resubmitting.
Report	742	New_caption		ENU=Open,Closed,Open and Closed
Report	742	New_caption		ENU=Include VAT entries
Report	742	New_caption		ENU=Specifies whether to include VAT entries only from the specified period, or also from previous periods within the specified year.
Report	742	New_caption		ENU=Before and Within Period,Within Period
Report	742	New_caption		ENU=VAT Statement Template
Report	742	New_caption		ENU=Specifies the VAT Statement to generate the VAT report.
Report	742	New_caption		ENU=VAT Statement Name
Report	742	New_caption		ENU=Specifies the VAT Statement to generate the VAT report.
Report	742	New_caption		ENU=Specifies the year of the reporting period.
Report	742	New_caption		ENU=Specifies the length of the reporting period.
Report	742	New_caption		ENU=Specifies the specific reporting period to use.
Report	742	New_caption		ENU=Specifies the first date of the reporting period.
Report	742	New_caption		ENU=Specifies the last date of the reporting period.
Report	780	Deleted_caption		ENU=Print Line Details
Report	780	Deleted_caption		ENU=Create Certificates of Supply if Not Already Created
Report	780	Deleted_caption		ENU=(Quantity of the object of the supply)'
Report	780	Deleted_caption		ENU=(Standard commercial description - in the case of vehicles, including vehicle identification number)'
Report	780	Deleted_caption		ENU=(Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched the object of the supply or if the customer dispatched the object of the supply)'
Report	780	Deleted_caption		ENU=(Date the transportation ended if the customer transported the object of the supply himself or herself)'
Report	780	Deleted_caption		ENU=in/at 1)'
Report	780	Deleted_caption		ENU=(Member State and place of entry as part of the transport or dispatch of the object)'
Report	780	Deleted_caption		ENU=(Date of issue of the certificate)'
Report	780	Deleted_caption		ENU=(Signature of the customer or of the authorised representative as well as the signatory''s name in capitals)'
Report	780	Deleted_caption		ENU=Reference Document Shipment'
Report	780	Deleted_caption		ENU=Vehicle Registration No.'
Report	780	Deleted_caption		ENU=Shipment Method'
Report	780	Deleted_caption		ENU=EU Member State (Entry Certificate)'
Report	780	Deleted_caption		ENU=(Name and address of the customer of the intra-Community supply, if applicable, Email-address)'
Report	780	Deleted_caption		ENU=I as the customer hereby certify my receipt/the entry of the following object of an intra - Community supply'
Report	780	Deleted_caption		ENU=on'
Report	780	Deleted_caption		ENU=received/arrived 1)'
Report	780	Deleted_caption		ENU=1) Delete as appropriate'
Report	780	Deleted_caption		ENU=Multiple Document Types are not allowed.'
Report	789	Deleted_caption		ENU=Options
Report	789	Deleted_caption		ENU=Starting Date
Report	789	Deleted_caption		ENU=Ending Date
Report	789	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to delete the entries?'
Report	789	Deleted_caption		ENU=%1 must be specified.'
Report	789	Deleted_caption		ENU=Deleting phys. inventory ledger entries...\\'
Report	789	Deleted_caption		ENU=Item No. #1##########\'
Report	789	Deleted_caption		ENU=Date #2######\\'
Report	789	Deleted_caption		ENU=No. of entries del. #3######'
Report	794	Deleted_caption		ENU=Options
Report	794	Deleted_caption		ENU=Adjust
Report	794	Deleted_caption		ENU=Item Card,Stockkeeping Unit Card
Report	794	Deleted_caption		ENU=Adjust Field
Report	794	Deleted_caption		ENU=Unit Price,Profit %,Indirect Cost %,Last Direct Cost,Standard Cost
Report	794	Deleted_caption		ENU=Adjustment Factor
Report	794	Deleted_caption		ENU=Rounding Method
Report	794	Deleted_caption		ENU=Processing items #1##########'
Report	794	Deleted_caption		ENU=Processing items #1##########\'
Report	794	Deleted_caption		ENU=Processing locations #2##########\'
Report	794	Deleted_caption		ENU=Processing variants #3##########'
Report	794	Deleted_caption		ENU=%1 is not a valid selection.'
Report	794	Deleted_caption		ENU=Unit Price,Profit %,Indirect Cost %,Last Direct Cost,Standard Cost'
Report	813	Deleted_caption		ENU=Options
Report	813	Deleted_caption		ENU=Print group totals
Report	813	Deleted_caption		ENU=Sales Order Line: %1'
Report	813	Deleted_caption		ENU=Inventory Picking List'
Report	813	Deleted_caption		ENU=Page'
Report	813	Deleted_caption		ENU=Customer'
Report	813	Deleted_caption		ENU=Shipment Date'
Report	840	Deleted_caption		ENU=Options
Report	840	Deleted_caption		ENU=Cash Flow Forecast
Report	840	Deleted_caption		ENU=Specifies the cash flow forecast for which you want to make the calculation.
Report	840	Deleted_caption		ENU=Source Types to Include:
Report	840	Deleted_caption		ENU=Liquid Funds
Report	840	Deleted_caption		ENU=Specifies if you want to transfer the balances of the general ledger accounts that are defined as liquid funds.
Report	840	Deleted_caption		ENU=Receivables
Report	840	Deleted_caption		ENU=Specifies if you want to include open customer ledger entries in the cash flow forecast.
Report	840	Deleted_caption		ENU=Sales Orders
Report	840	Deleted_caption		ENU=Specifies if you want to include sales orders in the cash flow forecast.
Report	840	Deleted_caption		ENU=Service Orders
Report	840	Deleted_caption		ENU=Fixed Assets Disposal
Report	840	Deleted_caption		ENU=Cash Flow Manual Revenues
Report	840	Deleted_caption		ENU=Specifies if manual revenues in the cash flow forecast are included.
Report	840	Deleted_caption		ENU=Payables
Report	840	Deleted_caption		ENU=Specifies if you want to include open vendor ledger entries in the cash flow forecast.
Report	840	Deleted_caption		ENU=Purchase Orders
Report	840	Deleted_caption		ENU=Fixed Assets Budget
Report	840	Deleted_caption		ENU=Cash Flow Manual Expenses
Report	840	Deleted_caption		ENU=Specifies if manual expenses in the cash flow forecast are included.
Report	840	Deleted_caption		ENU=G/L Budget
Report	840	Deleted_caption		ENU=Specifies if the budget entries of the marked general ledger accounts in the cash flow forecast are included.
Report	840	Deleted_caption		ENU=G/L Budget Name
Report	840	Deleted_caption		ENU=Specifies the name of the general ledger budget if you have selected G/L budget.
Report	840	Deleted_caption		ENU=Jobs
Report	840	Deleted_caption		ENU=Specifies if you want to include jobs in the cash flow forecast.
Report	840	Deleted_caption		ENU=Taxes
Report	840	Deleted_caption		ENU=Specifies if you want to include tax information in the cash flow forecast.
Report	840	Deleted_caption		ENU=Cortana Intelligence Forecast
Report	840	Deleted_caption		ENU=Specifies whether to include Cortana Intelligence in the cash flow forecast.
Report	840	Deleted_caption		ENU=Group by Document Type
Report	840	Deleted_caption		ENU=Specifies if the information is groups by sales orders, purchase orders, and service orders.
Report	840	Deleted_caption		ENU=You must choose a cash flow forecast.'
Report	840	Deleted_caption		ENU=Choose a valid cash flow forecast.'
Report	840	Deleted_caption		ENU=Choose one option for filling the cash flow forecast no. %1.'
Report	840	Deleted_caption		ENU=Cash Flow Forecast No. #1##########\\'
Report	840	Deleted_caption		ENU=Liquid Funds'
Report	840	Deleted_caption		ENU=Receivables'
Report	840	Deleted_caption		ENU=Payables'
Report	840	Deleted_caption		ENU=Purchase Orders'
Report	840	Deleted_caption		ENU=Sales Orders'
Report	840	Deleted_caption		ENU=Fixed Assets Budget'
Report	840	Deleted_caption		ENU=Fixed Assets Disposal'
Report	840	Deleted_caption		ENU=Cash Flow Manual Expenses'
Report	840	Deleted_caption		ENU=Cash Flow Manual Revenues'
Report	840	Deleted_caption		ENU=%1 %2 %3'
Report	840	Deleted_caption		ENU=Cash Flow Manual Expenses %1'
Report	840	Deleted_caption		ENU=Cash Flow Manual Revenues %1'
Report	840	Deleted_caption		ENU=G/L Budget'
Report	840	Deleted_caption		ENU=Service Orders'
Report	840	Deleted_caption		ENU=Search for #2####################\'
Report	840	Deleted_caption		ENU=Record found #3####################'
Report	840	Deleted_caption		ENU=There are one or more Cash Flow Manual Revenues/Expenses with a Recurring Frequency.\But the Recurring Frequency cannot be applied because the Manual Payments To date in Cash Flow Forecast %1 is empty.\Fill in this date in order to get multiple lines.'
Report	840	Deleted_caption		ENU=Jobs'
Report	840	Deleted_caption		@@@=%1 =RECEIVABLES or PAYABLES, %2 = Date; %3 Percentage"
Report	840	Deleted_caption		ENU=Predicted %1 for the period starting from %2 with precision of +/- %3.'
Report	840	Deleted_caption		@@@={locked
Report	840	Deleted_caption		ENU=RECEIVABLES'
Report	840	Deleted_caption		@@@={locked
Report	840	Deleted_caption		ENU=PAYABLES'
Report	840	Deleted_caption		ENU=Payables Correction'
Report	840	Deleted_caption		ENU=Receivables Correction'
Report	840	Deleted_caption		ENU=Sales Orders'
Report	840	Deleted_caption		ENU=Purchase Orders'
Report	900	Deleted_caption		ENU=Options
Report	900	Deleted_caption		ENU=Posting Date
Report	900	Deleted_caption		ENU=Replace Posting Date
Report	900	Deleted_caption		ENU=Enter the posting date.'
Report	900	Deleted_caption		ENU=Posting orders #1########## @2@@@@@@@@@@@@@'
Report	900	Deleted_caption		ENU=%1 orders out of a total of %2 have now been posted.'
Report	901	Deleted_caption		ENU=Options
Report	901	Deleted_caption		ENU=Document Type
Report	901	Deleted_caption		ENU=Quote,Order,,,Blanket Order,Posted Order
Report	901	Deleted_caption		ENU=Document No.
Report	901	Deleted_caption		ENU=Include Header
Report	910	Deleted_caption		ENU=Options
Report	910	Deleted_caption		ENU=No. of copies
Report	910	Deleted_caption		ENU=Show Dimensions
Report	910	Deleted_caption		ENU=Posted Assembly Order
Report	910	Deleted_caption		ENU=Assembly Item
Report	910	Deleted_caption		ENU=Bill of Material
Report	910	Deleted_caption		ENU=Asm.-to-Shipment No.
Report	910	Deleted_caption		ENU=Unit of Measure
Report	910	Deleted_caption		ENU=Assembled Quantity
Report	910	Deleted_caption		ENU=Type
Report	910	Deleted_caption		ENU=No.
Report	910	Deleted_caption		ENU=Description
Report	910	Deleted_caption		ENU=Qty. per
Report	910	Deleted_caption		ENU=Consumed Quantity
Report	910	Deleted_caption		ENU=Page
Report	910	Deleted_caption		ENU=Reversed
Report	910	Deleted_caption		ENU=Posted Assembly Order
Report	910	Deleted_caption		ENU=Header dimensions
Report	910	Deleted_caption		ENU=Line Dimensions
Report	910	Deleted_caption		ENU=COPY
Report	910	Deleted_caption		ENU=No'
Report	910	Deleted_caption		ENU=Yes'
Report	915	Deleted_caption		ENU=,Sales,Directly,Assembly,In Assembly
Report	915	Deleted_caption		ENU=Options
Report	915	Deleted_caption		ENU=Show Assembly Details
Report	915	Deleted_caption		ENU=Show Chart as
Report	915	Deleted_caption		ENU=Quantity,Sales,Profit %
Report	915	Deleted_caption		ENU=Assemble to Order - Sales
Report	915	Deleted_caption		ENU=Page
Report	915	Deleted_caption		ENU=Total Sold
Report	915	Deleted_caption		ENU=Cost of Sale
Report	915	Deleted_caption		ENU=Sales Amount
Report	915	Deleted_caption		ENU=Profit %
Report	915	Deleted_caption		ENU=Parent Item No.
Report	915	Deleted_caption		ENU=Quantity
Report	915	Deleted_caption		ENU=Item No.
Report	915	Deleted_caption		ENU=Description
Report	915	Deleted_caption		ENU=Show as %1'
Report	915	Deleted_caption		ENU=Quantity,Sales,Profit %'
Report	950	Deleted_caption		ENU=Options
Report	950	Deleted_caption		ENU=Starting Date
Report	950	Deleted_caption		ENU=No. of Periods
Report	950	Deleted_caption		ENU=Create Lines From Job Planning
Report	950	Deleted_caption		ENU=Time sheet administrator only is allowed to create time sheets.'
Report	950	Deleted_caption		ENU=%1 time sheets have been created.'
Report	950	Deleted_caption		ENU=%1 must be filled in.'
Report	950	Deleted_caption		ENU=Starting Date'
Report	950	Deleted_caption		ENU=No. of Periods'
Report	950	Deleted_caption		ENU=Starting Date must be %1.'
Report	951	Deleted_caption		ENU=Options
Report	951	Deleted_caption		ENU=Starting Date
Report	951	Deleted_caption		ENU=Ending Date
Report	1090	Deleted_caption		ENU=Options
Report	1090	Deleted_caption		ENU=Document No.
Report	1090	Deleted_caption		ENU=Specifies the number of a document that the calculation will apply to.
Report	1090	Deleted_caption		ENU=Posting Date
Report	1090	Deleted_caption		ENU=Specifies the posting date for the document.
Report	1090	Deleted_caption		ENU=Template Name
Report	1090	Deleted_caption		ENU=Specifies the template name of the job journal where the remaining usage is inserted as lines.
Report	1090	Deleted_caption		ENU=Batch Name
Report	1090	Deleted_caption		ENU=Specifies the name of the journal batch.
Report	1090	Deleted_caption		ENU=You must specify %1.'
Report	1090	Deleted_caption		ENU=%1 %2 must be %3.'
Report	1123	Deleted_caption		ENU=Options
Report	1123	Deleted_caption		ENU=Comparison Type
Report	1123	Deleted_caption		ENU=Last Year,Last Half Year,Last Quarter,Last Month,Same Period Last Year,Free comparison
Report	1123	Deleted_caption		ENU=Current Period
Report	1123	Deleted_caption		ENU=Starting Date
Report	1123	Deleted_caption		ENU=Ending Date
Report	1123	Deleted_caption		ENU=Comparison Period
Report	1123	Deleted_caption		ENU=Starting Date
Report	1123	Deleted_caption		ENU=Ending Date
Report	1123	Deleted_caption		ENU=Amounts in
Report	1123	Deleted_caption		ENU=Balance,Net Change
Report	1123	Deleted_caption		ENU=Only Accounts with Balance or Movement
Report	1123	Deleted_caption		ENU=Show Amounts in Additional Currency
Report	1123	Deleted_caption		ENU=Starting date and ending date for the current period and comparison period must be defined.'
Report	1123	Deleted_caption		ENU=Ending date must not be before starting date.'
Report	1123	Deleted_caption		ENU=Filter:'
Report	1123	Deleted_caption		ENU=Balance at %1'
Report	1123	Deleted_caption		ENU=You cannot change the date because the Comparison Type is not set to Free Comparison.'
Report	1123	Deleted_caption		ENU=You cannot change the date because the Comparison Type is not set to Free Comparison or Same Period Last Year.'
Report	1123	Deleted_caption		ENU=All amounts are in'
Report	1123	Deleted_caption		ENU=Cost Acctg. Stmt. per Period'
Report	1123	Deleted_caption		ENU=Page'
Report	1123	Deleted_caption		ENU=Debit'
Report	1123	Deleted_caption		ENU=Credit'
Report	1123	Deleted_caption		ENU=Increase/Decrease'
Report	1123	Deleted_caption		ENU=% of'
Report	1123	Deleted_caption		ENU=Name'
Report	1123	Deleted_caption		ENU=Number'
Report	1125	Deleted_caption		ENU=Options
Report	1125	Deleted_caption		ENU=New Page per Cost Type
Report	1125	Deleted_caption		ENU=Process Cost Types with Balance at Date Within the Period
Report	1125	Deleted_caption		ENU=Include Closing Entries within the Period
Report	1125	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Report	1125	Deleted_caption		ENU=Date filter:'
Report	1125	Deleted_caption		ENU=Total'
Report	1125	Deleted_caption		ENU=All amounts are in'
Report	1125	Deleted_caption		ENU=Cost Types Details'
Report	1125	Deleted_caption		ENU=Page'
Report	1125	Deleted_caption		ENU=This report includes general ledger accounts that only have a balance.'
Report	1125	Deleted_caption		ENU=This report contains closing entries within the period.'
Report	1125	Deleted_caption		ENU=Post. Date'
Report	1125	Deleted_caption		ENU=Debit'
Report	1125	Deleted_caption		ENU=Credit'
Report	1125	Deleted_caption		ENU=Balance'
Report	1125	Deleted_caption		ENU=CC'
Report	1125	Deleted_caption		ENU=CO'
Report	1126	Deleted_caption		ENU=Control1
Report	1126	Deleted_caption		ENU=Show Amounts in Additional Currency
Report	1126	Deleted_caption		ENU=Date Filter: %1'
Report	1126	Deleted_caption		ENU=All amounts are in'
Report	1126	Deleted_caption		ENU=Cost Acctg. Statement'
Report	1126	Deleted_caption		ENU=Page'
Report	1126	Deleted_caption		ENU=Net Change Credit'
Report	1126	Deleted_caption		ENU=Net Change Debit'
Report	1126	Deleted_caption		ENU=Name'
Report	1126	Deleted_caption		ENU=Cost Type'
Report	1127	Deleted_caption		ENU=Options
Report	1127	Deleted_caption		ENU=Column 1
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 2
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 3
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 4
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 5
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 6
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Column 7
Report	1127	Deleted_caption		ENU=Cost Center
Report	1127	Deleted_caption		ENU=Cost Object
Report	1127	Deleted_caption		ENU=Suppress cost types without amount
Report	1127	Deleted_caption		ENU=Filter:'
Report	1127	Deleted_caption		ENU=Cost Acctg. Analysis'
Report	1127	Deleted_caption		ENU=Cost Type'
Report	1127	Deleted_caption		ENU=Page'
Report	1128	Deleted_caption		ENU=Options
Report	1128	Deleted_caption		ENU=With Error Messages
Report	1128	Deleted_caption		ENU=Posting date is not defined.'
Report	1128	Deleted_caption		ENU=Document no. is not defined.'
Report	1128	Deleted_caption		ENU=Define cost type or balance cost type.'
Report	1128	Deleted_caption		ENU=Cost type is blocked.'
Report	1128	Deleted_caption		ENU=Cost type must not be line type %1.'
Report	1128	Deleted_caption		ENU=Cost center or cost object must be defined.'
Report	1128	Deleted_caption		ENU=Cost center and cost object cannot be both defined concurrently.'
Report	1128	Deleted_caption		ENU=Balance cost type is blocked.'
Report	1128	Deleted_caption		ENU=Balance cost type must have line type %1.'
Report	1128	Deleted_caption		ENU=Balance cost center or cost object must be defined.'
Report	1128	Deleted_caption		ENU=Balance cost center and cost object cannot be both defined concurrently.'
Report	1128	Deleted_caption		ENU=Cost Accounting Journal'
Report	1128	Deleted_caption		ENU=Balance CT'
Report	1128	Deleted_caption		ENU=CO'
Report	1128	Deleted_caption		ENU=CC'
Report	1128	Deleted_caption		ENU=CostType'
Report	1128	Deleted_caption		ENU=Posting Date'
Report	1128	Deleted_caption		ENU=Balance'
Report	1128	Deleted_caption		ENU=Total Amount'
Report	1129	Deleted_caption		ENU=Skip allocation sources without allocation targets in the filter.
Report	1129	Deleted_caption		ENU=Cost Allocations'
Report	1129	Deleted_caption		ENU=Page'
Report	1129	Deleted_caption		ENU=Valid From'
Report	1129	Deleted_caption		ENU=Source'
Report	1129	Deleted_caption		ENU=Blocked'
Report	1130	Deleted_caption		ENU=Options
Report	1130	Deleted_caption		ENU=From Register No.
Report	1130	Deleted_caption		ENU=To Register No.
Report	1130	Deleted_caption		ENU=From Register No. must not be higher than To Register No..'
Report	1130	Deleted_caption		ENU=All corresponding cost entries and register entries will be deleted. Do you want to delete cost register %1 to %2?'
Report	1130	Deleted_caption		ENU=Are you sure?'
Report	1130	Deleted_caption		ENU=Delete cost register\'
Report	1130	Deleted_caption		ENU=Register no. #1######'
Report	1130	Deleted_caption		ENU=Register %1 can no longer be deleted because it is marked as closed.'
Report	1130	Deleted_caption		ENU=Another user has modified the cost register. The To Register No. field must be equal to %1.\Run the Delete Cost Entries batch job again.'
Report	1131	Deleted_caption		ENU=Options
Report	1131	Deleted_caption		ENU=From Alloc. Level
Report	1131	Deleted_caption		ENU=To Alloc. Level
Report	1131	Deleted_caption		ENU=Allocation Date
Report	1131	Deleted_caption		ENU=Group
Report	1131	Deleted_caption		ENU=Budget Name
Report	1131	Deleted_caption		ENU=Allocation date must be defined.'
Report	1131	Deleted_caption		ENU=From Alloc. Level must not be higher than To Alloc. Level.'
Report	1131	Deleted_caption		ENU=Budget cost from budget'
Report	1131	Deleted_caption		ENU=Actual cost'
Report	1131	Deleted_caption		ENU=%1 will be allocated for levels %2 to %3.\Posting date: %4, group: "%5"\Do you want to start the job?'
Report	1131	Deleted_caption		ENU=No entries have been created for the selected allocations.'
Report	1131	Deleted_caption		ENU=%1 allocation entries have been generated and processed.'
Report	1131	Deleted_caption		ENU=Alloc. Source:'
Report	1131	Deleted_caption		ENU=Alloc: %1 of %2 shares. Base LCY %3'
Report	1131	Deleted_caption		ENU=Alloc: %1 pct of %2 shares'
Report	1131	Deleted_caption		ENU=Alloc: %1 LCY of %2 shares'
Report	1131	Deleted_caption		ENU=Alloc. level %1 of %2'
Report	1131	Deleted_caption		ENU=Not all cost types for debit and credit are defined for allocation ID %1.'
Report	1131	Deleted_caption		ENU=For allocation ID %1, cost center or cost object must be defined for debit and credit. Cost center: "%2", cost object "%3".'
Report	1131	Deleted_caption		ENU=Cost Type'
Report	1131	Deleted_caption		ENU=Cost Center'
Report	1131	Deleted_caption		ENU=Cost Object'
Report	1131	Deleted_caption		ENU=One or more allocation targets do not have a cost center or cost object defined. The allocation cannot continue.'
Report	1131	Deleted_caption		ENU=One or more allocation sources do not have a cost center or cost object defined. The allocation cannot continue.'
Report	1131	Deleted_caption		ENU=Posting Cost Entries @1@@@@@@@@@@\'
Report	1133	Deleted_caption		ENU=Options
Report	1133	Deleted_caption		ENU=Suppress lines without amount
Report	1133	Deleted_caption		ENU=Cost Acctg. Statement/Budget'
Report	1133	Deleted_caption		ENU=Page'
Report	1133	Deleted_caption		ENU=Budget Amount'
Report	1133	Deleted_caption		ENU=% of'
Report	1133	Deleted_caption		ENU=Credit'
Report	1133	Deleted_caption		ENU=Debit'
Report	1133	Deleted_caption		ENU=Name'
Report	1133	Deleted_caption		ENU=Cost Type'
Report	1134	Deleted_caption		ENU=Options
Report	1134	Deleted_caption		ENU=Copy to...
Report	1134	Deleted_caption		ENU=Budget Name
Report	1134	Deleted_caption		ENU=Cost Type No.
Report	1134	Deleted_caption		ENU=Cost Center Code
Report	1134	Deleted_caption		ENU=Cost Object Code
Report	1134	Deleted_caption		ENU=Amount multiplication factor
Report	1134	Deleted_caption		ENU=No. of Copies
Report	1134	Deleted_caption		ENU=Date Change Formula
Report	1134	Deleted_caption		ENU=The multiplication factor must not be 0.'
Report	1134	Deleted_caption		ENU=Number of copies must be at least 1.'
Report	1134	Deleted_caption		ENU=If more than one copy is created, a formula for date change must be defined.'
Report	1134	Deleted_caption		ENU=Copying budget entries\No of entries #1#####\No of copies #2#####\Copied #3#####'
Report	1134	Deleted_caption		@@@=%1 - Budget Name.
Report	1134	Deleted_caption		ENU=Copy of cost budget %1'
Report	1134	Deleted_caption		ENU=%1 entries generated in budget %2.\\Do you want to copy entries?'
Report	1134	Deleted_caption		ENU=Define name of source budget.'
Report	1134	Deleted_caption		ENU=Define name of target budget.'
Report	1134	Deleted_caption		ENU=No entries were copied.'
Report	1135	Deleted_caption		ENU=Options
Report	1135	Deleted_caption		ENU=Copy to...
Report	1135	Deleted_caption		ENU=Budget Name
Report	1135	Deleted_caption		ENU=Cost Type No.
Report	1135	Deleted_caption		ENU=Cost Center Code
Report	1135	Deleted_caption		ENU=Cost Object Code
Report	1135	Deleted_caption		ENU=Date Change Formula
Report	1135	Deleted_caption		ENU=Do you want to copy the general ledger budget "%1" to cost budget "%2"?'
Report	1135	Deleted_caption		ENU=Copying budget entries\No of entries #1#####\Copied #2#####'
Report	1135	Deleted_caption		ENU=Define name of source budget.'
Report	1135	Deleted_caption		ENU=Define name of target budget.'
Report	1135	Deleted_caption		ENU=No entries were copied. %1 entries were skipped because no corresponding general ledger accounts were defined or because cost center and cost object were missing.'
Report	1136	Deleted_caption		ENU=Options
Report	1136	Deleted_caption		ENU=Allocation Target Budget Name
Report	1136	Deleted_caption		ENU=Amount multiplication factor
Report	1136	Deleted_caption		ENU=No. of Copies
Report	1136	Deleted_caption		ENU=Date Change Formula
Report	1136	Deleted_caption		ENU=The multiplication factor must not be 0 or less than 0.'
Report	1136	Deleted_caption		ENU=Number of copies must be at least 1.'
Report	1136	Deleted_caption		ENU=If more than one copy is created, a formula for date change must be defined.'
Report	1136	Deleted_caption		ENU=Copying budget entries\No of entries #1#####\No of copies #2#####\Copied #3#####'
Report	1136	Deleted_caption		@@@=%1 - Budget Name.
Report	1136	Deleted_caption		ENU=Copy of cost budget %1'
Report	1136	Deleted_caption		ENU=Define name of source budget.'
Report	1136	Deleted_caption		ENU=Define name of target budget.'
Report	1136	Deleted_caption		ENU=No entries were copied. %1 entries were skipped because no corresponding general ledger accounts were defined.'
Report	1138	Deleted_caption		ENU=Options
Report	1138	Deleted_caption		ENU=Actual period
Report	1138	Deleted_caption		ENU=Starting Date
Report	1138	Deleted_caption		ENU=Ending Date
Report	1138	Deleted_caption		ENU=Fiscal Year
Report	1138	Deleted_caption		ENU=Year Starting Date
Report	1138	Deleted_caption		ENU=Year Ending Date
Report	1138	Deleted_caption		ENU=Only Cost Centers with Balance or Cost Entries
Report	1138	Deleted_caption		ENU=Starting date and ending date in the actual period must be defined.'
Report	1138	Deleted_caption		ENU=Ending date must not be before starting date.'
Report	1138	Deleted_caption		ENU=You have not defined a filter on cost center or cost object.\Do you want to start the report anyway?'
Report	1138	Deleted_caption		ENU=You have not defined a budget filter. Do you want to start the report anyway?'
Report	1138	Deleted_caption		ENU=Page'
Report	1138	Deleted_caption		ENU=Cost Acctg. Balance/Budget'
Report	1138	Deleted_caption		ENU=Difference'
Report	1138	Deleted_caption		ENU=Act %'
Report	1138	Deleted_caption		ENU=Budget'
Report	1138	Deleted_caption		ENU=Act.'
Report	1138	Deleted_caption		ENU=Name'
Report	1138	Deleted_caption		ENU=Number'
Report	1138	Deleted_caption		ENU=Accum. Budget %'
Report	1138	Deleted_caption		ENU=Accum. Actual %'
Report	1139	Deleted_caption		ENU=Options
Report	1139	Deleted_caption		ENU=From Register No.
Report	1139	Deleted_caption		ENU=To Register No.
Report	1139	Deleted_caption		ENU=From Register No. must not be higher than To Register No..'
Report	1139	Deleted_caption		ENU=All corresponding cost budget entries and budget register entries will be deleted. Do you want to delete cost budget register %1 to %2?'
Report	1139	Deleted_caption		ENU=Are you sure?'
Report	1139	Deleted_caption		ENU=Delete cost register\'
Report	1139	Deleted_caption		ENU=Register no. #1######'
Report	1139	Deleted_caption		ENU=Register %1 can no longer be deleted because it is marked as closed.'
Report	1140	Deleted_caption		ENU=Options
Report	1140	Deleted_caption		ENU=Cost Center Dimension
Report	1140	Deleted_caption		ENU=Cost Object Dimension
Report	1140	Deleted_caption		ENU=Before you change the corresponding dimension on G/L entries, make sure all G/L entries using the previously defined dimension have been transferred to Cost Accounting. \\Do you want to proceed?'
Report	1140	Deleted_caption		ENU=The dimension values for cost center and cost object cannot be same.'
Report	1140	Deleted_caption		ENU=%1 must be filled in. Enter a value.'
Report	1141	Deleted_caption		ENU=Year Ending Date
Report	1141	Deleted_caption		ENU=%1 is not at year''s end.'
Report	1141	Deleted_caption		ENU=The selected year ending date %1 must be older than last year.'
Report	1141	Deleted_caption		ENU=Are you sure you want to delete all cost entries up to and including %1?'
Report	1141	Deleted_caption		ENU=All cost entries up to and including %1 deleted.'
Report	1141	Deleted_caption		ENU=No cost entries were found before %1.'
Report	1142	Deleted_caption		ENU=Options
Report	1142	Deleted_caption		ENU=Start Date
Report	1142	Deleted_caption		ENU=No. of Periods
Report	1142	Deleted_caption		ENU=Period Length
Report	1142	Deleted_caption		ENU=Include Totalling Formulas
Report	1142	Deleted_caption		ENU=You can only export one budget at a time.'
Report	1142	Deleted_caption		ENU=You must specify the starting date, number of periods, and period length.'
Report	1142	Deleted_caption		ENU=Analyzing Data...\\'
Report	1142	Deleted_caption		ENU=Export Filters'
Report	1142	Deleted_caption		ENU=Some filters cannot be converted into Excel formulas. You must verify %1 errors in the Excel worksheet. Do you want to create the Excel worksheet?'
Report	1143	Deleted_caption		ENU=Options
Report	1143	Deleted_caption		ENU=Budget Name
Report	1143	Deleted_caption		ENU=Option
Report	1143	Deleted_caption		ENU=Replace entries,Add entries
Report	1143	Deleted_caption		ENU=Description
Report	1143	Deleted_caption		ENU=You must specify a budget name to which to import.'
Report	1143	Deleted_caption		ENU=Do you want to create %1 with the name %2?'
Report	1143	Deleted_caption		ENU=Are you sure that you want to %1 for the budget name %2?'
Report	1143	Deleted_caption		ENU=%1 table has been successfully updated with %2 entries.'
Report	1143	Deleted_caption		ENU=Import Excel File'
Report	1143	Deleted_caption		ENU=Analyzing Data...\\'
Report	1143	Deleted_caption		ENU=Cost Type No'
Report	1143	Deleted_caption		ENU=The text %1 can only be specified once in the Excel worksheet.'
Report	1143	Deleted_caption		ENU=Date'
Report	1143	Deleted_caption		ENU=Cost Center Code'
Report	1143	Deleted_caption		ENU=Cost Object Code'
Report	1143	Deleted_caption		ENU=You cannot import %1 value, which is not available in the %2 table.'
Report	1143	Deleted_caption		ENU=You cannot import the same information more than once.'
Report	1143	Deleted_caption		ENU=Cost Types have not been found in the Excel worksheet.'
Report	1143	Deleted_caption		ENU=Dates have not been recognized in the Excel worksheet.'
Report	1143	Deleted_caption		ENU=Replace entries,Add entries'
Report	1143	Deleted_caption		ENU=Importing from Excel worksheet'
Report	1143	Deleted_caption		@@@={Locked
Report	1143	Deleted_caption		ENU=.xlsx'
Report	1170	New_caption		ENU=User Task Utility
Report	1170	New_caption		ENU=No user tasks were deleted. To specify the user tasks that must be deleted, set the relevant filters.'
Report	1198	Deleted_caption		ENU=Options
Report	1198	Deleted_caption		ENU=Starting Date
Report	1198	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	1198	Deleted_caption		ENU=Ending Date
Report	1198	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	1198	Deleted_caption		ENU=Period Length
Report	1198	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	1198	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	1198	Deleted_caption		ENU=Posting Description
Report	1198	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	1198	Deleted_caption		ENU=Retain Field Contents
Report	1198	Deleted_caption		ENU=Document No.
Report	1198	Deleted_caption		ENU=Specifies the number of a document that the date compression will apply to.
Report	1198	Deleted_caption		ENU=Work Type Code
Report	1198	Deleted_caption		ENU=Specifies that you want to retain the contents of the Work Type Code field.
Report	1198	Deleted_caption		ENU=Job No.
Report	1198	Deleted_caption		ENU=Specifies the job number.
Report	1198	Deleted_caption		ENU=Unit of Measure Code
Report	1198	Deleted_caption		ENU=Specifies that you want to retain the contents of the Unit of Measure Code field.
Report	1198	Deleted_caption		ENU=Source Type
Report	1198	Deleted_caption		ENU=Specifies that you want to retain the contents of the Source Type field.
Report	1198	Deleted_caption		ENU=Source No.
Report	1198	Deleted_caption		ENU=Specifies that you want to retain the contents of the Source No. field.
Report	1198	Deleted_caption		ENU=Chargeable
Report	1198	Deleted_caption		ENU=Specifies that you want to retain the contents of the Chargeable field when compressing resource ledgers.
Report	1198	Deleted_caption		ENU=Retain Dimensions
Report	1198	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	1198	Deleted_caption		ENU=This batch job deletes entries.Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	1198	Deleted_caption		ENU=%1 must be specified.'
Report	1198	Deleted_caption		ENU=Date compressing resource ledger entries...\\Resource No. #1##########\Date #2######\\No. of new entries #3######\No. of entries del. #4######'
Report	1198	Deleted_caption		ENU=Date Compressed'
Report	1198	Deleted_caption		ENU=Retain Dimensions'
Report	1200	Deleted_caption		ENU=Options
Report	1200	Deleted_caption		ENU=From Due Date
Report	1200	Deleted_caption		ENU=Specifies the earliest payment due date on sales invoices that you want to create a direct-debit collection for.
Report	1200	Deleted_caption		ENU=To Due Date
Report	1200	Deleted_caption		ENU=Specifies the latest payment due date on sales invoices that you want to create a direct-debit collection for.
Report	1200	Deleted_caption		ENU=Partner Type
Report	1200	Deleted_caption		ENU=Specifies if the direct-debit collection is made for customers of type Company or Person.
Report	1200	Deleted_caption		ENU=,Company,Person
Report	1200	Deleted_caption		ENU=Only Customers With Valid Mandate
Report	1200	Deleted_caption		ENU=Specifies if a direct-debit collection is created for customers who have a valid direct-debit mandate. A direct-debit collection is created even if the Direct Debit Mandate ID field is not filled on the sales invoice.
Report	1200	Deleted_caption		ENU=Only Invoices With Valid Mandate
Report	1200	Deleted_caption		ENU=Specifies if a direct-debit collection is only created for sales invoices if a valid direct-debit mandate is selected in the Direct Debit Mandate ID field on the sales invoice.
Report	1200	Deleted_caption		ENU=Bank Account No.
Report	1200	Deleted_caption		ENU=Specifies which of your companyÂs bank accounts the collected payment will be transferred to from the customerÂs bank account.
Report	1200	Deleted_caption		ENU=Bank Account Name
Report	1200	Deleted_caption		ENU=Specifies the name of the bank account that you select in the Bank Account No. field. This field is filled automatically.
Report	1200	Deleted_caption		ENU=To Date must be equal to or greater than From Date.'
Report	1200	Deleted_caption		@@@=%1=Field;%2=Table;%3=Field;Table"
Report	1200	Deleted_caption		ENU=No entries have been created.'
Report	1201	Deleted_caption		ENU=Options
Report	1201	Deleted_caption		ENU=Direct Debit Collection No.
Report	1201	Deleted_caption		ENU=Specifies the direct debit collection that you want to post payment receipt for.
Report	1201	Deleted_caption		ENU=Identifier
Report	1201	Deleted_caption		ENU=Specifies the collection.
Report	1201	Deleted_caption		ENU=Status
Report	1201	Deleted_caption		ENU=Specifies the status of the collection.
Report	1201	Deleted_caption		ENU=Bank Account No.
Report	1201	Deleted_caption		ENU=Specifies which of your companyÂs bank accounts the collected payment will be transferred to from the customerÂs bank account.
Report	1201	Deleted_caption		ENU=General Journal Template
Report	1201	Deleted_caption		ENU=Specifies the general journal template that the entries are placed in.
Report	1201	Deleted_caption		ENU=General Journal Batch
Report	1201	Deleted_caption		ENU=Specifies the general journal batch that the entries are placed in.
Report	1201	Deleted_caption		ENU=Create Journal Only
Report	1201	Deleted_caption		ENU=Specifies if you want to post the payment receipt when you choose the OK button. The payment receipt will be prepared in the specified journal and will not be posted until someone posts the journal lines in question.
Report	1201	Deleted_caption		ENU=#1##################'
Report	1201	Deleted_caption		@@@=%1 and %2 are both numbers / count.
Report	1201	Deleted_caption		ENU=%1 journal lines were created. %2 lines were skipped.'
Report	1201	Deleted_caption		@@@=%1 and %2 are both numbers / count.
Report	1201	Deleted_caption		ENU=%1 payments were posted. %2 lines were skipped.'
Report	1301	Deleted_caption		ENU=Options
Report	1301	Deleted_caption		ENU=File Name
Report	1301	Deleted_caption		ENU=Please enter the file name.'
Report	1301	Deleted_caption		ENU=<FF>'
Report	1301	Deleted_caption		ENU=Import'
Report	1301	Deleted_caption		ENU=The file was successfully uploaded to server'
Report	1301	Deleted_caption		ENU=Print ASCII File'
Report	1301	Deleted_caption		ENU=Page'
Report	1302	New_caption		ENU=Pro Forma Invoice
Report	1302	New_caption		ENU=Pro Forma Invoice'
Report	1302	New_caption		ENU=Page'
Report	1302	New_caption		ENU=Country'
Report	1302	New_caption		ENU=Total Weight'
Report	1302	New_caption		ENU=For customs purposes only.'
Report	1302	New_caption		ENU=For and on behalf of the above named company:'
Report	1302	New_caption		ENU=Name (in print) Signature'
Report	1302	New_caption		ENU=Position in company'
Report	1303	Deleted_caption		ENU=Options
Report	1303	Deleted_caption		ENU=Archive Document
Report	1303	Deleted_caption		ENU=Specifies if the document is archived after you preview or print it.
Report	1303	Deleted_caption		ENU=Draft Invoice'
Report	1303	Deleted_caption		ENU=Sales person'
Report	1303	Deleted_caption		ENU=Account No.'
Report	1303	Deleted_caption		ENU=Bank'
Report	1303	Deleted_caption		ENU=Giro No.'
Report	1303	Deleted_caption		ENU=Phone No.'
Report	1303	Deleted_caption		ENU=Copy'
Report	1303	Deleted_caption		ENU=Email'
Report	1303	Deleted_caption		ENU=Home Page'
Report	1303	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1303	Deleted_caption		ENU=Invoice Discount'
Report	1303	Deleted_caption		ENU=Draft Invoice No.'
Report	1303	Deleted_caption		ENU=Payment Discount on VAT'
Report	1303	Deleted_caption		ENU=Local Currency'
Report	1303	Deleted_caption		ENU=Page'
Report	1303	Deleted_caption		ENU=Payment Terms'
Report	1303	Deleted_caption		ENU=Payment Method'
Report	1303	Deleted_caption		ENU=Shipment Date'
Report	1303	Deleted_caption		ENU=Discount %'
Report	1303	Deleted_caption		ENU=Shipment'
Report	1303	Deleted_caption		ENU=Ship-to Address'
Report	1303	Deleted_caption		ENU=Shipment Method'
Report	1303	Deleted_caption		ENU=Subtotal'
Report	1303	Deleted_caption		ENU=Total'
Report	1303	Deleted_caption		ENU=VAT Amount Specification'
Report	1303	Deleted_caption		ENU=VAT Amount'
Report	1303	Deleted_caption		ENU=VAT Amount (LCY)'
Report	1303	Deleted_caption		ENU=VAT Base'
Report	1303	Deleted_caption		ENU=VAT Base (LCY)'
Report	1303	Deleted_caption		ENU=VAT Clause'
Report	1303	Deleted_caption		ENU=VAT Identifier'
Report	1303	Deleted_caption		ENU=VAT %'
Report	1303	Deleted_caption		@@@=%1 and %2 are both amounts.
Report	1303	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	1303	Deleted_caption		ENU=You must specify one or more filters to avoid accidently printing all documents.'
Report	1303	Deleted_caption		ENU=Hello'
Report	1303	Deleted_caption		ENU=Sincerely'
Report	1303	Deleted_caption		ENU=Thank you for your business. Your draft invoice is attached to this message.'
Report	1304	Deleted_caption		ENU=Options
Report	1304	Deleted_caption		ENU=Log Interaction
Report	1304	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	1304	Deleted_caption		ENU=Archive Document
Report	1304	Deleted_caption		ENU=Specifies if the document is archived after you preview or print it.
Report	1304	Deleted_caption		ENU=Sales Quote'
Report	1304	Deleted_caption		ENU=Sales person'
Report	1304	Deleted_caption		ENU=Account No.'
Report	1304	Deleted_caption		ENU=Bank'
Report	1304	Deleted_caption		ENU=Giro No.'
Report	1304	Deleted_caption		ENU=Phone No.'
Report	1304	Deleted_caption		ENU=Copy'
Report	1304	Deleted_caption		ENU=Email'
Report	1304	Deleted_caption		ENU=Home Page'
Report	1304	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1304	Deleted_caption		ENU=Invoice Discount'
Report	1304	Deleted_caption		ENU=Quote No.'
Report	1304	Deleted_caption		ENU=Payment Discount on VAT'
Report	1304	Deleted_caption		ENU=Local Currency'
Report	1304	Deleted_caption		ENU=Page'
Report	1304	Deleted_caption		ENU=Payment Terms'
Report	1304	Deleted_caption		ENU=Payment Method'
Report	1304	Deleted_caption		ENU=Shipment Date'
Report	1304	Deleted_caption		ENU=Discount %'
Report	1304	Deleted_caption		ENU=Shipment'
Report	1304	Deleted_caption		ENU=Ship-to Address'
Report	1304	Deleted_caption		ENU=Shipment Method'
Report	1304	Deleted_caption		ENU=Subtotal'
Report	1304	Deleted_caption		ENU=Total'
Report	1304	Deleted_caption		ENU=VAT Amount Specification'
Report	1304	Deleted_caption		ENU=VAT Amount'
Report	1304	Deleted_caption		ENU=VAT Amount (LCY)'
Report	1304	Deleted_caption		ENU=VAT Base'
Report	1304	Deleted_caption		ENU=VAT Base (LCY)'
Report	1304	Deleted_caption		ENU=VAT Clause'
Report	1304	Deleted_caption		ENU=VAT Identifier'
Report	1304	Deleted_caption		ENU=VAT %'
Report	1304	Deleted_caption		@@@=%1 and %2 are both amounts.
Report	1304	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	1304	Deleted_caption		ENU=You must specify one or more filters to avoid accidently printing all documents.'
Report	1304	Deleted_caption		ENU=Hello'
Report	1304	Deleted_caption		ENU=Sincerely'
Report	1304	Deleted_caption		ENU=Thank you for your business. Your quote is attached to this message.'
Report	1305	Deleted_caption		ENU=Options
Report	1305	Deleted_caption		ENU=Log Interaction
Report	1305	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	1305	Deleted_caption		ENU=Show Assembly Components
Report	1305	Deleted_caption		ENU=Archive Document
Report	1305	Deleted_caption		ENU=Specifies if the document is archived after you preview or print it.
Report	1305	Deleted_caption		ENU=Order Confirmation'
Report	1305	Deleted_caption		ENU=Sales person'
Report	1305	Deleted_caption		ENU=Account No.'
Report	1305	Deleted_caption		ENU=Bank'
Report	1305	Deleted_caption		ENU=Giro No.'
Report	1305	Deleted_caption		ENU=Phone No.'
Report	1305	Deleted_caption		ENU=Copy'
Report	1305	Deleted_caption		ENU=Email'
Report	1305	Deleted_caption		ENU=Home Page'
Report	1305	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1305	Deleted_caption		ENU=Invoice Discount'
Report	1305	Deleted_caption		ENU=Order No.'
Report	1305	Deleted_caption		ENU=Payment Discount on VAT'
Report	1305	Deleted_caption		ENU=Local Currency'
Report	1305	Deleted_caption		ENU=Page'
Report	1305	Deleted_caption		ENU=Payment Terms'
Report	1305	Deleted_caption		ENU=Payment Method'
Report	1305	Deleted_caption		ENU=Shipment Date'
Report	1305	Deleted_caption		ENU=Discount %'
Report	1305	Deleted_caption		ENU=Shipment'
Report	1305	Deleted_caption		ENU=Ship-to Address'
Report	1305	Deleted_caption		ENU=Shipment Method'
Report	1305	Deleted_caption		ENU=Subtotal'
Report	1305	Deleted_caption		ENU=Total'
Report	1305	Deleted_caption		ENU=VAT Amount Specification'
Report	1305	Deleted_caption		ENU=VAT Amount'
Report	1305	Deleted_caption		ENU=VAT Amount (LCY)'
Report	1305	Deleted_caption		ENU=VAT Base'
Report	1305	Deleted_caption		ENU=VAT Base (LCY)'
Report	1305	Deleted_caption		ENU=VAT Clause'
Report	1305	Deleted_caption		ENU=VAT Identifier'
Report	1305	Deleted_caption		ENU=VAT %'
Report	1305	Deleted_caption		@@@=%1 and %2 are both amounts.
Report	1305	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	1305	Deleted_caption		ENU=You must specify one or more filters to avoid accidently printing all documents.'
Report	1305	Deleted_caption		ENU=Hello'
Report	1305	Deleted_caption		ENU=Sincerely'
Report	1305	Deleted_caption		ENU=Thank you for your business. Your order confirmation is attached to this message.'
Report	1306	Deleted_caption		ENU=Options
Report	1306	Deleted_caption		ENU=Log Interaction
Report	1306	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	1306	Deleted_caption		ENU=Show Assembly Components
Report	1306	Deleted_caption		ENU=Show Shipments
Report	1306	Deleted_caption		ENU=Specifies that shipments are shown on the document.
Report	1306	Deleted_caption		ENU=Show Additional Fee Note
Report	1306	Deleted_caption		ENU=Specifies if you want notes about additional fees to be shown on the document.
Report	1306	Deleted_caption		ENU=Sales - Invoice %1'
Report	1306	Deleted_caption		ENU=Sales person'
Report	1306	Deleted_caption		ENU=Account No.'
Report	1306	Deleted_caption		ENU=Bank'
Report	1306	Deleted_caption		ENU=Giro No.'
Report	1306	Deleted_caption		ENU=Phone No.'
Report	1306	Deleted_caption		ENU=Copy'
Report	1306	Deleted_caption		ENU=Email'
Report	1306	Deleted_caption		ENU=Home Page'
Report	1306	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1306	Deleted_caption		ENU=Invoice Discount'
Report	1306	Deleted_caption		ENU=Invoice No.'
Report	1306	Deleted_caption		ENU=Payment Discount on VAT'
Report	1306	Deleted_caption		ENU=Local Currency'
Report	1306	Deleted_caption		ENU=Page'
Report	1306	Deleted_caption		ENU=Payment Terms'
Report	1306	Deleted_caption		ENU=Payment Method'
Report	1306	Deleted_caption		ENU=Shipment Date'
Report	1306	Deleted_caption		ENU=Discount %'
Report	1306	Deleted_caption		ENU=Invoice'
Report	1306	Deleted_caption		ENU=Shipment'
Report	1306	Deleted_caption		ENU=Ship-to Address'
Report	1306	Deleted_caption		ENU=Shipment Method'
Report	1306	Deleted_caption		ENU=Subtotal'
Report	1306	Deleted_caption		ENU=Total'
Report	1306	Deleted_caption		ENU=VAT Amount Specification'
Report	1306	Deleted_caption		ENU=VAT Amount'
Report	1306	Deleted_caption		ENU=VAT Amount (LCY)'
Report	1306	Deleted_caption		ENU=VAT Base'
Report	1306	Deleted_caption		ENU=VAT Base (LCY)'
Report	1306	Deleted_caption		ENU=VAT Clause'
Report	1306	Deleted_caption		ENU=VAT Identifier'
Report	1306	Deleted_caption		ENU=VAT %'
Report	1306	Deleted_caption		ENU=Sales - Prepayment Invoice %1'
Report	1306	Deleted_caption		@@@=%1 and %2 are both amounts.
Report	1306	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	1306	Deleted_caption		ENU=You must specify one or more filters to avoid accidently printing all documents.'
Report	1306	Deleted_caption		ENU=Hello'
Report	1306	Deleted_caption		ENU=Sincerely'
Report	1306	Deleted_caption		ENU=Thank you for your business. Your invoice is attached to this message.'
Report	1306	Deleted_caption		ENU=Salesperson'
Report	1306	Deleted_caption		ENU=Job No.'
Report	1306	Deleted_caption		ENU=Job Task No.'
Report	1306	Deleted_caption		ENU=Job Task Description'
Report	1307	Deleted_caption		ENU=Options
Report	1307	Deleted_caption		ENU=Log Interaction
Report	1307	Deleted_caption		ENU=Specifies that interactions with the contact are logged.
Report	1307	Deleted_caption		ENU=Show Assembly Components
Report	1307	Deleted_caption		ENU=Show Shipments
Report	1307	Deleted_caption		ENU=Specifies that shipments are shown on the document.
Report	1307	Deleted_caption		ENU=Sales - Credit Memo %1'
Report	1307	Deleted_caption		ENU=Sales person'
Report	1307	Deleted_caption		ENU=Account No.'
Report	1307	Deleted_caption		ENU=Bank'
Report	1307	Deleted_caption		ENU=Giro No.'
Report	1307	Deleted_caption		ENU=Phone No.'
Report	1307	Deleted_caption		ENU=Copy'
Report	1307	Deleted_caption		ENU=Email'
Report	1307	Deleted_caption		ENU=Home Page'
Report	1307	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1307	Deleted_caption		ENU=Invoice Discount'
Report	1307	Deleted_caption		ENU=Credit Memo No.'
Report	1307	Deleted_caption		ENU=Payment Discount on VAT'
Report	1307	Deleted_caption		ENU=Local Currency'
Report	1307	Deleted_caption		ENU=Page'
Report	1307	Deleted_caption		ENU=Payment Terms'
Report	1307	Deleted_caption		ENU=Payment Method'
Report	1307	Deleted_caption		ENU=Shipment Date'
Report	1307	Deleted_caption		ENU=Discount %'
Report	1307	Deleted_caption		ENU=Credit Memo'
Report	1307	Deleted_caption		ENU=Shipment'
Report	1307	Deleted_caption		ENU=Ship-to Address'
Report	1307	Deleted_caption		ENU=Shipment Method'
Report	1307	Deleted_caption		ENU=Subtotal'
Report	1307	Deleted_caption		ENU=Total'
Report	1307	Deleted_caption		ENU=VAT Amount Specification'
Report	1307	Deleted_caption		ENU=VAT Amount'
Report	1307	Deleted_caption		ENU=VAT Amount (LCY)'
Report	1307	Deleted_caption		ENU=VAT Base'
Report	1307	Deleted_caption		ENU=VAT Base (LCY)'
Report	1307	Deleted_caption		ENU=VAT Clause'
Report	1307	Deleted_caption		ENU=VAT Identifier'
Report	1307	Deleted_caption		ENU=VAT %'
Report	1307	Deleted_caption		ENU=Sales - Prepmt. Credit Memo %1'
Report	1307	Deleted_caption		@@@=%1 and %2 are both amounts.
Report	1307	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	1307	Deleted_caption		ENU=Applies to Document'
Report	1307	Deleted_caption		ENU=You must specify one or more filters to avoid accidently printing all documents.'
Report	1307	Deleted_caption		ENU=Hello'
Report	1307	Deleted_caption		ENU=Sincerely'
Report	1307	Deleted_caption		ENU=Thank you for your business. Your credit memo is attached to this message.'
Report	1316	Deleted_caption		ENU=Options
Report	1316	Deleted_caption		ENU=Start Date
Report	1316	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	1316	Deleted_caption		ENU=End Date
Report	1316	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	1316	Deleted_caption		ENU=Show Overdue Entries
Report	1316	Deleted_caption		ENU=Specifies if you want overdue entries to be shown separately for each currency.
Report	1316	Deleted_caption		ENU=Include
Report	1316	Deleted_caption		ENU=Include All Customers with Ledger Entries
Report	1316	Deleted_caption		ENU=Specifies if you want entries displayed for customers that have ledger entries at the end of the selected period.
Report	1316	Deleted_caption		ENU=Include All Customers with a Balance
Report	1316	Deleted_caption		ENU=Specifies if you want entries displayed for customers that have a balance at the end of the selected period.
Report	1316	Deleted_caption		ENU=Include Reversed Entries
Report	1316	Deleted_caption		ENU=Specifies if you want to include reversed entries in the report.
Report	1316	Deleted_caption		ENU=Include Unapplied Entries
Report	1316	Deleted_caption		ENU=Specifies if you want to include unapplied entries in the report.
Report	1316	Deleted_caption		ENU=Aging Band
Report	1316	Deleted_caption		ENU=Include Aging Band
Report	1316	Deleted_caption		ENU=Specifies if you want an aging band to be included in the document. If you place a check mark here, you must also fill in the Aging Band Period Length and Aging Band by fields.
Report	1316	Deleted_caption		ENU=Aging Band Period Length
Report	1316	Deleted_caption		ENU=Specifies the length of each of the four periods in the aging band, for example, enter "1M" for one month. The most recent period will end on the last day of the period in the Date Filter field.
Report	1316	Deleted_caption		ENU=Aging Band by
Report	1316	Deleted_caption		ENU=Specifies if the aging band will be calculated from the due date or from the posting date.
Report	1316	Deleted_caption		ENU=Due Date,Posting Date
Report	1316	Deleted_caption		ENU=Log Interaction
Report	1316	Deleted_caption		ENU=Output Options
Report	1316	Deleted_caption		ENU=Report Output
Report	1316	Deleted_caption		ENU=Specifies the output of the scheduled report, such as PDF or Word.
Report	1316	Deleted_caption		@@@=Each item is a verb/action - to print, to preview, to export to Word, export to PDF, send email, export to XML for RDLC layouts only
Report	1316	Deleted_caption		ENU=Print,Preview,Word,PDF,Email,XML - RDLC layouts only]
Report	1316	Deleted_caption		ENU=Email Options
Report	1316	Deleted_caption		ENU=Print remaining statements
Report	1316	Deleted_caption		ENU=Specifies that amounts that remain to be paid will be included.
Report	1316	Deleted_caption		ENU=Multicurrency Application'
Report	1316	Deleted_caption		ENU=Payment Discount'
Report	1316	Deleted_caption		ENU=Rounding'
Report	1316	Deleted_caption		ENU=You must specify the Aging Band Period Length.'
Report	1316	Deleted_caption		ENU=You must specify Aging Band Ending Date.'
Report	1316	Deleted_caption		ENU=Period Length is out of range.'
Report	1316	Deleted_caption		ENU=Due Date,Posting Date'
Report	1316	Deleted_caption		ENU=Application Writeoffs'
Report	1316	Deleted_caption		@@@=Negating the period length: %1 is the period length
Report	1316	Deleted_caption		ENU=-%1'
Report	1316	Deleted_caption		ENU=Statement'
Report	1316	Deleted_caption		ENU=Phone No.'
Report	1316	Deleted_caption		ENU=VAT Registration No.'
Report	1316	Deleted_caption		ENU=Giro No.'
Report	1316	Deleted_caption		ENU=Bank'
Report	1316	Deleted_caption		ENU=Account No.'
Report	1316	Deleted_caption		ENU=Customer No.'
Report	1316	Deleted_caption		ENU=Starting Date'
Report	1316	Deleted_caption		ENU=Ending Date'
Report	1316	Deleted_caption		ENU=Statement No.'
Report	1316	Deleted_caption		ENU=Posting Date'
Report	1316	Deleted_caption		ENU=Due Date'
Report	1316	Deleted_caption		ENU=Balance'
Report	1316	Deleted_caption		ENU=..before'
Report	1316	Deleted_caption		ENU=Home Page'
Report	1316	Deleted_caption		ENU=Email'
Report	1316	Deleted_caption		ENU=Document Date'
Report	1316	Deleted_caption		ENU=Total'
Report	1316	Deleted_caption		ENU=Start Date must have a value.'
Report	1316	Deleted_caption		ENU=End Date must have a value.'
Report	1316	Deleted_caption		ENU=Start date must be earlier than End date.'
Report	1316	Deleted_caption		ENU=Page'
Report	1316	Deleted_caption		ENU=Hello'
Report	1316	Deleted_caption		ENU=Sincerely'
Report	1316	Deleted_caption		ENU=Thank you for your business. Your statement is attached to this message.'
Report	1316	Deleted_caption		ENU=No data was returned for the report using the specified data filters.'
Report	1322	Deleted_caption		ENU=Options
Report	1322	Deleted_caption		ENU=Log Interaction
Report	1322	Deleted_caption		ENU=Specifies whether to log interaction.
Report	1322	Deleted_caption		ENU=Local Currency'
Report	1322	Deleted_caption		ENU=Phone No.'
Report	1322	Deleted_caption		ENU=Giro No.'
Report	1322	Deleted_caption		ENU=Bank'
Report	1322	Deleted_caption		ENU=Account No.'
Report	1322	Deleted_caption		ENU=Order No.'
Report	1322	Deleted_caption		ENU=Page'
Report	1322	Deleted_caption		ENU=Document Date'
Report	1322	Deleted_caption		ENU=Unit Price'
Report	1322	Deleted_caption		ENU=Discount %'
Report	1322	Deleted_caption		ENU=Payment Discount on VAT'
Report	1322	Deleted_caption		ENU=Payment Details'
Report	1322	Deleted_caption		ENU=Vendor No.'
Report	1322	Deleted_caption		ENU=Ship-to Address'
Report	1322	Deleted_caption		ENU=Description'
Report	1322	Deleted_caption		ENU=G/L Account No.'
Report	1322	Deleted_caption		ENU=Prepayment Specification'
Report	1322	Deleted_caption		ENU=Prepayment VAT Amount Specification'
Report	1322	Deleted_caption		ENU=Amount'
Report	1322	Deleted_caption		ENU=Invoice Discount Amount'
Report	1322	Deleted_caption		ENU=Subtotal'
Report	1322	Deleted_caption		ENU=VAT %'
Report	1322	Deleted_caption		ENU=VAT Amount'
Report	1322	Deleted_caption		ENU=VAT Amount Specification'
Report	1322	Deleted_caption		ENU=VAT Identifier'
Report	1322	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	1322	Deleted_caption		ENU=Line Amount'
Report	1322	Deleted_caption		ENU=VAT Base'
Report	1322	Deleted_caption		ENU=Prices Including VAT'
Report	1322	Deleted_caption		ENU=Total'
Report	1322	Deleted_caption		ENU=Payment Terms'
Report	1322	Deleted_caption		ENU=Shipment Method'
Report	1322	Deleted_caption		ENU=Prepmt. Payment Terms'
Report	1322	Deleted_caption		ENU=Home Page'
Report	1322	Deleted_caption		ENU=Email'
Report	1322	Deleted_caption		ENU=Allow Invoice Discount'
Report	1322	Deleted_caption		ENU=Purchase Order'
Report	1322	Deleted_caption		ENU=Receive By'
Report	1322	Deleted_caption		ENU=Buyer'
Report	1322	Deleted_caption		ENU=Item No.'
Report	1322	Deleted_caption		ENU=Description'
Report	1322	Deleted_caption		ENU=Quantity'
Report	1322	Deleted_caption		ENU=Unit'
Report	1322	Deleted_caption		ENU=Unit Price'
Report	1322	Deleted_caption		ENU=Line Amount'
Report	1322	Deleted_caption		ENU=Prices Including VAT'
Report	1322	Deleted_caption		ENU=Unit'
Report	1322	Deleted_caption		ENU=To:'
Report	1322	Deleted_caption		ENU=Vendor ID'
Report	1322	Deleted_caption		ENU=Confirm To'
Report	1322	Deleted_caption		ENU=PURCHASE ORDER'
Report	1322	Deleted_caption		ENU=Purchase Order Number:'
Report	1322	Deleted_caption		ENU=Purchase Order Date:'
Report	1322	Deleted_caption		ENU=Tax Ident. Type'
Report	1322	Deleted_caption		ENU=Total Price'
Report	1322	Deleted_caption		ENU=Invoice Discount:'
Report	1322	Deleted_caption		ENU=Hello'
Report	1322	Deleted_caption		ENU=Sincerely'
Report	1322	Deleted_caption		ENU=The purchase order is attached to this message.'
Report	1322	Deleted_caption		ENU=Order Date'
Report	1405	Deleted_caption		ENU=Options
Report	1405	Deleted_caption		ENU=Format
Report	1405	Deleted_caption		ENU=36 x 70 mm (3 columns),37 x 70 mm (3 columns),36 x 105 mm (2 columns),37 x 105 mm (2 columns)
Report	1495	Deleted_caption		ENU=Options
Report	1495	Deleted_caption		ENU=Starting Date
Report	1495	Deleted_caption		ENU=Ending Date
Report	1495	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	1495	Deleted_caption		ENU=%1 must be specified.'
Report	1495	Deleted_caption		ENU=Date compressing check ledger entries...\\Bank Account No. #1##########\No. of entries deleted #4######'
Report	1495	Deleted_caption		ENU=All records deleted'
Report	1496	Deleted_caption		ENU=Options
Report	1496	Deleted_caption		ENU=Statement Period
Report	1496	Deleted_caption		ENU=Starting Date
Report	1496	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	1496	Deleted_caption		ENU=Ending Date
Report	1496	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	1496	Deleted_caption		ENU=Include Checks
Report	1496	Deleted_caption		ENU=Specifies if you want the report to include check ledger entries. If you choose this option, check ledger entries are suggested instead of the corresponding bank account ledger entries.
Report	1496	Deleted_caption		ENU=Enter the Ending Date.'
Report	1498	Deleted_caption		ENU=Options
Report	1498	Deleted_caption		ENU=Starting Date
Report	1498	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	1498	Deleted_caption		ENU=Ending Date
Report	1498	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	1498	Deleted_caption		ENU=Period Length
Report	1498	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	1498	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	1498	Deleted_caption		ENU=Posting Description
Report	1498	Deleted_caption		ENU=Specifies a text that accompanies the entries that result from the compression. The default description is Date Compressed.
Report	1498	Deleted_caption		ENU=Retain Field Contents
Report	1498	Deleted_caption		ENU=Document No.
Report	1498	Deleted_caption		ENU=Specifies the number of the document that is processed by the report or batch job.
Report	1498	Deleted_caption		ENU=Our Contact Code
Report	1498	Deleted_caption		ENU=Specifies the employee who is responsible for this bank account.
Report	1498	Deleted_caption		ENU=Retain Dimensions
Report	1498	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	1498	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	1498	Deleted_caption		ENU=%1 must be specified.'
Report	1498	Deleted_caption		ENU=Date compressing bank account ledger entries...\\Bank Account No. #1##########\Date #2######\\No. of new entries #3######\No. of entries deleted #4######'
Report	1498	Deleted_caption		ENU=Date Compressed'
Report	1498	Deleted_caption		ENU=Retain Dimensions'
Report	1700	Deleted_caption		ENU=Options
Report	1700	Deleted_caption		ENU=New Page per G/L Acc.
Report	1700	Deleted_caption		ENU=Balance as of:
Report	1700	Deleted_caption		ENU=Posting Date
Report	1700	Deleted_caption		ENU=Document No.
Report	1700	Deleted_caption		ENU=Description
Report	1700	Deleted_caption		ENU=Entry No.
Report	1700	Deleted_caption		ENU=No. of Periods
Report	1700	Deleted_caption		ENU=Deferral Account
Report	1700	Deleted_caption		ENU=Document Type
Report	1700	Deleted_caption		ENU=Deferral Start Date
Report	1700	Deleted_caption		ENU=Account Name
Report	1700	Deleted_caption		ENU=Page'
Report	1700	Deleted_caption		ENU=This also includes general ledger accounts that only have a balance.'
Report	1700	Deleted_caption		ENU=This report also includes closing entries within the period.'
Report	1700	Deleted_caption		ENU=Balance'
Report	1700	Deleted_caption		ENU=Deferral Summary - GL'
Report	1700	Deleted_caption		ENU=Remaining Amt. Deferred'
Report	1700	Deleted_caption		ENU=Total Amt. Deferred'
Report	1700	Deleted_caption		ENU=Account No.'
Report	1700	Deleted_caption		ENU=Amt. Recognized'
Report	1826	New_caption		ENU=Consolidation - Test
Report	1826	New_caption		ENU=Options
Report	1826	New_caption		ENU=Consolidation Period
Report	1826	New_caption		ENU=Starting Date
Report	1826	New_caption		ENU=Specifies the Starting Date.
Report	1826	New_caption		ENU=Ending Date
Report	1826	New_caption		ENU=Specifies the Ending Date.
Report	1826	New_caption		ENU=Copy Field Contents
Report	1826	New_caption		ENU=Copy Dimensions
Report	1826	New_caption		ENU=Specifies dimensions that are to be copied.
Report	1826	New_caption		ENU=Enter the starting date for the consolidation period.'
Report	1826	New_caption		ENU=Enter the ending date for the consolidation period.'
Report	1826	New_caption		ENU=When using closing dates, the starting and ending dates must be the same.'
Report	1826	New_caption		ENU=Copy Dimensions'
Report	1826	New_caption		ENU=Consolidation - Test Database'
Report	1826	New_caption		ENU=Page'
Report	1826	New_caption		ENU=Selected dimensions will be copied.'
Report	1826	New_caption		ENU=Errors in Business Unit:'
Report	1826	New_caption		ENU=Errors in this G/L Account:'
Report	1826	New_caption		@@@=%1 is "G/L Account", %2 is the G/L Account No., %3 is "Business Unit"
Report	1826	New_caption		ENU=%1 %2 referenced by Subsidiary (%3) does not exist in the Consolidated %1 table.'
Report	2500	New_caption		ENU=Day Book VAT Entry
Report	2500	New_caption		ENU=Options
Report	2500	New_caption		ENU=Show Amounts in Add. Reporting Currency
Report	2500	New_caption		ENU=Specifies if the reported amounts are shown in the additional reporting currency.
Report	2500	New_caption		@@@=All amounts are in GBP
Report	2500	New_caption		ENU=All amounts are in %1.'
Report	2500	New_caption		@@@=Total for posting date 12122012
Report	2500	New_caption		ENU=Total for %1 %2.'
Report	2500	New_caption		@@@=total for 121212
Report	2500	New_caption		ENU=Total for %1.'
Report	2500	New_caption		ENU=Day Book VAT Entry'
Report	2500	New_caption		ENU=Page'
Report	2500	New_caption		ENU=All amounts are in Add. Reporting Currency'
Report	2500	New_caption		ENU=Sell-to/Buy-from Name'
Report	2500	New_caption		ENU=Sell-to/\Buy-from No.'
Report	2500	New_caption		ENU=Posting Date period must not be longer than 1 year.'
Report	2500	New_caption		ENU=Posting Date filter must be set.'
Report	2501	New_caption		ENU=Day Book Cust. Ledger Entry
Report	2501	New_caption		ENU=Options
Report	2501	New_caption		ENU=Print Cust. Ledger Details
Report	2501	New_caption		ENU=Specifies if Cust. Ledger Details is printed
Report	2501	New_caption		ENU=Print G/L Entry Details
Report	2501	New_caption		ENU=Specifies if G/L Entry Details are printed
Report	2501	New_caption		ENU=Page'
Report	2501	New_caption		ENU=Day Book Cust. Ledger Entry'
Report	2501	New_caption		ENU=Ledger Entry Amount'
Report	2501	New_caption		ENU=Payment Discount Given'
Report	2501	New_caption		ENU=VAT Amount'
Report	2501	New_caption		ENU=Actual Amount'
Report	2501	New_caption		ENU=VAT Base'
Report	2501	New_caption		ENU=Payment Discount Given'
Report	2501	New_caption		ENU=Name'
Report	2501	New_caption		ENU=Account No.'
Report	2501	New_caption		ENU=Ledger Entry Amount'
Report	2501	New_caption		ENU=VAT Amount'
Report	2501	New_caption		ENU=VAT Base'
Report	2501	New_caption		ENU=Actual Amount'
Report	2501	New_caption		@@@=All amounts are in GBP
Report	2501	New_caption		ENU=All amounts are in %1.'
Report	2501	New_caption		@@@=Total for posting date 12122012
Report	2501	New_caption		ENU=Total for %1.'
Report	2501	New_caption		ENU=Posting Date filter must be set.'
Report	2501	New_caption		ENU=Posting Date period must not be longer than 1 year.'
Report	2502	New_caption		ENU=Day Book Vendor Ledger Entry
Report	2502	New_caption		ENU=Options
Report	2502	New_caption		ENU=Print Vend. Ledger Details
Report	2502	New_caption		ENU=Specifies if Cust. Ledger Details is printed
Report	2502	New_caption		ENU=Print G/L Entry Details
Report	2502	New_caption		ENU=Specifies if G/L Entry Details are printed
Report	2502	New_caption		ENU=Page'
Report	2502	New_caption		ENU=Day Book Vendor Ledger Entry'
Report	2502	New_caption		ENU=VAT Amount'
Report	2502	New_caption		ENU=Payment Discount Rcd.'
Report	2502	New_caption		ENU=Ledger Entry Amount'
Report	2502	New_caption		ENU=Actual Amount'
Report	2502	New_caption		ENU=VAT Base'
Report	2502	New_caption		ENU=VAT Amount'
Report	2502	New_caption		ENU=Payment Discount Rcd.'
Report	2502	New_caption		ENU=VAT Base'
Report	2502	New_caption		ENU=Ledger Entry Amount'
Report	2502	New_caption		ENU=Name'
Report	2502	New_caption		ENU=Account No.'
Report	2502	New_caption		ENU=Actual Amount'
Report	2502	New_caption		ENU=Posting Date filter must be set.'
Report	2502	New_caption		ENU=Posting Date period must not be longer than 1 year.'
Report	5050	Deleted_caption		ENU=Contact - List'
Report	5050	Deleted_caption		ENU=Page'
Report	5050	Deleted_caption		ENU=Next To-do Date'
Report	5051	Deleted_caption		ENU=Contact - Company Summary'
Report	5051	Deleted_caption		ENU=Page'
Report	5051	Deleted_caption		ENU=Persons'
Report	5051	Deleted_caption		ENU=To-dos'
Report	5051	Deleted_caption		ENU=Date'
Report	5051	Deleted_caption		ENU=Description'
Report	5051	Deleted_caption		ENU=Type'
Report	5051	Deleted_caption		ENU=Status'
Report	5051	Deleted_caption		ENU=Priority'
Report	5051	Deleted_caption		ENU=Team Code'
Report	5051	Deleted_caption		ENU=Salesperson Code'
Report	5051	Deleted_caption		ENU=Closed'
Report	5051	Deleted_caption		ENU=Interactions'
Report	5051	Deleted_caption		ENU=Date'
Report	5053	Deleted_caption		ENU=Contact - Person Summary'
Report	5053	Deleted_caption		ENU=Page'
Report	5053	Deleted_caption		ENU=To-dos'
Report	5053	Deleted_caption		ENU=Date'
Report	5053	Deleted_caption		ENU=Description'
Report	5053	Deleted_caption		ENU=Type'
Report	5053	Deleted_caption		ENU=Status'
Report	5053	Deleted_caption		ENU=Priority'
Report	5053	Deleted_caption		ENU=Team Code'
Report	5053	Deleted_caption		ENU=Salesperson Code'
Report	5053	Deleted_caption		ENU=Closed'
Report	5053	Deleted_caption		ENU=Interactions'
Report	5053	Deleted_caption		ENU=Date'
Report	5057	Changed_caption	FROM: ENU=Salesperson - To-dos TO: ENU=Salesperson - Tasks	ENU=Salesperson - Tasks
Report	5057	Deleted_caption		ENU=Salesperson - To-do'
Report	5057	Deleted_caption		ENU=Page'
Report	5057	Deleted_caption		ENU=Starting Date'
Report	5057	Deleted_caption		ENU=Date Closed'
Report	5059	Changed_caption	FROM: ENU=Team - To-dos TO: ENU=Team - Tasks	ENU=Team - Tasks
Report	5059	Deleted_caption		ENU=Team - To-do'
Report	5059	Deleted_caption		ENU=Page'
Report	5059	Deleted_caption		ENU=Starting Date'
Report	5059	Deleted_caption		ENU=Date Closed'
Report	5068	Deleted_caption		ENU=Starting Date
Report	5068	Deleted_caption		ENU=To-do No.
Report	5068	Deleted_caption		ENU=Planned'
Report	5068	Deleted_caption		ENU=Page'
Report	5068	Deleted_caption		ENU=Opportunity - Details'
Report	5068	Deleted_caption		ENU=Date Closed'
Report	5068	Deleted_caption		ENU=Initial To-dos'
Report	5068	Deleted_caption		ENU=Stage'
Report	5068	Deleted_caption		ENU=Description'
Report	5068	Deleted_caption		ENU=Quote Required'
Report	5068	Deleted_caption		ENU=Allow Skip'
Report	5068	Deleted_caption		ENU=Date of Change'
Report	5068	Deleted_caption		ENU=Estimated Close Date'
Report	5068	Deleted_caption		ENU=Status'
Report	5068	Deleted_caption		ENU=Date'
Report	5085	New_caption		ENU=Contact Cover Sheet
Report	5085	New_caption		ENU=Log Interaction
Report	5085	New_caption		ENU=Specifies that interactions with the contact are logged.
Report	5085	New_caption		ENU=Cover Sheet'
Report	5085	New_caption		ENU=Phone No.'
Report	5085	New_caption		ENU=Fax No.'
Report	5085	New_caption		ENU=VAT Reg. No.'
Report	5085	New_caption		ENU=Giro No.'
Report	5085	New_caption		ENU=Bank'
Report	5085	New_caption		ENU=Bank Account'
Report	5085	New_caption		ENU=Best Regards,'
Report	5188	Changed_caption	FROM: ENU=Delete To-dos TO: ENU=Delete Tasks	ENU=Delete Tasks
Report	5200	Deleted_caption		ENU=Options
Report	5200	Deleted_caption		ENU=Use
Report	5200	Deleted_caption		ENU=Home Address,Current Alternative Address
Report	5200	Deleted_caption		ENU=Format
Report	5200	Deleted_caption		ENU=36 x 70 mm (3 columns),37 x 70 mm (3 columns),36 x 105 mm (2 columns),37 x 105 mm (2 columns)
Report	5405	Deleted_caption		ENU=Options
Report	5405	Deleted_caption		ENU=Posting Date
Report	5405	Deleted_caption		ENU=Calculation Based on
Report	5405	Deleted_caption		ENU=Actual Output,Expected Output
Report	5405	Deleted_caption		ENU=Picking Location
Report	5405	Deleted_caption		ENU=Calculating consumption...\\'
Report	5405	Deleted_caption		ENU=Prod. Order No. #1##########\'
Report	5405	Deleted_caption		ENU=Item No. #2##########\'
Report	5405	Deleted_caption		ENU=Quantity #3##########'
Report	5606	Deleted_caption		ENU=Options
Report	5606	Deleted_caption		ENU=Depreciation Book
Report	5606	Deleted_caption		ENU=Specifies the code for the depreciation book to be included in the report or batch job.
Report	5606	Deleted_caption		ENU=Starting Date
Report	5606	Deleted_caption		ENU=Specifies the date when you want the report to start.
Report	5606	Deleted_caption		ENU=Ending Date
Report	5606	Deleted_caption		ENU=Specifies the date when you want the report to end.
Report	5606	Deleted_caption		ENU=Group Totals
Report	5606	Deleted_caption		ENU=Specifies if you want the report to group fixed assets and print totals using the category defined in this field. For example, maintenance expenses for fixed assets can be shown for each fixed asset class.
Report	5606	Deleted_caption		ENU= ,FA Class,FA Subclass,FA Location,Main Asset,Global Dimension 1,Global Dimension 2,FA Posting Group
Report	5606	Deleted_caption		ENU=Print per Fixed Asset
Report	5606	Deleted_caption		ENU=Specifies if you want the report to print information separately for each fixed asset.
Report	5606	Deleted_caption		ENU=Budget Report
Report	5606	Deleted_caption		ENU=Specifies if you want the report to calculate future depreciation and book value. This is valid only if you have selected Depreciation and Book Value for Amount Field 1, 2 or 3.
Report	5606	Deleted_caption		ENU=Include Reclassification
Report	5606	Deleted_caption		ENU=Specifies if you want to include reclassification entries in the report.
Report	5606	Deleted_caption		ENU=Fixed Asset - Book Value 02'
Report	5606	Deleted_caption		ENU=(Budget Report)'
Report	5606	Deleted_caption		ENU=Group Totals'
Report	5606	Deleted_caption		ENU=Reclassification'
Report	5606	Deleted_caption		ENU=Addition in Period'
Report	5606	Deleted_caption		ENU=Disposal in Period'
Report	5606	Deleted_caption		ENU=Group Total'
Report	5606	Deleted_caption		ENU=%1 has been modified in fixed asset %2.'
Report	5606	Deleted_caption		ENU=Page'
Report	5606	Deleted_caption		ENU=Total'
Report	5607	Deleted_caption		ENU=Options
Report	5607	Deleted_caption		ENU=Depreciation Book
Report	5607	Deleted_caption		ENU=Specifies the code for the depreciation book to be included in the report or batch job.
Report	5607	Deleted_caption		ENU=First Depreciation Date
Report	5607	Deleted_caption		ENU=Specifies the date to be used as the first date in the period for which you want to calculate projected depreciation.
Report	5607	Deleted_caption		ENU=Last Depreciation Date
Report	5607	Deleted_caption		ENU=Specifies the FA posting date of the last posted depreciation.
Report	5607	Deleted_caption		ENU=Number of Days
Report	5607	Deleted_caption		ENU=Specifies the length of the periods between the first depreciation date and the last depreciation date. The program then calculates depreciation for each period. If you leave this field blank, the program automatically sets the contents of this field to equal the number of days in a fiscal year, normally 360.
Report	5607	Deleted_caption		ENU=No. of Days in First Period
Report	5607	Deleted_caption		ENU=Specifies the number of days that must be used for calculating the depreciation as of the first depreciation date, regardless of the actual number of days from the last depreciation entry. The number you enter in this field does not affect the total number of days from the starting date to the ending date.
Report	5607	Deleted_caption		ENU=Posted Entries From
Report	5607	Deleted_caption		ENU=Specifies the fixed asset posting date from which the report includes all types of posted entries.
Report	5607	Deleted_caption		ENU=Group Totals
Report	5607	Deleted_caption		ENU=Specifies if you want the report to group fixed assets and print totals using the category defined in this field. For example, maintenance expenses for fixed assets can be shown for each fixed asset class.
Report	5607	Deleted_caption		ENU= ,FA Class,FA Subclass,FA Location,Main Asset,Global Dimension 1,Global Dimension 2,FA Posting Group
Report	5607	Deleted_caption		ENU=Copy to G/L Budget Name
Report	5607	Deleted_caption		ENU=Specifies the name of the budget you want to copy projected values to.
Report	5607	Deleted_caption		ENU=Insert Bal. Account
Report	5607	Deleted_caption		ENU=Specifies if you want the batch job to automatically insert fixed asset entries with balancing accounts.
Report	5607	Deleted_caption		ENU=Print per Fixed Asset
Report	5607	Deleted_caption		ENU=Specifies if you want the report to print information separately for each fixed asset.
Report	5607	Deleted_caption		ENU=Projected Disposal
Report	5607	Deleted_caption		ENU=Specifies if you want the report to include projected disposals: the contents of the Projected Proceeds on Disposal field and the Projected Disposal Date field on the FA depreciation book.
Report	5607	Deleted_caption		ENU=Print Amounts per Date
Report	5607	Deleted_caption		ENU=Specifies if you want the program to include on the last page of the report a summary of the calculated depreciation for all assets.
Report	5607	Deleted_caption		ENU=Use Accounting Period
Report	5607	Deleted_caption		ENU=Specifies if you want the periods between the starting date and the ending date to correspond to the accounting periods you have specified in the Accounting Period table. When you select this field, the Number of Days field is cleared.
Report	5607	Deleted_caption		@@@=1 - Number of days in fiscal year
Report	5607	Deleted_caption		ENU=Number of Days must not be greater than %1 or less than 5.'
Report	5607	Deleted_caption		ENU=Projected Gain/Loss'
Report	5607	Deleted_caption		ENU=Group Total'
Report	5607	Deleted_caption		ENU=Group Totals'
Report	5607	Deleted_caption		@@@=1 - FA Posting Group caption; 2- FA No."
Report	5607	Deleted_caption		ENU=%1 has been modified in fixed asset %2.'
Report	5607	Deleted_caption		@@@=1 - G/L Budget Name caption
Report	5607	Deleted_caption		ENU=You must specify %1.'
Report	5607	Deleted_caption		@@@=1 - Date
Report	5607	Deleted_caption		ENU=You must create accounting periods until %1 to use 365 days depreciation and ''Use Accounting Periods''.'
Report	5607	Deleted_caption		ENU=Page'
Report	5607	Deleted_caption		ENU=Fixed Asset - Projected Value'
Report	5607	Deleted_caption		ENU=FA Posting Date'
Report	5607	Deleted_caption		ENU=Book Value'
Report	5607	Deleted_caption		ENU=Posted Entry'
Report	5607	Deleted_caption		ENU=Total'
Report	5607	Deleted_caption		ENU=Projected Amounts per Date'
Report	5607	Deleted_caption		ENU=FA Posting Date'
Report	5607	Deleted_caption		ENU=Depreciation'
Report	5607	Deleted_caption		ENU=Fixed Asset - Projected Value'
Report	5611	Deleted_caption		ENU=Options
Report	5611	Deleted_caption		ENU=Starting Date
Report	5611	Deleted_caption		ENU=Specifies the date when you want the report to start.
Report	5611	Deleted_caption		ENU=Ending Date
Report	5611	Deleted_caption		ENU=Specifies the date when you want the report to end.
Report	5611	Deleted_caption		ENU=Only Totals per G/L Account
Report	5611	Deleted_caption		ENU=Specifies if you want the report to only show the total change in each general ledger account for all fixed asset posting groups. This is the second section of the report.
Report	5611	Deleted_caption		ENU=FA Net Change
Report	5611	Deleted_caption		ENU=Account Name
Report	5611	Deleted_caption		ENU=FA Posting Group - Net Change'
Report	5611	Deleted_caption		ENU=Page'
Report	5611	Deleted_caption		ENU=Account No.'
Report	5611	Deleted_caption		ENU=Field Name'
Report	5611	Deleted_caption		ENU=FA Posting Group'
Report	5611	Deleted_caption		ENU=Total per G/L Account'
Report	5611	Deleted_caption		ENU=Net Change'
Report	5611	Deleted_caption		ENU=Account No.'
Report	5611	Deleted_caption		ENU=Difference'
Report	5697	Deleted_caption		ENU=Options
Report	5697	Deleted_caption		ENU=Starting Date
Report	5697	Deleted_caption		ENU=Ending Date
Report	5697	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	5697	Deleted_caption		ENU=Period Length
Report	5697	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	5697	Deleted_caption		ENU=Posting Description
Report	5697	Deleted_caption		ENU=Specifies the posting date to be used by the batch job as a filter.
Report	5697	Deleted_caption		ENU=Only Index Entries
Report	5697	Deleted_caption		ENU=Specifies if only index entries are date compressed. With the Index Fixed Assets batch job, you can index fixed assets that are linked to a specific depreciation book. The batch job creates entries in a journal based on the conditions that you specify. You can then post the journal or adjust the entries before posting, if necessary.
Report	5697	Deleted_caption		ENU=Retain Field Contents
Report	5697	Deleted_caption		ENU=Document No.
Report	5697	Deleted_caption		ENU=Specifies, if you leave the field empty, the next available number on the resulting journal line. If a number series is not set up, enter the document number that you want assigned to the resulting journal line.
Report	5697	Deleted_caption		ENU=Retain Dimensions
Report	5697	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	5697	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	5697	Deleted_caption		ENU=%1 must be specified.'
Report	5697	Deleted_caption		ENU=Date compressing insurance ledger entries...\\'
Report	5697	Deleted_caption		ENU=Insurance No. #1##########\'
Report	5697	Deleted_caption		ENU=Date #2######\\'
Report	5697	Deleted_caption		ENU=No. of new entries #3######\'
Report	5697	Deleted_caption		ENU=No. of entries del. #4######'
Report	5697	Deleted_caption		ENU=Date Compressed'
Report	5697	Deleted_caption		ENU=Retain Dimensions'
Report	5698	Deleted_caption		ENU=Options
Report	5698	Deleted_caption		ENU=Starting Date
Report	5698	Deleted_caption		ENU=Ending Date
Report	5698	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	5698	Deleted_caption		ENU=Period Length
Report	5698	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	5698	Deleted_caption		ENU=Posting Description
Report	5698	Deleted_caption		ENU=Specifies the posting date to be used by the batch job as a filter.
Report	5698	Deleted_caption		ENU=Retain Field Contents
Report	5698	Deleted_caption		ENU=Document No.
Report	5698	Deleted_caption		ENU=Specifies, if you leave the field empty, the next available number on the resulting journal line. If a number series is not set up, enter the document number that you want assigned to the resulting journal line.
Report	5698	Deleted_caption		ENU=Maintenance Code
Report	5698	Deleted_caption		ENU=Specifies the fixed asset.
Report	5698	Deleted_caption		ENU=Index Entry
Report	5698	Deleted_caption		ENU=Specifies the index entry to be data compressed. With the Index Fixed Assets batch job, you can index fixed assets that are linked to a specific depreciation book. The batch job creates entries in a journal based on the conditions that you specify. You can then post the journal or adjust the entries before posting, if necessary.
Report	5698	Deleted_caption		ENU=Retain Dimensions
Report	5698	Deleted_caption		ENU=Specifies which dimension information you want to retain when the entries are compressed. The more dimension information that you choose to retain, the more detailed the compressed entries are.
Report	5698	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	5698	Deleted_caption		ENU=%1 must be specified.'
Report	5698	Deleted_caption		ENU=Date compressing maintenance ledger entries...\\'
Report	5698	Deleted_caption		ENU=FA No. #1##########\'
Report	5698	Deleted_caption		ENU=Date #2######\\'
Report	5698	Deleted_caption		ENU=No. of new entries #3######\'
Report	5698	Deleted_caption		ENU=No. of entries del. #4######'
Report	5698	Deleted_caption		ENU=Date Compressed'
Report	5698	Deleted_caption		ENU=Retain Dimensions'
Report	5703	Deleted_caption		ENU=Options
Report	5703	Deleted_caption		ENU=No. of Copies
Report	5703	Deleted_caption		ENU=Show Internal Information
Report	5703	Deleted_caption		ENU=Posting Date
Report	5703	Deleted_caption		ENU=Shipment Method
Report	5703	Deleted_caption		ENU=COPY'
Report	5703	Deleted_caption		ENU=Transfer Order %1'
Report	5703	Deleted_caption		ENU=Page %1'
Report	5703	Deleted_caption		ENU=Header Dimensions'
Report	5703	Deleted_caption		ENU=Line Dimensions'
Report	5704	Deleted_caption		ENU=Options
Report	5704	Deleted_caption		ENU=No. of Copies
Report	5704	Deleted_caption		ENU=Show Internal Information
Report	5704	Deleted_caption		ENU=Posting Date
Report	5704	Deleted_caption		ENU=Shipment Method
Report	5704	Deleted_caption		ENU=COPY'
Report	5704	Deleted_caption		ENU=Transfer Shipment %1'
Report	5704	Deleted_caption		ENU=Page %1'
Report	5704	Deleted_caption		ENU=Shipment No.'
Report	5704	Deleted_caption		ENU=Shipment Date'
Report	5704	Deleted_caption		ENU=Header Dimensions'
Report	5704	Deleted_caption		ENU=Line Dimensions'
Report	5705	Deleted_caption		ENU=Options
Report	5705	Deleted_caption		ENU=No. of Copies
Report	5705	Deleted_caption		ENU=Show Internal Information
Report	5705	Deleted_caption		ENU=Posting Date
Report	5705	Deleted_caption		ENU=COPY'
Report	5705	Deleted_caption		ENU=Transfer Receipt %1'
Report	5705	Deleted_caption		ENU=Page %1'
Report	5705	Deleted_caption		ENU=Shipment No.'
Report	5705	Deleted_caption		ENU=Header Dimensions'
Report	5705	Deleted_caption		ENU=Line Dimensions'
Report	5706	Deleted_caption		ENU=Options
Report	5706	Deleted_caption		ENU=Create Per
Report	5706	Deleted_caption		ENU=Location,Variant,Location & Variant
Report	5706	Deleted_caption		ENU=Item In Inventory Only
Report	5706	Deleted_caption		ENU=Replace Previous SKUs
Report	5706	Deleted_caption		ENU=Item No. #1##################\'
Report	5706	Deleted_caption		ENU=Location Code #2########\'
Report	5706	Deleted_caption		ENU=Variant Code #3########\'
Report	5751	Deleted_caption		ENU=Options
Report	5751	Deleted_caption		ENU=Set Breakbulk Filter
Report	5751	Deleted_caption		ENU=Sum up Lines
Report	5751	Deleted_caption		ENU=Show Serial/Lot Number
Report	5751	Deleted_caption		ENU=Item No.
Report	5751	Deleted_caption		ENU=Description
Report	5751	Deleted_caption		ENU=Variant Code
Report	5751	Deleted_caption		ENU=Cross-Dock Information
Report	5751	Deleted_caption		ENU=Shelf No.
Report	5751	Deleted_caption		ENU=Quantity(Base)
Report	5751	Deleted_caption		ENU=Quantity to Handle
Report	5751	Deleted_caption		ENU=Unit of Measure Code
Report	5751	Deleted_caption		ENU=Source No.
Report	5751	Deleted_caption		ENU=Page'
Report	5751	Deleted_caption		ENU=Put-away List'
Report	5751	Deleted_caption		ENU=Due Date'
Report	5751	Deleted_caption		ENU=Quantity Handled'
Report	5751	Deleted_caption		ENU=____________'
Report	5752	Deleted_caption		ENU=Options
Report	5752	Deleted_caption		ENU=Set Breakbulk Filter
Report	5752	Deleted_caption		ENU=Sum up Lines
Report	5752	Deleted_caption		ENU=Show Serial/Lot Number
Report	5752	Deleted_caption		ENU=Page'
Report	5752	Deleted_caption		ENU=Picking List'
Report	5752	Deleted_caption		ENU=Due Date'
Report	5752	Deleted_caption		ENU=Qty. Handled'
Report	5752	Deleted_caption		ENU=____________'
Report	5753	Deleted_caption		ENU=Options
Report	5753	Deleted_caption		ENU=Do Not Fill Qty. to Handle
Report	5753	Deleted_caption		ENU=There are no Warehouse Receipt Lines created.'
Report	5753	Deleted_caption		ENU=%1 %2 has been created.'
Report	5753	Deleted_caption		ENU=%1 Warehouse Receipts have been created.'
Report	5753	Deleted_caption		ENU=There are no Warehouse Shipment Lines created.'
Report	5753	Deleted_caption		ENU=%1 Warehouse Shipments have been created.'
Report	5753	Deleted_caption		ENU=One or more of the lines on this %1 require special warehouse handling. The %2 for such lines has been set to blank.'
Report	5753	Deleted_caption		ENU=%1 source documents were not included because the customer is blocked.'
Report	5754	Deleted_caption		ENU=Options
Report	5754	Deleted_caption		ENU=Create Pick
Report	5754	Deleted_caption		ENU=Per Whse. Document
Report	5754	Deleted_caption		ENU=Per Cust./Vend./Loc.
Report	5754	Deleted_caption		ENU=Per Item
Report	5754	Deleted_caption		ENU=Per From Zone
Report	5754	Deleted_caption		ENU=Per Bin
Report	5754	Deleted_caption		ENU=Per Due Date
Report	5754	Deleted_caption		ENU=Max. No. of Pick Lines
Report	5754	Deleted_caption		ENU=Max. No. of Pick Source Docs.
Report	5754	Deleted_caption		ENU=Assigned User ID
Report	5754	Deleted_caption		ENU=Sorting Method for Pick Lines
Report	5754	Deleted_caption		ENU= ,Item,Document,Shelf/Bin No.,Due Date,Destination,Bin Ranking,Action Type
Report	5754	Deleted_caption		ENU=Set Breakbulk Filter
Report	5754	Deleted_caption		ENU=Do Not Fill Qty. to Handle
Report	5754	Deleted_caption		ENU=Print Pick
Report	5754	Deleted_caption		ENU=There is nothing to handle.'
Report	5754	Deleted_caption		ENU=Pick activity no. %1 has been created.'
Report	5754	Deleted_caption		ENU=Pick activities no. %1 to %2 have been created.'
Report	5754	Deleted_caption		ENU=There is nothing to handle. %1.'
Report	5756	Deleted_caption		ENU=Options
Report	5756	Deleted_caption		ENU=Location Code
Report	5756	Deleted_caption		ENU=Adjustment Bin Code
Report	5756	Deleted_caption		ENU=Enter a location code.'
Report	5756	Deleted_caption		ENU=Enter an adjustment bin code.'
Report	5756	Deleted_caption		ENU=Count #100##### @102@@@@@@@@'
Report	5756	Deleted_caption		ENU=The conversion was successfully completed.'
Report	5756	Deleted_caption		ENU=Negative inventory was found in the location. You must clear this negative inventory in the program before you can proceed with the conversion.\\%1.\\'
Report	5756	Deleted_caption		ENU=Location %1 cannot be converted because at least one %2 is not completely posted yet.\\Post or delete all of them before restarting the conversion batch job.'
Report	5756	Deleted_caption		ENU=Location %1 cannot be converted because at least one %2 is not completely registered yet.\\Register or delete all of them before restarting the conversion batch job.'
Report	5756	Deleted_caption		ENU=Location %1 cannot be converted because at least one %2 exists.\\Delete all of them before restarting the conversion batch job.'
Report	5756	Deleted_caption		ENU=Run %1 for a report of all negative inventory in the location.'
Report	5756	Deleted_caption		ENU=Inventory exists on this location. By choosing Yes from this warning, you are confirming that you want to enable this location to use Warehouse Management Systems by running a batch job to create warehouse entries for the inventory in this location.\\'
Report	5756	Deleted_caption		ENU=You can perform a check for negative inventory by using the Check on Negative Inventory report.\\'
Report	5756	Deleted_caption		ENU=The result of this batch job is that initial warehouse entries will be created. You must balance these initial warehouse entries on the adjustment bin by posting a warehouse physical inventory journal or a warehouse item journal to assign zones and bins to items.\'
Report	5756	Deleted_caption		ENU=You must create zones and bins before posting a warehouse physical inventory.\\'
Report	5756	Deleted_caption		ENU=Location %1 will be a warehouse management location after the batch job has run successfully. This conversion cannot be reversed or undone after it has run.'
Report	5756	Deleted_caption		ENU=\\Do you really want to proceed?'
Report	5756	Deleted_caption		ENU=There is nothing to convert for %1 %2 ''%3''.'
Report	5756	Deleted_caption		ENU=Location %1 cannot be converted because at least one %2 exists for this location.'
Report	5756	Deleted_caption		ENU=Location %1 will be converted to a WMS location.\\This might take some time so please be patient.'
Report	5757	Changed_caption	FROM: ENU=Check on Negative Inventory TO: ENU=Items with Negative Inventory	ENU=Items with Negative Inventory
Report	5757	Deleted_caption		ENU=Options
Report	5757	Deleted_caption		ENU=Location Code
Report	5757	Deleted_caption		ENU=Enter a location code.'
Report	5757	Deleted_caption		ENU=Checking %1 %2 for negative inventory...\\'
Report	5757	Deleted_caption		ENU=Count #100##### @102@@@@@@@@'
Report	5757	Deleted_caption		ENU=No negative inventory was found.'
Report	5757	Deleted_caption		ENU=A %1 exists for %2 %3. It must be either posted or deleted before running the Create Whse. Location batch job.'
Report	5757	Deleted_caption		ENU=A %1 exists for %2 %3. It must be either registered or deleted before running the Create Whse. Location batch job.'
Report	5757	Deleted_caption		ENU=A %1 exists for %2 %3. It must be deleted before running the Create Whse. Location batch job.'
Report	5757	Deleted_caption		ENU=Check on Negative Inventory'
Report	5757	Deleted_caption		ENU=Page'
Report	5757	Deleted_caption		ENU=Quantity'
Report	5757	Deleted_caption		ENU=Lot No.'
Report	5757	Deleted_caption		ENU=Serial No.'
Report	5757	Deleted_caption		ENU=Unit of Measure Code'
Report	5757	Deleted_caption		ENU=Description'
Report	5757	Deleted_caption		ENU=Variant Code'
Report	5757	Deleted_caption		ENU=Item No.'
Report	5757	Deleted_caption		ENU=Error!'
Report	5801	Deleted_caption		ENU=Options
Report	5801	Deleted_caption		ENU=Valuation Date
Report	5801	Deleted_caption		ENU=Inventory Valuation - Cost Specification
Report	5801	Deleted_caption		ENU=Page
Report	5801	Deleted_caption		ENU=of
Report	5801	Deleted_caption		ENU=Quantity
Report	5801	Deleted_caption		ENU=Cost per Unit
Report	5801	Deleted_caption		ENU=Amount
Report	5801	Deleted_caption		ENU=Entry Type
Report	5801	Deleted_caption		ENU=Total
Report	5801	Deleted_caption		ENU=Item
Report	5801	Deleted_caption		ENU=Description
Report	5801	Deleted_caption		ENU=As of %1'
Report	5801	Deleted_caption		ENU=Enter the valuation date.'
Report	5802	Deleted_caption		ENU=Options
Report	5802	Deleted_caption		ENU=Starting Date
Report	5802	Deleted_caption		ENU=Ending Date
Report	5802	Deleted_caption		ENU=As of %1'
Report	5802	Deleted_caption		ENU=Inventory Valuation - WIP'
Report	5802	Deleted_caption		ENU=Page'
Report	5802	Deleted_caption		ENU=Cost Posted to G/L'
Report	5802	Deleted_caption		ENU=No.'
Report	5802	Deleted_caption		ENU=Status'
Report	5802	Deleted_caption		ENU=Description'
Report	5802	Deleted_caption		ENU=Source Type'
Report	5802	Deleted_caption		ENU=Source No.'
Report	5802	Deleted_caption		ENU=Total'
Report	5806	Deleted_caption		ENU=Options
Report	5806	Deleted_caption		ENU=Print Details
Report	5806	Deleted_caption		ENU=Source Type
Report	5806	Deleted_caption		ENU=Sale,Purchase
Report	5806	Deleted_caption		ENU=Item Charges - Overview'
Report	5806	Deleted_caption		ENU=Item Charges - Specification'
Report	5806	Deleted_caption		ENU=Inventory Posting Group'
Report	5806	Deleted_caption		ENU=Group Subtotal'
Report	5806	Deleted_caption		ENU=Inventory Posting Group Subtotal'
Report	5806	Deleted_caption		ENU=Group Total'
Report	5806	Deleted_caption		ENU=Page'
Report	5806	Deleted_caption		ENU=Amount'
Report	5806	Deleted_caption		ENU=Total'
Report	5807	Deleted_caption		ENU=Options
Report	5807	Deleted_caption		ENU=Ending Date
Report	5807	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Report	5807	Deleted_caption		ENU=Period Length
Report	5807	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	5807	Deleted_caption		ENU=Enter the ending date'
Report	5807	Deleted_caption		ENU=Item Age Composition - Quantity'
Report	5807	Deleted_caption		ENU=Page'
Report	5807	Deleted_caption		ENU=After...'
Report	5807	Deleted_caption		ENU=...Before'
Report	5807	Deleted_caption		ENU=Inventory'
Report	5807	Deleted_caption		ENU=Description'
Report	5807	Deleted_caption		ENU=Item No.'
Report	5808	Deleted_caption		ENU=Options
Report	5808	Deleted_caption		ENU=Ending Date
Report	5808	Deleted_caption		ENU=Period Length
Report	5808	Deleted_caption		ENU=Enter the ending date'
Report	5808	Deleted_caption		ENU=Item Age Composition - Value'
Report	5808	Deleted_caption		ENU=Page'
Report	5808	Deleted_caption		ENU=After...'
Report	5808	Deleted_caption		ENU=...Before'
Report	5808	Deleted_caption		ENU=Inventory Value'
Report	5808	Deleted_caption		ENU=Description'
Report	5808	Deleted_caption		ENU=Item No.'
Report	5808	Deleted_caption		ENU=Total'
Report	5809	Deleted_caption		ENU=Options
Report	5809	Deleted_caption		ENU=Ending Date
Report	5809	Deleted_caption		ENU=Period Length
Report	5809	Deleted_caption		ENU=Item Expiration - Quantity
Report	5809	Deleted_caption		ENU=Page
Report	5809	Deleted_caption		ENU=After...
Report	5809	Deleted_caption		ENU=...Before
Report	5809	Deleted_caption		ENU=Inventory
Report	5809	Deleted_caption		ENU=Description
Report	5809	Deleted_caption		ENU=Item No.
Report	5809	Deleted_caption		ENU=Enter the ending date.'
Report	5809	Deleted_caption		ENU=The minimum permitted value is 1D.'
Report	5848	Deleted_caption		ENU=Sales,Inventory,WIP Inventory
Report	5848	Deleted_caption		ENU=Options
Report	5848	Deleted_caption		ENU=Starting Date
Report	5848	Deleted_caption		ENU=Ending Date
Report	5848	Deleted_caption		ENU=Print Cost Share
Report	5848	Deleted_caption		ENU=Sales,Inventory,WIP Inventory
Report	5848	Deleted_caption		ENU=Show Details
Report	5848	Deleted_caption		ENU=Page'
Report	5848	Deleted_caption		ENU=No.'
Report	5848	Deleted_caption		ENU=Description'
Report	5848	Deleted_caption		ENU=Quantity'
Report	5848	Deleted_caption		ENU=Material Direct Cost Applied'
Report	5848	Deleted_caption		ENU=Capacity Direct Cost Applied'
Report	5848	Deleted_caption		ENU=Capacity Overhead'
Report	5848	Deleted_caption		ENU=Material Overhead'
Report	5848	Deleted_caption		ENU=Variance'
Report	5848	Deleted_caption		ENU=Revaluation'
Report	5848	Deleted_caption		ENU=Rounding'
Report	5848	Deleted_caption		ENU=Total'
Report	5848	Deleted_caption		ENU=Variance Breakdown'
Report	5851	Deleted_caption		ENU=Options
Report	5851	Deleted_caption		ENU=Standard Cost
Report	5851	Deleted_caption		ENU=Adjustment Factor
Report	5851	Deleted_caption		ENU=Rounding Method
Report	5851	Deleted_caption		ENU=Indirect Cost %
Report	5851	Deleted_caption		ENU=Adjustment Factor
Report	5851	Deleted_caption		ENU=Rounding Method
Report	5851	Deleted_caption		ENU=Overhead Rate
Report	5851	Deleted_caption		ENU=Adjustment Factor
Report	5851	Deleted_caption		ENU=Rounding Method
Report	5851	Deleted_caption		ENU=You must specify a worksheet name to copy to.'
Report	5851	Deleted_caption		ENU=Copying worksheet...\\'
Report	5851	Deleted_caption		ENU=Item No. #1####################\'
Report	5852	Deleted_caption		ENU=Options
Report	5852	Deleted_caption		ENU=Standard Cost
Report	5852	Deleted_caption		ENU=Adjustment Factor
Report	5852	Deleted_caption		ENU=Rounding Method
Report	5852	Deleted_caption		ENU=Indirect Cost %
Report	5852	Deleted_caption		ENU=Adjustment Factor
Report	5852	Deleted_caption		ENU=Rounding Method
Report	5852	Deleted_caption		ENU=Overhead Rate
Report	5852	Deleted_caption		ENU=Adjustment Factor
Report	5852	Deleted_caption		ENU=Rounding Method
Report	5852	Deleted_caption		ENU=You must specify a worksheet name to copy to.'
Report	5852	Deleted_caption		ENU=Copying worksheet...\\'
Report	5852	Deleted_caption		ENU=Work Center No. #1####################\'
Report	5852	Deleted_caption		ENU=Machine Center No. #1####################\'
Report	5852	Deleted_caption		ENU=Resource No. #1####################\'
Report	5853	Deleted_caption		ENU=Options
Report	5853	Deleted_caption		ENU=Copy from
Report	5853	Deleted_caption		ENU=Standard Cost Worksheet Name
Report	5853	Deleted_caption		ENU=You must specify a worksheet name to copy to.'
Report	5853	Deleted_caption		ENU=You must specify a worksheet name to copy from.'
Report	5853	Deleted_caption		ENU=Copying worksheet...\\'
Report	5853	Deleted_caption		ENU=Type #1##########\'
Report	5853	Deleted_caption		ENU=No. #2##########\'
Report	5853	Deleted_caption		ENU=The worksheet has been successfully copied.'
Report	5854	Deleted_caption		ENU=Options
Report	5854	Deleted_caption		ENU=Calculation Date
Report	5854	Deleted_caption		ENU=The standard costs have been rolled up successfully.'
Report	5854	Deleted_caption		ENU=There is nothing to roll up.'
Report	5854	Deleted_caption		ENU=You must enter a calculation date.'
Report	5854	Deleted_caption		ENU=You must specify a worksheet name to roll up to.'
Report	5855	Deleted_caption		ENU=Options
Report	5855	Deleted_caption		ENU=Posting Date
Report	5855	Deleted_caption		ENU=Document No.
Report	5855	Deleted_caption		ENU=Item Journal Template
Report	5855	Deleted_caption		ENU=Item Journal Batch Name
Report	5855	Deleted_caption		ENU=Implementing standard cost changes...\\'
Report	5855	Deleted_caption		ENU=You must specify a document no.'
Report	5855	Deleted_caption		ENU=You must specify a worksheet to implement from.'
Report	5855	Deleted_caption		ENU=Type #1##########\'
Report	5855	Deleted_caption		ENU=No. #2##########'
Report	5855	Deleted_caption		ENU=\Revaluation journal lines have also been created.'
Report	5855	Deleted_caption		ENU=.'
Report	5855	Deleted_caption		ENU=Standard Cost Worksheet %1 is empty.'
Report	5871	Deleted_caption		ENU=Options
Report	5871	Deleted_caption		ENU=Starting Date
Report	5871	Deleted_caption		ENU=Date Interval
Report	5871	Deleted_caption		ENU=No. of Intervals
Report	5871	Deleted_caption		ENU=Show Details
Report	5871	Deleted_caption		ENU=Item - Able to Make (Timeline)
Report	5871	Deleted_caption		ENU=As of Period
Report	5871	Deleted_caption		ENU=Page
Report	5871	Deleted_caption		ENU=Total
Report	5871	Deleted_caption		ENU=Gross Requirement
Report	5871	Deleted_caption		ENU=Scheduled Receipts
Report	5871	Deleted_caption		ENU=Inventory
Report	5871	Deleted_caption		ENU=Able to Make
Report	5871	Deleted_caption		ENU=The number of intervals cannot be greater than 31.'
Report	5872	Deleted_caption		ENU=First BOM Level,BOM Leaves
Report	5872	Deleted_caption		ENU=Options
Report	5872	Deleted_caption		ENU=Show Cost Shares as
Report	5872	Deleted_caption		ENU=Single-level,Rolled-up
Report	5872	Deleted_caption		ENU=Show only
Report	5872	Deleted_caption		ENU=First BOM Level,BOM Leaves
Report	5872	Deleted_caption		ENU=Include Details
Report	5872	Deleted_caption		ENU=BOM Cost Share Distribution
Report	5872	Deleted_caption		ENU=Type
Report	5872	Deleted_caption		ENU=Qty. per Top Item
Report	5872	Deleted_caption		ENU=Unit Price
Report	5872	Deleted_caption		ENU=Unit Cost
Report	5872	Deleted_caption		ENU=Direct Cost
Report	5872	Deleted_caption		ENU=Indirect Cost
Report	5872	Deleted_caption		ENU=Material
Report	5872	Deleted_caption		ENU=Capacity
Report	5872	Deleted_caption		ENU=Subcontracted
Report	5872	Deleted_caption		ENU=Capacity Overhead
Report	5872	Deleted_caption		ENU=Mfg. Overhead
Report	5872	Deleted_caption		ENU=By Material/Labor
Report	5872	Deleted_caption		ENU=By Direct/Indirect
Report	5872	Deleted_caption		ENU=By Cost Share
Report	5872	Deleted_caption		ENU=Total Cost
Report	5872	Deleted_caption		ENU=Material
Report	5872	Deleted_caption		ENU=Labor
Report	5872	Deleted_caption		ENU=Overhead
Report	5872	Deleted_caption		ENU=%1 cost shares only'
Report	5872	Deleted_caption		ENU=Page'
Report	5872	Deleted_caption		ENU=Single-level,Rolled-up'
Report	5900	Deleted_caption		ENU=Options
Report	5900	Deleted_caption		ENU=No. of Copies
Report	5900	Deleted_caption		ENU=Show Internal Information
Report	5900	Deleted_caption		ENU=Amounts Based on
Report	5900	Deleted_caption		ENU=Quantity,Quantity Invoiced
Report	5900	Deleted_caption		ENU=Service Order %1'
Report	5900	Deleted_caption		ENU=Page %1'
Report	5900	Deleted_caption		ENU=Contract No.'
Report	5900	Deleted_caption		ENU=Order Date'
Report	5900	Deleted_caption		ENU=Invoice to'
Report	5900	Deleted_caption		ENU=Phone No.'
Report	5900	Deleted_caption		ENU=Fax No.'
Report	5900	Deleted_caption		ENU=Email'
Report	5900	Deleted_caption		ENU=Header Dimensions'
Report	5900	Deleted_caption		ENU=Service Item Lines'
Report	5900	Deleted_caption		ENU=Response Date'
Report	5900	Deleted_caption		ENU=Response Time'
Report	5900	Deleted_caption		ENU=Fault Comments'
Report	5900	Deleted_caption		ENU=Resolution Comments'
Report	5900	Deleted_caption		ENU=Quantity'
Report	5900	Deleted_caption		ENU=Service Lines'
Report	5900	Deleted_caption		ENU=Amount'
Report	5900	Deleted_caption		ENU=Gross Amount'
Report	5900	Deleted_caption		ENU=Total'
Report	5900	Deleted_caption		ENU=Line Dimensions'
Report	5900	Deleted_caption		ENU=Ship-to Address'
Report	5902	Deleted_caption		ENU=Options
Report	5902	Deleted_caption		ENU=No. of Copies
Report	5902	Deleted_caption		ENU=Show Internal Information
Report	5902	Deleted_caption		ENU=Log Interaction
Report	5902	Deleted_caption		ENU=Service Quote%1'
Report	5902	Deleted_caption		ENU=Page %1'
Report	5902	Deleted_caption		ENU=Order Date'
Report	5902	Deleted_caption		ENU=Invoice to'
Report	5902	Deleted_caption		ENU=Phone No.'
Report	5902	Deleted_caption		ENU=Email'
Report	5902	Deleted_caption		ENU=Header Dimensions'
Report	5902	Deleted_caption		ENU=Service Item Lines'
Report	5902	Deleted_caption		ENU=Fault Comments'
Report	5902	Deleted_caption		ENU=Resolution Comments'
Report	5902	Deleted_caption		ENU=Service Line'
Report	5902	Deleted_caption		ENU=Amount'
Report	5902	Deleted_caption		ENU=Gross Amount'
Report	5902	Deleted_caption		ENU=Total'
Report	5902	Deleted_caption		ENU=Line Dimensions'
Report	5902	Deleted_caption		ENU=Ship-to Address'
Report	5902	Deleted_caption		ENU=Home Page'
Report	5902	Deleted_caption		ENU=Email'
Report	5909	Deleted_caption		ENU=Options
Report	5909	Deleted_caption		ENU=Show Details
Report	5909	Deleted_caption		ENU=Total:'
Report	5909	Deleted_caption		ENU=Page'
Report	5909	Deleted_caption		ENU=Service Profit (Responsibility Centers)'
Report	5909	Deleted_caption		ENU=Service Amount (LCY)'
Report	5909	Deleted_caption		ENU=Contract Discount Amount (LCY)'
Report	5909	Deleted_caption		ENU=Service Discount Amount (LCY)'
Report	5909	Deleted_caption		ENU=Service Cost Amount (LCY)'
Report	5909	Deleted_caption		ENU=Profit Amount (LCY)'
Report	5909	Deleted_caption		ENU=Profit %'
Report	5909	Deleted_caption		ENU=Posting Date'
Report	5910	Deleted_caption		ENU=Options
Report	5910	Deleted_caption		ENU=Show Details
Report	5910	Deleted_caption		ENU=Service Profit (Service Orders)'
Report	5910	Deleted_caption		ENU=Page'
Report	5910	Deleted_caption		ENU=Quantity'
Report	5910	Deleted_caption		ENU=Service Amount (LCY)'
Report	5910	Deleted_caption		ENU=Contract Disc. Amount (LCY)'
Report	5910	Deleted_caption		ENU=Service Disc. Amount (LCY)'
Report	5910	Deleted_caption		ENU=Service Cost Amount (LCY)'
Report	5910	Deleted_caption		ENU=Profit Amount (LCY)'
Report	5910	Deleted_caption		ENU=Profit %'
Report	5910	Deleted_caption		ENU=Service Order:'
Report	5910	Deleted_caption		ENU=Customer:'
Report	5910	Deleted_caption		ENU=Total for service order'
Report	5910	Deleted_caption		ENU=Total:'
Report	5911	Deleted_caption		ENU=Options
Report	5911	Deleted_caption		ENU=No. of Copies
Report	5911	Deleted_caption		ENU=Show Internal Information
Report	5911	Deleted_caption		ENU=Show Additional Fee Note
Report	5911	Deleted_caption		ENU=Service - Invoice %1'
Report	5911	Deleted_caption		ENU=Page %1'
Report	5911	Deleted_caption		ENU=Phone No.'
Report	5911	Deleted_caption		ENU=Fax No.'
Report	5911	Deleted_caption		ENU=VAT Reg. No.'
Report	5911	Deleted_caption		ENU=Giro No.'
Report	5911	Deleted_caption		ENU=Bank'
Report	5911	Deleted_caption		ENU=Account No.'
Report	5911	Deleted_caption		ENU=Amount'
Report	5911	Deleted_caption		ENU=Due Date'
Report	5911	Deleted_caption		ENU=Invoice No.'
Report	5911	Deleted_caption		ENU=Posting Date'
Report	5911	Deleted_caption		ENU=Header Dimensions'
Report	5911	Deleted_caption		ENU=Unit Price'
Report	5911	Deleted_caption		ENU=Disc. %'
Report	5911	Deleted_caption		ENU=Posted Shipment Date'
Report	5911	Deleted_caption		ENU=Subtotal'
Report	5911	Deleted_caption		ENU=Payment Discount on VAT'
Report	5911	Deleted_caption		ENU=Shipment'
Report	5911	Deleted_caption		ENU=Line Dimensions'
Report	5911	Deleted_caption		ENU=VAT Clause'
Report	5911	Deleted_caption		ENU=VAT %'
Report	5911	Deleted_caption		ENU=VAT Base'
Report	5911	Deleted_caption		ENU=VAT Amount'
Report	5911	Deleted_caption		ENU=VAT Amount Specification'
Report	5911	Deleted_caption		ENU=VAT Identifier'
Report	5911	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	5911	Deleted_caption		ENU=Line Amount'
Report	5911	Deleted_caption		ENU=Total'
Report	5911	Deleted_caption		ENU=Payment Terms'
Report	5911	Deleted_caption		ENU=Ship-to Address'
Report	5911	Deleted_caption		ENU=Invoice Discount Amount'
Report	5912	Deleted_caption		ENU=Options
Report	5912	Deleted_caption		ENU=No. of Copies
Report	5912	Deleted_caption		ENU=Show Internal Information
Report	5912	Deleted_caption		ENU=(Applies to %1 %2)'
Report	5912	Deleted_caption		ENU=COPY'
Report	5912	Deleted_caption		ENU=Service - Credit Memo %1'
Report	5912	Deleted_caption		ENU=Page %1'
Report	5912	Deleted_caption		ENU=Subtotal'
Report	5912	Deleted_caption		ENU=Payment Discount on VAT'
Report	5912	Deleted_caption		ENU=Unit Price'
Report	5912	Deleted_caption		ENU=Amount'
Report	5912	Deleted_caption		ENU=Posted Return Receipt Date'
Report	5912	Deleted_caption		ENU=Disc. %'
Report	5912	Deleted_caption		ENU=Phone No.'
Report	5912	Deleted_caption		ENU=Fax No.'
Report	5912	Deleted_caption		ENU=VAT Reg. No.'
Report	5912	Deleted_caption		ENU=Giro No.'
Report	5912	Deleted_caption		ENU=Bank'
Report	5912	Deleted_caption		ENU=Account No.'
Report	5912	Deleted_caption		ENU=Credit Memo No.'
Report	5912	Deleted_caption		ENU=Posting Date'
Report	5912	Deleted_caption		ENU=Header Dimensions'
Report	5912	Deleted_caption		ENU=Return Receipt'
Report	5912	Deleted_caption		ENU=Line Dimensions'
Report	5912	Deleted_caption		ENU=VAT Clause'
Report	5912	Deleted_caption		ENU=VAT %'
Report	5912	Deleted_caption		ENU=VAT Base'
Report	5912	Deleted_caption		ENU=VAT Amount'
Report	5912	Deleted_caption		ENU=VAT Amount Specification'
Report	5912	Deleted_caption		ENU=VAT Identifier'
Report	5912	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	5912	Deleted_caption		ENU=Line Amount'
Report	5912	Deleted_caption		ENU=Total'
Report	5912	Deleted_caption		ENU=Ship-to Address'
Report	5912	Deleted_caption		ENU=Invoice Discount Amount'
Report	5913	Deleted_caption		ENU=Options
Report	5913	Deleted_caption		ENU=No. of Copies
Report	5913	Deleted_caption		ENU=Show Internal Information
Report	5913	Deleted_caption		ENU=Show Correction Lines
Report	5913	Deleted_caption		ENU=Show Lot/Serial No. Appendix
Report	5913	Deleted_caption		ENU=Service - Shipment %1'
Report	5913	Deleted_caption		ENU=Page %1'
Report	5913	Deleted_caption		ENU=Item Tracking - Appendix'
Report	5913	Deleted_caption		ENU=Phone No.'
Report	5913	Deleted_caption		ENU=VAT Registration No.'
Report	5913	Deleted_caption		ENU=Giro No.'
Report	5913	Deleted_caption		ENU=Bank'
Report	5913	Deleted_caption		ENU=Account No.'
Report	5913	Deleted_caption		ENU=Shipment No.'
Report	5913	Deleted_caption		ENU=Posting Date'
Report	5913	Deleted_caption		ENU=Header Dimensions'
Report	5913	Deleted_caption		ENU=Service Shipment Item Line'
Report	5913	Deleted_caption		ENU=Service Shipment Line'
Report	5913	Deleted_caption		ENU=Quantity Invoiced'
Report	5913	Deleted_caption		ENU=Quantity Consumed'
Report	5913	Deleted_caption		ENU=Line Dimensions'
Report	5913	Deleted_caption		ENU=Bill-to Address'
Report	5913	Deleted_caption		ENU=Quantity'
Report	5913	Deleted_caption		ENU=Serial No.'
Report	5913	Deleted_caption		ENU=Lot No.'
Report	5913	Deleted_caption		ENU=Description'
Report	5913	Deleted_caption		ENU=Document Date'
Report	5913	Deleted_caption		ENU=Email'
Report	5913	Deleted_caption		ENU=HomePage'
Report	5913	Deleted_caption		ENU=Customer No'
Report	5913	Deleted_caption		ENU=Warranty'
Report	5915	Deleted_caption		ENU=Options
Report	5915	Deleted_caption		ENU=Order Posting
Report	5915	Deleted_caption		ENU=Ship
Report	5915	Deleted_caption		ENU=Invoice
Report	5915	Deleted_caption		ENU=Show Dimensions
Report	5915	Deleted_caption		ENU=Ship and Invoice'
Report	5915	Deleted_caption		ENU=Ship'
Report	5915	Deleted_caption		ENU=Invoice'
Report	5915	Deleted_caption		ENU=Order Posting: %1'
Report	5915	Deleted_caption		ENU=Total %1'
Report	5915	Deleted_caption		ENU=Total %1 Incl. VAT'
Report	5915	Deleted_caption		ENU=%1 must be specified.'
Report	5915	Deleted_caption		ENU=%1 must be %2 for %3 %4.'
Report	5915	Deleted_caption		ENU=%1 %2 does not exist.'
Report	5915	Deleted_caption		ENU=%1 must not be a closing date.'
Report	5915	Deleted_caption		ENU=%1 is not within your allowed range of posting dates.'
Report	5915	Deleted_caption		ENU=There is nothing to post.'
Report	5915	Deleted_caption		ENU=Service Document: %1'
Report	5915	Deleted_caption		ENU=%1 must be %2.'
Report	5915	Deleted_caption		ENU=%1 %2 does not exist on customer entries.'
Report	5915	Deleted_caption		ENU=%1 %2 %3 does not exist.'
Report	5915	Deleted_caption		ENU=%1 %2 must be specified.'
Report	5915	Deleted_caption		ENU=%1 must be 0 when %2 is 0.'
Report	5915	Deleted_caption		ENU=The %1 on the shipment is not the same as the %1 on the Service Header.'
Report	5915	Deleted_caption		ENU=Line %1 of the shipment %2, which you are attempting to invoice, has already been invoiced.'
Report	5915	Deleted_caption		ENU=%1 must have the same sign as the shipments.'
Report	5915	Deleted_caption		ENU=Total %1 Excl. VAT'
Report	5915	Deleted_caption		ENU=Enter "Yes" in %1 and/or %2.'
Report	5915	Deleted_caption		ENU=You must enter the customer''s %1.'
Report	5915	Deleted_caption		ENU=The quantity you are attempting to invoice is greater than the quantity in shipment %1.'
Report	5915	Deleted_caption		ENU=%1 must be zero.'
Report	5915	Deleted_caption		ENU=%1 must not be %2 for %3 %4.'
Report	5915	Deleted_caption		ENU=Service Document - Test'
Report	5915	Deleted_caption		ENU=Page'
Report	5915	Deleted_caption		ENU=Ship-to'
Report	5915	Deleted_caption		ENU=Customer'
Report	5915	Deleted_caption		ENU=Bill-to'
Report	5915	Deleted_caption		ENU=Posting Date'
Report	5915	Deleted_caption		ENU=Document Date'
Report	5915	Deleted_caption		ENU=Due Date'
Report	5915	Deleted_caption		ENU=Pmt. Discount Date'
Report	5915	Deleted_caption		ENU=Posting Date'
Report	5915	Deleted_caption		ENU=Document Date'
Report	5915	Deleted_caption		ENU=Order Date'
Report	5915	Deleted_caption		ENU=Due Date'
Report	5915	Deleted_caption		ENU=Pmt. Discount Date'
Report	5915	Deleted_caption		ENU=Posting Date'
Report	5915	Deleted_caption		ENU=Document Date'
Report	5915	Deleted_caption		ENU=Posting Date'
Report	5915	Deleted_caption		ENU=Document Date'
Report	5915	Deleted_caption		ENU=Header Dimensions'
Report	5915	Deleted_caption		ENU=Warning!'
Report	5915	Deleted_caption		ENU=Unit Price'
Report	5915	Deleted_caption		ENU=Line Disc. %'
Report	5915	Deleted_caption		ENU=Amount'
Report	5915	Deleted_caption		ENU=Quantity'
Report	5915	Deleted_caption		ENU=Qty. to Handle'
Report	5915	Deleted_caption		ENU=Inv. Discount Amount'
Report	5915	Deleted_caption		ENU=Subtotal'
Report	5915	Deleted_caption		ENU=Payment Discount on VAT'
Report	5915	Deleted_caption		ENU=Line Dimensions'
Report	5915	Deleted_caption		ENU=Warning!'
Report	5915	Deleted_caption		ENU=VAT Amount'
Report	5915	Deleted_caption		ENU=VAT Base'
Report	5915	Deleted_caption		ENU=VAT %'
Report	5915	Deleted_caption		ENU=VAT Amount Specification'
Report	5915	Deleted_caption		ENU=VAT Identifier'
Report	5915	Deleted_caption		ENU=Invoice Discount Amount'
Report	5915	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	5915	Deleted_caption		ENU=Line Amount'
Report	5915	Deleted_caption		ENU=Total'
Report	5936	Deleted_caption		ENU=Options
Report	5936	Deleted_caption		ENU=Show Comments
Report	5936	Deleted_caption		ENU=Page
Report	5936	Deleted_caption		ENU=Order Date'
Report	5936	Deleted_caption		ENU=Order Time'
Report	5936	Deleted_caption		ENU=Contract No.'
Report	5936	Deleted_caption		ENU=Customer Address'
Report	5936	Deleted_caption		ENU=Service Item Worksheet'
Report	5936	Deleted_caption		ENU=Fault Comments'
Report	5936	Deleted_caption		ENU=Resolution Comments'
Report	5936	Deleted_caption		ENU=Service Lines'
Report	5936	Deleted_caption		ENU=Ship-to Address'
Report	5938	Deleted_caption		ENU=Options
Report	5938	Deleted_caption		ENU=Show Details
Report	5938	Deleted_caption		ENU=Total:'
Report	5938	Deleted_caption		ENU=Service Profit (Service Items)'
Report	5938	Deleted_caption		ENU=Page'
Report	5938	Deleted_caption		ENU=Service Cost Amount (LCY)'
Report	5938	Deleted_caption		ENU=Service Disc. Amount (LCY)'
Report	5938	Deleted_caption		ENU=Service Amount (LCY)'
Report	5938	Deleted_caption		ENU=Profit Amount (LCY)'
Report	5938	Deleted_caption		ENU=Profit %'
Report	5938	Deleted_caption		ENU=Contract Disc. Amount (LCY)'
Report	5939	Deleted_caption		ENU=Options
Report	5939	Deleted_caption		ENU=Show detail
Report	5939	Deleted_caption		ENU=Total for'
Report	5939	Deleted_caption		ENU=Total for report'
Report	5939	Deleted_caption		ENU=Service Item - Resource Usage'
Report	5939	Deleted_caption		ENU=Page'
Report	5939	Deleted_caption		ENU=Profit %'
Report	5939	Deleted_caption		ENU=Profit Amount'
Report	5939	Deleted_caption		ENU=Usage (Amount)'
Report	5939	Deleted_caption		ENU=Usage (Cost)'
Report	5939	Deleted_caption		ENU=Total Quantity'
Report	5939	Deleted_caption		ENU=Service Item No.'
Report	5956	Deleted_caption		ENU=Options
Report	5956	Deleted_caption		ENU=Selection
Report	5956	Deleted_caption		ENU=Quantity,Cost,Price
Report	5956	Deleted_caption		ENU=Selection :'
Report	5956	Deleted_caption		ENU=Quantity,Cost,Price'
Report	5956	Deleted_caption		ENU=Service Load Level'
Report	5956	Deleted_caption		ENU=Page'
Report	5956	Deleted_caption		ENU=Unused'
Report	5956	Deleted_caption		ENU=Unused %'
Report	5956	Deleted_caption		ENU=Usage'
Report	5956	Deleted_caption		ENU=Capacity'
Report	5956	Deleted_caption		ENU=Sales'
Report	5956	Deleted_caption		ENU=Sales %'
Report	5956	Deleted_caption		ENU=(QTY)'
Report	5956	Deleted_caption		ENU=(Cost)'
Report	5956	Deleted_caption		ENU=(Price)'
Report	5956	Deleted_caption		ENU=Report total'
Report	5970	Deleted_caption		ENU=Options
Report	5970	Deleted_caption		ENU=No. of Copies
Report	5970	Deleted_caption		ENU=Show Comments
Report	5970	Deleted_caption		ENU=Log Interaction
Report	5970	Deleted_caption		ENU=COPY'
Report	5970	Deleted_caption		ENU=Service Contract %1'
Report	5970	Deleted_caption		ENU=Page %1'
Report	5970	Deleted_caption		ENU=Next Invoice Date'
Report	5970	Deleted_caption		ENU=Starting Date'
Report	5970	Deleted_caption		ENU=Phone No.'
Report	5970	Deleted_caption		ENU=Fax No.'
Report	5970	Deleted_caption		ENU=Phone No.'
Report	5970	Deleted_caption		ENU=Email'
Report	5970	Deleted_caption		ENU=Starting Date'
Report	5970	Deleted_caption		ENU=Service Discounts'
Report	5970	Deleted_caption		ENU=Date'
Report	5970	Deleted_caption		ENU=Ship-to Address'
Report	5970	Deleted_caption		ENU=Comments'
Report	5970	Deleted_caption		ENU=Date'
Report	5971	Deleted_caption		ENU=Options
Report	5971	Deleted_caption		ENU=Show Comments
Report	5971	Deleted_caption		ENU=Phone No.
Report	5971	Deleted_caption		ENU=Fax No.
Report	5971	Deleted_caption		ENU=Date
Report	5971	Deleted_caption		ENU=Page
Report	5971	Deleted_caption		ENU=Invoice to'
Report	5971	Deleted_caption		ENU=Service Contract'
Report	5971	Deleted_caption		ENU=Starting Date'
Report	5971	Deleted_caption		ENU=Next Invoice Date'
Report	5971	Deleted_caption		ENU=Service Discounts'
Report	5971	Deleted_caption		ENU=Date'
Report	5971	Deleted_caption		ENU=Ship-to Address'
Report	5971	Deleted_caption		ENU=Comments'
Report	5972	Deleted_caption		ENU=Options
Report	5972	Deleted_caption		ENU=No. of Copies
Report	5972	Deleted_caption		ENU=Show Comments
Report	5972	Deleted_caption		ENU=Log Interaction
Report	5972	Deleted_caption		ENU=Service Contract Quote %1'
Report	5972	Deleted_caption		ENU=Page %1'
Report	5972	Deleted_caption		ENU=Starting Date'
Report	5972	Deleted_caption		ENU=Next Invoice Date'
Report	5972	Deleted_caption		ENU=Invoice to'
Report	5972	Deleted_caption		ENU=Phone No.'
Report	5972	Deleted_caption		ENU=Fax No.'
Report	5972	Deleted_caption		ENU=Phone No.'
Report	5972	Deleted_caption		ENU=Email'
Report	5972	Deleted_caption		ENU=Starting Date'
Report	5972	Deleted_caption		ENU=Service Discounts'
Report	5972	Deleted_caption		ENU=Date'
Report	5972	Deleted_caption		ENU=Ship-to Address'
Report	5972	Deleted_caption		ENU=Comments'
Report	5972	Deleted_caption		ENU=Date'
Report	5973	Deleted_caption		ENU=Options
Report	5973	Deleted_caption		ENU=Show Comments
Report	5973	Deleted_caption		ENU=Invoice to'
Report	5973	Deleted_caption		ENU=Service Contract Quote'
Report	5973	Deleted_caption		ENU=Starting Date'
Report	5973	Deleted_caption		ENU=Next Invoice Date'
Report	5973	Deleted_caption		ENU=Phone No.'
Report	5973	Deleted_caption		ENU=Fax No.'
Report	5973	Deleted_caption		ENU=Email'
Report	5973	Deleted_caption		ENU=Service Discounts'
Report	5973	Deleted_caption		ENU=Date'
Report	5973	Deleted_caption		ENU=Ship-to Address'
Report	5973	Deleted_caption		ENU=Comments'
Report	5974	Deleted_caption		ENU=Options
Report	5974	Deleted_caption		ENU=Forecast Included
Report	5974	Deleted_caption		ENU=Contract Quotes to Be Signed'
Report	5974	Deleted_caption		ENU=Page'
Report	5974	Deleted_caption		ENU=Starting Date'
Report	5974	Deleted_caption		ENU=Forecast'
Report	5974	Deleted_caption		ENU=Quoted Amount'
Report	5974	Deleted_caption		ENU=Probability'
Report	5974	Deleted_caption		ENU=Quoted Amount'
Report	5974	Deleted_caption		ENU=Start Date'
Report	5974	Deleted_caption		ENU=Address'
Report	5974	Deleted_caption		ENU=Name'
Report	5974	Deleted_caption		ENU=Contract No.'
Report	5974	Deleted_caption		ENU=Salesperson Code'
Report	5974	Deleted_caption		ENU=Total for Responsibility Center:'
Report	5974	Deleted_caption		ENU=Total for Responsibility Center:'
Report	5974	Deleted_caption		ENU=Total'
Report	5974	Deleted_caption		ENU=Total'
Report	5976	Deleted_caption		ENU=Options
Report	5976	Deleted_caption		ENU=Show Details
Report	5976	Deleted_caption		ENU=Type
Report	5976	Deleted_caption		ENU=Total for Responsibility Center'
Report	5976	Deleted_caption		ENU=Total:'
Report	5976	Deleted_caption		ENU=Service Profit (Service Contracts)'
Report	5976	Deleted_caption		ENU=Page'
Report	5976	Deleted_caption		ENU=Profit %'
Report	5976	Deleted_caption		ENU=Profit Amount (LCY)'
Report	5976	Deleted_caption		ENU=Service Cost Amount (LCY)'
Report	5976	Deleted_caption		ENU=Service Disc. Amount (LCY)'
Report	5976	Deleted_caption		ENU=Contract Disc. Amount (LCY)'
Report	5976	Deleted_caption		ENU=Service Amount (LCY)'
Report	5976	Deleted_caption		ENU=Posting Date'
Report	5976	Deleted_caption		ENU=Responsibility Center:'
Report	5976	Deleted_caption		ENU=Total for Service Contract'
Report	5976	Deleted_caption		ENU=Customer:'
Report	5976	Deleted_caption		ENU=Service Contract:'
Report	5979	Deleted_caption		ENU=Options
Report	5979	Deleted_caption		ENU=Document Type
Report	5979	Deleted_caption		ENU=Quote,Contract
Report	5979	Deleted_caption		ENU=Document No.
Report	5979	Deleted_caption		ENU=Customer No.
Report	5979	Deleted_caption		ENU=Customer Name
Report	5979	Deleted_caption		ENU=It was not possible to copy all of the service contract lines.\\Do you want to see these lines?'
Report	5979	Deleted_caption		ENU=You can only copy the document with the same %1.'
Report	5979	Deleted_caption		ENU=The document has a different ship-to code.\\Do you want to continue?'
Report	5979	Deleted_caption		ENU=You must fill in the Document No. field.'
Report	5981	Deleted_caption		ENU=Options
Report	5981	Deleted_caption		ENU=Show Details
Report	5981	Deleted_caption		ENU=The total of entries grouped by the %1 %2'
Report	5981	Deleted_caption		ENU=Grand Total:'
Report	5981	Deleted_caption		ENU=Contract Gain/Loss - Responsibility Center'
Report	5981	Deleted_caption		ENU=Page'
Report	5981	Deleted_caption		ENU=Customer Name'
Report	5981	Deleted_caption		ENU=Change Date'
Report	5982	Deleted_caption		ENU=Options
Report	5982	Deleted_caption		ENU=Current Date
Report	5982	Deleted_caption		ENU=You must enter the current date.'
Report	5982	Deleted_caption		ENU=Page'
Report	5982	Deleted_caption		ENU=Maintenance Performance'
Report	5982	Deleted_caption		ENU=Realized %'
Report	5982	Deleted_caption		ENU=Realized Amount'
Report	5982	Deleted_caption		ENU=Expected Amount'
Report	5982	Deleted_caption		ENU=Annual Amount'
Report	5982	Deleted_caption		ENU=Responsibility Center Name'
Report	5982	Deleted_caption		ENU=Total'
Report	5984	Deleted_caption		ENU=Options
Report	5984	Deleted_caption		ENU=Posting Date
Report	5984	Deleted_caption		ENU=Invoice to Date
Report	5984	Deleted_caption		ENU=You have not filled in the posting date.'
Report	5984	Deleted_caption		ENU=The posting date is later than the work date.\\Confirm that this is the correct date.'
Report	5984	Deleted_caption		ENU=The program has stopped the batch job at your request.'
Report	5984	Deleted_caption		ENU=You must fill in the Invoice-to Date field.'
Report	5984	Deleted_caption		ENU=The Invoice-to Date is later than the work date.\\Confirm that this is the correct date.'
Report	5984	Deleted_caption		ENU=Contract Invoicing - Test'
Report	5984	Deleted_caption		ENU=Page'
Report	5984	Deleted_caption		ENU=Invoice to Date'
Report	5984	Deleted_caption		ENU=Posting Date'
Report	5984	Deleted_caption		ENU=Invoice Period'
Report	5984	Deleted_caption		ENU=No. of Invoices'
Report	5984	Deleted_caption		ENU=Last Inv. Date'
Report	5984	Deleted_caption		ENU=Next Invoice Date'
Report	5984	Deleted_caption		ENU=Expected invoice amount'
Report	5984	Deleted_caption		ENU=Amount per Period'
Report	5984	Deleted_caption		ENU=Contract No.'
Report	5984	Deleted_caption		ENU=Name'
Report	5984	Deleted_caption		ENU=Customer No.'
Report	5984	Deleted_caption		ENU=Invoice Total'
Report	5985	Deleted_caption		ENU=Options
Report	5985	Deleted_caption		ENU=Update to Date
Report	5985	Deleted_caption		ENU=Price Update %
Report	5985	Deleted_caption		ENU=You must fill in the Price Update % field.'
Report	5985	Deleted_caption		ENU=The price update % is unusually large.\\Confirm that this is the correct percentage.'
Report	5985	Deleted_caption		ENU=The program has stopped the batch job at your request.'
Report	5985	Deleted_caption		ENU=You must fill in the Update to Date field.'
Report	5985	Deleted_caption		ENU=The price update period is empty.'
Report	5985	Deleted_caption		ENU=Page'
Report	5985	Deleted_caption		ENU=Contract Price Update - Test'
Report	5985	Deleted_caption		ENU=Update to Date'
Report	5985	Deleted_caption		ENU=Next Price Update %'
Report	5985	Deleted_caption		ENU=Price Update Date'
Report	5985	Deleted_caption		ENU=Update%'
Report	5985	Deleted_caption		ENU=Old Annual Amount'
Report	5985	Deleted_caption		ENU=New Annual Amount'
Report	5985	Deleted_caption		ENU=Message'
Report	5985	Deleted_caption		ENU=Amount Difference'
Report	5985	Deleted_caption		ENU=Total:'
Report	5986	Deleted_caption		ENU=Options
Report	5986	Deleted_caption		ENU=Post until Date
Report	5986	Deleted_caption		ENU=Posting Date
Report	5986	Deleted_caption		ENU=You must fill in the Post Until Date field.'
Report	5986	Deleted_caption		ENU=You must fill in the Posting Date field.'
Report	5986	Deleted_caption		ENU=There is at least one unposted credit memo linked to this contract.'
Report	5986	Deleted_caption		ENU=Prepaid Contract Entries - Test'
Report	5986	Deleted_caption		ENU=Page'
Report	5986	Deleted_caption		ENU=Posting Date'
Report	5986	Deleted_caption		ENU=Post until Date'
Report	5986	Deleted_caption		ENU=Posting Date'
Report	5986	Deleted_caption		ENU=Total'
Report	5986	Deleted_caption		ENU=Warning!'
Report	5987	Deleted_caption		ENU=Options
Report	5987	Deleted_caption		ENU=Remove Lines to
Report	5987	Deleted_caption		ENU=Reason Code
Report	5987	Deleted_caption		ENU=Reason Code Description
Report	5987	Deleted_caption		ENU=You must fill in the Remove to field.'
Report	5987	Deleted_caption		ENU=You must fill in the Reason Code field.'
Report	5987	Deleted_caption		ENU=Would be removed'
Report	5987	Deleted_caption		ENU=Page'
Report	5987	Deleted_caption		ENU=Expired Contract Lines - Test'
Report	5987	Deleted_caption		ENU=Delete Contract Lines to'
Report	5987	Deleted_caption		ENU=Reason Code'
Report	5987	Deleted_caption		ENU=Contract Expiration Date'
Report	5988	Deleted_caption		ENU=Options
Report	5988	Deleted_caption		ENU=Starting Date
Report	5988	Deleted_caption		ENU=Ending Date
Report	5988	Deleted_caption		ENU=You must fill in the ending date field.'
Report	5988	Deleted_caption		ENU=Starting Date is greater than Ending Date.'
Report	5988	Deleted_caption		ENU=The date range you have entered is a longer period than is allowed in the %1 table.'
Report	5988	Deleted_caption		ENU=Page'
Report	5988	Deleted_caption		ENU=Contract Service Orders - Test'
Report	5988	Deleted_caption		ENU=Starting Date'
Report	5988	Deleted_caption		ENU=Ending Date'
Report	5988	Deleted_caption		ENU=Next Planned Service Date'
Report	5988	Deleted_caption		ENU=Last Service Date'
Report	5988	Deleted_caption		ENU=Last Planned Service Date'
Report	5988	Deleted_caption		ENU=Customer No.'
Report	5988	Deleted_caption		ENU=Customer Name'
Report	6001	Deleted_caption		ENU=Options
Report	6001	Deleted_caption		ENU=Ship
Report	6001	Deleted_caption		ENU=Invoice
Report	6001	Deleted_caption		ENU=Posting Date
Report	6001	Deleted_caption		ENU=Replace Posting Date
Report	6001	Deleted_caption		ENU=Replace Document Date
Report	6001	Deleted_caption		ENU=Calc. Inv. Discount
Report	6001	Deleted_caption		ENU=Enter the posting date.'
Report	6001	Deleted_caption		ENU=Posting orders #1########## @2@@@@@@@@@@@@@'
Report	6001	Deleted_caption		ENU=%1 orders out of a total of %2 have now been posted.'
Report	6001	Deleted_caption		ENU=The exchange rate associated with the new posting date on the service header will not apply to the service lines.'
Report	6002	Deleted_caption		ENU=Options
Report	6002	Deleted_caption		ENU=Delete Log Entries for Deleted Documents Only
Report	6002	Deleted_caption		ENU=There is nothing to delete.'
Report	6002	Deleted_caption		@@@=10 Service Docuent Log record(s) will be deleted.\\Do you want to continue?
Report	6002	Deleted_caption		ENU=%1 %2 records will be deleted.\\Do you want to continue?'
Report	6002	Deleted_caption		ENU=No records were deleted.'
Report	6002	Deleted_caption		ENU=%1 records were deleted.'
Report	6002	Deleted_caption		ENU=%1 record was deleted.'
Report	6002	Deleted_caption		ENU=Do you want to delete the service order log entries for deleted service orders?'
Report	6002	Deleted_caption		ENU=Log entries processed: #1######\\'
Report	6002	Deleted_caption		ENU=Log entries deleted: #2######\\'
Report	6002	Deleted_caption		ENU=@3@@@@@@@@@@@@@@@@@@@@@@@@@@@@@'
Report	6004	Deleted_caption		ENU=Options
Report	6004	Deleted_caption		ENU=Posting Date
Report	6004	Deleted_caption		ENU=Replace Posting Date
Report	6004	Deleted_caption		ENU=Replace Document Date
Report	6004	Deleted_caption		ENU=Calc. Inv. Discount
Report	6004	Deleted_caption		ENU=Enter the posting date.'
Report	6004	Deleted_caption		ENU=Posting invoices #1########## @2@@@@@@@@@@@@@'
Report	6004	Deleted_caption		ENU=%1 invoices out of a total of %2 have now been posted.'
Report	6004	Deleted_caption		ENU=The exchange rate associated with the new posting date on the service header will not apply to the service lines.'
Report	6005	Deleted_caption		ENU=Options
Report	6005	Deleted_caption		ENU=Posting Date
Report	6005	Deleted_caption		ENU=Replace Posting Date
Report	6005	Deleted_caption		ENU=Replace Document Date
Report	6005	Deleted_caption		ENU=Calc. Inv. Discount
Report	6005	Deleted_caption		ENU=Enter the posting date.'
Report	6005	Deleted_caption		ENU=Posting credit memos #1########## @2@@@@@@@@@@@@@'
Report	6005	Deleted_caption		ENU=%1 credit memos out of a total of %2 have now been posted.'
Report	6005	Deleted_caption		ENU=The exchange rate associated with the new posting date on the service header will not apply to the service lines.'
Report	6007	Deleted_caption		ENU=Options
Report	6007	Deleted_caption		ENU=From Date
Report	6007	Deleted_caption		ENU=To Date
Report	6007	Deleted_caption		ENU=Relation Based on Service Item Group
Report	6007	Deleted_caption		ENU=Retain Manually Inserted Rec.
Report	6007	Deleted_caption		ENU=You must fill in the From Date field.'
Report	6007	Deleted_caption		ENU=You must fill in the To Date field.'
Report	6030	Deleted_caption		ENU=Options
Report	6030	Deleted_caption		ENU=Posting Date
Report	6030	Deleted_caption		ENU=Invoice to Date
Report	6030	Deleted_caption		ENU=Action
Report	6030	Deleted_caption		ENU=Create Invoices,Print Only
Report	6030	Deleted_caption		ENU=You have not filled in the posting date.'
Report	6030	Deleted_caption		ENU=The posting date is later than the work date.\\Confirm that this is the correct date.'
Report	6030	Deleted_caption		ENU=The program has stopped the batch job at your request.'
Report	6030	Deleted_caption		ENU=You must fill in the Invoice-to Date field.'
Report	6030	Deleted_caption		ENU=The Invoice-to Date is later than the work date.\\Confirm that this is the correct date.'
Report	6030	Deleted_caption		ENU=Creating contract invoices...\\'
Report	6030	Deleted_caption		ENU=Service Order is missing.'
Report	6030	Deleted_caption		ENU=%1 is missing.'
Report	6030	Deleted_caption		ENU=%1 invoices were created.'
Report	6030	Deleted_caption		ENU=%1 invoice was created.'
Report	6031	Deleted_caption		ENU=Options
Report	6031	Deleted_caption		ENU=Update to Date
Report	6031	Deleted_caption		ENU=Price Update %
Report	6031	Deleted_caption		ENU=Action
Report	6031	Deleted_caption		ENU=Update Contract Prices,Print Only
Report	6031	Deleted_caption		ENU=You must fill in the Price Update % field.'
Report	6031	Deleted_caption		ENU=The price update % is unusually large.\\Confirm that this is the correct percentage.'
Report	6031	Deleted_caption		ENU=The program has stopped the batch job at your request.'
Report	6031	Deleted_caption		ENU=You must fill in the Update to Date field.'
Report	6032	Deleted_caption		ENU=Options
Report	6032	Deleted_caption		ENU=Post until Date
Report	6032	Deleted_caption		ENU=Posting Date
Report	6032	Deleted_caption		ENU=Action
Report	6032	Deleted_caption		ENU=Post Prepaid Transactions,Print Only
Report	6032	Deleted_caption		ENU=You must fill in the Post Until Date field.'
Report	6032	Deleted_caption		ENU=You must fill in the Posting Date field.'
Report	6032	Deleted_caption		ENU=Posting prepaid contract entries...\'
Report	6032	Deleted_caption		ENU=Service Contract: #1###############\\'
Report	6032	Deleted_caption		ENU=Service Contract'
Report	6032	Deleted_caption		ENU=You cannot post %1 because %2 %3 has at least one %4 linked to it.'
Report	6032	Deleted_caption		ENU=Unposted Credit Memo'
Report	6032	Deleted_caption		ENU=Prepaid Contract Entries'
Report	6032	Deleted_caption		ENU=Service Contract'
Report	6034	Deleted_caption		ENU=Options
Report	6034	Deleted_caption		ENU=Remove Lines to
Report	6034	Deleted_caption		ENU=Reason Code
Report	6034	Deleted_caption		ENU=Reason Code Description
Report	6034	Deleted_caption		ENU=Action
Report	6034	Deleted_caption		ENU=Delete Lines,Print Only
Report	6034	Deleted_caption		ENU=%1 contract lines were removed.'
Report	6034	Deleted_caption		ENU=%1 contract line was removed.'
Report	6034	Deleted_caption		ENU=You must fill in the Remove Lines to field.'
Report	6034	Deleted_caption		ENU=You must fill in the Reason Code field.'
Report	6034	Deleted_caption		ENU=Removing contract lines... \\'
Report	6034	Deleted_caption		ENU=A credit memo was created/updated.'
Report	6034	Deleted_caption		ENU=Credit memos were created/updated.'
Report	6035	Deleted_caption		ENU=Options
Report	6035	Deleted_caption		ENU=Add/Subtract Discount %
Report	6035	Deleted_caption		ENU=Service contract lines have been updated.'
Report	6035	Deleted_caption		ENU=You must enter a value in the "Add/Subtract Discount ''%''" field.'
Report	6036	Deleted_caption		ENU=Options
Report	6036	Deleted_caption		ENU=Starting Date
Report	6036	Deleted_caption		ENU=Ending Date
Report	6036	Deleted_caption		ENU=Action
Report	6036	Deleted_caption		ENU=Create Service Order,Print Only
Report	6036	Deleted_caption		ENU=%1 service orders were created.'
Report	6036	Deleted_caption		ENU=%1 service order was created.'
Report	6036	Deleted_caption		ENU=You must fill in the ending date field.'
Report	6036	Deleted_caption		ENU=The starting date is after the ending date.'
Report	6036	Deleted_caption		ENU=The date range you have entered is a longer period than is allowed in the %1 table.'
Report	6036	Deleted_caption		ENU=A service order cannot be created for contract no. %1 because customer no. %2 does not have a %3.'
Report	6037	Deleted_caption		ENU=Options
Report	6037	Deleted_caption		ENU=Contract No.
Report	6037	Deleted_caption		ENU=Specifies all billable profits for the job task, expressed in the local currency.
Report	6037	Deleted_caption		ENU=Service Item No.
Report	6037	Deleted_caption		ENU=Existing Customer No.
Report	6037	Deleted_caption		ENU=Existing Ship-to Code
Report	6037	Deleted_caption		ENU=New Customer No.
Report	6037	Deleted_caption		ENU=New Ship-to Code
Report	6037	Deleted_caption		ENU=You must fill in the New Customer No. field.'
Report	6037	Deleted_caption		ENU=If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\\Do you want to continue?'
Report	6037	Deleted_caption		ENU=(Multiple)'
Report	6037	Deleted_caption		ENU=Updating related objects...\\'
Report	6037	Deleted_caption		ENU=Are you sure that you want to change the customer number in %1 related contracts/quotes and %2 related service items?'
Report	6037	Deleted_caption		ENU=You cannot select a customer with the status Blocked.'
Report	6037	Deleted_caption		ENU=The customer number and the ship-to code that you have selected are the same as the ones on this document.'
Report	6520	Deleted_caption		ENU=Options
Report	6520	Deleted_caption		ENU=Print Contact Information
Report	6520	Deleted_caption		ENU=Customer
Report	6520	Deleted_caption		ENU=Vendor
Report	6520	Deleted_caption		ENU=Column Selection
Report	6520	Deleted_caption		ENU=No. 1
Report	6520	Deleted_caption		ENU=No. 2
Report	6520	Deleted_caption		ENU=No. 3
Report	6520	Deleted_caption		ENU=No. 4
Report	6520	Deleted_caption		ENU=No. 5
Report	6520	Deleted_caption		ENU=No. 6
Report	6520	Deleted_caption		ENU=No. 7
Report	6520	Deleted_caption		ENU=No. 8
Report	6520	Deleted_caption		ENU=Description
Report	6520	Deleted_caption		ENU=___________________________________________________________________________________________________________________________________________________________________________
Report	6520	Deleted_caption		ENU=Item Tracing Specification'
Report	6520	Deleted_caption		ENU=Page'
Report	6521	Deleted_caption		ENU=Options
Report	6521	Deleted_caption		ENU=Document
Report	6521	Deleted_caption		ENU=Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. Quote,Purch. Order,Purch. Invoice,Purch. Credit Memo,Purch. Return Order
Report	6521	Deleted_caption		ENU=Document No.
Report	6521	Deleted_caption		ENU=Pay-to Address'
Report	6521	Deleted_caption		ENU=Bill-to Address'
Report	6521	Deleted_caption		ENU=Sales - Shipment'
Report	6521	Deleted_caption		ENU=Sales - Invoice'
Report	6521	Deleted_caption		ENU=Sales'
Report	6521	Deleted_caption		ENU=Purchase'
Report	6521	Deleted_caption		ENU=Item Tracking - Appendix'
Report	6521	Deleted_caption		ENU=Document Date'
Report	6521	Deleted_caption		ENU=Page'
Report	6521	Deleted_caption		ENU=No.'
Report	6521	Deleted_caption		ENU=Description'
Report	6521	Deleted_caption		ENU=Quantity'
Report	6521	Deleted_caption		ENU=Lot No.'
Report	6521	Deleted_caption		ENU=Serial No.'
Report	6529	Deleted_caption		ENU=Options
Report	6529	Deleted_caption		ENU=New Page per Table
Report	6529	Deleted_caption		ENU=Item Tracking Navigate'
Report	6529	Deleted_caption		ENU=Page'
Report	6529	Deleted_caption		ENU=Navigate Filters'
Report	6529	Deleted_caption		ENU=No. of Records'
Report	6529	Deleted_caption		ENU=Table Name'
Report	6529	Deleted_caption		ENU=Serial No.'
Report	6529	Deleted_caption		ENU=Lot No.'
Report	6631	Deleted_caption		ENU=Options
Report	6631	Deleted_caption		ENU=No. of Copies
Report	6631	Deleted_caption		ENU=Show Internal Information
Report	6631	Deleted_caption		ENU=Log Interaction
Report	6631	Deleted_caption		ENU=Page %1'
Report	6631	Deleted_caption		ENU=Local Currency'
Report	6631	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	6631	Deleted_caption		ENU=Amount'
Report	6631	Deleted_caption		ENU=Unit Price'
Report	6631	Deleted_caption		ENU=Subtotal'
Report	6631	Deleted_caption		ENU=Invoice Discount Amount'
Report	6631	Deleted_caption		ENU=Payment Discount on VAT'
Report	6631	Deleted_caption		ENU=Discount %'
Report	6631	Deleted_caption		ENU=Phone No.'
Report	6631	Deleted_caption		ENU=Fax No.'
Report	6631	Deleted_caption		ENU=VAT Reg. No.'
Report	6631	Deleted_caption		ENU=Giro No.'
Report	6631	Deleted_caption		ENU=Bank'
Report	6631	Deleted_caption		ENU=Account No.'
Report	6631	Deleted_caption		ENU=Return Order No.'
Report	6631	Deleted_caption		ENU=Email'
Report	6631	Deleted_caption		ENU=Home Page'
Report	6631	Deleted_caption		ENU=Document Date'
Report	6631	Deleted_caption		ENU=Header Dimensions'
Report	6631	Deleted_caption		ENU=Allow Invoice Discount'
Report	6631	Deleted_caption		ENU=Line Dimensions'
Report	6631	Deleted_caption		ENU=VAT Amount Specification'
Report	6631	Deleted_caption		ENU=VAT Identifier'
Report	6631	Deleted_caption		ENU=Inv. Disc. Base Amount'
Report	6631	Deleted_caption		ENU=Line Amount'
Report	6631	Deleted_caption		ENU=Ship-to Address'
Report	6631	Deleted_caption		ENU=Total'
Report	6631	Deleted_caption		ENU=VAT %'
Report	6631	Deleted_caption		ENU=VAT Base'
Report	6631	Deleted_caption		ENU=VAT Amount'
Report	6631	Deleted_caption		ENU=VAT Identifier'
Report	6631	Deleted_caption		ENU=Invoice Discount Amount'
Report	6636	Deleted_caption		ENU=Options
Report	6636	Deleted_caption		ENU=No. of Copies
Report	6636	Deleted_caption		ENU=Show Internal Information
Report	6636	Deleted_caption		ENU=Show Correction Lines
Report	6636	Deleted_caption		ENU=Log Interaction
Report	6636	Deleted_caption		ENU=Page %1'
Report	6636	Deleted_caption		ENU=Phone No.'
Report	6636	Deleted_caption		ENU=VAT Reg. No.'
Report	6636	Deleted_caption		ENU=Giro No.'
Report	6636	Deleted_caption		ENU=Bank'
Report	6636	Deleted_caption		ENU=Account No.'
Report	6636	Deleted_caption		ENU=Shipment No.'
Report	6636	Deleted_caption		ENU=Home Page'
Report	6636	Deleted_caption		ENU=Email'
Report	6636	Deleted_caption		ENU=Document Date'
Report	6636	Deleted_caption		ENU=Header Dimensions'
Report	6636	Deleted_caption		ENU=Line Dimensions'
Report	6636	Deleted_caption		ENU=Pay-to Address'
Report	6641	Deleted_caption		ENU=Options
Report	6641	Deleted_caption		ENU=No. of Copies
Report	6641	Deleted_caption		ENU=Show Internal Information
Report	6641	Deleted_caption		ENU=Log Interaction
Report	6641	Deleted_caption		ENU=Page %1'
Report	6641	Deleted_caption		ENU=Local Currency'
Report	6641	Deleted_caption		ENU=Exchange rate: %1/%2'
Report	6641	Deleted_caption		ENU=Direct Unit Cost'
Report	6641	Deleted_caption		ENU=Amount'
Report	6641	Deleted_caption		ENU=Invoice Discount Amount'
Report	6641	Deleted_caption		ENU=Subtotal'
Report	6641	Deleted_caption		ENU=Payment Discount on VAT'
Report	6641	Deleted_caption		ENU=Phone No.'
Report	6641	Deleted_caption		ENU=VAT Reg. No.'
Report	6641	Deleted_caption		ENU=Giro No.'
Report	6641	Deleted_caption		ENU=Bank'
Report	6641	Deleted_caption		ENU=Account No.'
Report	6641	Deleted_caption		ENU=Return Order No.'
Report	6641	Deleted_caption		ENU=Document Date'
Report	6641	Deleted_caption		ENU=Email'
Report	6641	Deleted_caption		ENU=Home Page'
Report	6641	Deleted_caption		ENU=Header Dimensions'
Report	6641	Deleted_caption		ENU=Line Dimensions'
Report	6641	Deleted_caption		ENU=VAT %'
Report	6641	Deleted_caption		ENU=VAT Base'
Report	6641	Deleted_caption		ENU=VAT Amount'
Report	6641	Deleted_caption		ENU=VAT Amount Specification'
Report	6641	Deleted_caption		ENU=VAT Identifier'
Report	6641	Deleted_caption		ENU=Invoice Discount Base Amount'
Report	6641	Deleted_caption		ENU=Line Amount'
Report	6641	Deleted_caption		ENU=Invoice Discount Amount'
Report	6641	Deleted_caption		ENU=Total'
Report	6641	Deleted_caption		ENU=Ship-to Address'
Report	6641	Deleted_caption		ENU=Discount %'
Report	6641	Deleted_caption		ENU=Allow Invoice Discount'
Report	6641	Deleted_caption		ENU=VAT Identifier'
Report	6641	Deleted_caption		ENU=VAT %'
Report	6641	Deleted_caption		ENU=VAT Base'
Report	6641	Deleted_caption		ENU=VAT Amount'
Report	6641	Deleted_caption		ENU=Total'
Report	6646	Deleted_caption		ENU=Options
Report	6646	Deleted_caption		ENU=No. of Copies
Report	6646	Deleted_caption		ENU=Show Internal Information
Report	6646	Deleted_caption		ENU=Show Correction Lines
Report	6646	Deleted_caption		ENU=Log Interaction
Report	6646	Deleted_caption		ENU=Page %1'
Report	6646	Deleted_caption		ENU=Phone No.'
Report	6646	Deleted_caption		ENU=VAT Reg. No.'
Report	6646	Deleted_caption		ENU=Giro No.'
Report	6646	Deleted_caption		ENU=Bank'
Report	6646	Deleted_caption		ENU=Account No.'
Report	6646	Deleted_caption		ENU=Receipt No.'
Report	6646	Deleted_caption		ENU=Shipment Date'
Report	6646	Deleted_caption		ENU=Document Date'
Report	6646	Deleted_caption		ENU=Home Page'
Report	6646	Deleted_caption		ENU=Email'
Report	6646	Deleted_caption		ENU=Header Dimensions'
Report	6646	Deleted_caption		ENU=Line Dimensions'
Report	6646	Deleted_caption		ENU=Bill-to Address'
Report	6653	Deleted_caption		ENU=Options
Report	6653	Deleted_caption		ENU=Posting Date
Report	6653	Deleted_caption		ENU=Document Date
Report	6653	Deleted_caption		ENU=Calc. Inv. Discount
Report	6653	Deleted_caption		ENU=Post Credit Memos
Report	6653	Deleted_caption		ENU=Enter the posting date.'
Report	6653	Deleted_caption		ENU=Enter the document date.'
Report	6653	Deleted_caption		ENU=Combining return receipts...\\'
Report	6653	Deleted_caption		ENU=Customer No. #1##########\'
Report	6653	Deleted_caption		ENU=Return Order No. #2##########\'
Report	6653	Deleted_caption		ENU=Return Receipt No. #3##########'
Report	6653	Deleted_caption		ENU=Not all the credit memos were posted. A total of %1 credit memos were not posted.'
Report	6653	Deleted_caption		ENU=There is nothing to combine.'
Report	6653	Deleted_caption		ENU=The return receipts are now combined and the number of credit memos created is %1.'
Report	6655	Deleted_caption		ENU=Options
Report	6655	Deleted_caption		ENU=Receive
Report	6655	Deleted_caption		ENU=Invoice
Report	6655	Deleted_caption		ENU=Posting Date
Report	6655	Deleted_caption		ENU=Replace Posting Date
Report	6655	Deleted_caption		ENU=Replace Document Date
Report	6655	Deleted_caption		ENU=Calc. Inv. Discount
Report	6655	Deleted_caption		ENU=Enter the posting date.'
Report	6655	Deleted_caption		ENU=Posting return orders #1########## @2@@@@@@@@@@@@@'
Report	6655	Deleted_caption		ENU=%1 return orders out of a total of %2 have now been posted.'
Report	6655	Deleted_caption		ENU=The exchange rate associated with the new posting date on the sales header will not apply to the sales lines.'
Report	6665	Deleted_caption		ENU=Options
Report	6665	Deleted_caption		ENU=Ship
Report	6665	Deleted_caption		ENU=Invoice
Report	6665	Deleted_caption		ENU=Posting Date
Report	6665	Deleted_caption		ENU=Replace Posting Date
Report	6665	Deleted_caption		ENU=Replace Document Date
Report	6665	Deleted_caption		ENU=Calc. Inv. Discount
Report	6665	Deleted_caption		ENU=Enter the posting date.'
Report	6665	Deleted_caption		ENU=Posting return orders #1########## @2@@@@@@@@@@@@@'
Report	6665	Deleted_caption		ENU=%1 return orders out of a total of %2 have now been posted.'
Report	6665	Deleted_caption		ENU=The exchange rate associated with the new posting date on the purchase header will not apply to the purchase lines.'
Report	6697	Deleted_caption		ENU=Options
Report	6697	Deleted_caption		ENU=Return to Vendor
Report	6697	Deleted_caption		ENU=Vendor No.
Report	6697	Deleted_caption		ENU=Create Purch. Ret. Order
Report	6697	Deleted_caption		ENU=Create Purchase Order
Report	6697	Deleted_caption		ENU=Replacement
Report	6697	Deleted_caption		ENU=Create Sales Order
Report	6698	Deleted_caption		ENU=Options
Report	6698	Deleted_caption		ENU=Order && Invoice
Report	6698	Deleted_caption		ENU=To Document Type
Report	6698	Deleted_caption		ENU=,,,,Return Order,Credit Memo
Report	6698	Deleted_caption		ENU=Return Order && Credit Memo
Report	6698	Deleted_caption		ENU=To Document Type
Report	6698	Deleted_caption		ENU=,,Order,Invoice
Report	6698	Deleted_caption		ENU=%1 %2 has been created. Do you want to view the created document?'
Report	6698	Deleted_caption		ENU=When you move a negative purchase line to your selected document type, the quantity of the line on the selected document will become positive.'
Report	6699	Deleted_caption		ENU=Options
Report	6699	Deleted_caption		ENU=Order && Invoice
Report	6699	Deleted_caption		ENU=To Document Type
Report	6699	Deleted_caption		ENU=,,,,Return Order,Credit Memo
Report	6699	Deleted_caption		ENU=Return Order && Credit Memo
Report	6699	Deleted_caption		ENU=To Document Type
Report	6699	Deleted_caption		ENU=,,Order,Invoice
Report	6699	Deleted_caption		ENU=%1 %2 has been created. Do you want to view the created document?'
Report	6699	Deleted_caption		ENU=When you move a negative sales line to your selected document type, the quantity of the line on the selected document becomes positive.'
Report	7051	Deleted_caption		ENU=Options
Report	7051	Deleted_caption		ENU=Copy to Sales Price Worksheet...
Report	7051	Deleted_caption		ENU=Sales Type
Report	7051	Deleted_caption		ENU=Customer,Customer Price Group,All Customers,Campaign
Report	7051	Deleted_caption		ENU=Sales Code
Report	7051	Deleted_caption		ENU=Unit of Measure Code
Report	7051	Deleted_caption		ENU=Currency Code
Report	7051	Deleted_caption		ENU=Starting Date
Report	7051	Deleted_caption		ENU=Ending Date
Report	7051	Deleted_caption		ENU=Only Amounts Above
Report	7051	Deleted_caption		ENU=Adjustment Factor
Report	7051	Deleted_caption		ENU=Rounding Method
Report	7051	Deleted_caption		ENU=Create New Prices
Report	7051	Deleted_caption		ENU=Processing items #1##########'
Report	7051	Deleted_caption		ENU=%1 must be specified.'
Report	7052	Deleted_caption		ENU=Options
Report	7052	Deleted_caption		ENU=Copy to Sales Price Worksheet...
Report	7052	Deleted_caption		ENU=Sales Type
Report	7052	Deleted_caption		ENU=Customer,Customer Price Group,All Customers,Campaign
Report	7052	Deleted_caption		ENU=Sales Code
Report	7052	Deleted_caption		ENU=Unit of Measure Code
Report	7052	Deleted_caption		ENU=Currency Code
Report	7052	Deleted_caption		ENU=Starting Date
Report	7052	Deleted_caption		ENU=Ending Date
Report	7052	Deleted_caption		ENU=Only Prices Above
Report	7052	Deleted_caption		ENU=Adjustment Factor
Report	7052	Deleted_caption		ENU=Rounding Method
Report	7052	Deleted_caption		ENU=Create New Prices
Report	7052	Deleted_caption		ENU=Processing items #1##########'
Report	7052	Deleted_caption		ENU=Sales Code must be specified when copying from %1 to All Customers.'
Report	7112	Deleted_caption		ENU=Options
Report	7112	Deleted_caption		ENU=Layout
Report	7112	Deleted_caption		ENU=Analysis Area
Report	7112	Deleted_caption		ENU=Specifies is the analysis template is set up in the Sales, Purchasing, or Inventory application area.
Report	7112	Deleted_caption		ENU=Sales,Purchase,Inventory
Report	7112	Deleted_caption		ENU=Analysis Report Name
Report	7112	Deleted_caption		ENU=Specifies the report for which analysis figures are shown.
Report	7112	Deleted_caption		ENU=Analysis Line Name
Report	7112	Deleted_caption		ENU=Specifies the line for which analysis figures are shown.
Report	7112	Deleted_caption		ENU=Analysis Column Name
Report	7112	Deleted_caption		ENU=Specifies the column for which analysis figures are shown.
Report	7112	Deleted_caption		ENU=Filters
Report	7112	Deleted_caption		ENU=Date Filter
Report	7112	Deleted_caption		ENU=Specifies the period for which the analysis report will show figures based on item ledger entries, value entries, and analysis view entries.
Report	7112	Deleted_caption		ENU=Item Budget Filter
Report	7112	Deleted_caption		ENU=Specifies the item budget(s) for which analysis figures are shown.
Report	7112	Deleted_caption		ENU=Source Type Filter
Report	7112	Deleted_caption		ENU=Specifies if figures in the analysis report are filtered by item number, customer number, or vendor number.
Report	7112	Deleted_caption		ENU= ,Customer,Vendor,Item
Report	7112	Deleted_caption		ENU=Source No. Filter
Report	7112	Deleted_caption		ENU=Specifies the item, customer, or vendor numbers that figures in the analysis report are filtered by.
Report	7112	Deleted_caption		ENU=Dimension Filters
Report	7112	Deleted_caption		ENU=Dimension 1 Filter
Report	7112	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 1 for the analysis view selected in the Analysis View Code field.
Report	7112	Deleted_caption		ENU=Dimension 2 Filter
Report	7112	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 2 for the analysis view selected in the Analysis View Code field.
Report	7112	Deleted_caption		ENU=Dimension 3 Filter
Report	7112	Deleted_caption		ENU=Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 3 for the analysis view selected in the Analysis View Code field.
Report	7112	Deleted_caption		ENU=Show
Report	7112	Deleted_caption		ENU=Show Error
Report	7112	Deleted_caption		ENU=Specifies if the report shows error information.
Report	7112	Deleted_caption		ENU=None,Division by Zero,Period Error,Both
Report	7112	Deleted_caption		ENU=Show Analysis Report Setup
Report	7112	Deleted_caption		ENU=Specifies if the actual report with the amounts will be preceded by one or more pages that describe the analysis report setup. That is, the first pages of the report show the lines that have been defined in the Analysis Report window.
Report	7112	Deleted_caption		ENU=(Thousands)'
Report	7112	Deleted_caption		ENU=(Millions)'
Report	7112	Deleted_caption		ENU=* ERROR *'
Report	7112	Deleted_caption		ENU=All amounts are in %1.'
Report	7112	Deleted_caption		ENU=Not Available'
Report	7112	Deleted_caption		ENU=1,6,,Dimension %1 Filter'
Report	7112	Deleted_caption		ENU=Analysis Column'
Report	7112	Deleted_caption		ENU=Analysis Line'
Report	7112	Deleted_caption		ENU=Fiscal Start Date'
Report	7112	Deleted_caption		ENU=Period'
Report	7112	Deleted_caption		ENU=Page'
Report	7112	Deleted_caption		ENU=Analysis Report'
Report	7112	Deleted_caption		ENU=Analysis View'
Report	7112	Deleted_caption		ENU=Dimension Code'
Report	7130	Deleted_caption		ENU=Sales Amount,Cost Amount,Quantity
Report	7130	Deleted_caption		ENU=Sales,Purchase
Report	7130	Deleted_caption		ENU=Options
Report	7130	Deleted_caption		ENU=Analysis Area
Report	7130	Deleted_caption		ENU=Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The budget was set up in Purchases & Payables.
Report	7130	Deleted_caption		ENU=Sales,Purchase
Report	7130	Deleted_caption		ENU=Item Budget Filter
Report	7130	Deleted_caption		ENU=Specifies the item budget(s) for which budget figures are shown.
Report	7130	Deleted_caption		ENU=Show Value As
Report	7130	Deleted_caption		ENU=Specifies if the item budget shows sales amounts, cost amounts, or quantities.
Report	7130	Deleted_caption		ENU=Sales Amount,Cost Amount,Quantity
Report	7130	Deleted_caption		ENU=Starting Date
Report	7130	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Report	7130	Deleted_caption		ENU=Period Length
Report	7130	Deleted_caption		ENU=Specifies the length of each period, for example, enter "1M" for one month.
Report	7130	Deleted_caption		ENU=Amounts in whole 1000s
Report	7130	Deleted_caption		ENU=Specifies if the amounts in the report are shown in whole 1000s.
Report	7130	Deleted_caption		ENU=Item Budget'
Report	7130	Deleted_caption		ENU=Page'
Report	7130	Deleted_caption		ENU=Budget Filter'
Report	7130	Deleted_caption		ENU=Show Value As'
Report	7130	Deleted_caption		ENU=Analysis Area'
Report	7130	Deleted_caption		ENU=Amounts are in whole 1000s.'
Report	7130	Deleted_caption		ENU=Name'
Report	7131	Deleted_caption		ENU=Options
Report	7131	Deleted_caption		ENU=Budget Name
Report	7131	Deleted_caption		ENU=Option
Report	7131	Deleted_caption		ENU=Replace entries,Add entries
Report	7131	Deleted_caption		ENU=Description
Report	7131	Deleted_caption		ENU=Import Value as
Report	7131	Deleted_caption		ENU=,Cost Amount,Quantity
Report	7131	Deleted_caption		ENU=Import Value as
Report	7131	Deleted_caption		ENU=Sales Amount,COGS Amount,Quantity
Report	7131	Deleted_caption		ENU=You must specify a budget name to import to.'
Report	7131	Deleted_caption		ENU=Do you want to create Item Budget Name %1?'
Report	7131	Deleted_caption		ENU=%1 %2 is blocked. You cannot import entries.'
Report	7131	Deleted_caption		ENU=Are you sure you want to %1 for Budget Name %2?'
Report	7131	Deleted_caption		ENU=%1 table has been successfully updated with %2 entries.'
Report	7131	Deleted_caption		ENU=Import Excel File'
Report	7131	Deleted_caption		ENU=Table Data'
Report	7131	Deleted_caption		ENU=Show as Lines'
Report	7131	Deleted_caption		ENU=Show as Columns'
Report	7131	Deleted_caption		ENU=Replace Entries,Add Entries'
Report	7131	Deleted_caption		ENU=The text %1 can only be specified once in the Excel worksheet.'
Report	7131	Deleted_caption		ENU=The filters specified by worksheet must be placed in the lines before the table.'
Report	7131	Deleted_caption		ENU=Date Filter'
Report	7131	Deleted_caption		ENU=Customer Filter'
Report	7131	Deleted_caption		ENU=Vendor Filter'
Report	7131	Deleted_caption		ENU=Analyzing Data...\\'
Report	7131	Deleted_caption		ENU=Item Filter'
Report	7131	Deleted_caption		ENU=%1 is not a valid dimension value.'
Report	7131	Deleted_caption		ENU=%1 is not a valid line definition.'
Report	7131	Deleted_caption		ENU=%1 is not a valid column definition.'
Report	7131	Deleted_caption		ENU=You must specify a dimension value in row %1, column %2.'
Report	7131	Deleted_caption		@@@={Locked
Report	7131	Deleted_caption		ENU=.xlsx'
Report	7139	Deleted_caption		ENU=Options
Report	7139	Deleted_caption		ENU=Analysis Area
Report	7139	Deleted_caption		ENU=Sales,Purchase
Report	7139	Deleted_caption		ENU=Starting Date
Report	7139	Deleted_caption		ENU=Ending Date
Report	7139	Deleted_caption		ENU=Period Length
Report	7139	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	7139	Deleted_caption		ENU=Posting Description
Report	7139	Deleted_caption		ENU=Retain Dimensions
Report	7139	Deleted_caption		ENU=This batch job deletes entries.\\Do you want to date compress the entries?'
Report	7139	Deleted_caption		ENU=%1 must be specified.'
Report	7139	Deleted_caption		ENU=Date compressing Item budget entries...\\'
Report	7139	Deleted_caption		ENU=Budget Name #1##########\'
Report	7139	Deleted_caption		ENU=Item No. #2##########\'
Report	7139	Deleted_caption		ENU=Date #3######\\'
Report	7139	Deleted_caption		ENU=No. of new entries #4######\'
Report	7139	Deleted_caption		ENU=No. of entries del. #5######'
Report	7139	Deleted_caption		ENU=Retain Dimensions'
Report	7150	Deleted_caption		ENU=Options
Report	7150	Deleted_caption		ENU=Analysis Area
Report	7150	Deleted_caption		ENU=Sales,Purchase,Inventory
Report	7150	Deleted_caption		ENU=Analysis View Code
Report	7150	Deleted_caption		ENU=Include Dimensions
Report	7150	Deleted_caption		ENU=Date Filter
Report	7150	Deleted_caption		ENU=Print Empty Lines
Report	7150	Deleted_caption		ENU=Enter an analysis view code.'
Report	7150	Deleted_caption		ENU=Enter a date filter.'
Report	7150	Deleted_caption		ENU=Include Dimensions'
Report	7150	Deleted_caption		ENU=(no dimension value)'
Report	7150	Deleted_caption		ENU=Not updated'
Report	7150	Deleted_caption		ENU=(no location code)'
Report	7150	Deleted_caption		ENU=Period'
Report	7150	Deleted_caption		ENU=Analysis View'
Report	7150	Deleted_caption		ENU=Last Date Updated'
Report	7150	Deleted_caption		ENU=Page'
Report	7150	Deleted_caption		ENU=Item Dimensions - Detail'
Report	7150	Deleted_caption		ENU=Filters'
Report	7150	Deleted_caption		ENU=Cost Amount'
Report	7150	Deleted_caption		ENU=Sales Amount'
Report	7150	Deleted_caption		ENU=Description'
Report	7150	Deleted_caption		ENU=Posting Date'
Report	7150	Deleted_caption		ENU=Item No.'
Report	7150	Deleted_caption		ENU=Entry No.'
Report	7150	Deleted_caption		ENU=Quantity'
Report	7151	Deleted_caption		ENU=Options
Report	7151	Deleted_caption		ENU=Analysis Area
Report	7151	Deleted_caption		ENU=Sales,Purchase,Inventory
Report	7151	Deleted_caption		ENU=Analysis View Code
Report	7151	Deleted_caption		ENU=Include Dimensions
Report	7151	Deleted_caption		ENU=Column Template
Report	7151	Deleted_caption		ENU=Date Filter
Report	7151	Deleted_caption		ENU=Item Budget Name
Report	7151	Deleted_caption		ENU=Print Empty Lines
Report	7151	Deleted_caption		ENU=Enter an analysis view code.'
Report	7151	Deleted_caption		ENU=Enter a column template.'
Report	7151	Deleted_caption		ENU=Enter a date filter.'
Report	7151	Deleted_caption		ENU=Include Dimensions'
Report	7151	Deleted_caption		ENU=(no dimension value)'
Report	7151	Deleted_caption		ENU=Not updated'
Report	7151	Deleted_caption		ENU=(Thousands)'
Report	7151	Deleted_caption		ENU=(Millions)'
Report	7151	Deleted_caption		ENU=(no location code)'
Report	7151	Deleted_caption		ENU=Column Template'
Report	7151	Deleted_caption		ENU=Period'
Report	7151	Deleted_caption		ENU=Analysis View'
Report	7151	Deleted_caption		ENU=Last Date Updated'
Report	7151	Deleted_caption		ENU=Page'
Report	7151	Deleted_caption		ENU=Item Dimensions - Total'
Report	7151	Deleted_caption		ENU=Filters'
Report	7151	Deleted_caption		ENU=Dimension Value'
Report	7151	Deleted_caption		ENU=Dimension'
Report	7300	Deleted_caption		ENU=Options
Report	7300	Deleted_caption		ENU=Allow Breakbulk
Report	7300	Deleted_caption		ENU=Do Not Fill Qty. to Handle
Report	7300	Deleted_caption		ENU=There is nothing to replenish.'
Report	7300	Deleted_caption		ENU=If you want to set a filter to field %1, it must be %2.'
Report	7301	Deleted_caption		ENU=Movement List
Report	7301	Deleted_caption		ENU=Options
Report	7301	Deleted_caption		ENU=Set Breakbulk Filter
Report	7301	Deleted_caption		ENU=Sum up Lines
Report	7301	Deleted_caption		ENU=Show Serial/Lot Number
Report	7301	Deleted_caption		ENU=Movement List'
Report	7301	Deleted_caption		ENU=Due Date'
Report	7301	Deleted_caption		ENU=Qty. Handled'
Report	7301	Deleted_caption		ENU=Source No.'
Report	7301	Deleted_caption		ENU=Destination Type'
Report	7301	Deleted_caption		ENU=Destination No.'
Report	7301	Deleted_caption		ENU=Item No.'
Report	7301	Deleted_caption		ENU=Description'
Report	7301	Deleted_caption		ENU=Variant Code'
Report	7301	Deleted_caption		ENU=Shelf No.'
Report	7301	Deleted_caption		ENU=Qty. (Base)'
Report	7301	Deleted_caption		ENU=Qty. to Handle'
Report	7301	Deleted_caption		ENU=Unit of Measure Code'
Report	7301	Deleted_caption		ENU=Action Type'
Report	7301	Deleted_caption		ENU=Zone Code'
Report	7301	Deleted_caption		ENU=Bin Code'
Report	7301	Deleted_caption		ENU=____________'
Report	7305	Deleted_caption		ENU=Options
Report	7305	Deleted_caption		ENU=Assigned User ID
Report	7305	Deleted_caption		ENU=Sorting Method for Activity Lines
Report	7305	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date,,Bin Ranking,Action Type
Report	7305	Deleted_caption		ENU=Set Breakbulk Filter
Report	7305	Deleted_caption		ENU=Do Not Fill Qty. to Handle
Report	7305	Deleted_caption		ENU=Print Document
Report	7305	Deleted_caption		ENU=%1 activity no. %2 has been created.'
Report	7305	Deleted_caption		ENU=%1 activities no. %2 to %3 have been created.'
Report	7305	Deleted_caption		ENU=\For %1 with existing Warehouse Worksheet Lines, no %2 lines have been created.'
Report	7305	Deleted_caption		ENU=There is nothing to handle.'
Report	7307	Deleted_caption		ENU=Options
Report	7307	Deleted_caption		ENU=Show Qty. (Calculated)
Report	7307	Deleted_caption		ENU=Show Serial/Lot Number
Report	7307	Deleted_caption		ENU=Warehouse Physical Inventory List'
Report	7307	Deleted_caption		ENU=Page'
Report	7307	Deleted_caption		ENU=Registering Date'
Report	7307	Deleted_caption		ENU=Quantity (Physical Inventory)'
Report	7310	Deleted_caption		ENU=Options
Report	7310	Deleted_caption		ENU=Bin Template Code
Report	7310	Deleted_caption		ENU=Description
Report	7310	Deleted_caption		ENU=Location Code
Report	7310	Deleted_caption		ENU=Zone Code
Report	7310	Deleted_caption		ENU=Rack
Report	7310	Deleted_caption		ENU=From No.
Report	7310	Deleted_caption		ENU=To No.
Report	7310	Deleted_caption		ENU=Section
Report	7310	Deleted_caption		ENU=From No.
Report	7310	Deleted_caption		ENU=To No.
Report	7310	Deleted_caption		ENU=Level
Report	7310	Deleted_caption		ENU=From No.
Report	7310	Deleted_caption		ENU=To No.
Report	7310	Deleted_caption		ENU=Field Separator
Report	7310	Deleted_caption		ENU=Check on Existing Bin
Report	7310	Deleted_caption		ENU=The length of From Rack+From Section+From Level is greater than the maximum length of Bin Code (%1).'
Report	7310	Deleted_caption		ENU=The length of the strings inserted in From No. and To No. must be identical.'
Report	7314	Deleted_caption		ENU=Options
Report	7314	Deleted_caption		ENU=From
Report	7314	Deleted_caption		ENU=To
Report	7314	Deleted_caption		ENU=Unit of Measure Code
Report	7314	Deleted_caption		ENU=Quantity
Report	7314	Deleted_caption		ENU=The %1 %2 exceeds the Quantity available to pick %3 of the %4.'
Report	7315	Deleted_caption		ENU=Calculate Inventory
Report	7315	Deleted_caption		ENU=Options
Report	7315	Deleted_caption		ENU=Posting Date
Report	7315	Deleted_caption		ENU=Document No.
Report	7315	Deleted_caption		ENU=Enter the posting date.'
Report	7315	Deleted_caption		ENU=Enter the document no.'
Report	7315	Deleted_caption		ENU=Processing items #1##########'
Report	7318	Deleted_caption		ENU=Options
Report	7318	Deleted_caption		ENU=Assigned User ID
Report	7318	Deleted_caption		ENU=Sorting Method for Activity Lines
Report	7318	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date,Destination,Bin Ranking,Action Type
Report	7318	Deleted_caption		ENU=Set Breakbulk Filter
Report	7318	Deleted_caption		ENU=Do Not Fill Qty. to Handle
Report	7318	Deleted_caption		ENU=Print Document
Report	7318	Deleted_caption		ENU=There is nothing to handle.'
Report	7319	Deleted_caption		ENU=Whse. Structure List
Report	7319	Deleted_caption		ENU=Options
Report	7319	Deleted_caption		ENU=Show Bin Contents
Report	7319	Deleted_caption		ENU=Warehouse Bin List'
Report	7319	Deleted_caption		ENU=Page'
Report	7319	Deleted_caption		ENU=Item Description'
Report	7319	Deleted_caption		ENU=Quantity'
Report	7319	Deleted_caption		ENU=Put-away Quantity'
Report	7319	Deleted_caption		ENU=Pick Quantity'
Report	7320	Deleted_caption		ENU=Options
Report	7320	Deleted_caption		ENU=Show Zero Quantity
Report	7320	Deleted_caption		ENU=Page'
Report	7320	Deleted_caption		ENU=Warehouse Adjustment Bin'
Report	7320	Deleted_caption		ENU=Location Code'
Report	7320	Deleted_caption		ENU=Bin No'
Report	7320	Deleted_caption		ENU=Zone Code'
Report	7320	Deleted_caption		ENU=Item No.'
Report	7321	Deleted_caption		ENU= ,Put-away,Pick,Movement
Report	7321	Deleted_caption		ENU=Options
Report	7321	Deleted_caption		ENU=Activity Type
Report	7321	Deleted_caption		ENU= ,Put-away,Pick,Movement
Report	7321	Deleted_caption		ENU=Inventory Movement'
Report	7321	Deleted_caption		ENU=Page'
Report	7321	Deleted_caption		ENU=Activity Type'
Report	7321	Deleted_caption		ENU=Posting Date'
Report	7322	Deleted_caption		ENU=Options
Report	7322	Deleted_caption		ENU=Print group totals
Report	7322	Deleted_caption		ENU=Purchase Order Line: %1'
Report	7322	Deleted_caption		ENU=Inventory Put-away List'
Report	7322	Deleted_caption		ENU=Page'
Report	7322	Deleted_caption		ENU=Vendor'
Report	7322	Deleted_caption		ENU=Expected Receipt Date'
Report	7323	Deleted_caption		ENU=Options
Report	7323	Deleted_caption		ENU=Create Invt. Put-Away
Report	7323	Deleted_caption		ENU=Create Invt. Pick
Report	7323	Deleted_caption		ENU=Create Invt. Movement
Report	7323	Deleted_caption		ENU=Print Document
Report	7323	Deleted_caption		ENU=Show Error
Report	7323	Deleted_caption		ENU=Creating Inventory Activities...\\'
Report	7323	Deleted_caption		ENU=Source Type #1##########\'
Report	7323	Deleted_caption		ENU=Source No. #2##########'
Report	7323	Deleted_caption		ENU=There is nothing to create.'
Report	7323	Deleted_caption		ENU=Number of %1 activities created: %2 out of a total of %3.'
Report	7323	Deleted_caption		@@@={Locked
Report	7323	Deleted_caption		ENU=%1\\%2'
Report	7323	Deleted_caption		ENU=You must select Create Invt. Put-away, Create Invt. Pick, or Create Invt. Movement.'
Report	7323	Deleted_caption		ENU=You can select either Create Invt. Pick or Create Invt. Movement.'
Report	7380	Deleted_caption		ENU=Options
Report	7380	Deleted_caption		ENU=Posting Date
Report	7380	Deleted_caption		ENU=Document No.
Report	7380	Deleted_caption		ENU=Items Not on Inventory
Report	7380	Deleted_caption		ENU=Print
Report	7380	Deleted_caption		ENU=Print List
Report	7380	Deleted_caption		ENU=Show Qty. Calculated
Report	7380	Deleted_caption		ENU=Per Item
Report	7380	Deleted_caption		ENU=Sorting Method
Report	7380	Deleted_caption		ENU= ,Item,Bin
Report	7390	Deleted_caption		ENU=Options
Report	7390	Deleted_caption		ENU=Registering Date
Report	7390	Deleted_caption		ENU=Whse. Document No.
Report	7390	Deleted_caption		ENU=Items Not on Inventory
Report	7390	Deleted_caption		ENU=Enter the %1.'
Report	7390	Deleted_caption		ENU=Processing bins #1##########'
Report	7391	Deleted_caption		ENU=Options
Report	7391	Deleted_caption		ENU=Posting Date
Report	7391	Deleted_caption		ENU=Document No.
Report	7391	Deleted_caption		ENU=Report must be initialized.'
Report	7398	Deleted_caption		ENU=Options
Report	7398	Deleted_caption		ENU=Starting Date
Report	7398	Deleted_caption		ENU=Ending Date
Report	7398	Deleted_caption		ENU=Period Length
Report	7398	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Report	7398	Deleted_caption		ENU=Retain Field Contents
Report	7398	Deleted_caption		ENU=Serial No.
Report	7398	Deleted_caption		ENU=Lot No.
Report	7398	Deleted_caption		ENU=This batch job deletes entries. Therefore, it is important that you make a backup of the database before you run the batch job.\\Do you want to date compress the entries?'
Report	7398	Deleted_caption		ENU=%1 must be specified.'
Report	7398	Deleted_caption		ENU=Date compressing warehouse entries...\\'
Report	7398	Deleted_caption		ENU=Date #1######\\'
Report	7398	Deleted_caption		ENU=No. of new entries #2######\'
Report	7398	Deleted_caption		ENU=No. of entries del. #3######'
Report	7398	Deleted_caption		ENU=Date Compressed'
Report	8610	Deleted_caption		ENU=Options
Report	8610	Deleted_caption		ENU=Document Type
Report	8610	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Report	8610	Deleted_caption		ENU=Posting Date
Report	8610	Deleted_caption		ENU=Journal Template
Report	8610	Deleted_caption		ENU=Batch Name
Report	8610	Deleted_caption		ENU=Standard General Journal
Report	8610	Deleted_caption		ENU=Gen. Journal Template name is blank.'
Report	8610	Deleted_caption		ENU=Gen. Journal Batch name is blank.'
Report	8610	Deleted_caption		ENU=General journal lines are successfully created.'
Report	8610	Deleted_caption		ENU=The posting date is empty.'
Report	8611	Deleted_caption		ENU=Options
Report	8611	Deleted_caption		ENU=Document Type
Report	8611	Deleted_caption		ENU=Specifies the type of document that is processed by the report or batch job.
Report	8611	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Report	8611	Deleted_caption		ENU=Posting Date
Report	8611	Deleted_caption		ENU=Specifies the date for the posting of this batch job. By default, the working date is entered, but you can change it.
Report	8611	Deleted_caption		ENU=Document Date
Report	8611	Deleted_caption		ENU=Specifies the document date that will be inserted on the created records.
Report	8611	Deleted_caption		ENU=Journal Template
Report	8611	Deleted_caption		ENU=Specifies the journal template that the customer journal is based on.
Report	8611	Deleted_caption		ENU=Batch Name
Report	8611	Deleted_caption		ENU=Specifies the name of the journal batch.
Report	8611	Deleted_caption		ENU=Standard General Journal
Report	8611	Deleted_caption		ENU=Specifies the standard general journal that the batch job uses.
Report	8611	Deleted_caption		ENU=Gen. Journal Template name is blank.'
Report	8611	Deleted_caption		ENU=Gen. Journal Batch name is blank.'
Report	8611	Deleted_caption		ENU=General journal lines are successfully created.'
Report	8611	Deleted_caption		ENU=The posting date is empty.'
Report	8612	Deleted_caption		ENU=Options
Report	8612	Deleted_caption		ENU=Document Type
Report	8612	Deleted_caption		ENU=Specifies the type of document that is processed by the report or batch job.
Report	8612	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Report	8612	Deleted_caption		ENU=Posting Date
Report	8612	Deleted_caption		ENU=Specifies the date for the posting of this batch job. By default, the working date is entered, but you can change it.
Report	8612	Deleted_caption		ENU=Document Date
Report	8612	Deleted_caption		ENU=Specifies the document date that will be inserted on the created records.
Report	8612	Deleted_caption		ENU=Journal Template
Report	8612	Deleted_caption		ENU=Specifies the journal template that the vendor journal is based on.
Report	8612	Deleted_caption		ENU=Batch Name
Report	8612	Deleted_caption		ENU=Specifies the name of the journal batch.
Report	8612	Deleted_caption		ENU=Standard General Journal
Report	8612	Deleted_caption		ENU=Specifies the standard general journal that the batch job uses.
Report	8612	Deleted_caption		ENU=Gen. Journal Template name is blank.'
Report	8612	Deleted_caption		ENU=Gen. Journal Batch name is blank.'
Report	8612	Deleted_caption		ENU=General journal lines are successfully created.'
Report	8612	Deleted_caption		ENU=The posting date is empty.'
Report	8613	Deleted_caption		ENU=Options
Report	8613	Deleted_caption		ENU=Entry Type
Report	8613	Deleted_caption		ENU=Specifies the entry type.
Report	8613	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.
Report	8613	Deleted_caption		ENU=Posting Date
Report	8613	Deleted_caption		ENU=Specifies the date for the posting of this batch job. By default, the working date is entered, but you can change it.
Report	8613	Deleted_caption		ENU=Document Date
Report	8613	Deleted_caption		ENU=Specifies the document date that will be inserted on the created records.
Report	8613	Deleted_caption		ENU=Journal Template
Report	8613	Deleted_caption		ENU=Specifies the journal template that the item journal is based on.
Report	8613	Deleted_caption		ENU=Batch Name
Report	8613	Deleted_caption		ENU=Specifies the name of the journal batch.
Report	8613	Deleted_caption		ENU=Standard Item Journal
Report	8613	Deleted_caption		ENU=Specifies the standard item journal that the batch job uses.
Report	8613	Deleted_caption		ENU=Item Journal Template name is blank.'
Report	8613	Deleted_caption		ENU=Item Journal Batch name is blank.'
Report	8613	Deleted_caption		ENU=Item Journal lines are successfully created.'
Report	8613	Deleted_caption		ENU=The Posting Date is empty.'
Report	8614	Deleted_caption		ENU=Options
Report	8614	Deleted_caption		ENU=Include With Data Only
Report	8614	Deleted_caption		ENU=Include Related Tables
Report	8614	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.
Report	8614	Deleted_caption		ENU=Include Dimension Tables
Report	8614	Deleted_caption		ENU=Include Licensed Tables Only
Report	9170	Deleted_caption		ENU=Options
Report	9170	Deleted_caption		ENU=New Profile ID
Report	9170	Deleted_caption		ENU=Specifies the new ID of the profile after copying.
Report	9200	New_caption		ENU=Void/Transmit Electronic Payments
Report	9200	New_caption		ENU=Options
Report	9200	New_caption		ENU=Bank Account No.
Report	9200	New_caption		ENU=Specifies the bank account that the payment is transmitted to.
Report	9200	New_caption		ENU=Operation
Report	9200	New_caption		ENU=Specifies if you want to transmit or void the electronic payment file. The Transmit option produces an electronic payment file to be transmitted to your bank for processing. The Void option voids the exported file. Confirm that the correct selection has been made before you process the electronic payment file.
Report	9200	New_caption		ENU=,Void,Transmit
Report	9200	New_caption		ENU=The export file has already been transmitted. You can no longer void these entries.'
Report	9200	New_caption		ENU=The export file has already been transmitted.'
Report	9200	New_caption		ENU=This process can only be run from the Payment Journal.'
Report	9200	New_caption		ENU=Has export file been successfully transmitted?'
Report	9200	New_caption		ENU=The export file cannot be transmitted if the payment has been voided or is missing a Document No.'
Report	99000753	Deleted_caption		ENU=Options
Report	99000753	Deleted_caption		ENU=Calculation Date
Report	99000753	Deleted_caption		ENU=Quantity Explosion of BOM'
Report	99000753	Deleted_caption		ENU=Page'
Report	99000753	Deleted_caption		ENU=Total Quantity'
Report	99000753	Deleted_caption		ENU=BOM Quantity'
Report	99000753	Deleted_caption		ENU=Description'
Report	99000753	Deleted_caption		ENU=No.'
Report	99000753	Deleted_caption		ENU=Level'
Report	99000753	Deleted_caption		ENU=Unit of Measure Code'
Report	99000753	Deleted_caption		ENU=The maximum number of BOM levels, %1, was exceeded. The process stopped at item number %2, BOM header number %3, BOM level %4.'
Report	99000754	Deleted_caption		ENU=Options
Report	99000754	Deleted_caption		ENU=Calculation Date
Report	99000754	Deleted_caption		ENU=Rolled-up Cost Shares'
Report	99000754	Deleted_caption		ENU=Page'
Report	99000754	Deleted_caption		ENU=Total Cost'
Report	99000754	Deleted_caption		ENU=Overhead Cost'
Report	99000754	Deleted_caption		ENU=Capacity Cost'
Report	99000754	Deleted_caption		ENU=Material Cost'
Report	99000754	Deleted_caption		ENU=Quantity (Base)'
Report	99000754	Deleted_caption		ENU=Description'
Report	99000754	Deleted_caption		ENU=No.'
Report	99000754	Deleted_caption		ENU=Level'
Report	99000754	Deleted_caption		ENU=Base Unit of Measure Code'
Report	99000754	Deleted_caption		ENU=Cost Shares for this Item'
Report	99000754	Deleted_caption		ENU=The maximum number of BOM levels, %1, was exceeded. The process stopped at item number %2, BOM header number %3, BOM level %4.'
Report	99000755	Deleted_caption		ENU=Options
Report	99000755	Deleted_caption		ENU=Cost
Report	99000755	Deleted_caption		ENU=Single-Level,Rolled-Up
Report	99000755	Deleted_caption		ENU=Single-level Cost Shares'
Report	99000755	Deleted_caption		ENU=Page'
Report	99000755	Deleted_caption		ENU=Last Unit Cost Calc. Date'
Report	99000756	Deleted_caption		ENU=Options
Report	99000756	Deleted_caption		ENU=Calculation Date
Report	99000756	Deleted_caption		ENU=Unit Cost
Report	99000756	Deleted_caption		ENU=Page'
Report	99000756	Deleted_caption		ENU=Detailed Calculation'
Report	99000756	Deleted_caption		ENU=Cost Time'
Report	99000756	Deleted_caption		ENU=Total Cost'
Report	99000756	Deleted_caption		ENU=No.'
Report	99000756	Deleted_caption		ENU=Description'
Report	99000756	Deleted_caption		ENU=Quantity (Base)'
Report	99000756	Deleted_caption		ENU=Total Cost'
Report	99000756	Deleted_caption		ENU=Type'
Report	99000756	Deleted_caption		ENU=Base Unit of Measure Code'
Report	99000756	Deleted_caption		ENU=Cost of Production'
Report	99000756	Deleted_caption		ENU=Cost of Components'
Report	99000756	Deleted_caption		ENU=Single-Level Mfg. Overhead Cost'
Report	99000757	Deleted_caption		ENU=Options
Report	99000757	Deleted_caption		ENU=Calculation Date
Report	99000757	Deleted_caption		ENU=Where-Used List (Top Level)'
Report	99000757	Deleted_caption		ENU=Page'
Report	99000757	Deleted_caption		ENU=Level'
Report	99000757	Deleted_caption		ENU=No.'
Report	99000757	Deleted_caption		ENU=Description'
Report	99000757	Deleted_caption		ENU=Exploded Quantity.'
Report	99000758	Deleted_caption		ENU=Options
Report	99000758	Deleted_caption		ENU=Item No. 1
Report	99000758	Deleted_caption		ENU=Item No. 2
Report	99000758	Deleted_caption		ENU=Calculation Date
Report	99000758	Deleted_caption		ENU=Exploded Quantity
Report	99000758	Deleted_caption		ENU=Cost Share
Report	99000758	Deleted_caption		ENU=Page'
Report	99000758	Deleted_caption		ENU=Compare List'
Report	99000758	Deleted_caption		ENU=No.'
Report	99000758	Deleted_caption		ENU=Description'
Report	99000758	Deleted_caption		ENU=Unit Cost'
Report	99000758	Deleted_caption		ENU=Difference Cost'
Report	99000758	Deleted_caption		ENU=Item No. 1'
Report	99000758	Deleted_caption		ENU=Item No. 2'
Report	99000758	Deleted_caption		ENU=Total Cost Difference'
Report	99000783	Deleted_caption		ENU=Options
Report	99000783	Deleted_caption		ENU=Starting Date
Report	99000783	Deleted_caption		ENU=No. of Periods
Report	99000783	Deleted_caption		ENU=Period Length
Report	99000783	Deleted_caption		ENU=Load bigger than (pct.)
Report	99000783	Deleted_caption		ENU=Work Center Load'
Report	99000783	Deleted_caption		ENU=Page'
Report	99000783	Deleted_caption		ENU=Available'
Report	99000783	Deleted_caption		ENU=Expected Efficiency'
Report	99000783	Deleted_caption		ENU=Period Starting Date'
Report	99000783	Deleted_caption		ENU=Period Ending Date'
Report	99000784	Deleted_caption		ENU=Options
Report	99000784	Deleted_caption		ENU=Starting Date
Report	99000784	Deleted_caption		ENU=No. of Periods
Report	99000784	Deleted_caption		ENU=Period Length
Report	99000784	Deleted_caption		ENU=Load bigger than (pct.)
Report	99000784	Deleted_caption		ENU=Machine Center Load'
Report	99000784	Deleted_caption		ENU=Page'
Report	99000784	Deleted_caption		ENU=Available'
Report	99000784	Deleted_caption		ENU=Expected Efficiency'
Report	99000784	Deleted_caption		ENU=Period Starting Date'
Report	99000784	Deleted_caption		ENU=Period Ending Date'
Report	99000785	Deleted_caption		ENU=Options
Report	99000785	Deleted_caption		ENU=Starting Date
Report	99000785	Deleted_caption		ENU=No. of Periods
Report	99000785	Deleted_caption		ENU=Period Length
Report	99000785	Deleted_caption		ENU=Load bigger than (pct.)
Report	99000785	Deleted_caption		ENU=Work Center Load/Bar'
Report	99000785	Deleted_caption		ENU=Page'
Report	99000785	Deleted_caption		ENU=Available'
Report	99000785	Deleted_caption		ENU=Load'
Report	99000785	Deleted_caption		ENU=Expected Efficiency'
Report	99000785	Deleted_caption		ENU=Period Starting Date'
Report	99000785	Deleted_caption		ENU=Period Ending Date'
Report	99000786	Deleted_caption		ENU=Options
Report	99000786	Deleted_caption		ENU=Starting Date
Report	99000786	Deleted_caption		ENU=No. of Periods
Report	99000786	Deleted_caption		ENU=Period Length
Report	99000786	Deleted_caption		ENU=Load bigger than (pct.)
Report	99000786	Deleted_caption		ENU=Machine Center Load/Bar'
Report	99000786	Deleted_caption		ENU=Page'
Report	99000786	Deleted_caption		ENU=Capacity (Effective)'
Report	99000786	Deleted_caption		ENU=Available'
Report	99000786	Deleted_caption		ENU=Expected Efficiency'
Report	99000786	Deleted_caption		ENU=Load'
Report	99000786	Deleted_caption		ENU=Period Starting Date'
Report	99000786	Deleted_caption		ENU=Period Ending Date'
Report	99000787	Deleted_caption		ENU=Options
Report	99000787	Deleted_caption		ENU=Production Quantity
Report	99000787	Deleted_caption		ENU=Print
Report	99000787	Deleted_caption		ENU=Tools
Report	99000787	Deleted_caption		ENU=Personnel
Report	99000787	Deleted_caption		ENU=Quality Measures
Report	99000787	Deleted_caption		ENU=No. of Copies
Report	99000787	Deleted_caption		ENU=Copy number:'
Report	99000787	Deleted_caption		ENU=Active Version'
Report	99000787	Deleted_caption		ENU=Page'
Report	99000787	Deleted_caption		ENU=Routing Sheet'
Report	99000787	Deleted_caption		ENU=Production Quantity'
Report	99000787	Deleted_caption		ENU=Routing No.'
Report	99000787	Deleted_caption		ENU=Total Time'
Report	99000787	Deleted_caption		ENU=Time Unit'
Report	99001014	Deleted_caption		ENU=Options
Report	99001014	Deleted_caption		ENU=Calculate
Report	99001014	Deleted_caption		ENU=One Level,All Levels
Report	99001014	Deleted_caption		ENU=Update Reservations
Report	99001017	Deleted_caption		ENU=Options
Report	99001017	Deleted_caption		ENU=Calculate
Report	99001017	Deleted_caption		ENU=MPS
Report	99001017	Deleted_caption		ENU=MRP
Report	99001017	Deleted_caption		ENU=Starting Date
Report	99001017	Deleted_caption		ENU=Ending Date
Report	99001017	Deleted_caption		ENU=Stop and Show First Error
Report	99001017	Deleted_caption		ENU=Use Forecast
Report	99001017	Deleted_caption		ENU=Exclude Forecast Before
Report	99001017	Deleted_caption		ENU=Respect Planning Parameters for Exception Warnings
Report	99001017	Deleted_caption		ENU=Calculating the plan...\\'
Report	99001017	Deleted_caption		ENU=Progress'
Report	99001017	Deleted_caption		ENU=Not all items were planned. A total of %1 items were not planned.'
Report	99001017	Deleted_caption		ENU=There is nothing to plan.'
Report	99001017	Deleted_caption		ENU=The last time this batch was run, errors were encountered.\Do you want the batch to continue from where it left off?'
Report	99001017	Deleted_caption		ENU=An unidentified error occurred while planning %1 %2. Recalculate the plan with the option "Stop and Show Error".'
Report	99001020	Deleted_caption		ENU=Options
Report	99001020	Deleted_caption		ENU=Production Order
Report	99001020	Deleted_caption		ENU= ,Planned,Firm Planned,Firm Planned & Print
Report	99001020	Deleted_caption		ENU=Assembly Order
Report	99001020	Deleted_caption		ENU= ,Make Assembly Orders,Make Assembly Orders & Print
Report	99001020	Deleted_caption		ENU=Purchase Order
Report	99001020	Deleted_caption		ENU= ,Make Purch. Orders,Make Purch. Orders & Print,Copy to Req. Wksh
Report	99001020	Deleted_caption		ENU=Req. Worksheet
Report	99001020	Deleted_caption		ENU=Req. Wksh. Template
Report	99001020	Deleted_caption		ENU=Req. Wksh. Name
Report	99001020	Deleted_caption		ENU=Transfer Order
Report	99001020	Deleted_caption		ENU= ,Make Trans. Orders,Make Trans. Orders & Print,Copy to Req. Wksh
Report	99001020	Deleted_caption		ENU=Req. Worksheet
Report	99001020	Deleted_caption		ENU=Req. Wksh. Template
Report	99001020	Deleted_caption		ENU=Req. Wksh. Name
Report	99001020	Deleted_caption		ENU=Combine Transfer Orders
Report	99001020	Deleted_caption		ENU=Stop and Show First Error
Report	99001020	Deleted_caption		ENU=There are no planning lines to make orders for.'
Report	99001020	Deleted_caption		ENU=You must select a different template name or worksheet name to copy to.'
Report	99001020	Deleted_caption		ENU=You must select a worksheet to copy to'
Report	99001020	Deleted_caption		ENU=Components were not reserved for orders with status Planned.'
Report	99001020	Deleted_caption		ENU=You must make order for both line %1 and %2 because they are associated.'
Report	99001020	Deleted_caption		ENU=Carrying Out Actions #1########## @2@@@@@@@@@@@@@'
Report	99001020	Deleted_caption		ENU=Not all Requisition Lines were carried out.\A total of %1 lines were not carried out because of errors encountered.'
Report	99001021	Deleted_caption		ENU=Options
Report	99001021	Deleted_caption		ENU=Scheduling Direction
Report	99001021	Deleted_caption		ENU=Forward,Backward
Report	99001021	Deleted_caption		ENU=Calculate
Report	99001021	Deleted_caption		ENU=Routings
Report	99001021	Deleted_caption		ENU=Component Need
Report	99001021	Deleted_caption		ENU=Refreshing planning lines...\\'
Report	99001021	Deleted_caption		ENU=Item No. #1##########\'
Report	99001021	Deleted_caption		ENU=Starting Date #2##########'
Report	99001025	Deleted_caption		ENU=Options
Report	99001025	Deleted_caption		ENU=Scheduling direction
Report	99001025	Deleted_caption		ENU=Forward,Back
Report	99001025	Deleted_caption		ENU=Calculate
Report	99001025	Deleted_caption		ENU=Lines
Report	99001025	Deleted_caption		ENU=Routings
Report	99001025	Deleted_caption		ENU=Component Need
Report	99001025	Deleted_caption		ENU=Warehouse
Report	99001025	Deleted_caption		ENU=Create Inbound Request
Report	99001025	Deleted_caption		ENU=Refreshing Production Orders...\\'
Report	99001025	Deleted_caption		ENU=Status #1##########\'
Report	99001025	Deleted_caption		ENU=No. #2##########'
Report	99001025	Deleted_caption		ENU=Routings must be calculated, when lines are calculated.'
Report	99001025	Deleted_caption		ENU=Component Need must be calculated, when lines are calculated.'
Report	99001025	Deleted_caption		ENU=One or more of the lines on this %1 require special warehouse handling. The %2 for these lines has been set to blank.'
Report	99001025	Deleted_caption		@@@=Production order no.: Components for production order 101001 have already been picked. Do you want to continue?
Report	99001025	Deleted_caption		ENU=Components for production order %1 have already been picked. Do you want to continue?'
Report	99001026	Deleted_caption		ENU=Options
Report	99001026	Deleted_caption		ENU=Scheduling Direction
Report	99001026	Deleted_caption		ENU=Forward,Back
Report	99001026	Deleted_caption		ENU=Plan
Report	99001026	Deleted_caption		ENU=No Levels,One Level,All Levels
Report	99001026	Deleted_caption		ENU=Replanning Production Orders...\\'
Report	99001026	Deleted_caption		ENU=Status #1##########\'
Report	99001026	Deleted_caption		ENU=No. #2##########'
Report	99001041	Deleted_caption		ENU=Options
Report	99001041	Deleted_caption		ENU=Delete Before
Report	99001041	Deleted_caption		ENU=You must enter the date to delete before.'
Report	99001041	Deleted_caption		ENU=Deleting...\'
Report	99001041	Deleted_caption		ENU=Production BOM No. #1##########'
Report	99001043	Deleted_caption		ENU=Options
Report	99001043	Deleted_caption		ENU=Exchange
Report	99001043	Deleted_caption		ENU=Type
Report	99001043	Deleted_caption		ENU= ,Item,Production BOM
Report	99001043	Deleted_caption		ENU=No.
Report	99001043	Deleted_caption		ENU=With
Report	99001043	Deleted_caption		ENU=Type
Report	99001043	Deleted_caption		ENU= ,Item,Production BOM
Report	99001043	Deleted_caption		ENU=No.
Report	99001043	Deleted_caption		ENU=Create New Version
Report	99001043	Deleted_caption		ENU=Multiply Qty. with
Report	99001043	Deleted_caption		ENU=Starting Date
Report	99001043	Deleted_caption		ENU=Recertify
Report	99001043	Deleted_caption		ENU=Copy Routing Link
Report	99001043	Deleted_caption		ENU=Delete Exchanged Component
Report	99001043	Deleted_caption		ENU=You must enter a Starting Date.'
Report	99001043	Deleted_caption		ENU=You must enter the Type to exchange.'
Report	99001043	Deleted_caption		ENU=You must enter the No. to exchange.'
Report	99001043	Deleted_caption		@@@=%1 and %3 are strings (''Item'' or ''Production BOM''), %2 and %4 are either an Item No. or a Production BOM Header No. (Code[20])
Report	99001043	Deleted_caption		ENU=You cannot exchange %1 %2 with %3 %4.'
Report	99001043	Deleted_caption		ENU=Exchanging #1########## #2############\'
Report	99001043	Deleted_caption		ENU=Production BOM No. #3############'
Report	99001043	Deleted_caption		ENU=Type must be entered.'
Report	99001045	Deleted_caption		ENU=Options
Report	99001045	Deleted_caption		ENU=Starting Date
Report	99001045	Deleted_caption		ENU=Ending Date
Report	99001045	Deleted_caption		ENU=Calculating Machine Center...\\'
Report	99001045	Deleted_caption		ENU=No. #1##########'
Report	99001045	Deleted_caption		ENU=You must enter the Starting Date.'
Report	99001045	Deleted_caption		ENU=You must enter the Ending Date.'
Report	99001046	Deleted_caption		ENU=Options
Report	99001046	Deleted_caption		ENU=Starting Date
Report	99001046	Deleted_caption		ENU=Ending Date
Report	99001046	Deleted_caption		ENU=Calculating Work Centers...\\'
Report	99001046	Deleted_caption		ENU=No. #1##########'
Report	99001046	Deleted_caption		ENU=You must fill in the starting date field.'
Report	99001046	Deleted_caption		ENU=You must fill in the ending date field.'
Report	99001048	Deleted_caption		ENU=Options
Report	99001048	Deleted_caption		ENU=Detailed
Report	99001048	Deleted_caption		ENU=Planning Availability'
Report	99001048	Deleted_caption		ENU=Page'
Report	99001048	Deleted_caption		ENU=Document No.'
Report	99001048	Deleted_caption		ENU=Document Type'
Report	99001048	Deleted_caption		ENU=Projected Balance'
Report	99001048	Deleted_caption		ENU=Scheduled Receipts'
Report	99001048	Deleted_caption		ENU=Planned Receipts'
Report	99001048	Deleted_caption		ENU=Gross Requirement'
Report	99001048	Deleted_caption		ENU=Available Inventory'
Report	99001048	Deleted_caption		ENU=Date'
Report	99003800	Deleted_caption		ENU=Options
Report	99003800	Deleted_caption		ENU=Starting Time
Report	99003800	Deleted_caption		ENU=Ending Time
Report	99003800	Deleted_caption		ENU=Starting Date
Report	99003800	Deleted_caption		ENU=Ending Date
Report	99003800	Deleted_caption		ENU=Capacity
Report	99003800	Deleted_caption		ENU=Description
Report	99003800	Deleted_caption		ENU=Overwrite
Report	99003800	Deleted_caption		ENU=The Starting Date field must not be blank.'
Report	99003800	Deleted_caption		ENU=The Ending Date field must not be blank.'
Report	99003800	Deleted_caption		ENU=The %1 field must not be blank.'
Report	99003800	Deleted_caption		ENU=The ending date must be later than the starting date.'
Report	99003800	Deleted_caption		ENU=The ending time must be later than the starting time.'
Report	99003801	Deleted_caption		ENU=Options
Report	99003801	Deleted_caption		ENU=Overwrite
Report	99003802	Deleted_caption		ENU=Options
Report	99003802	Deleted_caption		ENU=Status
Report	99003802	Deleted_caption		ENU=Simulated,Planned,Firm Planned,Released,Finished
Report	99003802	Deleted_caption		ENU=Document No.
Report	99003802	Deleted_caption		ENU=Include Header
Report	99003802	Deleted_caption		ENU=The %1 cannot be copied onto itself.'
Report	99003803	Deleted_caption		ENU=Options
Report	99003803	Deleted_caption		ENU=Copy to
Report	99003803	Deleted_caption		ENU=Production Forecast Name
Report	99003803	Deleted_caption		ENU=Item No.
Report	99003803	Deleted_caption		ENU=Location Code
Report	99003803	Deleted_caption		ENU=Component Forecast
Report	99003803	Deleted_caption		ENU=Date Change Formula
Report	99003803	Deleted_caption		ENU=Do you want to copy the production forecast?'
Report	99003805	Deleted_caption		ENU=Options
Report	99003805	Deleted_caption		ENU=Starting Time
Report	99003805	Deleted_caption		ENU=Ending Time
Report	99003805	Deleted_caption		ENU=Starting Date
Report	99003805	Deleted_caption		ENU=Ending Date
Report	99003805	Deleted_caption		ENU=Capacity
Report	99003805	Deleted_caption		ENU=Description
Report	99003805	Deleted_caption		ENU=Overwrite
Report	99003805	Deleted_caption		ENU=The Starting Date field must not be blank.'
Report	99003805	Deleted_caption		ENU=The Ending Date field must not be blank.'
Report	99003805	Deleted_caption		ENU=The %1 field must not be blank.'
Report	99003805	Deleted_caption		ENU=The ending date must be later than the starting date.'
Report	99003805	Deleted_caption		ENU=The ending time must be later than the starting time.'
Codeunit	2	Deleted_caption		@@@=No need to translate - but can be translated at will.
Codeunit	2	Deleted_caption		ENU=SEPACT'
Codeunit	2	Deleted_caption		ENU=SEPA Credit Transfer'
Codeunit	2	Deleted_caption		@@@=No need to translate - but can be translated at will.
Codeunit	2	Deleted_caption		ENU=SEPADD'
Codeunit	2	Deleted_caption		ENU=SEPA Direct Debit'
Codeunit	2	Deleted_caption		ENU=SALES'
Codeunit	2	Deleted_caption		ENU=Sales'
Codeunit	2	Deleted_caption		ENU=PURCHASES'
Codeunit	2	Deleted_caption		ENU=Purchases'
Codeunit	2	Deleted_caption		ENU=DELETE'
Codeunit	2	Deleted_caption		ENU=INVTPCOST'
Codeunit	2	Deleted_caption		ENU=EXCHRATADJ'
Codeunit	2	Deleted_caption		ENU=CLSINCOME'
Codeunit	2	Deleted_caption		ENU=CONSOLID'
Codeunit	2	Deleted_caption		ENU=Consolidation'
Codeunit	2	Deleted_caption		ENU=GENJNL'
Codeunit	2	Deleted_caption		ENU=SALESJNL'
Codeunit	2	Deleted_caption		ENU=PURCHJNL'
Codeunit	2	Deleted_caption		ENU=CASHRECJNL'
Codeunit	2	Deleted_caption		ENU=PAYMENTJNL'
Codeunit	2	Deleted_caption		ENU=ITEMJNL'
Codeunit	2	Deleted_caption		ENU=PHYSINVJNL'
Codeunit	2	Deleted_caption		ENU=RESJNL'
Codeunit	2	Deleted_caption		ENU=JOBJNL'
Codeunit	2	Deleted_caption		ENU=SALESAPPL'
Codeunit	2	Deleted_caption		ENU=Sales Entry Application'
Codeunit	2	Deleted_caption		@@@=Payment Reconciliation Journal Code
Codeunit	2	Deleted_caption		ENU=PAYMTRECON'
Codeunit	2	Deleted_caption		ENU=PURCHAPPL'
Codeunit	2	Deleted_caption		ENU=Purchase Entry Application'
Codeunit	2	Deleted_caption		ENU=VATSTMT'
Codeunit	2	Deleted_caption		ENU=COMPRGL'
Codeunit	2	Deleted_caption		ENU=COMPRVAT'
Codeunit	2	Deleted_caption		ENU=COMPRCUST'
Codeunit	2	Deleted_caption		ENU=COMPRVEND'
Codeunit	2	Deleted_caption		ENU=COMPRRES'
Codeunit	2	Deleted_caption		ENU=COMPRJOB'
Codeunit	2	Deleted_caption		ENU=COMPRBANK'
Codeunit	2	Deleted_caption		ENU=COMPRCHECK'
Codeunit	2	Deleted_caption		ENU=FINVOIDCHK'
Codeunit	2	Deleted_caption		ENU=Financially Voided Check'
Codeunit	2	Deleted_caption		ENU=REMINDER'
Codeunit	2	Deleted_caption		ENU=Reminder'
Codeunit	2	Deleted_caption		ENU=FINCHRG'
Codeunit	2	Deleted_caption		ENU=Finance Charge Memo'
Codeunit	2	Deleted_caption		ENU=FAGLJNL'
Codeunit	2	Deleted_caption		ENU=FAJNL'
Codeunit	2	Deleted_caption		ENU=INSJNL'
Codeunit	2	Deleted_caption		ENU=COMPRFA'
Codeunit	2	Deleted_caption		ENU=COMPRMAINT'
Codeunit	2	Deleted_caption		ENU=COMPRINS'
Codeunit	2	Deleted_caption		ENU=ADJADDCURR'
Codeunit	2	Deleted_caption		ENU=MD'
Codeunit	2	Deleted_caption		ENU=Monthly Depreciation'
Codeunit	2	Deleted_caption		ENU=SC'
Codeunit	2	Deleted_caption		ENU=Shipping Charge'
Codeunit	2	Deleted_caption		ENU=SUC'
Codeunit	2	Deleted_caption		ENU=Sale under Contract'
Codeunit	2	Deleted_caption		ENU=TE'
Codeunit	2	Deleted_caption		ENU=Travel Expenses'
Codeunit	2	Deleted_caption		ENU=TRANSFER'
Codeunit	2	Deleted_caption		ENU=Transfer'
Codeunit	2	Deleted_caption		ENU=RECLASSJNL'
Codeunit	2	Deleted_caption		ENU=REVALJNL'
Codeunit	2	Deleted_caption		ENU=CONSUMPJNL'
Codeunit	2	Deleted_caption		ENU=INVTADJMT'
Codeunit	2	Deleted_caption		ENU=POINOUTJNL'
Codeunit	2	Deleted_caption		ENU=CAPACITJNL'
Codeunit	2	Deleted_caption		ENU=WHITEM'
Codeunit	2	Deleted_caption		ENU=WHPHYSINVT'
Codeunit	2	Deleted_caption		ENU=WHRCLSSJNL'
Codeunit	2	Deleted_caption		ENU=SERVICE'
Codeunit	2	Deleted_caption		ENU=Service Management'
Codeunit	2	Deleted_caption		ENU=BANKREC'
Codeunit	2	Deleted_caption		ENU=WHPUTAWAY'
Codeunit	2	Deleted_caption		ENU=WHPICK'
Codeunit	2	Deleted_caption		ENU=WHMOVEMENT'
Codeunit	2	Deleted_caption		ENU=Whse. Put-away'
Codeunit	2	Deleted_caption		ENU=Whse. Pick'
Codeunit	2	Deleted_caption		ENU=Whse. Movement'
Codeunit	2	Deleted_caption		ENU=COMPRWHSE'
Codeunit	2	Deleted_caption		ENU=INTERCOMP'
Codeunit	2	Deleted_caption		ENU=Intercompany'
Codeunit	2	Deleted_caption		ENU=UNAPPSALES'
Codeunit	2	Deleted_caption		ENU=Unapplied Sales Entry Application'
Codeunit	2	Deleted_caption		ENU=UNAPPPURCH'
Codeunit	2	Deleted_caption		ENU=Unapplied Purchase Entry Application'
Codeunit	2	Deleted_caption		ENU=REVERSAL'
Codeunit	2	Deleted_caption		ENU=PRODORDER'
Codeunit	2	Deleted_caption		ENU=FLUSHING'
Codeunit	2	Deleted_caption		ENU=Flushing'
Codeunit	2	Deleted_caption		ENU=JOBGLJNL'
Codeunit	2	Deleted_caption		ENU=JOBGLWIP'
Codeunit	2	Deleted_caption		ENU=WIP Entry'
Codeunit	2	Deleted_caption		ENU=Date Compress Job Ledge'
Codeunit	2	Deleted_caption		ENU=Completed Contract'
Codeunit	2	Deleted_caption		ENU=Cost of Sales'
Codeunit	2	Deleted_caption		ENU=Cost Value'
Codeunit	2	Deleted_caption		ENU=Sales Value'
Codeunit	2	Deleted_caption		ENU=Percentage of Completion'
Codeunit	2	Deleted_caption		ENU=POC'
Codeunit	2	Deleted_caption		@@@=Uppercase of the translation of cash flow work sheet with a max of 10 char
Codeunit	2	Deleted_caption		ENU=CFWKSH'
Codeunit	2	Deleted_caption		ENU=Cash Flow Worksheet'
Codeunit	2	Deleted_caption		@@@=Uppercase of the translation of assembly with a max of 10 char
Codeunit	2	Deleted_caption		ENU=ASSEMBLY'
Codeunit	2	Deleted_caption		ENU=Assembly'
Codeunit	2	Deleted_caption		ENU=GL'
Codeunit	2	Deleted_caption		ENU=G/L Entry to Cost Accounting'
Codeunit	2	Deleted_caption		@@@=Uppercase of the translation of cost accounting journal with a max of 10 char
Codeunit	2	Deleted_caption		ENU=CAJOUR'
Codeunit	2	Deleted_caption		ENU=Cost Journal'
Codeunit	2	Deleted_caption		@@@=Uppercase of the translation of allocation with a max of 10 char
Codeunit	2	Deleted_caption		ENU=ALLOC'
Codeunit	2	Deleted_caption		ENU=Cost Allocation'
Codeunit	2	Deleted_caption		@@@=Uppercase of the translation of Transfer Budget to Actual with a max of 10 char
Codeunit	2	Deleted_caption		ENU=TRABUD'
Codeunit	2	Deleted_caption		ENU=Transfer Budget to Actual'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=AustrianBankleitzahl'
Codeunit	2	Deleted_caption		ENU=Austrian BLZ number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=CanadianPaymentsARN'
Codeunit	2	Deleted_caption		ENU=Canadian ARN number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=CHIPSParticipant'
Codeunit	2	Deleted_caption		ENU=American CHIPS number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=CHIPSUniversal'
Codeunit	2	Deleted_caption		ENU=American CHIPS universal number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=ExtensiveBranchNetwork'
Codeunit	2	Deleted_caption		ENU=Extensive branch network number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=FedwireRoutingNumber'
Codeunit	2	Deleted_caption		ENU=American Fedwire/ABA routing number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=GermanBankleitzahl'
Codeunit	2	Deleted_caption		ENU=German BLZ number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=HongKongBank'
Codeunit	2	Deleted_caption		ENU=Hong Kong branch number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IrishNSC'
Codeunit	2	Deleted_caption		ENU=Irish NSC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=ItalianDomestic'
Codeunit	2	Deleted_caption		ENU=Italian domestic code'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=NewZealandNCC'
Codeunit	2	Deleted_caption		ENU=New Zealand NCC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=PortugueseNCC'
Codeunit	2	Deleted_caption		ENU=Portuguese NCC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=RussianCentralBankIdentificationCode'
Codeunit	2	Deleted_caption		ENU=Russian CBI code'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=SouthAfricanNCC'
Codeunit	2	Deleted_caption		ENU=South African NCC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=SpanishDomesticInterbanking'
Codeunit	2	Deleted_caption		ENU=Spanish domestic interbanking number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=SwissBC'
Codeunit	2	Deleted_caption		ENU=Swiss BC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=SwissSIC'
Codeunit	2	Deleted_caption		ENU=Swiss SIC number'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=UKDomesticSortCode'
Codeunit	2	Deleted_caption		ENU=British sorting code'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IntAcc2Acc'
Codeunit	2	Deleted_caption		ENU=International account to account transfer (standard)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IntAcc2AccExp'
Codeunit	2	Deleted_caption		ENU=International account to account transfer (express)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IntAcc2AccFoFa'
Codeunit	2	Deleted_caption		ENU=International account to account transfer'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IntAcc2AccHighVal'
Codeunit	2	Deleted_caption		ENU=International account to account transfer (high value)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=IntAcc2AccInterComp'
Codeunit	2	Deleted_caption		ENU=International account to account transfer (inter company)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=DomAcc2Acc'
Codeunit	2	Deleted_caption		ENU=Domestic account to account transfer'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=DomAcc2AccHighVal'
Codeunit	2	Deleted_caption		ENU=Domestic account to account transfer (high value)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=DomAcc2AccInterComp'
Codeunit	2	Deleted_caption		ENU=Domestic account to account transfer (inter company)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=EurAcc2AccSepa'
Codeunit	2	Deleted_caption		ENU=SEPA credit transfer'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=PEPPOL 2.1'
Codeunit	2	Deleted_caption		ENU=PEPPOL 2.1 Format (Pan-European Public Procurement Online)'
Codeunit	2	Deleted_caption		@@@={Locked
Codeunit	2	Deleted_caption		ENU=PEPPOL 2.0'
Codeunit	2	Deleted_caption		ENU=PEPPOL 2.0 Format (Pan-European Public Procurement Online)'
Codeunit	10	Deleted_caption		ENU=The requested key does not exist.'
Codeunit	10	Deleted_caption		ENU=An invalid month was specified.'
Codeunit	11	Deleted_caption		ENU=is not within your range of allowed posting dates'
Codeunit	11	Deleted_caption		ENU=%1 or %2 must be G/L Account or Bank Account.'
Codeunit	11	Deleted_caption		ENU=must have the same sign as %1'
Codeunit	11	Deleted_caption		ENU=You must not specify %1 when %2 is %3.'
Codeunit	11	Deleted_caption		ENU=%1 + %2 must be %3.'
Codeunit	11	Deleted_caption		ENU=%1 + %2 must be -%3.'
Codeunit	11	Deleted_caption		ENU=must be positive'
Codeunit	11	Deleted_caption		ENU=must be negative'
Codeunit	11	Deleted_caption		ENU=must have a different sign than %1'
Codeunit	11	Deleted_caption		ENU=%1 %2 and %3 %4 is not allowed.'
Codeunit	11	Deleted_caption		ENU=The combination of dimensions used in %1 %2, %3, %4 is blocked. %5'
Codeunit	11	Deleted_caption		ENU=A dimension used in %1 %2, %3, %4 has caused an error. %5'
Codeunit	13	Deleted_caption		@@@=This is a message for dialog window. Parameters do not require translation.
Codeunit	13	Deleted_caption		ENU=Journal Batch Name #1##########\\Posting @2@@@@@@@@@@@@@\#3#############'
Codeunit	13	Deleted_caption		ENU=Checking lines'
Codeunit	13	Deleted_caption		ENU=Checking balance'
Codeunit	13	Deleted_caption		ENU=Updating bal. lines'
Codeunit	13	Deleted_caption		ENU=Posting lines'
Codeunit	13	Deleted_caption		ENU=Posting revers. lines'
Codeunit	13	Deleted_caption		ENU=Updating lines'
Codeunit	13	Deleted_caption		ENU=must be the same on all lines for the same document.'
Codeunit	13	Deleted_caption		ENU=In order for the program to calculate VAT, the entries must be separated by another document number or by an empty line.'
Codeunit	13	Deleted_caption		ENU=Please check that %3, %4, %5 and %6 are correct for each line.'
Codeunit	13	Deleted_caption		ENU=Check that %3 and %4 are correct for each line.'
Codeunit	13	Deleted_caption		ENU=Please check whether %3 is correct for each line for this %4.'
Codeunit	13	Deleted_caption		ENU=Please check that %2 is correct for each line.'
Codeunit	13	Deleted_caption		ENU=cannot be specified when using recurring journals.'
Codeunit	13	Deleted_caption		ENU=The Balance and Reversing Balance recurring methods can be used only for G/L accounts.'
Codeunit	13	Deleted_caption		ENU=Allocations can only be used with recurring journals.'
Codeunit	13	Deleted_caption		ENU=<Month Text>'
Codeunit	13	Deleted_caption		ENU=A maximum of %1 posting number series can be used in each journal.'
Codeunit	13	Deleted_caption		ENU=The Balance and Reversing Balance recurring methods can be used only with Allocations.'
Codeunit	13	Deleted_caption		ENU=You cannot enter G/L Account or Bank Account in both %1 and %2.'
Codeunit	13	Deleted_caption		ENU=Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field or the %4 field must contain a G/L Account or Bank Account.'
Codeunit	13	Deleted_caption		ENU=The posting date of one or more journal lines is outside the current fiscal year. Do you want to continue?'
Codeunit	40	Deleted_caption		ENU=You must change password before you can continue.'
Codeunit	48	New_caption		ENU=Set up missing account'
Codeunit	48	New_caption		ENU=G/L Account is missing in posting group or setup.'
Codeunit	48	New_caption		ENU=Show a warning when required G/L Account is missing in posting group or setup.'
Codeunit	50	Deleted_caption		ENU=Rebranding from Madeira to Dynamics 365 Financials'
Codeunit	50	Deleted_caption		ENU=Please wait while we are setting up your new company.'
Codeunit	50	Deleted_caption		ENU=My Company'
Codeunit	56	Deleted_caption		@@@=%1 - Invoice discount amount, %2 Previous value of Invoice discount amount
Codeunit	56	Deleted_caption		ENU=The current %1 is %2.\\The value will be set to zero because the total has changed. Review the new total and then re-enter the %1.'
Codeunit	56	Deleted_caption		@@@=%1 will be "Invoice Discount Amount"
Codeunit	56	Deleted_caption		ENU=Manual %1 is not allowed.'
Codeunit	76	Deleted_caption		ENU=The %1 for %2 %3 has changed from %4 to %5 since the Sales Order was created. Adjust the %6 on the Sales Order or the %1.'
Codeunit	79	New_caption		ENU=There is nothing to post.'
Codeunit	81	Deleted_caption		ENU=Do you want to post the %1?'
Codeunit	81	Deleted_caption		ENU=&Receive,&Invoice,Receive &and Invoice'
Codeunit	81	Deleted_caption		ENU=There is nothing to post.'
Codeunit	82	Deleted_caption		ENU=Do you want to post and print the %1?'
Codeunit	82	Deleted_caption		ENU=Do you want to post and email the %1?'
Codeunit	82	Deleted_caption		ENU=&Receive,&Invoice,Receive &and Invoice'
Codeunit	90	Deleted_caption		ENU=A drop shipment from a purchase order cannot be received and invoiced at the same time.'
Codeunit	90	Deleted_caption		@@@=Counter
Codeunit	90	Deleted_caption		ENU=Posting lines #2######\'
Codeunit	90	Deleted_caption		@@@=Counter
Codeunit	90	Deleted_caption		ENU=Posting purchases and VAT #3######\'
Codeunit	90	Deleted_caption		@@@=Counter
Codeunit	90	Deleted_caption		ENU=Posting to vendors #4######\'
Codeunit	90	Deleted_caption		@@@=Counter
Codeunit	90	Deleted_caption		ENU=Posting to bal. account #5######'
Codeunit	90	Deleted_caption		@@@=Counter
Codeunit	90	Deleted_caption		ENU=Posting lines #2######'
Codeunit	90	Deleted_caption		ENU=must have the same sign as the receipt'
Codeunit	90	Deleted_caption		ENU=Receipt lines have been deleted.'
Codeunit	90	Deleted_caption		ENU=You cannot purchase resources.'
Codeunit	90	Deleted_caption		ENU=VAT Amount'
Codeunit	90	Deleted_caption		ENU=in the associated blanket order must be reduced'
Codeunit	90	Deleted_caption		ENU=Please enter "Yes" in Receive and/or Invoice and/or Ship.'
Codeunit	90	Deleted_caption		ENU=must have the same sign as the return shipment'
Codeunit	90	Deleted_caption		ENU=You must assign all item charges, if you invoice everything.'
Codeunit	90	Deleted_caption		ENU=Return shipment lines have been deleted.'
Codeunit	90	Deleted_caption		ENU=Related item ledger entries cannot be found.'
Codeunit	90	Deleted_caption		ENU=Item Tracking is signed wrongly.'
Codeunit	90	Deleted_caption		ENU=Item Tracking does not match.'
Codeunit	90	Deleted_caption		ENU=is not within your range of allowed posting dates'
Codeunit	90	Deleted_caption		ENU=The order line that the item charge was originally assigned to has been fully posted. You must reassign the item charge to the posted receipt or shipment.'
Codeunit	91	Deleted_caption		ENU=Do you want to post the %1?'
Codeunit	91	Deleted_caption		ENU=&Ship,&Invoice,Ship &and Invoice'
Codeunit	91	Deleted_caption		ENU=There is nothing to post.'
Codeunit	92	Deleted_caption		ENU=Do you want to post and print the %1?'
Codeunit	92	Deleted_caption		ENU=&Ship,&Invoice,Ship &and Invoice'
Codeunit	133	Deleted_caption		ENU=There is no attachment of type PDF or Image.'
Codeunit	133	Deleted_caption		ENU=You must select an attachment for use for OCR.'
Codeunit	133	Deleted_caption		ENU=The document cannot be removed from queue since it is already sent.'
Codeunit	133	Deleted_caption		@@@=%1 Status of the document for example: New, Released, Posted, Created, Rejected...
Codeunit	133	Deleted_caption		ENU=The document cannot be sent to the OCR service because its status is %1.'
Codeunit	133	Deleted_caption		@@@=%1 Status of the document for example: New, Released, Posted, Created, Rejected...
Codeunit	133	Deleted_caption		ENU=The document cannot be scheduled for sending to the OCR service because its status is %1.'
Codeunit	133	Deleted_caption		ENU=The document was successfully removed from Job Queue.'
Codeunit	133	Deleted_caption		ENU=The document has been scheduled for sending to the OCR service.'
Codeunit	133	Deleted_caption		ENU=The OCR Service is not not enabled.\\Do you want to open the OCR Service Setup window?'
Codeunit	133	Deleted_caption		ENU=The OCR Service is not not enabled.'
Codeunit	134	Deleted_caption		ENU=Insert File'
Codeunit	134	Deleted_caption		@@@={Locked
Codeunit	134	Deleted_caption		@@@=%1 is a number (integer).
Codeunit	134	Deleted_caption		ENU=Table no. %1 is not supported.'
Codeunit	140	New_caption		ENU=The period is not valid.'
Codeunit	143	New_caption		ENU=You cannot release a blank VAT report.'
Codeunit	143	New_caption		@@@=Placeholder 1 holds the line no that cause the error
Codeunit	143	New_caption		ENU=You cannot release the report because line No. %1 has zero as the Total Value Of Supplies.'
Codeunit	143	New_caption		@@@=Placeholder 1 holds the line no that cause the error
Codeunit	143	New_caption		ENU=You cannot release the report because line No. %1 is missing a VAT Registration Number. You need to correct this on the sales document and post it again.'
Codeunit	143	New_caption		ENU=The period is not valid.'
Codeunit	224	New_caption		ENU=Posting application...'
Codeunit	224	New_caption		ENU=The posting date entered must not be before the posting date on the employee ledger entry.'
Codeunit	224	New_caption		@@@=%1 - Caption of "Applies to ID" field of Gen. Journal Line
Codeunit	224	New_caption		ENU=Cannot post because you did not specify which entry to apply. You must specify an entry in the Applies-to ID field for one or more open entries.'
Codeunit	224	New_caption		ENU=Before you can unapply this entry, you must first unapply all application entries that were posted after this entry.'
Codeunit	224	New_caption		@@@=%1 - arbitrary text, the identifier of the ledger entry
Codeunit	224	New_caption		ENU=Employee ledger entry number %1 does not have an application entry.'
Codeunit	224	New_caption		ENU=Unapplying and posting...'
Codeunit	224	New_caption		@@@=%1 - arbitrary text, the identifier of the ledger entry
Codeunit	224	New_caption		ENU=Before you can unapply this entry, you must first unapply all application entries in employee ledger entry number %1 that were posted after this entry.'
Codeunit	224	New_caption		ENU=Posting date is not within the range of allowed posting dates.'
Codeunit	224	New_caption		@@@=%1 - arbitrary text, the identifier of the ledger entry
Codeunit	224	New_caption		ENU=The latest transaction number must be an application in employee ledger entry number %1.'
Codeunit	224	New_caption		@@@=%1 - a date
Codeunit	224	New_caption		ENU=You cannot unapply the entry with the posting date %1, because the exchange rate for the additional reporting currency has been changed.'
Codeunit	224	New_caption		ENU=One or more of the entries that you selected is closed. You cannot apply closed entries.'
Codeunit	225	Deleted_caption		ENU=The %1 in the %2 will be changed from %3 to %4.\'
Codeunit	225	Deleted_caption		ENU=Do you wish to continue?'
Codeunit	225	Deleted_caption		ENU=The update has been interrupted to respect the warning.'
Codeunit	225	Deleted_caption		ENU=The %1 or %2 must be Customer or Vendor.'
Codeunit	225	Deleted_caption		ENU=All entries in one application must be in the same currency.'
Codeunit	229	Deleted_caption		ENU=%1 for %2 is missing in %3.'
Codeunit	229	Deleted_caption		ENU=Quote'
Codeunit	229	Deleted_caption		ENU=Order'
Codeunit	249	Deleted_caption		ENU=descendant::vat:valid'
Codeunit	249	Deleted_caption		@@@={Locked
Codeunit	249	Deleted_caption		ENU=descendant::vat:name'
Codeunit	249	Deleted_caption		@@@={Locked
Codeunit	249	Deleted_caption		ENU=descendant::vat:address'
Codeunit	311	Deleted_caption		ENU=Details...'
Codeunit	311	Deleted_caption		ENU=Item availability is low.'
Codeunit	311	Deleted_caption		ENU=Show warning when an item is below the specified limit in inventory so that you must restock.'
Codeunit	312	Deleted_caption		ENU=Details...'
Codeunit	312	Deleted_caption		@@@={Locked
Codeunit	312	Deleted_caption		ENU=ShowNotificationDetails'
Codeunit	312	Deleted_caption		ENU=Customer exceeds credit limit.'
Codeunit	312	Deleted_caption		ENU=Show warning when a sales document will exceed the customer''s credit limit.'
Codeunit	312	Deleted_caption		ENU=Customer has overdue balance.'
Codeunit	312	Deleted_caption		ENU=Show warning when a sales document is for a customer with an overdue balance.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because there are one or more open ledger entries.'
Codeunit	361	Deleted_caption		ENU=Use the %2 batch job before deleting the item.'
Codeunit	361	Deleted_caption		ENU=Adjust Cost - Item Entries'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because it has ledger entries.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because there are outstanding purchase order lines.'
Codeunit	361	Deleted_caption		ENU=Invoice all item entries before deleting the item.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because it has ledger entries after %3.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because it has budget ledger entries\'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because prepaid contract entries exist in %3.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2, because open prepaid contract entries exist in %3.'
Codeunit	361	Deleted_caption		ENU=You cannot delete %1 %2 because there are outstanding purchase return order lines.'
Codeunit	367	Deleted_caption		ENU=Check %1 already exists for this %2.'
Codeunit	367	Deleted_caption		ENU=Voiding check %1.'
Codeunit	367	Deleted_caption		ENU=Cannot find an applied entry within the specified filter.'
Codeunit	368	Deleted_caption		ENU=Salesperson'
Codeunit	368	Deleted_caption		@@@={Locked
Codeunit	368	Deleted_caption		ENU=COPY'
Codeunit	400	New_caption		ENU=The email couldn''t be sent.'
Codeunit	408	Deleted_caption		ENU=Dimension combinations %1 - %2 and %3 - %4 can''t be used concurrently.'
Codeunit	408	Deleted_caption		ENU=This Shortcut Dimension is not defined in the %1.'
Codeunit	408	Deleted_caption		ENU=%1 is not an available %2 for that dimension.'
Codeunit	408	Deleted_caption		ENU=Select a %1 for the %2 %3.'
Codeunit	408	Deleted_caption		ENU=Select a %1 for the %2 %3 for %4 %5.'
Codeunit	408	Deleted_caption		ENU=Select %1 %2 for the %3 %4.'
Codeunit	408	Deleted_caption		ENU=Select %1 %2 for the %3 %4 for %5 %6.'
Codeunit	408	Deleted_caption		ENU=%1 %2 must be blank.'
Codeunit	408	Deleted_caption		ENU=%1 %2 must be blank for %3 %4.'
Codeunit	408	Deleted_caption		ENU=%1 %2 must not be mentioned.'
Codeunit	408	Deleted_caption		ENU=%1 %2 must not be mentioned for %3 %4.'
Codeunit	408	Deleted_caption		ENU=A %1 used in %2 has not been used in %3.'
Codeunit	408	Deleted_caption		ENU=%1 for %2 %3 is not the same in %4 and %5.'
Codeunit	408	Deleted_caption		ENU=%1 %2 is blocked.'
Codeunit	408	Deleted_caption		ENU=%1 %2 can''t be found.'
Codeunit	408	Deleted_caption		ENU=%1 %2 - %3 is blocked.'
Codeunit	408	Deleted_caption		ENU=%1 for %2 %3 - %4 must not be %5.'
Codeunit	408	Deleted_caption		ENU=%1 for %2 is missing.'
Codeunit	408	Deleted_caption		ENU=You have changed a dimension.\\Do you want to update the lines?'
Codeunit	412	Changed_caption	FROM: ENU=Choose the email address that you want to send the test email message to and from:' TO: ENU=Choose the email address that should receive a test email message:'	ENU=Choose the email address that should receive a test email message:'
Codeunit	412	Deleted_caption		ENU=SMTP Test Email Message'
Codeunit	412	Deleted_caption		@@@={Locked=""p style="",""font-family:"",""font-size"",""pt"",""<b>"",""</b>"",""</p>"",""<BR>"",""SMTP""} %1 is an email address, such as user@domain.com; %2 is the name of a mail server, such as mail.live.com; %3 is the TCP port number, such as 25; %4 is the authentication method, such as Basic Authentication; %5 is a boolean value, such as True; %6 is a numeric ID such as 12; %7 is the name identifier of a tenant instance, such as ''MyTenant1'';"
Codeunit	412	Deleted_caption		ENU=Other...'
Codeunit	414	Deleted_caption		ENU=This document can only be released when the approval process is complete.'
Codeunit	414	Deleted_caption		ENU=The approval process must be cancelled or completed to reopen this document.'
Codeunit	414	Deleted_caption		ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Codeunit	415	Deleted_caption		ENU=This document can only be released when the approval process is complete.'
Codeunit	415	Deleted_caption		ENU=The approval process must be cancelled or completed to reopen this document.'
Codeunit	415	Deleted_caption		ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Codeunit	483	New_caption		@@@=%1 - a dimension code, like PROJECT
Codeunit	483	New_caption		ENU=The dimension %1 is used in General Ledger Setup window as a shortcut dimension.'
Codeunit	483	New_caption		@@@={Locked
Codeunit	483	New_caption		ENU=CACDC1FF-2352-4B9D-9575-8BA4D85E64A0'
Codeunit	483	New_caption		ENU=You must restart the current session.'
Codeunit	483	New_caption		ENU=Close all other active sessions.'
Codeunit	483	New_caption		@@@={Locked
Codeunit	483	New_caption		ENU=A2C57B69-B056-4B3B-8D0F-C0D997145EE7'
Codeunit	484	New_caption		@@@={Locked
Codeunit	484	New_caption		ENU=9A731292-B261-456D-9807-1EB40EB81AC1'
Codeunit	484	New_caption		@@@=%1 - a table name
Codeunit	484	New_caption		ENU=The global dimension codes are being changed in the table %1.'
Codeunit	484	New_caption		ENU=Details.'
Codeunit	570	Deleted_caption		ENU=M-BALANCE'
Codeunit	570	Deleted_caption		@@@=Max 10 char
Codeunit	570	Deleted_caption		ENU=Balance'
Codeunit	570	Deleted_caption		@@@=Max 10 char
Codeunit	570	Deleted_caption		ENU=M-NETCHANG'
Codeunit	570	Deleted_caption		@@@=Max 10 char
Codeunit	570	Deleted_caption		ENU=Net Change'
Codeunit	570	Deleted_caption		@@@=Max 10 char
Codeunit	570	Deleted_caption		ENU=M-BALANCE'
Codeunit	570	Deleted_caption		@@@=Max 80 chars
Codeunit	570	Deleted_caption		ENU=Balance Sheet'
Codeunit	570	Deleted_caption		@@@=Max 10 chars
Codeunit	570	Deleted_caption		ENU=M-INCOME'
Codeunit	570	Deleted_caption		@@@=Max 80 chars
Codeunit	570	Deleted_caption		ENU=Income Statement'
Codeunit	570	Deleted_caption		@@@=Max 10 chars
Codeunit	570	Deleted_caption		ENU=M-CASHFLOW'
Codeunit	570	Deleted_caption		@@@=Max 80 chars
Codeunit	570	Deleted_caption		ENU=Cash Flow Statement'
Codeunit	570	Deleted_caption		@@@=Max 10 char.
Codeunit	570	Deleted_caption		ENU=M-RETAIND'
Codeunit	570	Deleted_caption		@@@=Max 80 chars
Codeunit	570	Deleted_caption		ENU=Retained Earnings'
Codeunit	570	Deleted_caption		ENU=Current Assets'
Codeunit	570	Deleted_caption		ENU=Accounts Receivable'
Codeunit	570	Deleted_caption		ENU=Cash'
Codeunit	570	Deleted_caption		ENU=Prepaid Expenses'
Codeunit	570	Deleted_caption		ENU=Inventory'
Codeunit	570	Deleted_caption		ENU=Fixed Assets'
Codeunit	570	Deleted_caption		ENU=Equipment'
Codeunit	570	Deleted_caption		ENU=Accumulated Depreciation'
Codeunit	570	Deleted_caption		ENU=Current Liabilities'
Codeunit	570	Deleted_caption		ENU=Payroll Liabilities'
Codeunit	570	Deleted_caption		ENU=Long Term Liabilities'
Codeunit	570	Deleted_caption		ENU=Common Stock'
Codeunit	570	Deleted_caption		ENU=Retained Earnings'
Codeunit	570	Deleted_caption		ENU=Distributions to Shareholders'
Codeunit	570	Deleted_caption		ENU=Income, Services'
Codeunit	570	Deleted_caption		ENU=Income, Product Sales'
Codeunit	570	Deleted_caption		ENU=Sales Discounts'
Codeunit	570	Deleted_caption		ENU=Sales Returns & Allowances'
Codeunit	570	Deleted_caption		ENU=Labor'
Codeunit	570	Deleted_caption		ENU=Materials'
Codeunit	570	Deleted_caption		ENU=Discounts Granted'
Codeunit	570	Deleted_caption		ENU=Rent Expense'
Codeunit	570	Deleted_caption		ENU=Advertising Expense'
Codeunit	570	Deleted_caption		ENU=Interest Expense'
Codeunit	570	Deleted_caption		ENU=Fees Expense'
Codeunit	570	Deleted_caption		ENU=Insurance Expense'
Codeunit	570	Deleted_caption		ENU=Payroll Expense'
Codeunit	570	Deleted_caption		ENU=Benefits Expense'
Codeunit	570	Deleted_caption		ENU=Repairs and Maintenance Expense'
Codeunit	570	Deleted_caption		ENU=Utilities Expense'
Codeunit	570	Deleted_caption		ENU=Other Income & Expenses'
Codeunit	570	Deleted_caption		ENU=Tax Expense'
Codeunit	570	Deleted_caption		ENU=Travel Expense'
Codeunit	570	Deleted_caption		ENU=Vehicle Expenses'
Codeunit	570	Deleted_caption		ENU=Bad Debt Expense'
Codeunit	570	Deleted_caption		ENU=Salaries Expense'
Codeunit	570	Deleted_caption		ENU=Jobs Cost'
Codeunit	570	Deleted_caption		ENU=Income, Jobs'
Codeunit	570	Deleted_caption		ENU=Job Sales Contra'
Codeunit	576	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	577	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	578	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	579	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	580	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	581	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	582	New_caption		ENU=Excel Reports cannot be opened in this environment because this version of Office does not support the file format.'
Codeunit	783	New_caption		@@@=%1 - Contact No.
Codeunit	850	Deleted_caption		ENU=PAYABLES'
Codeunit	850	Deleted_caption		@@@={locked
Codeunit	850	Deleted_caption		ENU=RECEIVABLES'
Codeunit	850	Deleted_caption		ENU=Payables Correction'
Codeunit	850	Deleted_caption		ENU=Receivables Correction'
Codeunit	850	Deleted_caption		ENU=Sales Orders'
Codeunit	850	Deleted_caption		ENU=Purchase Orders'
Codeunit	850	Deleted_caption		ENU=The Microsoft Azure Machine Learning limit has been reached. Please contact your system administrator.'
Codeunit	850	Deleted_caption		ENU=Cannot initialize Microsoft Azure Machine Learning. Try again later. If the problem continues, contact your system administrator.'
Codeunit	850	Deleted_caption		ENU=There is not enough historical data for Cortana Intelligence to create a forecast.'
Codeunit	850	Deleted_caption		ENU=Do you want to include Cortana Intelligence capabilities in the cash flow forecast?'
Codeunit	850	Deleted_caption		ENU=Yes, please'
Codeunit	850	Deleted_caption		ENU=No, thanks'
Codeunit	882	New_caption		@@@={Locked
Codeunit	882	New_caption		ENU=5'
Codeunit	884	New_caption		@@@={Locked
Codeunit	884	New_caption		ENU=masterdata/rest/%1/suppliers'
Codeunit	884	New_caption		@@@={Locked
Codeunit	884	New_caption		ENU=masterdata/rest/%1/supplierbankaccounts'
Codeunit	884	New_caption		ENU=Send updated vendors to the OCR service.'
Codeunit	884	New_caption		ENU=Send vendor bank accounts to the OCR service.'
Codeunit	884	New_caption		ENU=Synchronization succeeded.'
Codeunit	884	New_caption		@@@=%1 number of created entities, %2 number of updated entities, %3 number of deleted entities
Codeunit	884	New_caption		ENU=Synchronization succeeded. Created: %1, Updated: %2, Deleted: %3'
Codeunit	884	New_caption		ENU=Synchronization failed.'
Codeunit	884	New_caption		@@@=%1 error code, %2 error message
Codeunit	884	New_caption		ENU=Synchronization failed. Code: %1, Message: %2'
Codeunit	884	New_caption		ENU=Response is invalid.'
Codeunit	884	New_caption		@@@=%1 package number, %2 package count
Codeunit	884	New_caption		ENU=Sending package %1 of %2'
Codeunit	884	New_caption		@@@={Locked
Codeunit	884	New_caption		ENU=3000'
Codeunit	884	New_caption		@@@={Locked
Codeunit	884	New_caption		ENU=PUT'
Codeunit	884	New_caption		@@@={Locked
Codeunit	884	New_caption		ENU=POST'
Codeunit	1211	New_caption		ENU=The account must be a vendor, customer or employee account.'
Codeunit	1211	Deleted_caption		ENU=The account must be a vendor or customer account.'
Codeunit	1211	Deleted_caption		ENU=Only vendor payments and customer refunds are allowed.'
Codeunit	1211	Deleted_caption		ENU=The amount must be positive.'
Codeunit	1223	Deleted_caption		ENU=The account must be a vendor or customer account.'
Codeunit	1223	Deleted_caption		ENU=Only vendor payments and customer refunds are allowed.'
Codeunit	1223	Deleted_caption		ENU=The amount must be positive.'
Codeunit	1223	Deleted_caption		ENU=The earliest possible transfer date is today.'
Codeunit	1223	Deleted_caption		@@@=%1= bank account No, %2 export format; Example: Only transactions in euro (EUR) are allowed, because the GIRO bank account is set up to use the SEPACT export format."
Codeunit	1223	Deleted_caption		ENU=Only transactions in euro (EUR) are allowed, because the %1 bank account is set up to use the %2 export format.'
Codeunit	1266	Deleted_caption		ENU=The encryption key file must be protected by a password and stored in a safe location.\\Do you want to save the encryption key?'
Codeunit	1266	Deleted_caption		ENU=Select a key file to import.'
Codeunit	1266	Deleted_caption		ENU=EncryptionKey.key'
Codeunit	1266	Deleted_caption		ENU=.key'
Codeunit	1266	Deleted_caption		ENU=Key File(.key)\|.key'
Codeunit	1266	Deleted_caption		ENU=The encryption is already enabled. Continuing will decrypt the encrypted data and encrypt it again with the new key.\\Do you want to continue?'
Codeunit	1266	Deleted_caption		ENU=The key was imported successfully.'
Codeunit	1266	Deleted_caption		ENU=Enabling encryption will generate an encryption key on the server.\It is recommended that you save a copy of the encryption key in a safe location.\\Do you want to continue?'
Codeunit	1266	Deleted_caption		ENU=Disabling encryption will decrypt the encrypted data and store it in the database in an unsecure way.\\Do you want to continue?'
Codeunit	1266	Deleted_caption		ENU=Encryption is either not enabled or the encryption key cannot be found.'
Codeunit	1266	Deleted_caption		ENU=A file name was not specified for silent upload.'
Codeunit	1266	Deleted_caption		ENU=If you continue with this action all data that is encrypted will be deleted and lost.\Are you sure you want to delete all encrypted data?'
Codeunit	1287	Deleted_caption		ENU=The request body is not set.'
Codeunit	1287	Deleted_caption		ENU=There is nothing to export.'
Codeunit	1287	Deleted_caption		ENU=The bank data conversion service has not returned any payment data.\\For more information, go to %1.'
Codeunit	1287	Deleted_caption		@@@={Locked
Codeunit	1287	Deleted_caption		ENU=paymentExportBankResponse'
Codeunit	1287	Deleted_caption		ENU=The bank data conversion service has found one or more errors.\\For each line to be exported, resolve the errors that are displayed in the FactBox.\\Choose an error to see more information.'
Codeunit	1287	Deleted_caption		ENU=There is an incorrect file conversion error element in the response. Reference: %1, error text: %2.'
Codeunit	1287	Deleted_caption		ENU=The bank data conversion service has returned the following error message:'
Codeunit	1287	Deleted_caption		ENU=For more information, go to %1.'
Codeunit	1287	Deleted_caption		@@@={Locked
Codeunit	1287	Deleted_caption		ENU=.txt'
Codeunit	1290	Deleted_caption		ENU=/soap:Envelope/soap:Body'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=/soap:Envelope/soap:Body/soap:Fault/faultstring'
Codeunit	1290	Deleted_caption		ENU=The request body is not set.'
Codeunit	1290	Deleted_caption		ENU=The web service URI is not set.'
Codeunit	1290	Deleted_caption		ENU=The expected data was not received from the web service.'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://www.w3.org/2001/XMLSchema'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://www.w3.org/2001/XMLSchema-instance'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://schemas.xmlsoap.org/soap/envelope/'
Codeunit	1290	Deleted_caption		@@@={Locked
Codeunit	1290	Deleted_caption		ENU=http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText'
Codeunit	1290	Deleted_caption		ENU=The remote service has returned the following error message:\\'
Codeunit	1294	Deleted_caption		ENU=The connection failed. Check that the User Name, Password, and Authorization Key fields are filled correctly.'
Codeunit	1294	Deleted_caption		ENU=The file is empty.'
Codeunit	1294	Deleted_caption		ENU=Initiate document upload.'
Codeunit	1294	Deleted_caption		ENU=Acknowledge document receipt.'
Codeunit	1294	Deleted_caption		ENU=Send to OCR service.'
Codeunit	1294	Deleted_caption		ENU=Log in to OCR service.'
Codeunit	1294	Deleted_caption		ENU=Get received OCR documents.'
Codeunit	1294	Deleted_caption		ENU=Receive OCR document.'
Codeunit	1294	Deleted_caption		ENU=The document was successfully received.'
Codeunit	1294	Deleted_caption		ENU=The document cannot be received yet. Try again in a few moments.'
Codeunit	1294	Deleted_caption		ENU=You must upload the image first.'
Codeunit	1294	Deleted_caption		@@@=%1 is the value.
Codeunit	1294	Deleted_caption		ENU=Received document ID %1 contains invalid characters.'
Codeunit	1294	Deleted_caption		ENU=OCR Service'
Codeunit	1294	Deleted_caption		ENU=The document was successfully sent to the OCR service.'
Codeunit	1294	Deleted_caption		ENU=You have made no OCR data corrections.'
Codeunit	1294	Deleted_caption		ENU=The document is awaiting your manual verification onÂ the OCR service site.\\Choose the Awaiting Verification link in the OCR Status field.'
Codeunit	1294	Deleted_caption		ENU=The document failed to be processed.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because it is fully or partially paid.\\To reverse a paid sales invoice, you must manually create a sales credit memo.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because it has been canceled.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because it has already been canceled.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because it represents a correction of a credit memo.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because it represents a correction of a credit memo.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because no unused invoice numbers are available. \\You must extend the range of the number series for sales invoices.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because no unused invoice numbers are available. \\You must extend the range of the number series for sales invoices.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because no unused credit memo numbers are available. \\You must extend the range of the number series for credit memos.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because no unused credit memo numbers are available. \\You must extend the range of the number series for credit memos.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because no unused posted credit memo numbers are available. \\You must extend the range of the number series for posted credit memos.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because no unused posted credit memo numbers are available. \\You must extend the range of the number series for posted credit memos.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because it was posted in a posting period that is closed.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because it was posted in a posting period that is closed.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because the combination of dimensions on the invoice is blocked.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because the combination of dimensions on the invoice is blocked.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because the external document number is required on the invoice.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because the external document number is required on the invoice.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct this posted sales invoice because the posting inventory period is already closed.'
Codeunit	1303	Deleted_caption		ENU=You cannot cancel this posted sales invoice because the posting inventory period is already closed.'
Codeunit	1303	Deleted_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is posted. Do you want to open the posted credit memo?'
Codeunit	1303	Deleted_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is created but not posted. Do you want to open the credit memo?'
Codeunit	1303	Deleted_caption		ENU=Canceling the invoice failed because of the following error: \\%1.'
Codeunit	1303	Deleted_caption		ENU=You cannot correct or cancel this type of document.'
Codeunit	1306	Deleted_caption		@@@=Payment
Codeunit	1306	Deleted_caption		ENU=PAYMENT'
Codeunit	1306	Deleted_caption		@@@=Payment Registration
Codeunit	1306	Deleted_caption		ENU=PMT REG'
Codeunit	1314	Deleted_caption		ENU=A purchase invoice will be created. Select which sales invoice lines to use.'
Codeunit	1314	Deleted_caption		ENU=Select a vendor to buy from.'
Codeunit	1314	Deleted_caption		@@@=Line or Document type
Codeunit	1314	Deleted_caption		ENU=Type %1 is not supported.'
Codeunit	1315	Deleted_caption		ENU=%1 \| View by %2'
Codeunit	1315	Deleted_caption		ENU=Top Ten Customers by Sales Value'
Codeunit	1315	Deleted_caption		ENU=Top Five Customers by Sales Value'
Codeunit	1315	Deleted_caption		ENU=Aged Inventory'
Codeunit	1315	Deleted_caption		ENU=Sales Trends by Customer Groups'
Codeunit	1315	Deleted_caption		ENU=This chart shows sales trends by customer group in the selected period.'
Codeunit	1315	Deleted_caption		ENU=This chart shows the ten customers with the highest total sales value. The last column shows the sum of sales values of all other customers.'
Codeunit	1315	Deleted_caption		ENU=This Pie chart shows the five customers with the highest total sales value.'
Codeunit	1315	Deleted_caption		ENU=This chart shows the total inventory value, grouped by the number of days that the items are on inventory.'
Codeunit	1315	Deleted_caption		ENU=Aged Accounts Receivable'
Codeunit	1315	Deleted_caption		ENU=Aged Accounts Payable'
Codeunit	1315	Deleted_caption		ENU=Cash Flow'
Codeunit	1315	Deleted_caption		ENU=Income & Expense'
Codeunit	1315	Deleted_caption		ENU=Cash Cycle'
Codeunit	1315	Deleted_caption		ENU=There are no enabled charts. Choose Select Chart to see a list of charts that you can display.'
Codeunit	1315	Deleted_caption		ENU=There are no charts defined.'
Codeunit	1317	New_caption		ENU=Inventory Value'
Codeunit	1317	Deleted_caption		ENU=Inventory Value'
Codeunit	1317	Deleted_caption		ENU=Time on Inventory'
Codeunit	1317	Deleted_caption		ENU=Over %1 years'
Codeunit	1317	Deleted_caption		ENU=Over %1 days'
Codeunit	1322	Deleted_caption		ENU=The sales invoice contains lines that are related to a job. The job information on these lines will not be transferred to the new sales invoice that is created when you choose Correct.\\To ensure that job information is available on a corrected sales invoice, you must first use the Create Sales Credit Memo action on the job planning line, and then use the Create Job Sales Invoice action with updated job planning lines to create a new corrected sales invoice.\\'
Codeunit	1323	Deleted_caption		ENU=A credit memo was successfully created. Do you want to open the posted credit memo?'
Codeunit	1323	Deleted_caption		ENU=The sales invoice contains lines that are related to a job. The job information on these lines will not be transferred to the sales credit memo that is created when you choose Cancel.\\To ensure that job information is available on a sales credit memo, use the Create Sales Credit Memo action on the job planning line.\\'
Codeunit	1327	Changed_caption	FROM: ENU=Unable to find the correct Item Journal template or batch to post this change. Use the Item Journal instead.' TO: ENU=Unable to find the correct item journal template or batch to post this change. Use the default item journal instead.'	ENU=Unable to find the correct item journal template or batch to post this change. Use the default item journal instead.'
Codeunit	1327	Deleted_caption		@@@=The default name of the item journal
Codeunit	1327	Deleted_caption		ENU=DEFAULT'
Codeunit	1330	Deleted_caption		ENU=Warn about unposted documents.'
Codeunit	1330	Deleted_caption		ENU=Show warning when you close a document that you have not posted.'
Codeunit	1330	Deleted_caption		ENU=Confirm after posting documents.'
Codeunit	1330	Deleted_caption		ENU=Show warning when you post a document where you can choose to view the posted document.'
Codeunit	1330	Deleted_caption		ENU=Confirm posting outside the fiscal year.'
Codeunit	1330	Deleted_caption		ENU=Show warning when you post entries where the posting date is in another fiscal year.'
Codeunit	1347	New_caption		@@@={Locked
Codeunit	1347	New_caption		ENU=USERTASKACTIVITIES'
Codeunit	1353	New_caption		@@@=Locked
Codeunit	1353	New_caption		ENU=AL Company Masterdata'
Codeunit	1353	New_caption		@@@=Locked
Codeunit	1353	New_caption		ENU=Customers: %1, Vendors: %2, Items: %3, G/L Accounts: %4, Contacts: %5'
Codeunit	1354	New_caption		@@@=Locked
Codeunit	1354	New_caption		ENU=AL Company Activity'
Codeunit	1354	New_caption		@@@=Locked
Codeunit	1354	New_caption		ENU=G/L Entries: %1'
Codeunit	1354	New_caption		@@@=Locked
Codeunit	1354	New_caption		ENU=Open documents (sales+purchase): %1'
Codeunit	1354	New_caption		@@@=Locked
Codeunit	1354	New_caption		ENU=Posted documents (sales+purchase): %1'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=AL Inconsistent Posting'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Error Type'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Inconsistent Posting'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Feature Area'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Sales Documents'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=ErrorInfo'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=%1 Count'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Application Areas'
Codeunit	1355	New_caption		@@@={Locked
Codeunit	1355	New_caption		ENU=Company Information Country'
Codeunit	1355	New_caption		ENU=Extensions'
Codeunit	1371	New_caption		ENU=Enter the posting date.'
Codeunit	1372	New_caption		ENU=Enter the posting date.'
Codeunit	1380	New_caption		@@@=1 - overall progress
Codeunit	1380	New_caption		ENU=Processing: @1@@@@@@@'
Codeunit	1380	New_caption		ENU=A processing codeunit has not been selected.'
Codeunit	1380	New_caption		ENU=All the documents were posted.'
Codeunit	1380	New_caption		ENU=One or more of the documents could not be posted.'
Codeunit	1420	New_caption		@@@=%1 is the table.
Codeunit	1430	Deleted_caption		ENU=cb28c63d-4daf-453a-b41b-a8de9963d563'
Codeunit	1430	Deleted_caption		@@@={Locked
Codeunit	1430	Deleted_caption		ENU=2751b488-ca52-42ef-b6d7-d7b4ba841e80'
Codeunit	1430	Deleted_caption		@@@={Locked
Codeunit	1430	Deleted_caption		ENU=2751b488-ca52-42ef-b6d7-d7b4ba841e80'
Codeunit	1430	Deleted_caption		@@@={Locked
Codeunit	1430	Deleted_caption		ENU=2751b488-ca52-42ef-b6d7-d7b4ba841e80'
Codeunit	1430	Deleted_caption		@@@={Locked
Codeunit	1430	Deleted_caption		ENU=2751b488-ca52-42ef-b6d7-d7b4ba841e80'
Codeunit	1430	Deleted_caption		@@@={Locked
Codeunit	1430	Deleted_caption		ENU=1'
Codeunit	1430	Deleted_caption		ENU=Start trial...'
Codeunit	1430	Deleted_caption		ENU=Buy subscription...'
Codeunit	1430	Deleted_caption		ENU=Renew subscription...'
Codeunit	1430	Deleted_caption		ENU=Renew subscription...'
Codeunit	1430	Deleted_caption		ENU=Renew subscription...'
Codeunit	1430	Deleted_caption		ENU=Choose a non-evaluation company to start your trial.'
Codeunit	1430	Deleted_caption		ENU=We''re glad you''ve chosen to explore Dynamics 365 for Financials!\\To get going, sign in again.'
Codeunit	1432	New_caption		@@@={Locked
Codeunit	1432	New_caption		@@@={Locked
Codeunit	1501	New_caption		ENU=<Always>'
Codeunit	1511	New_caption		@@@={LOCKED
Codeunit	1511	New_caption		ENU=AL Notification Sent'
Codeunit	1511	New_caption		@@@={LOCKED
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=Customer Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=FIN'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=General Journal Batch Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=General Journal Line Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=Item Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=PURCHDOC'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=Purchase Document Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=PURCH'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=SALESDOC'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=Sales Document Approval Workflow'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=SALES'
Codeunit	1540	New_caption		@@@={Locked
Codeunit	1540	New_caption		ENU=Vendor Approval Workflow'
Codeunit	1541	New_caption		ENU=A response is received from a subscribed webhook.'
Codeunit	1542	New_caption		ENU=Send a record notification to a webhook.'
Codeunit	1543	New_caption		ENU=A response has already been received.'
Codeunit	1543	New_caption		ENU=A response is not expected.'
Codeunit	1543	New_caption		@@@=Record type Customer is not supported by this workflow response.
Codeunit	1543	New_caption		ENU=Record type %1 is not supported.'
Codeunit	1545	New_caption		ENU=The code unit is not initialized.'
Codeunit	1545	New_caption		ENU=DataID'
Codeunit	1545	New_caption		ENU=WorkflowStepInstanceID'
Codeunit	1545	New_caption		ENU=NotificationUrl'
Codeunit	1637	New_caption		@@@={Locked
Codeunit	1639	New_caption		@@@=This is a ''\|'' separated list of cardinal numbers from one to ten. This is used to find mentions of quantities of certain items.
Codeunit	1639	New_caption		ENU=one\|two\|three\|four\|five\|six\|seven\|eight\|nine\|ten'
Codeunit	1639	New_caption		@@@=Words that should not be used to find items in the item table (separated by "\|").
Codeunit	1639	New_caption		ENU=and\|for\|the'
Codeunit	1639	New_caption		@@@={Locked
Codeunit	1639	New_caption		ENU=Suggested line items closed via %2 action.%1 Items Suggested: %3%1 Items selected: %4'
Codeunit	1639	New_caption		@@@={Locked
Codeunit	1639	New_caption		ENU=Item generation algorithm finished in %2ms.%1 Length of mail body: %3%1 Total items found: %4%1 Single item matches: %5%1 Total matched items: %6'
Codeunit	1642	Deleted_caption		ENU=Contact Insights'
Codeunit	1642	Deleted_caption		ENU=New'
Codeunit	1642	Deleted_caption		ENU=Provides customer/vendor information directly within Outlook messages.'
Codeunit	1642	Deleted_caption		@@@={Locked
Codeunit	1642	Deleted_caption		ENU=1.2.0.0'
Codeunit	1642	Deleted_caption		@@@={Locked
Codeunit	1642	Deleted_caption		ENU=ProjectMadeira/'
Codeunit	1643	Changed_caption	FROM: ENU=Document Links' TO: ENU=Document View'	ENU=Document View'
Codeunit	1643	Deleted_caption		@@@=%1 - Application Name
Codeunit	1643	Deleted_caption		ENU=Provides a link directly to business documents in %1'
Codeunit	1643	Deleted_caption		@@@={Locked
Codeunit	1643	Deleted_caption		ENU=1.1.0.0'
Codeunit	1643	Deleted_caption		@@@=US acronym for Purchase Order
Codeunit	1643	Deleted_caption		ENU=PO'
Codeunit	1652	Deleted_caption		@@@={Locked
Codeunit	1652	Deleted_caption		ENU=Microsoft'
Codeunit	1652	Deleted_caption		ENU=Contact Insights'
Codeunit	1652	Deleted_caption		ENU=Provides customer/vendor information in Outlook mail and enables creating and sending documents to the contact.'
Codeunit	1652	Deleted_caption		ENU=Document View'
Codeunit	1652	Deleted_caption		ENU=Provides a link directly to a business document when the document number is included in the text of the email message.'
Codeunit	1652	Deleted_caption		@@@={Locked
Codeunit	1652	Deleted_caption		ENU=ProjectMadeira/'
Codeunit	1798	New_caption		@@@={Locked
Codeunit	1798	New_caption		ENU=Retry'
Codeunit	1798	New_caption		@@@=%1 is the caption for Data Migration Overview
Codeunit	1798	New_caption		ENU=A data migration is already in progress. To see the status of the migration, go to the %1 page. Do you want to do that now?'
Codeunit	1798	New_caption		ENU=The migration has stopped because we found some customers in Dynamics NAV. You must delete them and then restart the migration.'
Codeunit	1798	New_caption		ENU=The migration has stopped because we found some items in Dynamics NAV. You must delete them and then restart the migration.'
Codeunit	1798	New_caption		ENU=The migration has stopped because we found some vendors in Dynamics NAV. You must delete them and then restart the migration.'
Codeunit	1798	New_caption		@@@=%1 Data Migration Overview page
Codeunit	1798	New_caption		ENU=Data migration has stopped due to errors. Go to the %1 page to fix them.'
Codeunit	1798	New_caption		ENU=Data migration is complete, however, there are still a few things to do. Go to the Data Migration Overview page for more information.'
Codeunit	1798	New_caption		ENU=Yes! The data you chose was successfully migrated.'
Codeunit	1798	New_caption		ENU=Data migration notification'
Codeunit	1798	New_caption		ENU=Show a warning when data migration is either in progress or has completed.'
Codeunit	1798	New_caption		ENU=Don''t show again'
Codeunit	1798	New_caption		ENU=Go there now'
Codeunit	1798	New_caption		ENU=Learn more'
Codeunit	1798	New_caption		@@@=Locked
Codeunit	1800	Deleted_caption		ENU=There are no configuration package files defined in your system. Assisted company setup will not be fully functional. Please contact your system administrator.'
Codeunit	1800	Deleted_caption		ENU=The Company is being set up. Please wait...'
Codeunit	1800	Deleted_caption		ENU=The company was just created, and we are still setting up data and settings for it. Wait a few minutes, and then try again.'
Codeunit	1802	Changed_caption	FROM: ENU=It looks like the list is empty. Would you like to import some entries?' TO: ENU=Want to import entries?'	ENU=Want to import entries?'
Codeunit	1802	Deleted_caption		ENU=Yes, please'
Codeunit	1805	New_caption		ENU=Package'
Codeunit	1806	Deleted_caption		ENU=Excel Data Migration'
Codeunit	1806	Deleted_caption		ENU=Import from Excel'
Codeunit	1806	Deleted_caption		ENU=1) Download the Excel template.'
Codeunit	1806	Deleted_caption		ENU=2) Fill in the template with your data.'
Codeunit	1806	Deleted_caption		ENU=Importing Data...'
Codeunit	1806	Deleted_caption		ENU=Applying Data...'
Codeunit	1806	Deleted_caption		ENU=Import from Excel'
Codeunit	1806	Deleted_caption		ENU=*.xlsx'
Codeunit	1806	Deleted_caption		ENU=The file that you imported is corrupted. It contains columns that cannot be mapped to Dynamics 365 for Financials.'
Codeunit	1806	Deleted_caption		ENU=The advanced setup experience requires you to specify how database tables are configured. We recommend that you only access the advanced setup if you are familiar with RapidStart Services.\\Do you want to continue?'
Codeunit	1806	Deleted_caption		ENU=You have not specified import settings for this data source.\\Are you sure you want to continue?'
Codeunit	1806	Deleted_caption		ENU=Transactions have already been entered. In order to use the wizard, you will need to create a new company to migrate your data.'
Codeunit	1806	Deleted_caption		ENU=Transactions have already been entered for "G/L Account". In order to use the wizard, unmark "G/L Account".'
Codeunit	1806	Deleted_caption		ENU=Transactions have already been entered for "Customer". In order to use the wizard, unmark "Customer".'
Codeunit	1806	Deleted_caption		ENU=Transactions have already been entered for "Vendor". In order to use the wizard, unmark "Vendor".'
Codeunit	1806	Deleted_caption		ENU=Transactions have already been entered for "Item". In order to use the wizard, unmark "Item".'
Codeunit	1806	Deleted_caption		ENU=Saved journal lines are found. In order to use the wizard, you will need to delete the journal lines before you migrate your data.'
Codeunit	1875	New_caption		ENU=Company'
Codeunit	1875	New_caption		ENU=Make general company settings.'
Codeunit	1875	New_caption		ENU=Company'
Codeunit	1875	New_caption		ENU=Countries/Regions'
Codeunit	1875	New_caption		ENU=Define which countries/regions you trade in.'
Codeunit	1875	New_caption		ENU=Reference data, Country, Region, System'
Codeunit	1875	New_caption		ENU=Currencies'
Codeunit	1875	New_caption		ENU=Define how you trade in foreign currencies.'
Codeunit	1875	New_caption		ENU=Finance, Currency, Money'
Codeunit	1875	New_caption		ENU=General Ledger Setup'
Codeunit	1875	New_caption		ENU=Define how to manage your company finances.'
Codeunit	1875	New_caption		ENU=Ledger, Finance'
Codeunit	1875	New_caption		ENU=Jobs Setup'
Codeunit	1875	New_caption		ENU=Set up policies for project management (jobs).'
Codeunit	1875	New_caption		ENU=Jobs, Project Management'
Codeunit	1875	New_caption		ENU=Fixed Assets Setup'
Codeunit	1875	New_caption		ENU=Set up accounting policies for fixed assets.'
Codeunit	1875	New_caption		ENU=Fixed Assets'
Codeunit	1875	New_caption		ENU=Human Resources Setup'
Codeunit	1875	New_caption		ENU=Define how you manage employee data.'
Codeunit	1875	New_caption		ENU=Human Resources, HR'
Codeunit	1875	New_caption		ENU=Inventory Setup'
Codeunit	1875	New_caption		ENU=Set up policies for inventory items.'
Codeunit	1875	New_caption		ENU=Inventory, Number Series, Product'
Codeunit	1875	New_caption		ENU=Locations'
Codeunit	1875	New_caption		ENU=Set up locations'
Codeunit	1875	New_caption		ENU=Inventory, Location'
Codeunit	1875	New_caption		ENU=Transfer Routes'
Codeunit	1875	New_caption		ENU=Set up transfer routes'
Codeunit	1875	New_caption		ENU=Inventory, Location, Transfer'
Codeunit	1875	New_caption		ENU=Item Charges'
Codeunit	1875	New_caption		ENU=Set up Item Charges'
Codeunit	1875	New_caption		ENU=Inventory, Item Charges'
Codeunit	1875	New_caption		ENU=Languages'
Codeunit	1875	New_caption		ENU=Install and update languages that appear in the user interface.'
Codeunit	1875	New_caption		ENU=System, User Interface, Text, Language'
Codeunit	1875	New_caption		ENU=Number Series'
Codeunit	1875	New_caption		ENU=Manage number series for master data, documents, and transaction records.'
Codeunit	1875	New_caption		ENU=Finance, Number Series'
Codeunit	1875	New_caption		ENU=Post Codes'
Codeunit	1875	New_caption		ENU=Set up or update post codes.'
Codeunit	1875	New_caption		ENU=Mail, System, Code'
Codeunit	1875	New_caption		ENU=Reason Codes'
Codeunit	1875	New_caption		ENU=Set up reasons to assign to transactions, such as returns.'
Codeunit	1875	New_caption		ENU=Reference data, Reason, Code'
Codeunit	1875	New_caption		ENU=Source Codes'
Codeunit	1875	New_caption		ENU=Set up sources to assign to transactions for identification.'
Codeunit	1875	New_caption		ENU=Reference data, Source, Code'
Codeunit	1875	New_caption		ENU=Purchase & Payables Setup'
Codeunit	1875	New_caption		ENU=Define how you process purchases and outgoing payments.'
Codeunit	1875	New_caption		ENU=Purchase, Payables, Finance, Payment'
Codeunit	1875	New_caption		ENU=Sales & Receivables Setup'
Codeunit	1875	New_caption		ENU=Define how you process sales and incoming payments.'
Codeunit	1875	New_caption		ENU=Sales, Receivables, Finance, Payment'
Codeunit	1875	New_caption		ENU=Permission Sets'
Codeunit	1875	New_caption		ENU=Define which database permissions can be granted to users.'
Codeunit	1875	New_caption		ENU=User, Permission, System'
Codeunit	1875	New_caption		ENU=Report Layout Selection'
Codeunit	1875	New_caption		ENU=Define the appearance for PDF or printed documents and reports.'
Codeunit	1875	New_caption		ENU=Report, Layout, Design'
Codeunit	1875	New_caption		ENU=SMTP Mail Setup'
Codeunit	1875	New_caption		ENU=Set up your email server.'
Codeunit	1875	New_caption		ENU=System, SMTP, Mail'
Codeunit	1875	New_caption		ENU=Users'
Codeunit	1875	New_caption		ENU=Set up users and assign permissions sets.'
Codeunit	1875	New_caption		ENU=System, User, Permission, Authentication, Password'
Codeunit	1875	New_caption		ENU=Responsibility Centers'
Codeunit	1875	New_caption		ENU=Set up additional company locations, such as sales offices or warehouses.'
Codeunit	1875	New_caption		ENU=Location, Distributed, Office'
Codeunit	1875	New_caption		ENU=Online Map Setup'
Codeunit	1875	New_caption		ENU=Define which online map service to use.'
Codeunit	1875	New_caption		ENU=Map, Geo, Reference data'
Codeunit	1875	New_caption		ENU=Default'
Codeunit	1875	New_caption		ENU=Accounting Periods'
Codeunit	1875	New_caption		ENU=Set up the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify which period is the start of the new fiscal year.'
Codeunit	1875	New_caption		ENU=Accounting, Periods'
Codeunit	1875	New_caption		ENU=Dimensions'
Codeunit	1875	New_caption		ENU=Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.'
Codeunit	1875	New_caption		ENU=Dimensions'
Codeunit	1875	New_caption		ENU=Cash Flow Setup'
Codeunit	1875	New_caption		ENU=Set up the accounts where cash flow figures for sales, purchase, and fixed-asset transactions are stored.'
Codeunit	1875	New_caption		ENU=Cash Flow'
Codeunit	1875	New_caption		ENU=Bank Export/Import Setup'
Codeunit	1875	New_caption		ENU=Set up file formats for exporting vendor payments and for importing bank statements.'
Codeunit	1875	New_caption		ENU=Bank, Statement, Export, Import'
Codeunit	1875	New_caption		ENU=General Posting Setup'
Codeunit	1875	New_caption		ENU=Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales and purchase transactions.'
Codeunit	1875	New_caption		ENU=Posting, General'
Codeunit	1875	New_caption		ENU=Gen. Business Posting Groups'
Codeunit	1875	New_caption		ENU=Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.'
Codeunit	1875	New_caption		ENU=Posting, General'
Codeunit	1875	New_caption		ENU=Gen. Product Posting Groups'
Codeunit	1875	New_caption		ENU=Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.'
Codeunit	1875	New_caption		ENU=Posting, Product'
Codeunit	1875	New_caption		ENU=VAT Posting Setup'
Codeunit	1875	New_caption		ENU=Define how tax is posted to the general ledger.'
Codeunit	1875	New_caption		ENU=VAT, Posting'
Codeunit	1875	New_caption		ENU=VAT Business Posting Groups'
Codeunit	1875	New_caption		ENU=Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.'
Codeunit	1875	New_caption		ENU=VAT, Posting, Business'
Codeunit	1875	New_caption		ENU=VAT Product Posting Groups'
Codeunit	1875	New_caption		ENU=Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.'
Codeunit	1875	New_caption		ENU=VAT, Posting'
Codeunit	1875	New_caption		ENU=VAT Report Setup'
Codeunit	1875	New_caption		ENU=Set up number series and options for the report that you periodically send to the authorities to declare your VAT.'
Codeunit	1875	New_caption		ENU=VAT, Report'
Codeunit	1875	New_caption		ENU=Bank Account Posting Groups'
Codeunit	1875	New_caption		ENU=Set up posting groups, so that payments in and out of each bank account are posted to the specified general ledger account.'
Codeunit	1875	New_caption		ENU=Bank Account, Posting'
Codeunit	1875	New_caption		ENU=General Journal Templates'
Codeunit	1875	New_caption		ENU=Set up templates for the journals that you use for bookkeeping tasks. Templates allow you to work in a journal window that is designed for a specific purpose.'
Codeunit	1875	New_caption		ENU=Journal, Templates'
Codeunit	1875	New_caption		ENU=VAT Statement Templates'
Codeunit	1875	New_caption		ENU=Set up the reports that you use to settle VAT and report to the customs and tax authorities.'
Codeunit	1875	New_caption		ENU=VAT, Statement, Templates'
Codeunit	1875	New_caption		ENU=Intrastat Templates'
Codeunit	1875	New_caption		ENU=Define how you want to set up and keep track of journals to report Intrastat.'
Codeunit	1875	New_caption		ENU=Intrastat'
Codeunit	1875	New_caption		ENU=Business Relations'
Codeunit	1875	New_caption		ENU=Set up or update Business Relations.'
Codeunit	1875	New_caption		ENU=Business Relations.'
Codeunit	1875	New_caption		ENU=Industry Groups'
Codeunit	1875	New_caption		ENU=Set up or update Industry Groups.'
Codeunit	1875	New_caption		ENU=Industry Groups.'
Codeunit	1875	New_caption		ENU=Web Sources'
Codeunit	1875	New_caption		ENU=Set up or update Web Sources.'
Codeunit	1875	New_caption		ENU=Web Sources.'
Codeunit	1875	New_caption		ENU=Job Responsibilities'
Codeunit	1875	New_caption		ENU=Set up or update Job Responsibilities.'
Codeunit	1875	New_caption		ENU=Job Responsibilities.'
Codeunit	1875	New_caption		ENU=Organizational Levels'
Codeunit	1875	New_caption		ENU=Set up or update Organizational Levels.'
Codeunit	1875	New_caption		ENU=Organizational Levels.'
Codeunit	1875	New_caption		ENU=Interaction Groups'
Codeunit	1875	New_caption		ENU=Set up or update Interaction Groups.'
Codeunit	1875	New_caption		ENU=Interaction Groups.'
Codeunit	1875	New_caption		ENU=Interaction Templates'
Codeunit	1875	New_caption		ENU=Set up or update Interaction Templates.'
Codeunit	1875	New_caption		ENU=Interaction Templates.'
Codeunit	1875	New_caption		ENU=Salutations'
Codeunit	1875	New_caption		ENU=Set up or update Salutations.'
Codeunit	1875	New_caption		ENU=Salutations.'
Codeunit	1875	New_caption		ENU=Mailing Groups'
Codeunit	1875	New_caption		ENU=Set up or update Mailing Groups.'
Codeunit	1875	New_caption		ENU=Mailing Groups.'
Codeunit	1875	New_caption		ENU=Sales Cycles'
Codeunit	1875	New_caption		ENU=Set up or update Sales Cycles.'
Codeunit	1875	New_caption		ENU=Sales Cycles.'
Codeunit	1875	New_caption		ENU=Close Opportunity Codes'
Codeunit	1875	New_caption		ENU=Set up or update Close Opportunity Codes.'
Codeunit	1875	New_caption		ENU=Close Opportunity Codes.'
Codeunit	1875	New_caption		ENU=Questionnaire Setup'
Codeunit	1875	New_caption		ENU=Set up or update Questionnaire Setup.'
Codeunit	1875	New_caption		ENU=Questionnaire Setup.'
Codeunit	1875	New_caption		ENU=Activities'
Codeunit	1875	New_caption		ENU=Set up or update Activities.'
Codeunit	1875	New_caption		ENU=Activities.'
Codeunit	1875	New_caption		ENU=Marketing Setup'
Codeunit	1875	New_caption		ENU=Set up or update Marketing Setup.'
Codeunit	1875	New_caption		ENU=Marketing Setup.'
Codeunit	1875	New_caption		ENU=Interaction Template Setup'
Codeunit	1875	New_caption		ENU=Set up or update Interaction Template Setup.'
Codeunit	1875	New_caption		ENU=Interaction Template Setup.'
Codeunit	1875	New_caption		ENU=VAT Clauses'
Codeunit	1875	New_caption		ENU=Set up descriptions (VAT Act references) that will be printed on invoices when non standard VAT rate is used on invoice.'
Codeunit	1875	New_caption		ENU=VAT, Invoice, Clause'
Codeunit	1875	New_caption		ENU=Analysis by Dimensions'
Codeunit	1875	New_caption		ENU=Set up which dimension values and filters are used when you use analysis views to analyze amounts in your general ledger by dimensions.'
Codeunit	1875	New_caption		ENU=Dimensions,Reporting,Analysis Views'
Codeunit	1875	New_caption		ENU=VAT Report Configuration'
Codeunit	1875	New_caption		ENU=Set up configuration for VAT reports.'
Codeunit	1875	New_caption		ENU=VAT Report, Return, EC Sales List'
Codeunit	1875	New_caption		ENU=VAT Report Setup'
Codeunit	1875	New_caption		ENU=Set up VAT reports.'
Codeunit	1875	New_caption		ENU=VAT Report, Suggest, Validate, Submission,VAT Return, EC Sales List'
Codeunit	1875	New_caption		ENU=Environments'
Codeunit	1875	New_caption		ENU=Set up sandbox environment.'
Codeunit	1875	New_caption		ENU=System, Environment, Sandbox'
Codeunit	1875	New_caption		ENU=Intercompany Setup'
Codeunit	1875	New_caption		ENU=View or edit the intercompany setup for the current company.'
Codeunit	1875	New_caption		ENU=Intercompany'
Codeunit	1875	New_caption		ENU=Intercompany Partners'
Codeunit	1875	New_caption		ENU=Set up intercompany partners.'
Codeunit	1875	New_caption		ENU=Intercompany, Partners'
Codeunit	1875	New_caption		ENU=Intercompany Chart of Accounts'
Codeunit	1875	New_caption		ENU=Set up how you want your company''s chart of accounts to correspond to the charts of accounts of your partners.'
Codeunit	1875	New_caption		ENU=Intercompany, Ledger, Finance'
Codeunit	1875	New_caption		ENU=Intercompany Dimensions'
Codeunit	1875	New_caption		ENU=Set up how your company''s dimension codes correspond to the dimension codes of your intercompany partners.'
Codeunit	1875	New_caption		ENU=Intercompany, Dimensions'
Codeunit	1875	New_caption		ENU=Cost Accounting Setup'
Codeunit	1875	New_caption		ENU=Set up general ledger transfers to cost accounting, dimension links to cost centers and objects, and how to handle allocation document numbers and IDs.'
Codeunit	1875	New_caption		ENU=Cost, Accounting'
Codeunit	2002	New_caption		@@@=Locked
Codeunit	2002	New_caption		ENU=AL Cortana'
Codeunit	2002	New_caption		@@@=Locked
Codeunit	2002	New_caption		@@@=Locked
Codeunit	2020	New_caption		ENU=There was a problem uploading the image file. Please try again.'
Codeunit	2020	New_caption		@@@=%1: Error returned from called API. %2: HTTP status code of error
Codeunit	2020	New_caption		ENU=Could not contact the %1. %2 Status code: %3.'
Codeunit	2020	New_caption		ENU=To analyze images, you must provide an API key and an API URI for Computer Vision.'
Codeunit	2020	New_caption		ENU=You haven''t uploaded an image to analyze.'
Codeunit	2020	New_caption		ENU=There was an error in contacting the Computer Vision API. Please try again or contact an administrator.'
Codeunit	2020	New_caption		ENU=Computer Vision API'
Codeunit	2020	New_caption		ENU=Custom Vision Service'
Codeunit	2020	New_caption		ENU=You cannot change the limit setting after initialization.'
Codeunit	2103	New_caption		ENU=The invoice will be canceled and a cancelation email will be sent to the customer.\ \Do you want to continue?'
Codeunit	2103	New_caption		ENU=The invoice has been canceled and an email has been sent to the customer.'
Codeunit	2103	New_caption		ENU=You cannot cancel an invoice that is partially or fully paid. Do you want to see payments for this invoice so you can remove them?'
Codeunit	2103	New_caption		ENU=Customer Email does not exist. Invoice has been canceled but a cancelation email has not been sent to the customer.'
Codeunit	2103	New_caption		ENU=You cannot cancel this invoice because it has already been canceled.'
Codeunit	2104	New_caption		ENU=Please add at least one line item to the invoice.'
Codeunit	2104	New_caption		ENU=Please add at least one line item to the estimate.'
Codeunit	2104	New_caption		ENU=Your invoice is being sent.'
Codeunit	2104	New_caption		ENU=Your estimate is being sent.'
Codeunit	2104	New_caption		ENU=You can''t resend a canceled invoice.'
Codeunit	2104	New_caption		ENU=You''re about to save an invoice that will not result in any payment. Continue?'
Codeunit	2104	New_caption		ENU=You''re about to save an estimate that will not result in any payment. Continue?'
Codeunit	2104	New_caption		ENU=Do you want to turn the estimate into a draft invoice?'
Codeunit	2104	New_caption		ENU=One or more coupons are no longer valid. Remove them, and then try again.'
Codeunit	2107	New_caption		ENU=One or more ongoing invoices exist for the customer.'
Codeunit	2107	New_caption		ENU=One or more ongoing estimates exist for the customer.'
Codeunit	2107	New_caption		ENU=Add a customer name first.'
Codeunit	2110	Deleted_caption		ENU=Welcome! We have prepared your company and are now ready to send your first invoice. To review your settings at any time, you can run the set up guide in settings.'
Codeunit	2110	Deleted_caption		ENU=Create Invoice'
Codeunit	2110	Deleted_caption		ENU=Default'
Codeunit	2110	Deleted_caption		@@@={Locked
Codeunit	2110	Deleted_caption		ENU=TAXABLE'
Codeunit	2110	Deleted_caption		ENU=Taxable'
Codeunit	2111	New_caption		@@@={LOCKED
Codeunit	2112	New_caption		ENU=Cannot view this file type.'
Codeunit	2114	New_caption		ENU=Invoice No.'
Codeunit	2114	New_caption		ENU=Estimate No.'
Codeunit	2114	New_caption		ENU=Valid until'
Codeunit	2114	New_caption		ENU=Your Invoice'
Codeunit	2114	New_caption		ENU=Your Estimate'
Codeunit	2114	New_caption		ENU=Want to pay online?'
Codeunit	2114	New_caption		ENU=We want to make paying as simple as possible. Use button below to pay your invoice.'
Codeunit	2114	New_caption		ENU=This email was sent to'
Codeunit	2114	New_caption		@@@=%1 - customer name
Codeunit	2114	New_caption		ENU=Hello %1,'
Codeunit	2114	New_caption		ENU=As promised, here is our estimate. Please see the attached estimate for details.'
Codeunit	2114	New_caption		ENU=Your invoice is attached to this message.'
Codeunit	2114	New_caption		@@@=%1 - company name
Codeunit	2114	New_caption		ENU=Follow %1 on Social'
Codeunit	2114	New_caption		ENU=Thank you for your business.'
Codeunit	2114	New_caption		@@@=This is a mail title. %1 - company name
Codeunit	2114	New_caption		ENU=Invoice from %1'
Codeunit	2114	New_caption		@@@=This is a mail title. %1 - company name
Codeunit	2114	New_caption		ENU=Estimate from %1'
Codeunit	2116	New_caption		ENU=One or more coupons are no longer valid.'
Codeunit	2116	New_caption		@@@={Locked
Codeunit	2116	New_caption		ENU=https://api.connections.ms'
Codeunit	2116	New_caption		ENU=Coupons webcall'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=The operation has timed out'
Codeunit	2116	New_caption		ENU=It''s taking much longer than expected to get the coupons. Would you like to disable coupons?'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=AL Coupons'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=Get coupons failed, Status code: %1, Response: %2, Error: %3, Duration: %4, Request id: %5.'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=Redeem coupons failed, Status code: %1, Response: %2, Error: %3, Duration: %4, Request id: %5.'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=Get coupons succeeded, Status code: %1, Response: %2, Duration: %3, Request id: %4.'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=Redeem coupons succeeded, Status code: %1, Response: %2, Duration: %3, Request id: %4.'
Codeunit	2116	New_caption		@@@={LOCKED
Codeunit	2116	New_caption		ENU=Contact %1 has %2 coupons after request id %3.'
Codeunit	2116	New_caption		ENU=Could not get the token to access Connections.'
Codeunit	2116	New_caption		@@@={Locked
Codeunit	2116	New_caption		ENU=b374dbf2-669f-478d-9f06-6d5f0cc616e3'
Codeunit	2116	New_caption		@@@={Locked
Codeunit	2116	New_caption		ENU=2d513ea1-26a4-47ee-951a-d1511b9a269c'
Codeunit	2129	Deleted_caption		ENU=Your exported invoices have been sent.'
Codeunit	2129	Deleted_caption		ENU=Invoices.xlsx'
Codeunit	2129	Deleted_caption		ENU=Invoice No.'
Codeunit	2129	Deleted_caption		ENU=Customer Name'
Codeunit	2129	Deleted_caption		ENU=Address'
Codeunit	2129	Deleted_caption		ENU=City'
Codeunit	2129	Deleted_caption		ENU=County'
Codeunit	2129	Deleted_caption		ENU=Country/Region Code'
Codeunit	2129	Deleted_caption		ENU=Invoice Date'
Codeunit	2129	Deleted_caption		ENU=Net Total'
Codeunit	2129	Deleted_caption		ENU=Total Including Tax'
Codeunit	2129	Deleted_caption		ENU=Tax %'
Codeunit	2129	Deleted_caption		ENU=Invoices Summary'
Codeunit	2129	Deleted_caption		ENU=Items'
Codeunit	2129	Deleted_caption		ENU=Invoices'
Codeunit	2130	New_caption		@@@=%1 - some value which should be converted to decimal.
Codeunit	2130	New_caption		ENU=%1 is not a valid decimal.'
Codeunit	2135	New_caption		ENU=An email account must be configured to send emails.'
Codeunit	2158	New_caption		ENU=c3c760b9-6405-aaaa-b2a6-1affb70c38bf'
Codeunit	2158	New_caption		ENU=9c8d5ebc-8c62-45a7-bc77-e260691e6de0'
Codeunit	2158	New_caption		ENU=Show documents'
Codeunit	2158	New_caption		ENU=Set up email'
Codeunit	2158	New_caption		ENU=Edit customer'
Codeunit	2158	New_caption		ENU=Resend now'
Codeunit	2158	New_caption		ENU=Some documents could not be sent.'
Codeunit	2158	New_caption		ENU=Documents not sent'
Codeunit	2158	New_caption		ENU=The last email about this document could not be sent. Check your email setup.'
Codeunit	2158	New_caption		ENU=The last email about this document could not be sent. Check the customer''s email address.'
Codeunit	2158	New_caption		ENU=The last email about this document could not be sent.'
Codeunit	2158	New_caption		ENU=The invoice was succesfully sent.'
Codeunit	2158	New_caption		ENU=The estimate was succesfully sent.'
Codeunit	2161	New_caption		ENU=Run Calendar Event'
Codeunit	2161	New_caption		ENU=The event completed in an unknown state.'
Codeunit	2162	New_caption		ENU=There are unsent invoices.'
Codeunit	2162	New_caption		ENU=No invoices have been sent recently.'
Codeunit	2162	New_caption		ENU=This event type is not supported.'
Codeunit	2162	New_caption		ENU=This event is only handled for Invoicing.'
Codeunit	2163	New_caption		ENU=There are expiring estimates.'
Codeunit	2163	New_caption		ENU=This event type is not supported.'
Codeunit	2163	New_caption		ENU=This event is only handled for Invoicing.'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=BusinessSignals-Internal.Read,BusinessSignals-Internal.ReadWrite'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"summary":{"@odata.type":"#Microsoft.Griffin.SmallBusiness.SbGraph.Core.InvoiceOverviewKpiV1","monthlySalesTotalAmount":%1,"yearlySalesTotalAmount":%2,"outstandingSalesTotalAmount":%3,"overdueSalesTotalAmount":%4,"currencyCode":"%5"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"customerFirstName":"%1","customerLastName":"%2","customerEmailAddress":"%3","companyName":"%4","amount":%5,"currencyCode":"%6","description":"%7","externalInvoiceId":"%8","sentDateTime":"%9","dueDateTime":"%10","employeeName":"%11","state":"%12"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"customerFirstName":"%1","customerLastName":"%2","customerEmailAddress":"%3","companyName":"%4","amount":%5,"currencyCode":"%6","description":"%7","externalInvoiceId":"%8","sentDateTime":"%9","dueDateTime":"%10","employeeName":"%11","state":"%12"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"totalDrafts":%1
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"customerFirstName":"%1","customerLastName":"%2","customerEmailAddress":"%3","companyName":"%4","amount":%5,"currencyCode":"%6","description":"%7","externalInvoiceId":"%8","sentDateTime":"%9","dueDateTime":"%10","employeeName":"%11","state":"%12"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"totalExpiringEstimates":%1
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"customerFirstName":"%1","customerLastName":"%2","customerEmailAddress":"%3","companyName":"%4","amount":%5,"currencyCode":"%6","description":"%7","externalInvoiceId":"%8","sentDateTime":"%9","dueDateTime":"%10","employeeName":"%11","state":"%12"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"customerFirstName":"%1","customerLastName":"%2","customerEmailAddress":"%3","companyName":"%4","amount":%5,"currencyCode":"%6","description":"%7","externalInvoiceId":"%8","sentDateTime":"%9","dueDateTime":"%10","employeeName":"%11","state":"%12"
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU={"duration":%1
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=Activity'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=Kpi'
Codeunit	2190	New_caption		ENU=No Graph endpoint has been specified.'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoiceOverviewKPI'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoiceSent'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoicePaid'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=NewInvoice'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoiceOverdue'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoiceInactivity'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=InvoiceEmailFailed'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=EstimateSent'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=EstimateAccepted'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=EstimateExpiry'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=EstimateEmailFailed'
Codeunit	2190	New_caption		ENU=Update C2Graph'
Codeunit	2190	New_caption		ENU=Invoice Paid'
Codeunit	2190	New_caption		ENU=Invoice Created'
Codeunit	2190	New_caption		ENU=Invoice Draft'
Codeunit	2190	New_caption		ENU=Invoice Overdue'
Codeunit	2190	New_caption		ENU=Invoice Inactivity'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=Invoice Email Failed'
Codeunit	2190	New_caption		ENU=Estimate Sent'
Codeunit	2190	New_caption		ENU=Estimate Accepted'
Codeunit	2190	New_caption		ENU=Estimate Expiry'
Codeunit	2190	New_caption		@@@={Locked
Codeunit	2190	New_caption		ENU=Estimate Email Failed'
Codeunit	2190	New_caption		ENU=Update KPIs'
Codeunit	2200	Deleted_caption		ENU=ml-forecast,qbo-consumerkey,qbo-consumersecret,amcname,amcpassword,YodleeCobrandName,YodleeCobrandPassword,YodleeServiceUri'
Codeunit	2201	New_caption		@@@={locked
Codeunit	2201	New_caption		ENU=webhooksadapteruri'
Codeunit	2201	New_caption		ENU=Can''t share data right now. The problem is on our end. Please try again later.'
Codeunit	2201	New_caption		@@@={locked
Codeunit	2201	New_caption		ENU=webhooksadapterclientid'
Codeunit	2201	New_caption		@@@={locked
Codeunit	2201	New_caption		ENU=webhooksadapterclientsecret'
Codeunit	2201	New_caption		@@@={locked
Codeunit	2201	New_caption		ENU=webhooksadapterresourceuri'
Codeunit	2201	New_caption		@@@={locked
Codeunit	2201	New_caption		ENU=webhooksadapterauthority'
Codeunit	2310	New_caption		ENU=Do you want to keep the new invoice?'
Codeunit	2310	New_caption		ENU=Do you want to keep the new estimate?'
Codeunit	2310	New_caption		ENU=Add discount'
Codeunit	2310	New_caption		ENU=Change discount'
Codeunit	2310	New_caption		ENU=Add attachment'
Codeunit	2310	New_caption		ENU=Changing the quantity has cleared the line discount.'
Codeunit	2310	New_caption		ENU=We adjusted the discount to not exceed the line amount.'
Codeunit	2310	New_caption		ENU=We added this new customer to your list.'
Codeunit	2310	New_caption		ENU=Invoice Discount'
Codeunit	2310	New_caption		ENU=Undo'
Codeunit	2310	New_caption		ENU=This customer has been blocked and cannot be invoiced.'
Codeunit	2500	Deleted_caption		ENU=Not Installed'
Codeunit	2500	Deleted_caption		@@@={Locked
Codeunit	2500	Deleted_caption		ENU=00000000-0000-0000-0000-000000000000'
Codeunit	2501	Deleted_caption		ENU=00000000-0000-0000-0000-000000000000'
Codeunit	2501	Deleted_caption		@@@={Locked
Codeunit	2501	Deleted_caption		ENU=https://appsource.microsoft.com'
Codeunit	2501	Deleted_caption		@@@={Locked
Codeunit	2501	Deleted_caption		ENU=https://appsource.microsoft.com'
Codeunit	2501	Deleted_caption		@@@={Locked
Codeunit	2800	New_caption		@@@={Locked
Codeunit	2800	New_caption		ENU=nativeInvoicing'
Codeunit	2815	New_caption		@@@={Locked
Codeunit	2815	New_caption		ENU=You must specify a customer id to get the coupons.'
Codeunit	2815	New_caption		ENU=The customerId you specified doesn''t match a customer.'
Codeunit	2815	New_caption		ENU=The coupon is already applied in another invoice.'
Codeunit	2815	New_caption		ENU=The status on the coupon is not valid.'
Codeunit	2820	New_caption		@@@={Locked
Codeunit	2820	New_caption		ENU=6'
Codeunit	2820	New_caption		@@@={Locked
Codeunit	2820	New_caption		ENU=5'
Codeunit	2831	New_caption		@@@={Locked
Codeunit	2831	New_caption		ENU=You must set the "appliesToInvoiceId" filter to get the payments.'
Codeunit	2831	New_caption		@@@={Locked
Codeunit	2831	New_caption		ENU=The "appliesToInvoiceId" filter does not match to a posted sales invoice.'
Codeunit	2831	New_caption		ENU=No Detailed Customer Ledger Entry could be found for the payment of the invoice.'
Codeunit	2850	New_caption		@@@={Locked
Codeunit	2850	New_caption		ENU=Clash while setting the language. Something else is trying to change langauge at the same time.'
Codeunit	5051	Deleted_caption		ENU=Segment %1 is empty.'
Codeunit	5051	Deleted_caption		ENU=Follow-up on segment %1'
Codeunit	5051	Deleted_caption		ENU=Interaction Template %1 has assigned Interaction Template Language %2.\It is not allowed to have languages assigned to templates used for system document logging.'
Codeunit	5051	Deleted_caption		ENU=Interactions'
Codeunit	5067	New_caption		@@@=%1 - opportunity code
Codeunit	5067	New_caption		ENU=Opportunity %1 was created based on selected interaction log entry.'
Codeunit	5067	New_caption		ENU=Open Opportunity.'
Codeunit	5312	Deleted_caption		ENU=%1 of the %2 entity must be %3 not %4.'
Codeunit	5312	Deleted_caption		@@@=%1 - product name
Codeunit	5312	Deleted_caption		ENU=%1 Contacts of the Person type'
Codeunit	5312	Deleted_caption		@@@=%1 - product name
Codeunit	5312	Deleted_caption		ENU=%1 Meetings'
Codeunit	5312	Deleted_caption		@@@=%1 - product name
Codeunit	5312	Deleted_caption		ENU=%1 Tasks'
Codeunit	5312	Deleted_caption		@@@=%1 - product name
Codeunit	5312	Deleted_caption		ENU=%1 Contacts of the Company type'
Codeunit	5312	Deleted_caption		@@@=%1 - product name
Codeunit	5312	Deleted_caption		ENU=%1 Salespeople'
Codeunit	5312	Deleted_caption		ENU=You cannot reset the %1 entity to defaults because it is being used for synchronization. Remove this entity from %2 and try again.'
Codeunit	5312	Deleted_caption		ENU=The %1 entity has collections that depend on it. All dependencies will be now deleted.\Do you want to proceed anyway?'
Codeunit	5312	Deleted_caption		@@@={Locked
Codeunit	5312	Deleted_caption		ENU=CONT_PERS'
Codeunit	5312	Deleted_caption		@@@={Locked
Codeunit	5312	Deleted_caption		ENU=CONT_COMP'
Codeunit	5312	Deleted_caption		@@@={Locked
Codeunit	5312	Deleted_caption		ENU=CONT_SP'
Codeunit	5312	Deleted_caption		@@@={Locked
Codeunit	5312	Deleted_caption		ENU=APP'
Codeunit	5312	Deleted_caption		@@@={Locked
Codeunit	5312	Deleted_caption		ENU=TASK'
Codeunit	5321	Deleted_caption		ENU=https://outlook.office365.com/EWS/Exchange.asmx'
Codeunit	5321	Deleted_caption		@@@={Locked
Codeunit	5321	Deleted_caption		ENU=https://edgesdf.outlook.com/EWS/Exchange.asmx'
Codeunit	5321	Deleted_caption		ENU=Trying to reconnect. Please close and reopen the add-in.'
Codeunit	5321	Deleted_caption		@@@={Locked
Codeunit	5321	Deleted_caption		ENU=1234'
Codeunit	5323	Deleted_caption		ENU=An Office 365 or Exchange mailbox could not be found for this account.'
Codeunit	5323	Deleted_caption		ENU=Searching for your mailbox.'
Codeunit	5323	Deleted_caption		@@@=%1 - Application name
Codeunit	5323	Deleted_caption		ENU=Welcome to %1 - your Business Inbox in Outlook is ready!'
Codeunit	5323	Deleted_caption		@@@=%1 - Application Name
Codeunit	5323	Deleted_caption		ENU=%1 Admin'
Codeunit	5323	Deleted_caption		@@@={Locked
Codeunit	5323	Deleted_caption		ENU=jim.glynn@cronuscorp.net'
Codeunit	5330	Deleted_caption		ENU=The record is not coupled to Microsoft Dynamics CRM.'
Codeunit	5330	Deleted_caption		@@@=String menu options separated by comma.
Codeunit	5330	Deleted_caption		ENU=Send data update to Dynamics CRM.,Get data update from Dynamics CRM.'
Codeunit	5330	Deleted_caption		ENU=Synchronize data for the selected records?'
Codeunit	5330	Deleted_caption		@@@=%1 the error message
Codeunit	5330	Deleted_caption		ENU=The synchronization failed.\\%1. \\Do you want to ignore the destination changes and try the synchronization again?'
Codeunit	5330	Deleted_caption		@@@=%1 Error message
Codeunit	5330	Deleted_caption		ENU=The synchronization failed because of the following error:\\%1.'
Codeunit	5330	Deleted_caption		ENU=Synchronization completed.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were successfully synchronized.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were not synchronized because they are not coupled.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were not synchronized because their destination contains newer data.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers, %3 is the name of the error log page
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were not synchronized because of errors.\\For more information, see the %3 page.'
Codeunit	5330	Deleted_caption		ENU=Creation of the selected records in Microsoft Dynamics CRM completed.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were successfully created.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are numbers
Codeunit	5330	Deleted_caption		ENU=%1 of %2 records were skipped because they are already coupled.'
Codeunit	5330	Deleted_caption		ENU=Send data update to Dynamics CRM for the selected records?'
Codeunit	5330	Deleted_caption		ENU=Get data update from Dynamics CRM for the selected records?'
Codeunit	5330	Deleted_caption		ENU=The customer statistics have been successfully updated in Microsoft Dynamics CRM.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 area captions of tables such as Customer and CRM Account
Codeunit	5330	Deleted_caption		ENU=Both the %1 record and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has never been performed. If you continue with synchronization, data on one of the records will be lost and replaced with data from the other record.'
Codeunit	5330	Deleted_caption		@@@=%1 is a formatted RecordID, such as ''Customer 1234''. %2 is the caption of a CRM table. %3 - product name
Codeunit	5330	Deleted_caption		ENU=Both %1 and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has never been performed. If you continue with synchronization, data in Microsoft Dynamics CRM will be overwritten with data from %3. Are you sure you want to synchronize?'
Codeunit	5330	Deleted_caption		@@@=%1 is a formatted RecordID, such as ''Customer 1234''. %2 is the caption of a CRM table. %3 - product name
Codeunit	5330	Deleted_caption		ENU=Both %1 and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has never been performed. If you continue with synchronization, data in %3 will be overwritten with data from Microsoft Dynamics CRM. Are you sure you want to synchronize?'
Codeunit	5330	Deleted_caption		@@@=%1 - product name
Codeunit	5330	Deleted_caption		ENU=The Microsoft Dynamics CRM record is already coupled to a record in %1. Do you want to create a new copy and couple to it, replacing the old coupling?'
Codeunit	5330	Deleted_caption		@@@={Locked
Codeunit	5330	Deleted_caption		ENU=%1api%2/XRMServices/2011/Organization.svc'
Codeunit	5330	Deleted_caption		ENU=The Integration role does not exist in Dynamics CRM. \\Make sure the relevant customization is imported or check if the name of the role has changed.'
Codeunit	5330	Deleted_caption		ENU=The Integration User Email and Server Address fields must not be empty.'
Codeunit	5330	Deleted_caption		ENU=A file for a CRM solution could not be found.'
Codeunit	5330	Deleted_caption		@@@={Locked
Codeunit	5330	Deleted_caption		ENU=MicrosoftDynamicsNavIntegration'
Codeunit	5330	Deleted_caption		ENU=Enter valid CRM administrator credentials.'
Codeunit	5330	Deleted_caption		ENU=The specified CRM administrator does not have sufficient privileges to import a CRM solution.'
Codeunit	5330	Deleted_caption		ENU=The value entered is not a valid URL.'
Codeunit	5330	Deleted_caption		ENU=The application is set up to support secure connections (HTTPS) to Dynamics CRM only. You cannot use HTTP.'
Codeunit	5330	Deleted_caption		@@@=%1 is a URI scheme, such as FTP, HTTP, chrome or file
Codeunit	5330	Deleted_caption		ENU=%1 is not a valid URI scheme for Dynamics CRM connections. You can only use HTTPS or HTTP as the scheme in the URL.'
Codeunit	5330	Deleted_caption		@@@=%1 and %2 are URLs
Codeunit	5330	Deleted_caption		ENU=The URL is not valid. Do you want to replace it with the URL suggested below?\\Entered URL: "%1".\Suggested URL: "%2".'
Codeunit	5330	Deleted_caption		ENU=The URL is incorrect. Enter the URL for the Dynamics CRM connection.'
Codeunit	5331	Changed_caption	FROM: @@@=%1 is a number TO: @@@=%1 is a number, %2 is CRM Product Name	@@@=%1 is a number, %2 is CRM Product Name
Codeunit	5331	Deleted_caption		ENU=The Customer and Microsoft Dynamics CRM Account have %1 child Contact records coupled to one another. Do you want to delete their couplings as well?'
Codeunit	5334	Deleted_caption		Product name;ENU=Dynamics CRM'
Codeunit	5334	Deleted_caption		ENU=Customer Statistics - Dynamics CRM synchronization job.'
Codeunit	5334	Deleted_caption		@@@=Config. Template code for CRM Accounts created from Customers. Max length 10.
Codeunit	5334	Deleted_caption		ENU=CRMACCOUNT'
Codeunit	5334	Deleted_caption		@@@=Max. length 50.
Codeunit	5334	Deleted_caption		ENU=New CRM Account records created during synch.'
Codeunit	5334	Deleted_caption		@@@=Customer template code for new customers created from CRM data. Max length 10.
Codeunit	5334	Deleted_caption		ENU=CRMCUST'
Codeunit	5334	Deleted_caption		@@@=Max. length 50.
Codeunit	5334	Deleted_caption		ENU=New Customer records created during synch.'
Codeunit	5335	Deleted_caption		ENU=The synchronization direction cannot be determined.'
Codeunit	5335	Deleted_caption		ENU=The synchronization process is in a state that is not valid.'
Codeunit	5335	Deleted_caption		ENU=You cannot change the synchronization direction after a job has started.'
Codeunit	5340	Deleted_caption		ENU=The Microsoft Dynamics CRM connection is not enabled.'
Codeunit	5340	Deleted_caption		ENU=Cannot find the mapping %2 in table %1.'
Codeunit	5340	Deleted_caption		@@@=%1 the value of the source id
Codeunit	5340	Deleted_caption		ENU=Cannot determine the source origin: %1.'
Codeunit	5340	Deleted_caption		ENU=Attempted to synchronize an empty set of records.'
Codeunit	5341	Deleted_caption		ENU=The contact cannot be created because the company does not exist.'
Codeunit	5341	Deleted_caption		ENU=Cannot find the coupled Microsoft Dynamics CRM invoice header.'
Codeunit	5341	Deleted_caption		ENU=Cannot find the coupled Microsoft Dynamics CRM price list.'
Codeunit	5341	Deleted_caption		ENU=Only posted sales invoices in the local currency can be coupled to Microsoft CRM.'
Codeunit	5341	Deleted_caption		@@@=%1 and %2 are table IDs, %3 and %4 are field captions.
Codeunit	5341	Deleted_caption		ENU=Table %1 must be mapped to table %2 to transfer value between fields %3 and %4.'
Codeunit	5342	Deleted_caption		ENU=Cannot read the CRM Organization setup.'
Codeunit	5342	Deleted_caption		ENU=The currency with the ISO code ''%1'' cannot be found. Therefore, the exchange rate between ''%2'' and ''%3'' cannot be calculated.'
Codeunit	5342	Deleted_caption		ENU=Invalid destination record number.'
Codeunit	5342	Deleted_caption		@@@={Locked
Codeunit	5342	Deleted_caption		ENU=NAV'
Codeunit	5342	Deleted_caption		@@@=Dynamics CRM entity owner property can be of type team or systemuser. Only the type systemuser is supported.
Codeunit	5342	Deleted_caption		ENU=Only Dynamics CRM Owner of Type SystemUser can be mapped to Salespeople.'
Codeunit	5342	Deleted_caption		@@@=%1 - product name
Codeunit	5342	Deleted_caption		ENU=%1 Default Price List'
Codeunit	5343	Deleted_caption		@@@=%1 - product name
Codeunit	5343	Deleted_caption		ENU=There is a discount on the Dynamics CRM sales order, which will be overwritten by %1 settings. You will have the possibility to update the discounts directly on the sales order, after it is created. Do you want to continue?'
Codeunit	5343	Deleted_caption		@@@=%1 - product name
Codeunit	5343	Deleted_caption		ENU=Although the coupling from Dynamics CRM exists, the sales order had been manually deleted. If needed, please use the menu to create it again in %1.'
Codeunit	5347	New_caption		ENU=The integration record synchronization context has not been initialized.'
Codeunit	5350	Deleted_caption		ENU=%1 %2 was not found.'
Codeunit	5351	New_caption		ENU=Customer-contact link.'
Codeunit	5404	New_caption		ENU=The amount of time to replenish the item must not be negative.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=SyncGraphBizProfile'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=InboundBusinessProfile'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=SubscribeBusinessProfile'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=SynchronizeBusinessProfile'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=BusinessProfiles-Internal.ReadWrite'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Enabling Business Profile sync.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Disabling Business Profile sync.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Found uncoupled record for Business Profile.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Could not find uncoupled record for Business Profile.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Starting full Graph sync for Business Profile.'
Codeunit	5441	New_caption		@@@={Locked
Codeunit	5441	New_caption		ENU=Starting delta Graph sync for Business Profile.'
Codeunit	5442	New_caption		@@@={Locked
Codeunit	5442	New_caption		ENU=Business'
Codeunit	5442	New_caption		@@@={Locked
Codeunit	5442	New_caption		ENU=Shipping'
Codeunit	5446	New_caption		@@@=The Missed change type is not supported.
Codeunit	5446	New_caption		ENU=The %1 change type is not supported.'
Codeunit	5446	New_caption		@@@={Locked}; %1 - Change type; %2 - table mapping code; %3 - Graph ID"
Codeunit	5446	New_caption		ENU=Received %1 notification for the %2 table mapping. Graph ID: %3.'
Codeunit	5450	New_caption		@@@={Locked
Codeunit	5450	New_caption		ENU=Scheduled %1 future tasks to keep graph subscriptions up to date.'
Codeunit	5451	New_caption		@@@={Locked
Codeunit	5451	New_caption		ENU=Ignoring sync for record of table %1.'
Codeunit	5452	New_caption		@@@={Locked
Codeunit	5452	New_caption		ENU=ALForcedGraphSync'
Codeunit	5456	New_caption		@@@={Locked
Codeunit	5456	New_caption		@@@={Locked
Codeunit	5456	New_caption		@@@={Locked
Codeunit	5456	New_caption		ENU=ExchangeAuthMethod'
Codeunit	5456	New_caption		@@@={Locked
Codeunit	5456	New_caption		ENU=https://outlook.office365.com/'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=SyncGraphContact'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=InboundContact'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=SubscribeContact'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=SynchronizeContact'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Registering connections for Contact.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Found webhook subscription for Contact with id %1.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Could not find webhook subscription for Contact with id %1.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Found and coupled uncoupled Contact record.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Could not locate Graph record for uncoupled Contact record.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Updating record for table %1 in Graph.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Deleting record for table %1 in Graph.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Starting full Graph sync for Contact.'
Codeunit	5457	New_caption		@@@={Locked
Codeunit	5457	New_caption		ENU=Starting delta Graph sync for Contact.'
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=String {bdba944b-fc2b-47a1-8ba4-cafc4ae13ea2
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {47ac1412-279b-41cb-891e-58904a94a48b
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {ccf57c46-c10e-41bb-b8c5-362b185d2f98
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {a8ef117a-16d9-4cc6-965a-d2fbe0177e61
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {6023a623-3b6c-492d-9ef5-811850c088ac
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {37829b75-e5e4-4582-ae12-36f754e4bd7b
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {f4be2302-782e-483d-8ba4-26fb6535f665
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=Integer {65ebabde-6946-455f-b918-a88ee36182a9
Codeunit	5458	New_caption		@@@={Locked
Codeunit	5458	New_caption		ENU=String {d048f561-4dd0-443c-a8d8-f397fb74f1df
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=BusinessType is not present on Graph Contact.'
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=BusinessType has an invalid value: %1.'
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=The Graph Contact must have 1 or more business category fields.'
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=The business category has an invalid value: %1.\%2.'
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=At least one business category must be set to True.'
Codeunit	5461	New_caption		@@@={Locked
Codeunit	5461	New_caption		ENU=Cannot find the graph XrmId for graph record id %1.'
Codeunit	5462	New_caption		ENU=Microsoft Graph Syncing for Contacts'
Codeunit	5462	New_caption		ENU=Name'
Codeunit	5462	New_caption		ENU=Anniversaries'
Codeunit	5462	New_caption		ENU=PhoneticName'
Codeunit	5462	New_caption		ENU=Work'
Codeunit	5465	New_caption		@@@={Locked
Codeunit	5465	New_caption		ENU=Value of Id is immutable.'
Codeunit	5465	New_caption		@@@={Locked
Codeunit	5465	New_caption		ENU=Value of LastDateTimeModified is immutable.'
Codeunit	5465	New_caption		@@@={Locked
Codeunit	5465	New_caption		ENU=%1 must be specified.'
Codeunit	5466	New_caption		ENU=Integration Services Setup'
Codeunit	5466	New_caption		ENU=Define the data that you want to expose in integration services'
Codeunit	5466	New_caption		ENU=Integration,Service,Expose,Setup'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=code'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=description'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=PaymentTermsType'
Codeunit	5468	New_caption		ENU=Graph CDM - Payment Terms complex type.'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=PostalAddress'
Codeunit	5468	New_caption		ENU=Graph CDM - Postal Address complex type'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=ShipmentMethod'
Codeunit	5468	New_caption		ENU=Graph CDM - Shipment Method complex type.'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=PaymentMethod'
Codeunit	5468	New_caption		ENU=Graph CDM - Payment Method complex type.'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=Dimension'
Codeunit	5468	New_caption		ENU=Graph CDM - Dimension complex type.'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=null'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=BookingsDate'
Codeunit	5468	New_caption		ENU=Graph CDM - Bookings Date complex type'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=number'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=displayName'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=description'
Codeunit	5468	New_caption		@@@={Locked
Codeunit	5468	New_caption		ENU=documentLineObjectDetails'
Codeunit	5468	New_caption		ENU=Graph API - Complex type exposing details of the line object that is being sold.'
Codeunit	5470	New_caption		@@@={Locked
Codeunit	5470	New_caption		ENU=Graph CDM - Unit of Measure complex type on Item Entity page'
Codeunit	5470	New_caption		@@@={Locked
Codeunit	5470	New_caption		ENU=Graph CDM - Unit of Measure Conversions complex type on Item Entity page'
Codeunit	5470	New_caption		@@@={Locked
Codeunit	5470	New_caption		ENU=Graph CDM - Item Category complex type on Item Enity page'
Codeunit	5470	New_caption		@@@={Locked
Codeunit	5470	New_caption		ENU=Conversions must be specified with %1 with value %2.'
Codeunit	5470	New_caption		@@@={Locked
Codeunit	5470	New_caption		ENU=Base Unit Of Measure must be specified on the item first.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=You must specify a document id to get the lines.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=The invoice has been posted and can no longer be modified.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=You cannot insert a line because a line already exists.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=You cannot modify a line that does not exist.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=Invoices created through the API must be in Draft state.'
Codeunit	5477	New_caption		@@@={Locked
Codeunit	5477	New_caption		ENU=Unit of Measure can be set only for lines with type Item.'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-BALANCE'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-BALANCE'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-CASHFLOW'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-NETCHANG'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-INCOME'
Codeunit	5488	New_caption		@@@=Max 10 char
Codeunit	5488	New_caption		ENU=M-RETAIND'
Codeunit	5488	New_caption		ENU=A record must be provided for this report API.'
Codeunit	5488	New_caption		@@@={Locked
Codeunit	5488	New_caption		ENU=header'
Codeunit	5488	New_caption		@@@={Locked
Codeunit	5488	New_caption		ENU=detail'
Codeunit	5488	New_caption		@@@={Locked
Codeunit	5488	New_caption		ENU=total'
Codeunit	5488	New_caption		@@@={Locked
Codeunit	5488	New_caption		ENU=spacer'
Codeunit	5496	New_caption		@@@={Locked
Codeunit	5496	New_caption		ENU=You must specify a document id to get the lines.'
Codeunit	5496	New_caption		@@@={Locked
Codeunit	5496	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5496	New_caption		@@@={Locked
Codeunit	5496	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5496	New_caption		@@@={Locked
Codeunit	5496	New_caption		ENU=You cannot insert a line because a line already exists.'
Codeunit	5496	New_caption		@@@={Locked
Codeunit	5496	New_caption		ENU=You cannot modify a line that does not exist.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=You must specify a document id to get the attachments.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=You cannot insert an attachment because an attachment already exists.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=You cannot modify an attachment that does not exist.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=You cannot delete an attachment that does not exist.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=The attachment is linked to another document than you specified.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=Only Sales Invoices and Sales Quotes can have attachments.'
Codeunit	5503	New_caption		@@@={Locked
Codeunit	5503	New_caption		ENU=Cannot find a document which the attachment is linked to.'
Codeunit	5506	New_caption		@@@={Locked
Codeunit	5506	New_caption		ENU=You must specify a document id to get the lines.'
Codeunit	5506	New_caption		@@@={Locked
Codeunit	5506	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5506	New_caption		@@@={Locked
Codeunit	5506	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5506	New_caption		@@@={Locked
Codeunit	5506	New_caption		ENU=You cannot insert a line because a line already exists.'
Codeunit	5506	New_caption		@@@={Locked
Codeunit	5506	New_caption		ENU=You cannot modify a line that does not exist.'
Codeunit	5508	New_caption		ENU=You must specify a document id to get the lines.'
Codeunit	5508	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5508	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5508	New_caption		ENU=The credit memo has been posted and can no longer be modified.'
Codeunit	5508	New_caption		ENU=You cannot insert a line because a line already exists.'
Codeunit	5508	New_caption		ENU=You cannot modify a line that does not exist.'
Codeunit	5508	New_caption		ENU=Credit memos created through the API must be in Draft state.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=You must specify a document id to get the lines.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=No document with the specified ID exists.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=Multiple documents have been found for the specified criteria.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=The invoice has been posted and can no longer be modified.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=You cannot insert a line with a duplicate sequence number.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=You cannot modify a line that does not exist.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=Invoices created through the API must be in Draft state.'
Codeunit	5529	New_caption		@@@={Locked
Codeunit	5529	New_caption		ENU=Unit of Measure can be set only for lines with type Item.'
Codeunit	5531	Changed_caption	FROM: ENU=Inventory at SKU' TO: ENU=Current Qty. on Hand'	ENU=Current Qty. on Hand'
Codeunit	5531	Deleted_caption		ENU=Sales %1'
Codeunit	5531	Deleted_caption		ENU=Purchase %1'
Codeunit	5531	Deleted_caption		ENU=Plan Reverted'
Codeunit	5531	Deleted_caption		ENU=Job %1'
Codeunit	5531	Deleted_caption		ENU=Production %1'
Codeunit	5531	Deleted_caption		ENU=Component %1'
Codeunit	5531	Deleted_caption		ENU=Transfer %1'
Codeunit	5531	Deleted_caption		ENU=Service %1'
Codeunit	5531	Deleted_caption		ENU=Forecast Sales'
Codeunit	5531	Deleted_caption		ENU=Forecast Component'
Codeunit	5531	Deleted_caption		ENU=Assembly Order %1'
Codeunit	5531	Deleted_caption		ENU=Assembly Component %1'
Codeunit	5550	Deleted_caption		ENU=AUTOMATIC'
Codeunit	5550	Deleted_caption		ENU=Fixed Asset Acquisition'
Codeunit	5550	Deleted_caption		@@@={Locked
Codeunit	5550	Deleted_caption		ENU=FixedAssetNo'
Codeunit	5550	Deleted_caption		ENU=You are ready to acquire the fixed asset.'
Codeunit	5550	Deleted_caption		ENU=Acquire'
Codeunit	5550	Deleted_caption		@@@={Locked
Codeunit	5550	Deleted_caption		ENU=RunAcquisitionWizardFromNotification'
Codeunit	5606	Deleted_caption		ENU=%1 is disposed.'
Codeunit	5606	Deleted_caption		ENU=%2 must be the last date for %1.'
Codeunit	5606	Deleted_caption		ENU=Accumulated'
Codeunit	5606	Deleted_caption		ENU=%2%3 must not be positive on %4 for %1.'
Codeunit	5606	Deleted_caption		ENU=%2%3 must not be negative on %4 for %1.'
Codeunit	5606	Deleted_caption		ENU=%2 must not be negative or less than %3 on %4 for %1.'
Codeunit	5606	Deleted_caption		ENU=%2 must not be negative on %3 for %1.'
Codeunit	5805	Changed_caption	FROM: ENU=&Equally,&Amount' TO: ENU=Equally,By Amount,By Weight,By Volume'	ENU=Equally,By Amount,By Weight,By Volume'
Codeunit	5807	Changed_caption	FROM: ENU=&Equally,&Amount' TO: ENU=Equally,By Amount,By Weight,By Volume'	ENU=Equally,By Amount,By Weight,By Volume'
Codeunit	5916	New_caption		@@@=%1 - To address, %2 - Email subject
Codeunit	5981	Deleted_caption		ENU=Do you want to post the %1?'
Codeunit	5981	Deleted_caption		ENU=The preview has been canceled.'
Codeunit	5981	Deleted_caption		ENU=There is nothing to post.'
Codeunit	6110	New_caption		ENU=Internal G/L Account is not set. Create it first.'
Codeunit	6111	New_caption		ENU=Internal Vendor is not set. Create it first.'
Codeunit	6111	New_caption		ENU=Internal Gen. Journal Line is not set. Create it first.'
Codeunit	6112	New_caption		ENU=Internal Customer is not set. Create it first.'
Codeunit	6112	New_caption		ENU=Internal Gen. Journal Line is not set. Create it first.'
Codeunit	6113	New_caption		ENU=Internal item is not set. Create it first.'
Codeunit	6113	New_caption		ENU=Internal item journal line is not set. Create it first.'
Codeunit	6301	Deleted_caption		ENU=https://analysis.windows.net/powerbi/api'
Codeunit	6301	Deleted_caption		@@@={Locked
Codeunit	6301	Deleted_caption		ENU=https://analysis.windows-int.net/powerbi/api'
Codeunit	6301	Deleted_caption		@@@=It should always be English version.
Codeunit	6301	Deleted_caption		ENU=https://api.powerbi.com/beta/myorg/reports'
Codeunit	6301	Deleted_caption		@@@=It should always be English version.
Codeunit	6301	Deleted_caption		ENU=https://biazure-int-edog-redirect.analysis-df.windows.net/beta/myorg/reports'
Codeunit	6301	Deleted_caption		@@@=Url should always be English version.
Codeunit	6301	Deleted_caption		ENU=You are not authorized to view Power BI reports. \Make sure you have Power BI account provisioned using https://powerbi.microsoft.com.'
Codeunit	6301	Deleted_caption		ENU=Error occurred while trying to get reports from Power BI service. Please try again or contact your system administrator if error persist.'
Codeunit	6301	Deleted_caption		ENU=Power BI Services'
Codeunit	6308	New_caption		ENU=Total Revenue'
Codeunit	6308	New_caption		ENU=Total Cost'
Codeunit	6308	New_caption		ENU=Profit Margin'
Codeunit	6308	New_caption		ENU=Actual Total Cost'
Codeunit	6308	New_caption		ENU=Budget Total Cost'
Codeunit	6308	New_caption		ENU=Cost Variance'
Codeunit	6308	New_caption		ENU=Actual Total Price'
Codeunit	6308	New_caption		ENU=Budget Total Price'
Codeunit	6308	New_caption		ENU=Price Variance'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=https://flow.microsoft.com/'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=https://tip1.flow.microsoft.com/'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=https://tip2.flow.microsoft.com/'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=https://management.core.windows.net/'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=https://graph.windows.net'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=An error occured while trying to access the Flow service. Please try again or contact your system administrator if the error persists.'
Codeunit	6400	New_caption		ENU=Flow Services'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=4'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=new'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=details'
Codeunit	6400	New_caption		ENU=Microsoft Flow integration is not supported outside of a PROD environment.'
Codeunit	6400	New_caption		ENU=Windows Azure Service Management API permissions need to be enabled for Flow in the Azure Portal. Contact your system administrator.'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=%1manage/environments/%2/flows/%3/details'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=%1manage/environments/%2/flows/'
Codeunit	6400	New_caption		ENU=An invalid Flow ID was provided.'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Dynamics 365 for Finance and Operations'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Sales'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Purchase'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=General Journal'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Customer'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Item'
Codeunit	6400	New_caption		@@@={Locked
Codeunit	6400	New_caption		ENU=Vendor'
Codeunit	6501	Deleted_caption		ENU=The data used for availability calculation has been updated.\'
Codeunit	6501	Deleted_caption		ENU=There are availability warnings on one or more lines.'
Codeunit	6501	Deleted_caption		ENU=There are no availability warnings.'
Codeunit	6501	Deleted_caption		ENU=%1 List'
Codeunit	6501	Deleted_caption		ENU=%1 %2 - Availability'
Codeunit	6501	Deleted_caption		ENU=Item Tracking - Select Entries'
Codeunit	6501	Deleted_caption		ENU=\\Some items were not included in the pick due to their expiration date.'
Codeunit	6501	Deleted_caption		ENU=Neutralize consumption/output'
Codeunit	6702	Deleted_caption		ENU=Create exchange contact.'
Codeunit	6702	Deleted_caption		ENU=The Exchange Company Name is not unique in your company.'
Codeunit	6702	Deleted_caption		ENU=Failed to transfer the contact from Exchange to your company.'
Codeunit	6703	Deleted_caption		ENU=Failed to synchronize contact records.'
Codeunit	6703	Deleted_caption		ENU=Create contact in your company.'
Codeunit	6703	Deleted_caption		ENU=Processing contacts in your company.'
Codeunit	6704	Deleted_caption		ENU=Failed to synchronize Booking customers.'
Codeunit	6704	Deleted_caption		ENU=Processing contacts in your company.'
Codeunit	6704	Deleted_caption		ENU=Create contact in your company.'
Codeunit	6705	Deleted_caption		ENU=Failed to synchronize Booking services.'
Codeunit	6705	Deleted_caption		ENU=Processing Booking services from Exchange.'
Codeunit	6705	Deleted_caption		ENU=Retrieving Booking services from Exchange.'
Codeunit	6705	Deleted_caption		ENU=Create Booking service.'
Codeunit	6705	Deleted_caption		ENU=Create service item.'
Codeunit	6710	Deleted_caption		ENU=There was an error loading the object.'
Codeunit	7110	Deleted_caption		ENU=Default Lines'
Codeunit	7110	Deleted_caption		ENU=Default Columns'
Codeunit	7110	Deleted_caption		ENU=M'
Codeunit	7110	Deleted_caption		ENU=Q'
Codeunit	7110	Deleted_caption		ENU=Y'
Codeunit	7110	Deleted_caption		ENU=Conversion of dimension totaling filter %1 results in a filter that becomes too long.'
Codeunit	7110	Deleted_caption		ENU=You must specify an %1 on %2 %3 %4 that includes the %5 dimension.'
Codeunit	7110	Deleted_caption		ENU=Column formula: %1'
Codeunit	7110	Deleted_caption		ENU=Row formula: %1'
Codeunit	7110	Deleted_caption		@@@=%1 - text of Column formula; %2 - text of Error"
Codeunit	7110	Deleted_caption		ENU=Column formula: %1. \Error: %2.'
Codeunit	7110	Deleted_caption		@@@={Locked
Codeunit	7302	Deleted_caption		ENU=\Do you still want to use this %1 ?'
Codeunit	7302	Deleted_caption		ENU=You must set-up a default location code for user %1.'
Codeunit	7302	Deleted_caption		ENU=%1 to place (%2) exceeds the available capacity (%3) on %4 %5.'
Codeunit	7302	Deleted_caption		ENU=Cancelled.'
Codeunit	7302	Deleted_caption		ENU=Destination Name'
Codeunit	7302	Deleted_caption		ENU=Sales Order'
Codeunit	7302	Deleted_caption		ENU=You cannot use %1 %2 because it is set up with %3.\Adjustments to this location must therefore be made in a %4.'
Codeunit	7302	Deleted_caption		ENU=You cannot reclassify %1 %2 because it is set up with %3.\You can change this location code by creating a %4.'
Codeunit	7302	Deleted_caption		ENU=You cannot change item tracking because it is created from warehouse entries.\The %1 is set up with warehouse tracking, and %2 %3 is set up with %4.\Adjustments to item tracking must therefore be made in a warehouse journal.'
Codeunit	7302	Deleted_caption		ENU=You cannot change item tracking because the %1 is set up with warehouse tracking and %2 %3 is set up with %4.\Adjustments to item tracking must therefore be made in a warehouse journal.'
Codeunit	7302	Deleted_caption		ENU=You cannot use a %1 because %2 %3 is set up with %4.'
Codeunit	7302	Deleted_caption		ENU=You must first set up user %1 as a warehouse employee.'
Codeunit	7326	New_caption		ENU=\\Some items were not included in the pick due to their expiration date.'
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		ENU=https://quickbooks.api.intuit.com'
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		ENU=https://appcenter.intuit.com'
Codeunit	7820	New_caption		@@@=%1 is the codeunit number. This is a message for developers.
Codeunit	7820	New_caption		ENU=The codeunit %1 has not been initialized.'
Codeunit	7820	New_caption		ENU=The HTTP request method provided is not supported.'
Codeunit	7820	New_caption		ENU=We found one or more errors.'
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		ENU=An array was expected in the QuickBooks Online response.'
Codeunit	7820	New_caption		ENU=Could not access the keyvault to retrieve data.'
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		ENU=application/json'
Codeunit	7820	New_caption		@@@={Locked
Codeunit	7820	New_caption		ENU=/api/v1/connection/reconnect'
Codeunit	8623	New_caption		@@@={Locked
Codeunit	8623	New_caption		ENU=DYNAMICS365 DEFAULT PKG'
Codeunit	8623	New_caption		@@@={Locked
Codeunit	8623	New_caption		ENU=DYNAMICS365'
Codeunit	8800	Deleted_caption		ENU=Report data not initialized.'
Codeunit	8800	Deleted_caption		ENU=The chosen output method is not supported.'
Codeunit	8800	Deleted_caption		ENU=To send as email, you must set up SMTP.'
Codeunit	8800	Deleted_caption		ENU=AllReports.zip'
Codeunit	8800	Deleted_caption		@@@=%1: a file name, generated by the system
Codeunit	8800	Deleted_caption		ENU=The file name %1 is too long and cannot be used.'
Codeunit	8800	Deleted_caption		@@@=%1 is the extension for the report.
Codeunit	8800	Deleted_caption		ENU=Creation of report with format type %1 is not supported.'
Codeunit	9002	Deleted_caption		ENU=https://portal.office.com/admin/default.aspx#ActiveUsersPage'
Codeunit	9002	Deleted_caption		@@@={Locked
Codeunit	9002	Deleted_caption		ENU=SUPER'
Codeunit	9003	New_caption		ENU=You are logged in as a Team Member role, so you can only create sales quotes.'
Codeunit	9003	New_caption		ENU=TEAM MEMBER'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Failed to acquire an access token. This is necessary to invite the external accountant. Contact your administrator.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=inviteRedeemUrl'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=invitedUser'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=id'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=consumedUnits'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=error'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=message'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=value'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=roleTemplateId'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=skuId'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=prepaidUnits'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=enabled'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=62e90394-69f5-4237-9190-012177145e10'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=fe930be7-5e62-47db-91af-98c3a49a38b1'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=9a1e33ed-9697-43f3-b84c-1b0959dbb1d4'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=AL Dynamics 365 Invite External Accountant'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant process started.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant process ended with the following result: %1: %2'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant wizard failed to start due to there being no external accountant license avaialble.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant wizard failed to start due to the user not having the necessary AAD permissions.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant wizard failed to start due to the session not being admin or the user being Super in all companies.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant wizard successfully created a new user.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=Invite External Accountant wizard was unable to create a new user.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=responseCode'
Codeunit	9033	New_caption		ENU=The email address looks like a personal email address. Enter your accountant''s work email address to continue.'
Codeunit	9033	New_caption		ENU=The email address is invalid. Enter your accountant''s work email address to continue.'
Codeunit	9033	New_caption		ENU=Insufficient information was returned when inviting the user. Please contact your administrator.'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=AL Dynamics 365 Accountant Hub'
Codeunit	9033	New_caption		@@@={Locked
Codeunit	9033	New_caption		ENU=EVENT: Accountant Portal user logged into their clients company from the embedded company detail page.'
Codeunit	9090	New_caption		ENU=A general technical error occurred while contacting remote service.'
Codeunit	9090	New_caption		ENU=Postcode service is not configured.'
Codeunit	9090	New_caption		ENU=Disabled'
Codeunit	9170	Deleted_caption		ENU=This will delete all personalization changes made by this user. Do you want to continue?'
Codeunit	9170	Deleted_caption		ENU=You cannot delete a profile with default Role Center.'
Codeunit	9170	Deleted_caption		ENU=Accounting Manager'
Codeunit	9170	Deleted_caption		ENU=Accounting Manager'
Codeunit	9170	Deleted_caption		ENU=AP Coordinator'
Codeunit	9170	Deleted_caption		ENU=Accounts Payable Coordinator'
Codeunit	9170	Deleted_caption		ENU=AR Administrator'
Codeunit	9170	Deleted_caption		ENU=Accounts Receivable Administrator'
Codeunit	9170	Deleted_caption		ENU=Bookkeeper'
Codeunit	9170	Deleted_caption		ENU=Bookkeeper'
Codeunit	9170	Deleted_caption		ENU=Sales Manager'
Codeunit	9170	Deleted_caption		ENU=Sales Manager'
Codeunit	9170	Deleted_caption		ENU=Order Processor'
Codeunit	9170	Deleted_caption		ENU=Purchasing Agent'
Codeunit	9170	Deleted_caption		ENU=Purchasing Agent'
Codeunit	9170	Deleted_caption		ENU=Shipping and Receiving - WMS'
Codeunit	9170	Deleted_caption		ENU=Shipping and Receiving - Warehouse Management System'
Codeunit	9170	Deleted_caption		ENU=Shipping and Receiving'
Codeunit	9170	Deleted_caption		ENU=Shipping and Receiving - Order-by-Order'
Codeunit	9170	Deleted_caption		ENU=Warehouse Worker - WMS'
Codeunit	9170	Deleted_caption		ENU=Warehouse Worker - Warehouse Management System'
Codeunit	9170	Deleted_caption		ENU=Production Planner'
Codeunit	9170	Deleted_caption		ENU=Production Planner'
Codeunit	9170	Deleted_caption		ENU=Shop Supervisor'
Codeunit	9170	Deleted_caption		ENU=Shop Supervisor - Manufacturing Comprehensive'
Codeunit	9170	Deleted_caption		ENU=Shop Supervisor - Foundation'
Codeunit	9170	Deleted_caption		ENU=Shop Supervisor - Manufacturing Foundation'
Codeunit	9170	Deleted_caption		ENU=Machine Operator'
Codeunit	9170	Deleted_caption		ENU=Machine Operator - Manufacturing Comprehensive'
Codeunit	9170	Deleted_caption		ENU=Resource Manager'
Codeunit	9170	Deleted_caption		ENU=Resource Manager'
Codeunit	9170	Deleted_caption		ENU=Project Manager'
Codeunit	9170	Deleted_caption		ENU=Project Manager'
Codeunit	9170	Deleted_caption		ENU=Dispatcher'
Codeunit	9170	Deleted_caption		ENU=Dispatcher - Customer Service'
Codeunit	9170	Deleted_caption		ENU=Outbound Technician'
Codeunit	9170	Deleted_caption		ENU=Outbound Technician - Customer Service'
Codeunit	9170	Deleted_caption		ENU=IT Manager'
Codeunit	9170	Deleted_caption		ENU=IT Manager'
Codeunit	9170	Deleted_caption		ENU=President'
Codeunit	9170	Deleted_caption		ENU=President - Small Business'
Codeunit	9170	Deleted_caption		ENU=President - Small Business'
Codeunit	9170	Deleted_caption		ENU=RapidStart Services'
Codeunit	9170	Deleted_caption		ENU=RapidStart Services Implementer'
Codeunit	9170	Deleted_caption		ENU=Accounting Services'
Codeunit	9170	Deleted_caption		ENU=Profile for users that have outsourced their Accounting'
Codeunit	9170	Deleted_caption		ENU=Security Administrator'
Codeunit	9170	Deleted_caption		ENU=Administration of users, user groups, and permissions'
Codeunit	9170	Deleted_caption		ENU=Accountant'
Codeunit	9170	Deleted_caption		ENU=Accountant'
Codeunit	9170	Deleted_caption		ENU=Business Manager'
Codeunit	9170	Deleted_caption		ENU=Business Manager'
Codeunit	9170	Deleted_caption		ENU=You cannot delete this profile because it is set up as a default profile for one or more users or user groups.'
Codeunit	9170	Deleted_caption		@@@=Tells the user that translated UI strings for a profile could not be found in a specific language.
Codeunit	9170	Deleted_caption		ENU=%1 for Profile %2.'
Codeunit	9170	Deleted_caption		@@@=Tells the user that translated UI strings for a given profile could not be found for one or more languages.
Codeunit	9170	Deleted_caption		ENU=Could not find translated resources for the following language(s)\%1\This can happen if Profile ID is translated between languages.'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Attributes'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Node'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Nodes'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=CaptionML'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=id'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=name'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=value'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Select a folder to import translations from.'
Codeunit	9170	Deleted_caption		ENU=Select a folder to export translations to.'
Codeunit	9170	Deleted_caption		ENU=Select the language to remove profile translations for.'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=%1 - %2,'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Profile ID'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Profile ID field from table 2000000074'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Profile Description'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Description field from table 2000000074'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Page: %1 - PersonalizationId: %2 - ControlGuid: %3'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=%1\%2.resx'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=%1.zip'
Codeunit	9170	Deleted_caption		ENU=ProfileResources'
Codeunit	9170	Deleted_caption		ENU=Select a zip file with translated resources.'
Codeunit	9170	Deleted_caption		@@@=User must restart the client to see the imported translations.
Codeunit	9170	Deleted_caption		ENU=Import completed. Restart the client to apply changes.'
Codeunit	9170	Deleted_caption		ENU=Export completed.'
Codeunit	9170	Deleted_caption		ENU=No entries found to export.'
Codeunit	9170	Deleted_caption		ENU=Remove completed.'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=%1\%2'
Codeunit	9170	Deleted_caption		ENU=No default profile set.'
Codeunit	9170	Deleted_caption		ENU=Profiles.zip'
Codeunit	9170	Deleted_caption		@@@={Locked
Codeunit	9170	Deleted_caption		ENU=Zip File (.zip)\|.zip'
Codeunit	9170	Deleted_caption		ENU=Export Profiles'
Codeunit	9170	Deleted_caption		@@@=Exporting profile: ORDER PROCESSOR
Codeunit	9170	Deleted_caption		ENU=Exporting profile: #1######'
Codeunit	9170	Deleted_caption		ENU=O365 Sales'
Codeunit	9170	Deleted_caption		ENU=O365 Sales Activities'
Codeunit	9170	Deleted_caption		ENU=Team Member'
Codeunit	9170	Deleted_caption		ENU=Team Member'
Codeunit	9651	Deleted_caption		ENU=The Word layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The following errors were detected during the layout validation:\%1\Do you want to continue?'
Codeunit	9651	Deleted_caption		ENU=The Word layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The following errors were detected during the document validation:\%1\You must update the layout to match the current report design.'
Codeunit	9651	Deleted_caption		ENU=The Word layout action has been canceled because of validation errors.'
Codeunit	9651	Deleted_caption		ENU=The Word layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The following errors were detected during the layout validation:\%1\Do you want to run an automatic update?'
Codeunit	9651	Deleted_caption		ENU=The automatic update could not resolve all the conflicts in the current Word layout. For example, the layout uses fields that are missing in the report design or the report ID is wrong.\The following errors were detected:\%1\You must manually update the layout to match the current report design.'
Codeunit	9651	Deleted_caption		ENU=The report upgrade process returned the following log messages:\%1.'
Codeunit	9651	Deleted_caption		ENU=The layout upgrade process completed without detecting any required changes in the current application.'
Codeunit	9651	Deleted_caption		ENU=The document contains elements that cannot be converted to PDF. This may be caused by missing image data in the document.'
Codeunit	9651	Deleted_caption		@@@={Locked
Codeunit	9651	Deleted_caption		ENU=docx'
Codeunit	9651	Deleted_caption		@@@={Locked
Codeunit	9651	Deleted_caption		ENU=pdf'
Codeunit	9651	Deleted_caption		@@@={Locked
Codeunit	9651	Deleted_caption		ENU=html'
Codeunit	9651	Deleted_caption		@@@=Template for generating ''code'' ids for layouts in extensions. %1 - Extension name, %2 - layout number
Codeunit	9651	Deleted_caption		ENU=%1-%2'
Codeunit	9651	Deleted_caption		@@@={Locked
Codeunit	9651	Deleted_caption		ENU=MS-EXT'
Codeunit	9801	New_caption		@@@={Locked
Codeunit	99000815	Deleted_caption		ENU=Reserved quantity (Base): %1, Date %2\'
Codeunit	99000815	Deleted_caption		ENU=Cancel or change reservations and try again.'
Codeunit	99000832	New_caption		@@@=%1: not reserved quantity on Sales Line
Codeunit	99000832	Deleted_caption		ENU=Reserved quantity cannot be greater than %1'
Codeunit	99000832	Deleted_caption		ENU=must be filled in when a quantity is reserved'
Codeunit	99000832	Deleted_caption		ENU=must not be filled in when a quantity is reserved'
Codeunit	99000832	Deleted_caption		ENU=must not be changed when a quantity is reserved'
Codeunit	99000832	Deleted_caption		ENU=Codeunit is not initialized correctly.'
XMLport	5801	New_caption		ENU=Export Item Data
MenuSuite	1010	Deleted_caption		ENU=General Ledger
MenuSuite	1010	Deleted_caption		ENU=Chart of Accounts
MenuSuite	1010	Deleted_caption		ENU=G/L Budgets
MenuSuite	1010	Deleted_caption		ENU=General Journals
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Account Schedules
MenuSuite	1010	Deleted_caption		ENU=Analysis by Dimensions
MenuSuite	1010	Deleted_caption		ENU=Intercompany Postings
MenuSuite	1010	Deleted_caption		ENU=IC General Journals
MenuSuite	1010	Deleted_caption		ENU=IC Inbox Transactions
MenuSuite	1010	Deleted_caption		ENU=IC Outbox Transactions
MenuSuite	1010	Deleted_caption		ENU=Handled IC Inbox Transactions
MenuSuite	1010	Deleted_caption		ENU=Handled IC Outbox Transactions
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Entries
MenuSuite	1010	Deleted_caption		ENU=G/L Register
MenuSuite	1010	Deleted_caption		ENU=Detail Trial Balance
MenuSuite	1010	Deleted_caption		ENU=General Journal - Test
MenuSuite	1010	Deleted_caption		ENU=Dimensions - Detail
MenuSuite	1010	Deleted_caption		ENU=Dimensions - Total
MenuSuite	1010	Deleted_caption		ENU=Check Value Posting
MenuSuite	1010	Deleted_caption		ENU=Financial Statement
MenuSuite	1010	Deleted_caption		ENU=Account Schedule
MenuSuite	1010	Deleted_caption		ENU=Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Trial Balance/Budget
MenuSuite	1010	Deleted_caption		ENU=Trial Balance/Previous Year
MenuSuite	1010	Deleted_caption		ENU=Closing Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Consolidated Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Consolidated Trial Balance (4)
MenuSuite	1010	Deleted_caption		ENU=VAT Reporting
MenuSuite	1010	Deleted_caption		ENU=VAT Exceptions
MenuSuite	1010	Deleted_caption		ENU=VAT Register
MenuSuite	1010	Deleted_caption		ENU=VAT Registration No. Check
MenuSuite	1010	Deleted_caption		ENU=VAT Statement
MenuSuite	1010	Deleted_caption		ENU=VAT- VIES Declaration Tax Auth
MenuSuite	1010	Deleted_caption		ENU=Consolidation
MenuSuite	1010	Deleted_caption		ENU=Consolidation - Test Database
MenuSuite	1010	Deleted_caption		ENU=Consolidation - Test File
MenuSuite	1010	Deleted_caption		ENU=G/L Consolidation Eliminations
MenuSuite	1010	Deleted_caption		ENU=Miscellaneous
MenuSuite	1010	Deleted_caption		ENU=Intrastat - Checklist
MenuSuite	1010	Deleted_caption		ENU=Intrastat - Form
MenuSuite	1010	Deleted_caption		ENU=Foreign Currency Balance
MenuSuite	1010	Deleted_caption		ENU=XBRL Mapping of G/L Accounts
MenuSuite	1010	Deleted_caption		ENU=Reconcile Cust. and Vend. Accs
MenuSuite	1010	Deleted_caption		ENU=Setup List
MenuSuite	1010	Deleted_caption		ENU=Chart of Accounts
MenuSuite	1010	Deleted_caption		ENU=No. Series
MenuSuite	1010	Deleted_caption		ENU=No. Series Check
MenuSuite	1010	Deleted_caption		ENU=G/L Document Nos.
MenuSuite	1010	Deleted_caption		ENU=Change Log Setup List
MenuSuite	1010	Deleted_caption		ENU=Recurring General Journals
MenuSuite	1010	Deleted_caption		ENU=Update Analysis Views...
MenuSuite	1010	Deleted_caption		ENU=Calc. and Post VAT Settlement
MenuSuite	1010	Deleted_caption		ENU=VAT Statements
MenuSuite	1010	Deleted_caption		ENU=VAT- VIES Declaration Disk...
MenuSuite	1010	Deleted_caption		ENU=Intrastat Journals
MenuSuite	1010	Deleted_caption		ENU=Currencies
MenuSuite	1010	Deleted_caption		ENU=Exchange Rate Adjmt. Registers
MenuSuite	1010	Deleted_caption		ENU=Accounting Periods
MenuSuite	1010	Deleted_caption		ENU=Close Income Statement...
MenuSuite	1010	Deleted_caption		ENU=Export Consolidation...
MenuSuite	1010	Deleted_caption		ENU=Business Units
MenuSuite	1010	Deleted_caption		ENU=XBRL Taxonomies
MenuSuite	1010	Deleted_caption		ENU=XBRL Reporting
MenuSuite	1010	Deleted_caption		ENU=XBRL Spec. 2 Instance Document
MenuSuite	1010	Deleted_caption		ENU=Receivables
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Sales Journals
MenuSuite	1010	Deleted_caption		ENU=Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Cash Receipt Journals
MenuSuite	1010	Deleted_caption		ENU=Combine Shipments...
MenuSuite	1010	Deleted_caption		ENU=Combine Return Receipts...
MenuSuite	1010	Deleted_caption		ENU=Recurring General Journals
MenuSuite	1010	Deleted_caption		ENU=Reminders
MenuSuite	1010	Deleted_caption		ENU=Issued Reminders
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Memos
MenuSuite	1010	Deleted_caption		ENU=Issued Finance Charge Memos
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Customer Detailed Aging
MenuSuite	1010	Deleted_caption		ENU=Customer Document Nos.
MenuSuite	1010	Deleted_caption		ENU=Customer Register
MenuSuite	1010	Deleted_caption		ENU=Customer - Balance to Date
MenuSuite	1010	Deleted_caption		ENU=Customer - Detail Trial Bal.
MenuSuite	1010	Deleted_caption		ENU=Customer - List
MenuSuite	1010	Deleted_caption		ENU=Customer - Summary Aging
MenuSuite	1010	Deleted_caption		ENU=Customer - Summary Aging Simp.
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Memo
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Memo Test
MenuSuite	1010	Deleted_caption		ENU=Reminder
MenuSuite	1010	Deleted_caption		ENU=Reminder Test
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Payables
MenuSuite	1010	Deleted_caption		ENU=Vendors
MenuSuite	1010	Deleted_caption		ENU=Purchase Journals
MenuSuite	1010	Deleted_caption		ENU=Payment Journals
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoices
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Recurring General Journals
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Aged Accounts Payable
MenuSuite	1010	Deleted_caption		ENU=Payments on Hold
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memo Nos.
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoice Nos.
MenuSuite	1010	Deleted_caption		ENU=Purchase Statistics
MenuSuite	1010	Deleted_caption		ENU=Vendor Document Nos.
MenuSuite	1010	Deleted_caption		ENU=Vendor Item Catalog
MenuSuite	1010	Deleted_caption		ENU=Vendor Register
MenuSuite	1010	Deleted_caption		ENU=Vendor - Balance to Date
MenuSuite	1010	Deleted_caption		ENU=Vendor - Detail Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Vendor - Labels
MenuSuite	1010	Deleted_caption		ENU=Vendor - List
MenuSuite	1010	Deleted_caption		ENU=Vendor - Order Detail
MenuSuite	1010	Deleted_caption		ENU=Vendor - Order Summary
MenuSuite	1010	Deleted_caption		ENU=Vendor - Purchase List
MenuSuite	1010	Deleted_caption		ENU=Vendor - Summary Aging
MenuSuite	1010	Deleted_caption		ENU=Vendor - Top 10 List
MenuSuite	1010	Deleted_caption		ENU=Vendor - Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Vendor/Item Purchases
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Fixed Assets
MenuSuite	1010	Deleted_caption		ENU=Fixed Assets
MenuSuite	1010	Deleted_caption		ENU=Insurance
MenuSuite	1010	Deleted_caption		ENU=FA G/L Journals
MenuSuite	1010	Deleted_caption		ENU=FA Journals
MenuSuite	1010	Deleted_caption		ENU=FA Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Insurance Journals
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Recurring General Journals
MenuSuite	1010	Deleted_caption		ENU=Recurring Fixed Asset Journals
MenuSuite	1010	Deleted_caption		ENU=Calculate Depreciation...
MenuSuite	1010	Deleted_caption		ENU=Index
MenuSuite	1010	Deleted_caption		ENU=Index Fixed Assets...
MenuSuite	1010	Deleted_caption		ENU=Index Insurance...
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Fixed Assets
MenuSuite	1010	Deleted_caption		ENU=FA Posting Group - Net Change
MenuSuite	1010	Deleted_caption		ENU=FA Document Nos.
MenuSuite	1010	Deleted_caption		ENU=FA Journal - Test
MenuSuite	1010	Deleted_caption		ENU=FA Register
MenuSuite	1010	Deleted_caption		ENU=FA Acquisition List
MenuSuite	1010	Deleted_caption		ENU=FA Analysis
MenuSuite	1010	Deleted_caption		ENU=FA Book Value 01
MenuSuite	1010	Deleted_caption		ENU=FA Book Value 02
MenuSuite	1010	Deleted_caption		ENU=FA Details
MenuSuite	1010	Deleted_caption		ENU=FA G/L Analysis
MenuSuite	1010	Deleted_caption		ENU=FA List
MenuSuite	1010	Deleted_caption		ENU=FA Projected Value
MenuSuite	1010	Deleted_caption		ENU=Insurance
MenuSuite	1010	Deleted_caption		ENU=Uninsured FAs
MenuSuite	1010	Deleted_caption		ENU=Insurance Journal - Test
MenuSuite	1010	Deleted_caption		ENU=Insurance Register
MenuSuite	1010	Deleted_caption		ENU=Insurance Analysis
MenuSuite	1010	Deleted_caption		ENU=Insurance Coverage Details
MenuSuite	1010	Deleted_caption		ENU=Insurance List
MenuSuite	1010	Deleted_caption		ENU=Tot. Value Insured
MenuSuite	1010	Deleted_caption		ENU=Maintenance
MenuSuite	1010	Deleted_caption		ENU=Maintenance Register
MenuSuite	1010	Deleted_caption		ENU=Maintenance Analysis
MenuSuite	1010	Deleted_caption		ENU=Maintenance Details
MenuSuite	1010	Deleted_caption		ENU=Maintenance Next Service
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=FA Setup
MenuSuite	1010	Deleted_caption		ENU=FA Classes
MenuSuite	1010	Deleted_caption		ENU=FA Subclasses
MenuSuite	1010	Deleted_caption		ENU=FA Locations
MenuSuite	1010	Deleted_caption		ENU=Insurance Types
MenuSuite	1010	Deleted_caption		ENU=Maintenance
MenuSuite	1010	Deleted_caption		ENU=Depreciation Books
MenuSuite	1010	Deleted_caption		ENU=Depreciation Tables
MenuSuite	1010	Deleted_caption		ENU=FA Journal Templates
MenuSuite	1010	Deleted_caption		ENU=FA Reclass. Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Insurance Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Accounting Periods
MenuSuite	1010	Deleted_caption		ENU=General Ledger Setup
MenuSuite	1010	Deleted_caption		ENU=No. Series
MenuSuite	1010	Deleted_caption		ENU=Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Customer Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Vendor Posting Groups
MenuSuite	1010	Deleted_caption		ENU=VAT Posting Group
MenuSuite	1010	Deleted_caption		ENU=VAT Business Posting Groups
MenuSuite	1010	Deleted_caption		ENU=VAT Product Posting Groups
MenuSuite	1010	Deleted_caption		ENU=VAT Posting Setup
MenuSuite	1010	Deleted_caption		ENU=Trail Codes
MenuSuite	1010	Deleted_caption		ENU=Source Codes
MenuSuite	1010	Deleted_caption		ENU=Source Code Setup
MenuSuite	1010	Deleted_caption		ENU=Reason Codes
MenuSuite	1010	Deleted_caption		ENU=Dimensions
MenuSuite	1010	Deleted_caption		ENU=Dimensions
MenuSuite	1010	Deleted_caption		ENU=Dimension Combinations
MenuSuite	1010	Deleted_caption		ENU=Default Dimension Priorities
MenuSuite	1010	Deleted_caption		ENU=Analysis Views
MenuSuite	1010	Deleted_caption		ENU=Intercompany Postings
MenuSuite	1010	Deleted_caption		ENU=IC Partners
MenuSuite	1010	Deleted_caption		ENU=IC Chart of Accounts
MenuSuite	1010	Deleted_caption		ENU=Intrastat
MenuSuite	1010	Deleted_caption		ENU=Tariff Numbers
MenuSuite	1010	Deleted_caption		ENU=Transaction Types
MenuSuite	1010	Deleted_caption		ENU=Transaction Specifications
MenuSuite	1010	Deleted_caption		ENU=Transport Methods
MenuSuite	1010	Deleted_caption		ENU=Entry/Exit Points
MenuSuite	1010	Deleted_caption		ENU=Areas
MenuSuite	1010	Deleted_caption		ENU=Intrastat Journal Templates
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=Standard Text Codes
MenuSuite	1010	Deleted_caption		ENU=General Journal Templates
MenuSuite	1010	Deleted_caption		ENU=VAT Statement Templates
MenuSuite	1010	Deleted_caption		ENU=Column Layouts
MenuSuite	1010	Deleted_caption		ENU=Currencies
MenuSuite	1010	Deleted_caption		ENU=Sales & Receivables Setup
MenuSuite	1010	Deleted_caption		ENU=Payment Terms
MenuSuite	1010	Deleted_caption		ENU=Payment Methods
MenuSuite	1010	Deleted_caption		ENU=Reminder Terms
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Terms
MenuSuite	1010	Deleted_caption		ENU=Purchases & Payables Setup
MenuSuite	1010	Deleted_caption		ENU=Payment Terms
MenuSuite	1010	Deleted_caption		ENU=Payment Methods
MenuSuite	1010	Deleted_caption		ENU=Standard Purchase Codes
MenuSuite	1010	Deleted_caption		ENU=Sales & Marketing
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting Test
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Salespeople/Teams
MenuSuite	1010	Deleted_caption		ENU=Salesperson To-dos
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Order Processing
MenuSuite	1010	Deleted_caption		ENU=Inventory Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Customer List
MenuSuite	1010	Deleted_caption		ENU=Salesperson Commission
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Detail
MenuSuite	1010	Deleted_caption		ENU=Activities
MenuSuite	1010	Deleted_caption		ENU=Opportunities
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Sales Price Worksheet
MenuSuite	1010	Deleted_caption		ENU=Sales Reservation Avail.
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Inventory Cost and Price List
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Industry Groups
MenuSuite	1010	Deleted_caption		ENU=Customer Labels
MenuSuite	1010	Deleted_caption		ENU=Customer Balance to Date
MenuSuite	1010	Deleted_caption		ENU=Opportunity - List
MenuSuite	1010	Deleted_caption		ENU=Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Marketing Setup
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Opportunity - Details
MenuSuite	1010	Deleted_caption		ENU=To-do
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Logged Segments
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Summary
MenuSuite	1010	Deleted_caption		ENU=Interaction
MenuSuite	1010	Deleted_caption		ENU=Return Order
MenuSuite	1010	Deleted_caption		ENU=Adjust Item Costs/Prices
MenuSuite	1010	Deleted_caption		ENU=Contact Labels
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Business Relations
MenuSuite	1010	Deleted_caption		ENU=Customer/Item Sales
MenuSuite	1010	Deleted_caption		ENU=Sales Quote
MenuSuite	1010	Deleted_caption		ENU=Segments
MenuSuite	1010	Deleted_caption		ENU=Sales Quotes
MenuSuite	1010	Deleted_caption		ENU=Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Item Charges - Specification
MenuSuite	1010	Deleted_caption		ENU=Salespeople/Purchasers
MenuSuite	1010	Deleted_caption		ENU=To-dos
MenuSuite	1010	Deleted_caption		ENU=Contact - Company Summary
MenuSuite	1010	Deleted_caption		ENU=Salesperson Opportunities
MenuSuite	1010	Deleted_caption		ENU=Campaign - Details
MenuSuite	1010	Deleted_caption		ENU=Inventory Customer Sales
MenuSuite	1010	Deleted_caption		ENU=Salutations
MenuSuite	1010	Deleted_caption		ENU=Blanket Sales Order
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Sales
MenuSuite	1010	Deleted_caption		ENU=Questionnaire - Handouts
MenuSuite	1010	Deleted_caption		ENU=Questionnaire - Test
MenuSuite	1010	Deleted_caption		ENU=Customer - Sales List
MenuSuite	1010	Deleted_caption		ENU=EC Sales List
MenuSuite	1010	Deleted_caption		ENU=Customer Register
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Detail
MenuSuite	1010	Deleted_caption		ENU=Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Team To-dos
MenuSuite	1010	Deleted_caption		ENU=Sales Cycle - Analysis
MenuSuite	1010	Deleted_caption		ENU=Contact - Cover Sheet
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice Nos.
MenuSuite	1010	Deleted_caption		ENU=Marketing
MenuSuite	1010	Deleted_caption		ENU=To-dos
MenuSuite	1010	Deleted_caption		ENU=Web Sources
MenuSuite	1010	Deleted_caption		ENU=Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Inventory Availability
MenuSuite	1010	Deleted_caption		ENU=Sales - Return Receipt
MenuSuite	1010	Deleted_caption		ENU=Campaigns
MenuSuite	1010	Deleted_caption		ENU=Customer/Item Sales
MenuSuite	1010	Deleted_caption		ENU=Order Confirmation
MenuSuite	1010	Deleted_caption		ENU=Customer - Payment Receipt
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Organizational Profile
MenuSuite	1010	Deleted_caption		ENU=Organizational Levels
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Summary
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo Nos.
MenuSuite	1010	Deleted_caption		ENU=Sales - Shipment
MenuSuite	1010	Deleted_caption		ENU=Inventory Order Details
MenuSuite	1010	Deleted_caption		ENU=Price List
MenuSuite	1010	Deleted_caption		ENU=Inventory - Sales Back Orders
MenuSuite	1010	Deleted_caption		ENU=Company
MenuSuite	1010	Deleted_caption		ENU=Opportunities
MenuSuite	1010	Deleted_caption		ENU=Inventory & Pricing
MenuSuite	1010	Deleted_caption		ENU=Interaction Groups
MenuSuite	1010	Deleted_caption		ENU=Interaction Template Setup
MenuSuite	1010	Deleted_caption		ENU=Customer Top 10 List
MenuSuite	1010	Deleted_caption		ENU=Customer Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Salesperson Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Sales List
MenuSuite	1010	Deleted_caption		ENU=Blanket Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Sales Return Orders
MenuSuite	1010	Deleted_caption		ENU=Sales Document Test
MenuSuite	1010	Deleted_caption		ENU=Inventory Top 10 List
MenuSuite	1010	Deleted_caption		ENU=Item Substitutions
MenuSuite	1010	Deleted_caption		ENU=Order Promising Setup
MenuSuite	1010	Deleted_caption		ENU=Job Responsibilities
MenuSuite	1010	Deleted_caption		ENU=Interaction Templates
MenuSuite	1010	Deleted_caption		ENU=Sales
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Teams
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Nonstock Items
MenuSuite	1010	Deleted_caption		ENU=Sales & Receivables Setup
MenuSuite	1010	Deleted_caption		ENU=Contact List
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Purchasing
MenuSuite	1010	Deleted_caption		ENU=Return Reasons
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Purchase Reservation Avail.
MenuSuite	1010	Deleted_caption		ENU=Vendor - Balance to Date
MenuSuite	1010	Deleted_caption		ENU=Inventory - Cost Variance
MenuSuite	1010	Deleted_caption		ENU=Inventory - Vendor Purchases
MenuSuite	1010	Deleted_caption		ENU=Vendor/Item Purchases
MenuSuite	1010	Deleted_caption		ENU=Inventory - Availability Plan
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Sales
MenuSuite	1010	Deleted_caption		ENU=Inventory & Costing
MenuSuite	1010	Deleted_caption		ENU=Subcontracting Worksheets
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Inventory - List
MenuSuite	1010	Deleted_caption		ENU=Item Age Composition - Qty.
MenuSuite	1010	Deleted_caption		ENU=Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Purchase Quotes
MenuSuite	1010	Deleted_caption		ENU=Blanket Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Purchase Journals
MenuSuite	1010	Deleted_caption		ENU=Inventory Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Inventory Transaction Detail
MenuSuite	1010	Deleted_caption		ENU=Inventory - Cost Variance
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting - Test
MenuSuite	1010	Deleted_caption		ENU=Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Inventory Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Purchase Document Test
MenuSuite	1010	Deleted_caption		ENU=Item/Vendor Catalog
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Shortage List
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Return Order Confirmation
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Item Charges - Specification
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Order Processing
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Purchase Return Orders
MenuSuite	1010	Deleted_caption		ENU=Inventory Reorders
MenuSuite	1010	Deleted_caption		ENU=Item/Vendor Catalog
MenuSuite	1010	Deleted_caption		ENU=Vendor - Payment Receipt
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Recurring Req. Worksheet
MenuSuite	1010	Deleted_caption		ENU=Transfer Orders
MenuSuite	1010	Deleted_caption		ENU=Vendor Purchase List
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Mat. Requisition
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Vendor/Item Purchases
MenuSuite	1010	Deleted_caption		ENU=Inventory Cost and Price List
MenuSuite	1010	Deleted_caption		ENU=Inventory List
MenuSuite	1010	Deleted_caption		ENU=Purchase - Invoice
MenuSuite	1010	Deleted_caption		ENU=Purchase - Return Shipment
MenuSuite	1010	Deleted_caption		ENU=Standard Purchase Codes
MenuSuite	1010	Deleted_caption		ENU=Production Forecasts
MenuSuite	1010	Deleted_caption		ENU=Firm Planned Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Vendor - Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Inventory - List
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Vendor - Detail Trial Balance
MenuSuite	1010	Deleted_caption		ENU=Purchasers
MenuSuite	1010	Deleted_caption		ENU=Stockkeeping Units
MenuSuite	1010	Deleted_caption		ENU=Inventory - Inbound Transfer
MenuSuite	1010	Deleted_caption		ENU=Invt. Valuation - Cost Spec.
MenuSuite	1010	Deleted_caption		ENU=Item Age Composition - Value
MenuSuite	1010	Deleted_caption		ENU=Inventory Availability
MenuSuite	1010	Deleted_caption		ENU=Receipt
MenuSuite	1010	Deleted_caption		ENU=Vendors
MenuSuite	1010	Deleted_caption		ENU=Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Item Charges - Specification
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoices
MenuSuite	1010	Deleted_caption		ENU=Inventory - Vendor Purchases
MenuSuite	1010	Deleted_caption		ENU=Transfer Orders
MenuSuite	1010	Deleted_caption		ENU=Planning
MenuSuite	1010	Deleted_caption		ENU=Vendor - Top 10 List
MenuSuite	1010	Deleted_caption		ENU=Inventory - Inbound Transfer
MenuSuite	1010	Deleted_caption		ENU=Blanket Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Vendor List
MenuSuite	1010	Deleted_caption		ENU=Nonstock Items
MenuSuite	1010	Deleted_caption		ENU=Vendor - Summary Aging
MenuSuite	1010	Deleted_caption		ENU=Req. Worksheet Templates
MenuSuite	1010	Deleted_caption		ENU=Purchase - Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Shipment Methods
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Inventory Availability
MenuSuite	1010	Deleted_caption		ENU=Requisition Worksheets
MenuSuite	1010	Deleted_caption		ENU=Inventory Cost and Price List
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Vendor - Payment Receipt
MenuSuite	1010	Deleted_caption		ENU=Purchase Statistics
MenuSuite	1010	Deleted_caption		ENU=Vendor Item Catalog
MenuSuite	1010	Deleted_caption		ENU=Item Substitutions
MenuSuite	1010	Deleted_caption		ENU=Item Substitutions
MenuSuite	1010	Deleted_caption		ENU=Blanket Purchase Order
MenuSuite	1010	Deleted_caption		ENU=Order
MenuSuite	1010	Deleted_caption		ENU=Warehouse
MenuSuite	1010	Deleted_caption		ENU=Customer List
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Receipt
MenuSuite	1010	Deleted_caption		ENU=Goods Handling Order by Order
MenuSuite	1010	Deleted_caption		ENU=Return Order
MenuSuite	1010	Deleted_caption		ENU=Put-away List
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Shipment
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Shipment
MenuSuite	1010	Deleted_caption		ENU=Whse. Receipt
MenuSuite	1010	Deleted_caption		ENU=Whse. Shipment Status
MenuSuite	1010	Deleted_caption		ENU=Prod. Order Mat. Requisition
MenuSuite	1010	Deleted_caption		ENU=Prod. Order Picking List
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Sales Shipment
MenuSuite	1010	Deleted_caption		ENU=Purchase Return Shipment
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Receipt
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Shipment
MenuSuite	1010	Deleted_caption		ENU=Whse. Shipment Status
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Receipt
MenuSuite	1010	Deleted_caption		ENU=Customer Labels
MenuSuite	1010	Deleted_caption		ENU=Picks
MenuSuite	1010	Deleted_caption		ENU=Item Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Vendors
MenuSuite	1010	Deleted_caption		ENU=Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Customer List
MenuSuite	1010	Deleted_caption		ENU=Customer List
MenuSuite	1010	Deleted_caption		ENU=Planning & Execution
MenuSuite	1010	Deleted_caption		ENU=Phys. Inventory Journals
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Stockkeeping Units
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Sales Return Orders
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoice
MenuSuite	1010	Deleted_caption		ENU=Inventory Put-aways
MenuSuite	1010	Deleted_caption		ENU=Goods Handling Multiple Orders
MenuSuite	1010	Deleted_caption		ENU=Bin Contents
MenuSuite	1010	Deleted_caption		ENU=Item Journals
MenuSuite	1010	Deleted_caption		ENU=Whse. Shipment
MenuSuite	1010	Deleted_caption		ENU=Subcontractor Dispatch List
MenuSuite	1010	Deleted_caption		ENU=Warehouse Shipments
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Revaluation Journals
MenuSuite	1010	Deleted_caption		ENU=Put-away Worksheets
MenuSuite	1010	Deleted_caption		ENU=Purchase Receipt
MenuSuite	1010	Deleted_caption		ENU=Return Order Confirmation
MenuSuite	1010	Deleted_caption		ENU=Whse. Shipment Status
MenuSuite	1010	Deleted_caption		ENU=Whse. Receipt
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Prod. Order Picking List
MenuSuite	1010	Deleted_caption		ENU=Transfer Orders
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Receipt
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Sales Return Receipt
MenuSuite	1010	Deleted_caption		ENU=Create Invt. Put-away/Pick
MenuSuite	1010	Deleted_caption		ENU=Pick Worksheets
MenuSuite	1010	Deleted_caption		ENU=Picking List
MenuSuite	1010	Deleted_caption		ENU=Picking List
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Whse. Item Journals
MenuSuite	1010	Deleted_caption		ENU=Picking List
MenuSuite	1010	Deleted_caption		ENU=Put-away List
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Prod. Order Picking List
MenuSuite	1010	Deleted_caption		ENU=Movement Worksheets
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Bin Contents
MenuSuite	1010	Deleted_caption		ENU=Whse. Shipment
MenuSuite	1010	Deleted_caption		ENU=Inventory
MenuSuite	1010	Deleted_caption		ENU=Inventory Picks
MenuSuite	1010	Deleted_caption		ENU=Put-away List
MenuSuite	1010	Deleted_caption		ENU=Orders & Contacts
MenuSuite	1010	Deleted_caption		ENU=Warehouse Receipts
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Item Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Whse. Posted Shipment
MenuSuite	1010	Deleted_caption		ENU=Purchase Return Orders
MenuSuite	1010	Deleted_caption		ENU=Customer Labels
MenuSuite	1010	Deleted_caption		ENU=Nonstock Items
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Warehouse Movement
MenuSuite	1010	Deleted_caption		ENU=Warehouse Movement
MenuSuite	1010	Deleted_caption		ENU=Warehouse Movement
MenuSuite	1010	Deleted_caption		ENU=Movements
MenuSuite	1010	Deleted_caption		ENU=Put-aways
MenuSuite	1010	Deleted_caption		ENU=Manufacturing
MenuSuite	1010	Deleted_caption		ENU=Planning
MenuSuite	1010	Deleted_caption		ENU=Production Forecast
MenuSuite	1010	Deleted_caption		ENU=Detailed Calculation
MenuSuite	1010	Deleted_caption		ENU=Scrap Codes
MenuSuite	1010	Deleted_caption		ENU=Planned Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Revaluation Journals
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Inventory - Transaction Detail
MenuSuite	1010	Deleted_caption		ENU=Work Centers
MenuSuite	1010	Deleted_caption		ENU=Work Shifts
MenuSuite	1010	Deleted_caption		ENU=Capacity Constrained Resources
MenuSuite	1010	Deleted_caption		ENU=Capacity Journals
MenuSuite	1010	Deleted_caption		ENU=Reg. Abs. (from Machine Ctr.)
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Routing Links
MenuSuite	1010	Deleted_caption		ENU=Execution
MenuSuite	1010	Deleted_caption		ENU=Subcontracting Worksheets
MenuSuite	1010	Deleted_caption		ENU=Requisition Worksheets
MenuSuite	1010	Deleted_caption		ENU=Subcontractor - Dispatch List
MenuSuite	1010	Deleted_caption		ENU=Rolled-up Cost Shares
MenuSuite	1010	Deleted_caption		ENU=Recurring Output Journals
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Routing List
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Precalc. Time
MenuSuite	1010	Deleted_caption		ENU=Status
MenuSuite	1010	Deleted_caption		ENU=Item Register - Quantity
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Capacity Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Capacities
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Recurring Capacity Journals
MenuSuite	1010	Deleted_caption		ENU=Shop Calendars
MenuSuite	1010	Deleted_caption		ENU=Recurring Req. Worksheets
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Output Journals
MenuSuite	1010	Deleted_caption		ENU=Costing
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Exchange Production BOM Item
MenuSuite	1010	Deleted_caption		ENU=Consumption Journals
MenuSuite	1010	Deleted_caption		ENU=Quantity Explosion of BOM
MenuSuite	1010	Deleted_caption		ENU=Implement Registered Absence
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Detailed Calc.
MenuSuite	1010	Deleted_caption		ENU=Firm Planned Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Where-Used (Top Level)
MenuSuite	1010	Deleted_caption		ENU=Machine Centers
MenuSuite	1010	Deleted_caption		ENU=Registered Absences
MenuSuite	1010	Deleted_caption		ENU=Reg. Abs. (from Work Center)
MenuSuite	1010	Deleted_caption		ENU=Single-Level Cost Shares
MenuSuite	1010	Deleted_caption		ENU=Stockkeeping Units
MenuSuite	1010	Deleted_caption		ENU=Recurring Consumption Journals
MenuSuite	1010	Deleted_caption		ENU=Change Production Order Status
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Mat. Requisition
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - List
MenuSuite	1010	Deleted_caption		ENU=Product Design
MenuSuite	1010	Deleted_caption		ENU=Stockkeeping Units
MenuSuite	1010	Deleted_caption		ENU=Standard Tasks
MenuSuite	1010	Deleted_caption		ENU=Stop Codes
MenuSuite	1010	Deleted_caption		ENU=Production Forecasts
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Calculation
MenuSuite	1010	Deleted_caption		ENU=Routings
MenuSuite	1010	Deleted_caption		ENU=Compare List
MenuSuite	1010	Deleted_caption		ENU=Delete Expired Components
MenuSuite	1010	Deleted_caption		ENU=Absence
MenuSuite	1010	Deleted_caption		ENU=Released Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Capacity Task List
MenuSuite	1010	Deleted_caption		ENU=Standard Cost Worksheets
MenuSuite	1010	Deleted_caption		ENU=Inventory Valuation WIP
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Production BOM
MenuSuite	1010	Deleted_caption		ENU=Order Planning
MenuSuite	1010	Deleted_caption		ENU=Routing Sheet
MenuSuite	1010	Deleted_caption		ENU=Machine Center Load/Bar
MenuSuite	1010	Deleted_caption		ENU=Work Center Load/Bar
MenuSuite	1010	Deleted_caption		ENU=Calculate Low-Level Code
MenuSuite	1010	Deleted_caption		ENU=Machine Center List
MenuSuite	1010	Deleted_caption		ENU=Work Center List
MenuSuite	1010	Deleted_caption		ENU=Work Center Groups
MenuSuite	1010	Deleted_caption		ENU=Simulated Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Item Substitutions
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Job Card
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Picking List
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Shortage List
MenuSuite	1010	Deleted_caption		ENU=Machine Center Load
MenuSuite	1010	Deleted_caption		ENU=Work Center Load
MenuSuite	1010	Deleted_caption		ENU=Production Order Statistics
MenuSuite	1010	Deleted_caption		ENU=Service
MenuSuite	1010	Deleted_caption		ENU=Service Quote
MenuSuite	1010	Deleted_caption		ENU=Default Service Hours
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Dispatch Board
MenuSuite	1010	Deleted_caption		ENU=Service Setup
MenuSuite	1010	Deleted_caption		ENU=Resource Service Zones
MenuSuite	1010	Deleted_caption		ENU=Service Zones
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Service Quotes
MenuSuite	1010	Deleted_caption		ENU=Service Invoices
MenuSuite	1010	Deleted_caption		ENU=Planning & Dispatching
MenuSuite	1010	Deleted_caption		ENU=Service Order
MenuSuite	1010	Deleted_caption		ENU=Service Tasks
MenuSuite	1010	Deleted_caption		ENU=Service Profit (Serv. Orders)
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Contract Invoicing - Test
MenuSuite	1010	Deleted_caption		ENU=Service Contract
MenuSuite	1010	Deleted_caption		ENU=Service Items
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Serv. Contract - Salesperson
MenuSuite	1010	Deleted_caption		ENU=Contr. Gain/Loss - Resp. Ctr.
MenuSuite	1010	Deleted_caption		ENU=Customers
MenuSuite	1010	Deleted_caption		ENU=Nonstock Items
MenuSuite	1010	Deleted_caption		ENU=Service Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Contract Serv. Orders - Test
MenuSuite	1010	Deleted_caption		ENU=Service Contract-Detail
MenuSuite	1010	Deleted_caption		ENU=Expired Contract Lines - Test
MenuSuite	1010	Deleted_caption		ENU=Service Contract Quote-Detail
MenuSuite	1010	Deleted_caption		ENU=Service Contract - Customer
MenuSuite	1010	Deleted_caption		ENU=Maintenance Visit - Planning
MenuSuite	1010	Deleted_caption		ENU=Maintenance Performance
MenuSuite	1010	Deleted_caption		ENU=Contract Price Update - Test
MenuSuite	1010	Deleted_caption		ENU=Prepaid Contr. Entries - Test
MenuSuite	1010	Deleted_caption		ENU=Work-Hour Templates
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=Service Contract Quotes
MenuSuite	1010	Deleted_caption		ENU=Service Orders
MenuSuite	1010	Deleted_caption		ENU=Service Contract Quote
MenuSuite	1010	Deleted_caption		ENU=Service Profit (Resp. Centers)
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss Entries
MenuSuite	1010	Deleted_caption		ENU=Service Contracts
MenuSuite	1010	Deleted_caption		ENU=Service Items
MenuSuite	1010	Deleted_caption		ENU=Contacts
MenuSuite	1010	Deleted_caption		ENU=Contract Quotes to Be Signed
MenuSuite	1010	Deleted_caption		ENU=Service Invoices
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Loaners
MenuSuite	1010	Deleted_caption		ENU=Service Tasks
MenuSuite	1010	Deleted_caption		ENU=Service Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Service Order - Response Time
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Order Processing
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Service Pricing Profitability
MenuSuite	1010	Deleted_caption		ENU=Dispatch Board
MenuSuite	1010	Deleted_caption		ENU=Contract Management
MenuSuite	1010	Deleted_caption		ENU=Skill Codes
MenuSuite	1010	Deleted_caption		ENU=Service Profit (Contracts)
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Human Resources
MenuSuite	1010	Deleted_caption		ENU=Employees
MenuSuite	1010	Deleted_caption		ENU=Absence Registration
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Human Resources Setup
MenuSuite	1010	Deleted_caption		ENU=Human Resources Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Causes of Absence
MenuSuite	1010	Deleted_caption		ENU=Causes of Inactivity
MenuSuite	1010	Deleted_caption		ENU=Grounds for Termination
MenuSuite	1010	Deleted_caption		ENU=Unions
MenuSuite	1010	Deleted_caption		ENU=Employment Contracts
MenuSuite	1010	Deleted_caption		ENU=Relatives
MenuSuite	1010	Deleted_caption		ENU=Misc. Articles
MenuSuite	1010	Deleted_caption		ENU=Confidential
MenuSuite	1010	Deleted_caption		ENU=Qualifications
MenuSuite	1010	Deleted_caption		ENU=Employee Statistics Groups
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Employee Absences by Causes
MenuSuite	1010	Deleted_caption		ENU=Employee Addresses
MenuSuite	1010	Deleted_caption		ENU=Employee Alt. Addresses
MenuSuite	1010	Deleted_caption		ENU=Employee Birthdays
MenuSuite	1010	Deleted_caption		ENU=Employee Confidential Info.
MenuSuite	1010	Deleted_caption		ENU=Employee Contracts
MenuSuite	1010	Deleted_caption		ENU=Employee Labels
MenuSuite	1010	Deleted_caption		ENU=Employee List
MenuSuite	1010	Deleted_caption		ENU=Employee Misc. Article Info.
MenuSuite	1010	Deleted_caption		ENU=Employee Phone Nos.
MenuSuite	1010	Deleted_caption		ENU=Employee Qualifications
MenuSuite	1010	Deleted_caption		ENU=Employee Relatives
MenuSuite	1010	Deleted_caption		ENU=Staff Absences
MenuSuite	1010	Deleted_caption		ENU=Employee Unions
MenuSuite	1010	Deleted_caption		ENU=Resource Planning
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Recurring Resource Journals
MenuSuite	1010	Deleted_caption		ENU=Resource Usage
MenuSuite	1010	Deleted_caption		ENU=Resource - Price List
MenuSuite	1010	Deleted_caption		ENU=Resource Journal - Test
MenuSuite	1010	Deleted_caption		ENU=Resource Statistics
MenuSuite	1010	Deleted_caption		ENU=Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Adjust Resource Costs/Prices...
MenuSuite	1010	Deleted_caption		ENU=Resource Groups
MenuSuite	1010	Deleted_caption		ENU=Work Types
MenuSuite	1010	Deleted_caption		ENU=Resource Capacity
MenuSuite	1010	Deleted_caption		ENU=Resource - Cost Breakdown
MenuSuite	1010	Deleted_caption		ENU=Resource Journals
MenuSuite	1010	Deleted_caption		ENU=Resources Setup
MenuSuite	1010	Deleted_caption		ENU=Resource Costs
MenuSuite	1010	Deleted_caption		ENU=Resource Prices
MenuSuite	1010	Deleted_caption		ENU=Resource Price Changes
MenuSuite	1010	Deleted_caption		ENU=Resource Register
MenuSuite	1010	Deleted_caption		ENU=Resource - List
MenuSuite	1010	Deleted_caption		ENU=Resource Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Resources
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Resource Group Capacity
MenuSuite	1010	Deleted_caption		ENU=Rounding Methods
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Vendors
MenuSuite	1010	Deleted_caption		ENU=Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Item Journals
MenuSuite	1010	Deleted_caption		ENU=Item Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Recurring Item Journals
MenuSuite	1010	Deleted_caption		ENU=Costing
MenuSuite	1010	Deleted_caption		ENU=Adjust Cost Item Entries
MenuSuite	1010	Deleted_caption		ENU=Standard Costs Worksheet
MenuSuite	1010	Deleted_caption		ENU=Adjust Item Cost/Prices
MenuSuite	1010	Deleted_caption		ENU=Manufacturers
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Purchase Budgets
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis Reports
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis by Dimensions
MenuSuite	1010	Deleted_caption		ENU=Planned Production Orders
MenuSuite	1010	Deleted_caption		ENU=Transfer Orders
MenuSuite	1010	Deleted_caption		ENU=Released Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Return Order
MenuSuite	1010	Deleted_caption		ENU=Sales Return Receipt
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Sales Shipment
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoice
MenuSuite	1010	Deleted_caption		ENU=Purchase Receipt
MenuSuite	1010	Deleted_caption		ENU=Purchase Return Shipment
MenuSuite	1010	Deleted_caption		ENU=Return Order Confirmation
MenuSuite	1010	Deleted_caption		ENU=Bin Contents
MenuSuite	1010	Deleted_caption		ENU=Released Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Item Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Whse. Internal Picks
MenuSuite	1010	Deleted_caption		ENU=Whse. Internal Put-aways
MenuSuite	1010	Deleted_caption		ENU=Whse. Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Whse. Phys. Invt. Journals
MenuSuite	1010	Deleted_caption		ENU=Posted Documents
MenuSuite	1010	Deleted_caption		ENU=Registered Documents
MenuSuite	1010	Deleted_caption		ENU=Registers
MenuSuite	1010	Deleted_caption		ENU=Posted Whse. Receipts
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Receipts
MenuSuite	1010	Deleted_caption		ENU=Posted Transfer Receipts
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Whse. Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Transfer Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Return Shipments
MenuSuite	1010	Deleted_caption		ENU=Registered Put-aways
MenuSuite	1010	Deleted_caption		ENU=Registered Picks
MenuSuite	1010	Deleted_caption		ENU=Registered Movements
MenuSuite	1010	Deleted_caption		ENU=Warehouse Registers
MenuSuite	1010	Deleted_caption		ENU=Item Registers
MenuSuite	1010	Deleted_caption		ENU=Purchase Orders
MenuSuite	1010	Deleted_caption		ENU=Update Unit Costs...
MenuSuite	1010	Deleted_caption		ENU=Phys. Invt. Counting Periods
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Inventory Setup
MenuSuite	1010	Deleted_caption		ENU=Warehouse Setup
MenuSuite	1010	Deleted_caption		ENU=Locations
MenuSuite	1010	Deleted_caption		ENU=Planning Availability
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=G/L Registers
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Inventory
MenuSuite	1010	Deleted_caption		ENU=Costing
MenuSuite	1010	Deleted_caption		ENU=Post Inventory Cost to G/L
MenuSuite	1010	Deleted_caption		ENU=Adjust Cost - Item Entries...
MenuSuite	1010	Deleted_caption		ENU=Adjust Item Costs/Prices...
MenuSuite	1010	Deleted_caption		ENU=Chart of Accounts
MenuSuite	1010	Deleted_caption		ENU=Update Unit Costs...
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Inventory Valuation
MenuSuite	1010	Deleted_caption		ENU=Inventory Valuation - WIP
MenuSuite	1010	Deleted_caption		ENU=Inventory - List
MenuSuite	1010	Deleted_caption		ENU=Invt. Valuation - Cost Spec.
MenuSuite	1010	Deleted_caption		ENU=Item Age Composition - Value
MenuSuite	1010	Deleted_caption		ENU=Item Register - Value
MenuSuite	1010	Deleted_caption		ENU=Physical Inventory List
MenuSuite	1010	Deleted_caption		ENU=Status
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Item Charges
MenuSuite	1010	Deleted_caption		ENU=Item Categories
MenuSuite	1010	Deleted_caption		ENU=Rounding Methods
MenuSuite	1010	Deleted_caption		ENU=Phys. Invt. Counting Periods
MenuSuite	1010	Deleted_caption		ENU=Inventory Analysis Reports
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Analysis Types
MenuSuite	1010	Deleted_caption		ENU=Analysis View Card Inventory
MenuSuite	1010	Deleted_caption		ENU=Inventory Analysis by Dimensions
MenuSuite	1010	Deleted_caption		ENU=Gen. Posting Setup
MenuSuite	1010	Deleted_caption		ENU=Gen. Business Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Gen. Product Posting Groups
MenuSuite	1010	Deleted_caption		ENU=FA Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Bank Account Posting Groups
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Posted Return Receipts
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=G/L Registers
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Receipts
MenuSuite	1010	Deleted_caption		ENU=Posted Return Shipments
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=G/L Registers
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=FA Registers
MenuSuite	1010	Deleted_caption		ENU=Insurance Registers
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting Setup
MenuSuite	1010	Deleted_caption		ENU=Administration
MenuSuite	1010	Deleted_caption		ENU=IT Administration
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=Change Log Setup
MenuSuite	1010	Deleted_caption		ENU=Change Log Entries
MenuSuite	1010	Deleted_caption		ENU=Report Selections Purchase
MenuSuite	1010	Deleted_caption		ENU=Report Selections Reminder/Fin. Charge
MenuSuite	1010	Deleted_caption		ENU=Time Registers
MenuSuite	1010	Deleted_caption		ENU=Data Deletion
MenuSuite	1010	Deleted_caption		ENU=Contact Creation
MenuSuite	1010	Deleted_caption		ENU=Create Contacts from Customers...
MenuSuite	1010	Deleted_caption		ENU=Create Contacts from Vendors...
MenuSuite	1010	Deleted_caption		ENU=Create Contacts from Bank Accounts...
MenuSuite	1010	Deleted_caption		ENU=Delete Canceled Interaction Log Entries...
MenuSuite	1010	Deleted_caption		ENU=Delete Canceled Campaign Entries...
MenuSuite	1010	Deleted_caption		ENU=Delete Canceled To-dos...
MenuSuite	1010	Deleted_caption		ENU=Delete Canceled Logged Segments...
MenuSuite	1010	Deleted_caption		ENU=Delete Closed Opportunities...
MenuSuite	1010	Deleted_caption		ENU=Delete Change Log Entries...
MenuSuite	1010	Deleted_caption		ENU=Delete Check Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Delete Empty G/L Registers...
MenuSuite	1010	Deleted_caption		ENU=Delete Physical Inventory Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Delete Empty Whse. Registers...
MenuSuite	1010	Deleted_caption		ENU=Delete Empty Resource Registers...
MenuSuite	1010	Deleted_caption		ENU=Delete Empty FA Registers...
MenuSuite	1010	Deleted_caption		ENU=Delete Empty Insurance Registers...
MenuSuite	1010	Deleted_caption		ENU=Sales Documents
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Sales Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Blanket Sales Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Sales Return Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Archived Sales Quote Versions...
MenuSuite	1010	Deleted_caption		ENU=Delete Archived Sales Order Versions...
MenuSuite	1010	Deleted_caption		ENU=Purchase Documents
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Purchase Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Blanket Purchase Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Purchase Return Orders...
MenuSuite	1010	Deleted_caption		ENU=Delete Archived Purchase Quote Versions...
MenuSuite	1010	Deleted_caption		ENU=Delete Archived Purchase Order Versions...
MenuSuite	1010	Deleted_caption		ENU=Date Compression
MenuSuite	1010	Deleted_caption		ENU=G/L Entries...
MenuSuite	1010	Deleted_caption		ENU=VAT Entries...
MenuSuite	1010	Deleted_caption		ENU=Bank Account Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=G/L Budget Entries...
MenuSuite	1010	Deleted_caption		ENU=Customer Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Vendor Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Resource Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=FA Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Maintenance Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Insurance Ledger Entries...
MenuSuite	1010	Deleted_caption		ENU=Date Compr. Registers
MenuSuite	1010	Deleted_caption		ENU=Report Selections Service
MenuSuite	1010	Deleted_caption		ENU=Application Setup
MenuSuite	1010	Deleted_caption		ENU=Users
MenuSuite	1010	Deleted_caption		ENU=User Setup
MenuSuite	1010	Deleted_caption		ENU=Job Queue
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=No. Series
MenuSuite	1010	Deleted_caption		ENU=Post Codes
MenuSuite	1010	Deleted_caption		ENU=Territories
MenuSuite	1010	Deleted_caption		ENU=Languages
MenuSuite	1010	Deleted_caption		ENU=Countries/Regions
MenuSuite	1010	Deleted_caption		ENU=Recurring General Journal
MenuSuite	1010	Deleted_caption		ENU=Change Log Entries
MenuSuite	1010	Deleted_caption		ENU=Financial Management
MenuSuite	1010	Deleted_caption		ENU=Sales & Receivables Setup
MenuSuite	1010	Deleted_caption		ENU=Purchases & Payables Setup
MenuSuite	1010	Deleted_caption		ENU=FA Setup
MenuSuite	1010	Deleted_caption		ENU=Payment Terms
MenuSuite	1010	Deleted_caption		ENU=Payment Methods
MenuSuite	1010	Deleted_caption		ENU=Reminder Terms
MenuSuite	1010	Deleted_caption		ENU=Delete Empty Item Registers...
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Terms
MenuSuite	1010	Deleted_caption		ENU=FA Classes
MenuSuite	1010	Deleted_caption		ENU=FA Subclasses
MenuSuite	1010	Deleted_caption		ENU=FA Locations
MenuSuite	1010	Deleted_caption		ENU=Insurance Types
MenuSuite	1010	Deleted_caption		ENU=Maintenance
MenuSuite	1010	Deleted_caption		ENU=Depreciation Books
MenuSuite	1010	Deleted_caption		ENU=Depreciation Tables
MenuSuite	1010	Deleted_caption		ENU=FA Journal Templates
MenuSuite	1010	Deleted_caption		ENU=FA Reclass. Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Insurance Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Accounting Periods
MenuSuite	1010	Deleted_caption		ENU=General Ledger Setup
MenuSuite	1010	Deleted_caption		ENU=Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Customer Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Vendor Posting Groups
MenuSuite	1010	Deleted_caption		ENU=FA Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Bank Account Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Inventory Posting Setup
MenuSuite	1010	Deleted_caption		ENU=VAT Posting Group
MenuSuite	1010	Deleted_caption		ENU=VAT Business Posting Groups
MenuSuite	1010	Deleted_caption		ENU=VAT Product Posting Groups
MenuSuite	1010	Deleted_caption		ENU=VAT Posting Setup
MenuSuite	1010	Deleted_caption		ENU=Trail Codes
MenuSuite	1010	Deleted_caption		ENU=Source Codes
MenuSuite	1010	Deleted_caption		ENU=Reason Codes
MenuSuite	1010	Deleted_caption		ENU=Source Code Setup
MenuSuite	1010	Deleted_caption		ENU=Dimensions
MenuSuite	1010	Deleted_caption		ENU=Dimensions
MenuSuite	1010	Deleted_caption		ENU=Dimension Combinations
MenuSuite	1010	Deleted_caption		ENU=Default Dimension Priorities
MenuSuite	1010	Deleted_caption		ENU=Analysis Views
MenuSuite	1010	Deleted_caption		ENU=Intercompany Postings
MenuSuite	1010	Deleted_caption		ENU=IC Partners
MenuSuite	1010	Deleted_caption		ENU=IC Chart of Accounts
MenuSuite	1010	Deleted_caption		ENU=IC Dimensions
MenuSuite	1010	Deleted_caption		ENU=Intrastat
MenuSuite	1010	Deleted_caption		ENU=Transaction Types
MenuSuite	1010	Deleted_caption		ENU=Transaction Specifications
MenuSuite	1010	Deleted_caption		ENU=Transport Methods
MenuSuite	1010	Deleted_caption		ENU=Entry/Exit Points
MenuSuite	1010	Deleted_caption		ENU=Areas
MenuSuite	1010	Deleted_caption		ENU=Intrastat Journal Templates
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=Standard Text Codes
MenuSuite	1010	Deleted_caption		ENU=Journal Templates
MenuSuite	1010	Deleted_caption		ENU=VAT Statement Templates
MenuSuite	1010	Deleted_caption		ENU=Column Layouts
MenuSuite	1010	Deleted_caption		ENU=Currencies
MenuSuite	1010	Deleted_caption		ENU=Sales & Marketing
MenuSuite	1010	Deleted_caption		ENU=Mailing Groups
MenuSuite	1010	Deleted_caption		ENU=Item Charges
MenuSuite	1010	Deleted_caption		ENU=Customer Price Groups
MenuSuite	1010	Deleted_caption		ENU=Customer Disc. Groups
MenuSuite	1010	Deleted_caption		ENU=Standard Sales Codes
MenuSuite	1010	Deleted_caption		ENU=Item Discount Groups
MenuSuite	1010	Deleted_caption		ENU=Shipment Methods
MenuSuite	1010	Deleted_caption		ENU=Shipping Agents
MenuSuite	1010	Deleted_caption		ENU=Customer Templates
MenuSuite	1010	Deleted_caption		ENU=Return Reasons
MenuSuite	1010	Deleted_caption		ENU=Report Selections Sales
MenuSuite	1010	Deleted_caption		ENU=Marketing Setup
MenuSuite	1010	Deleted_caption		ENU=Order Promising Setup
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Business Relations
MenuSuite	1010	Deleted_caption		ENU=Industry Groups
MenuSuite	1010	Deleted_caption		ENU=Web Sources
MenuSuite	1010	Deleted_caption		ENU=Job Responsibilities
MenuSuite	1010	Deleted_caption		ENU=Organizational Levels
MenuSuite	1010	Deleted_caption		ENU=Interaction Groups
MenuSuite	1010	Deleted_caption		ENU=Interaction Templates
MenuSuite	1010	Deleted_caption		ENU=Salutations
MenuSuite	1010	Deleted_caption		ENU=Interaction Template Setup
MenuSuite	1010	Deleted_caption		ENU=Campaign Status
MenuSuite	1010	Deleted_caption		ENU=Sales Cycles
MenuSuite	1010	Deleted_caption		ENU=Close Opportunity Codes
MenuSuite	1010	Deleted_caption		ENU=Questionnaire Setup
MenuSuite	1010	Deleted_caption		ENU=Activities
MenuSuite	1010	Deleted_caption		ENU=Purchase
MenuSuite	1010	Deleted_caption		ENU=Purchasers
MenuSuite	1010	Deleted_caption		ENU=Requisition Worksheets
MenuSuite	1010	Deleted_caption		ENU=Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Manufacturers
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Item Discount Groups
MenuSuite	1010	Deleted_caption		ENU=Standard Purchase Codes
MenuSuite	1010	Deleted_caption		ENU=Shipment Methods
MenuSuite	1010	Deleted_caption		ENU=Return Reasons
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Analysis Types
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis Line Templates
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis Column Templates
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis Reports
MenuSuite	1010	Deleted_caption		ENU=Warehouse
MenuSuite	1010	Deleted_caption		ENU=Inventory Setup
MenuSuite	1010	Deleted_caption		ENU=Warehouse Setup
MenuSuite	1010	Deleted_caption		ENU=Locations
MenuSuite	1010	Deleted_caption		ENU=Inventory
MenuSuite	1010	Deleted_caption		ENU=Item Tracking Codes
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Transfer Routes
MenuSuite	1010	Deleted_caption		ENU=Warehouse
MenuSuite	1010	Deleted_caption		ENU=Bin Templates
MenuSuite	1010	Deleted_caption		ENU=Bin Types
MenuSuite	1010	Deleted_caption		ENU=Warehouse Classes
MenuSuite	1010	Deleted_caption		ENU=Special Equipment
MenuSuite	1010	Deleted_caption		ENU=Warehouse Employees
MenuSuite	1010	Deleted_caption		ENU=Put-away Templates
MenuSuite	1010	Deleted_caption		ENU=Bin Creation Worksheet Templates
MenuSuite	1010	Deleted_caption		ENU=Whse. Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Whse. Worksheet Templates
MenuSuite	1010	Deleted_caption		ENU=ADCS
MenuSuite	1010	Deleted_caption		ENU=Miniforms
MenuSuite	1010	Deleted_caption		ENU=Miniform Functions Group
MenuSuite	1010	Deleted_caption		ENU=Manufacturing
MenuSuite	1010	Deleted_caption		ENU=Manufacturing Setup
MenuSuite	1010	Deleted_caption		ENU=Capacity Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Work Shifts
MenuSuite	1010	Deleted_caption		ENU=Shop Calendars
MenuSuite	1010	Deleted_caption		ENU=Work Center Groups
MenuSuite	1010	Deleted_caption		ENU=Standard Tasks
MenuSuite	1010	Deleted_caption		ENU=Routing Links
MenuSuite	1010	Deleted_caption		ENU=Stop Codes
MenuSuite	1010	Deleted_caption		ENU=Scrap Codes
MenuSuite	1010	Deleted_caption		ENU=Capacity Constrained Resources
MenuSuite	1010	Deleted_caption		ENU=Service
MenuSuite	1010	Deleted_caption		ENU=Default Service Hours
MenuSuite	1010	Deleted_caption		ENU=Work-Hour Templates
MenuSuite	1010	Deleted_caption		ENU=Resource Service Zones
MenuSuite	1010	Deleted_caption		ENU=Troubleshooting
MenuSuite	1010	Deleted_caption		ENU=Report Selections Service
MenuSuite	1010	Deleted_caption		ENU=Service Setup
MenuSuite	1010	Deleted_caption		ENU=General
MenuSuite	1010	Deleted_caption		ENU=Skill Codes
MenuSuite	1010	Deleted_caption		ENU=Fault Reason Codes
MenuSuite	1010	Deleted_caption		ENU=Service Costs
MenuSuite	1010	Deleted_caption		ENU=Service Zones
MenuSuite	1010	Deleted_caption		ENU=Service Order Types
MenuSuite	1010	Deleted_caption		ENU=Service Item Groups
MenuSuite	1010	Deleted_caption		ENU=Service Shelves
MenuSuite	1010	Deleted_caption		ENU=Status
MenuSuite	1010	Deleted_caption		ENU=Service Order Status Setup
MenuSuite	1010	Deleted_caption		ENU=Repair Status Setup
MenuSuite	1010	Deleted_caption		ENU=Pricing
MenuSuite	1010	Deleted_caption		ENU=Service Price Adjustment Groups
MenuSuite	1010	Deleted_caption		ENU=Service Price Groups
MenuSuite	1010	Deleted_caption		ENU=Fault Reporting
MenuSuite	1010	Deleted_caption		ENU=Resolution Codes
MenuSuite	1010	Deleted_caption		ENU=Fault Areas
MenuSuite	1010	Deleted_caption		ENU=Symptom Codes
MenuSuite	1010	Deleted_caption		ENU=Fault Codes
MenuSuite	1010	Deleted_caption		ENU=Fault/Resol. Codes Relationship
MenuSuite	1010	Deleted_caption		ENU=Contract
MenuSuite	1010	Deleted_caption		ENU=Serv. Contract Account Groups
MenuSuite	1010	Deleted_caption		ENU=Service Contract Templates
MenuSuite	1010	Deleted_caption		ENU=Service Contract Groups
MenuSuite	1010	Deleted_caption		ENU=Human Resources
MenuSuite	1010	Deleted_caption		ENU=Human Resources Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Causes of Absence
MenuSuite	1010	Deleted_caption		ENU=Causes of Inactivity
MenuSuite	1010	Deleted_caption		ENU=Grounds for Termination
MenuSuite	1010	Deleted_caption		ENU=Unions
MenuSuite	1010	Deleted_caption		ENU=Employment Contracts
MenuSuite	1010	Deleted_caption		ENU=Relatives
MenuSuite	1010	Deleted_caption		ENU=Misc. Articles
MenuSuite	1010	Deleted_caption		ENU=Confidential
MenuSuite	1010	Deleted_caption		ENU=Qualifications
MenuSuite	1010	Deleted_caption		ENU=Employee Statistics Groups
MenuSuite	1010	Deleted_caption		ENU=Human Resources Setup
MenuSuite	1010	Deleted_caption		ENU=Resource Planning
MenuSuite	1010	Deleted_caption		ENU=Work Types
MenuSuite	1010	Deleted_caption		ENU=Units of Measure
MenuSuite	1010	Deleted_caption		ENU=Resource Costs
MenuSuite	1010	Deleted_caption		ENU=Resources Setup
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Finished Prod. Orders
MenuSuite	1010	Deleted_caption		ENU=Item Registers
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Manufacturing Setup
MenuSuite	1010	Deleted_caption		ENU=Planning Worksheets
MenuSuite	1010	Deleted_caption		ENU=Order Planning
MenuSuite	1010	Deleted_caption		ENU=Item Register Quantity
MenuSuite	1010	Deleted_caption		ENU=Item Register Value
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Analysis Types
MenuSuite	1010	Deleted_caption		ENU=Purchase Analysis View Card
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Purchases & Payables Setup
MenuSuite	1010	Deleted_caption		ENU=Contact - Person Summary
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Customer Templates
MenuSuite	1010	Deleted_caption		ENU=Opportunity
MenuSuite	1010	Deleted_caption		ENU=Sales Cycles
MenuSuite	1010	Deleted_caption		ENU=Close Opportunity Codes
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Item Charges
MenuSuite	1010	Deleted_caption		ENU=Payment Terms
MenuSuite	1010	Deleted_caption		ENU=Payment Methods
MenuSuite	1010	Deleted_caption		ENU=Customer Price Groups
MenuSuite	1010	Deleted_caption		ENU=Customer Disc. Groups
MenuSuite	1010	Deleted_caption		ENU=Standard Sales Codes
MenuSuite	1010	Deleted_caption		ENU=Item Discount Groups
MenuSuite	1010	Deleted_caption		ENU=Shipment Methods
MenuSuite	1010	Deleted_caption		ENU=Shipping Agents
MenuSuite	1010	Deleted_caption		ENU=Return Reasons
MenuSuite	1010	Deleted_caption		ENU=Report Selections Sales
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Update Contact Classification
MenuSuite	1010	Deleted_caption		ENU=Duplicate Contacts
MenuSuite	1010	Deleted_caption		ENU=Generate Duplicate Search String...
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Mailing Groups
MenuSuite	1010	Deleted_caption		ENU=Campaign
MenuSuite	1010	Deleted_caption		ENU=Status
MenuSuite	1010	Deleted_caption		ENU=Profile
MenuSuite	1010	Deleted_caption		ENU=Questionnaire Setup
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Sales Budgets
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Reports
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis by Dimensions
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Credit Memos
MenuSuite	1010	Deleted_caption		ENU=G/L Registers
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=IC Dimensions
MenuSuite	1010	Deleted_caption		ENU=Standard Sales Codes
MenuSuite	1010	Deleted_caption		ENU=Budget
MenuSuite	1010	Deleted_caption		ENU=Intercompany Postings
MenuSuite	1010	Deleted_caption		ENU=Transactions
MenuSuite	1010	Deleted_caption		ENU=Cash Management
MenuSuite	1010	Deleted_caption		ENU=Bank Account Reconciliations
MenuSuite	1010	Deleted_caption		ENU=Bank Accounts
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Bank Account Register
MenuSuite	1010	Deleted_caption		ENU=Bank Account - Check Details
MenuSuite	1010	Deleted_caption		ENU=Bank Account - Labels
MenuSuite	1010	Deleted_caption		ENU=Bank Account - List
MenuSuite	1010	Deleted_caption		ENU=Bank Acc. - Detail Trial Bal.
MenuSuite	1010	Deleted_caption		ENU=Cash Receipt Journals
MenuSuite	1010	Deleted_caption		ENU=Payment Journals
MenuSuite	1010	Deleted_caption		ENU=Receivables-Payables
MenuSuite	1010	Deleted_caption		ENU=Receivables-Payables
MenuSuite	1010	Deleted_caption		ENU=Warehouse Documents
MenuSuite	1010	Deleted_caption		ENU=Delete Registered Whse. Docs.
MenuSuite	1010	Deleted_caption		ENU=Warehouse Entries...
MenuSuite	1010	Deleted_caption		ENU=Inventory Picking List
MenuSuite	1010	Deleted_caption		ENU=Assembly BOM
MenuSuite	1010	Deleted_caption		ENU=Where-Used List
MenuSuite	1010	Deleted_caption		ENU=Assembly BOMs
MenuSuite	1010	Deleted_caption		ENU=Assembly BOM - Raw Materials
MenuSuite	1010	Deleted_caption		ENU=Assembly BOM - Subassemblies
MenuSuite	1010	Deleted_caption		ENU=Assembly BOM - End Items
MenuSuite	1010	Deleted_caption		ENU=Bin Creation Worksheet
MenuSuite	1010	Deleted_caption		ENU=Bin Content Creation Worksheet
MenuSuite	1010	Deleted_caption		ENU=Order Planning
MenuSuite	1010	Deleted_caption		ENU=Production Forecast
MenuSuite	1010	Deleted_caption		ENU=Prod. Order Comp. and Routing
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Resource Registers
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Company Information
MenuSuite	1010	Deleted_caption		ENU=General Posting Setup
MenuSuite	1010	Deleted_caption		ENU=Gen. Business Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Gen. Product Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Report Selections Purchase
MenuSuite	1010	Deleted_caption		ENU=Report Selections Bank Account
MenuSuite	1010	Deleted_caption		ENU=Report Selections Reminder/ Fin. Charge
MenuSuite	1010	Deleted_caption		ENU=Tariff Numbers
MenuSuite	1010	Deleted_caption		ENU=Report Selections Prod. Order
MenuSuite	1010	Deleted_caption		ENU=Report Selections Inventory
MenuSuite	1010	Deleted_caption		ENU=Report Selections Sales
MenuSuite	1010	Deleted_caption		ENU=Report Selections Bank Account
MenuSuite	1010	Deleted_caption		ENU=Report Selections Inventory
MenuSuite	1010	Deleted_caption		ENU=Report Selections Prod. Order
MenuSuite	1010	Deleted_caption		ENU=Resource Prices
MenuSuite	1010	Deleted_caption		ENU=Resource Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Rounding Methods
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Analysis Types
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis View Card
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Create Contract Service Orders
MenuSuite	1010	Deleted_caption		ENU=Create Service Contract Invoices
MenuSuite	1010	Deleted_caption		ENU=Remove Service Contract Lines
MenuSuite	1010	Deleted_caption		ENU=Post Prepaid Service Contract Entries
MenuSuite	1010	Deleted_caption		ENU=Update Service Contract Prices
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss by
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss (Groups)
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss (Contracts)
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss (Customers)
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss (Reasons)
MenuSuite	1010	Deleted_caption		ENU=Contract Gain/Loss (Resp.Ctr)
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Service Item Groups
MenuSuite	1010	Deleted_caption		ENU=Serv. Contract Account Groups
MenuSuite	1010	Deleted_caption		ENU=Service Contract Groups
MenuSuite	1010	Deleted_caption		ENU=Service Contract Templates
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Insert Fault/Resolution Codes Relationships
MenuSuite	1010	Deleted_caption		ENU=View Email Queue
MenuSuite	1010	Deleted_caption		ENU=Service Document Log
MenuSuite	1010	Deleted_caption		ENU=Service Item Log
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Service Order Types
MenuSuite	1010	Deleted_caption		ENU=Troubleshooting
MenuSuite	1010	Deleted_caption		ENU=Service Costs
MenuSuite	1010	Deleted_caption		ENU=Service Shelves
MenuSuite	1010	Deleted_caption		ENU=Status
MenuSuite	1010	Deleted_caption		ENU=Service Order Status Setup
MenuSuite	1010	Deleted_caption		ENU=Repair Status Setup
MenuSuite	1010	Deleted_caption		ENU=Pricing
MenuSuite	1010	Deleted_caption		ENU=Service Price Adjustment Groups
MenuSuite	1010	Deleted_caption		ENU=Service Price Groups
MenuSuite	1010	Deleted_caption		ENU=Fault Reporting
MenuSuite	1010	Deleted_caption		ENU=Fault Areas
MenuSuite	1010	Deleted_caption		ENU=Fault Codes
MenuSuite	1010	Deleted_caption		ENU=Fault/Resol. Codes Relationships
MenuSuite	1010	Deleted_caption		ENU=Resolution Codes
MenuSuite	1010	Deleted_caption		ENU=Symptom Codes
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Service
MenuSuite	1010	Deleted_caption		ENU=Fault Reason Codes
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Posted Service Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Posted Service Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Service Shipments
MenuSuite	1010	Deleted_caption		ENU=Service Registers
MenuSuite	1010	Deleted_caption		ENU=Invt. Analysis Column Templates
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Column Templates
MenuSuite	1010	Deleted_caption		ENU=Purch. Analysis Column Templates
MenuSuite	1010	Deleted_caption		ENU=Invt. Analysis Line Templates
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Line Templates
MenuSuite	1010	Deleted_caption		ENU=Purch. Analysis Line Templates
MenuSuite	1010	Deleted_caption		ENU=Families
MenuSuite	1010	Deleted_caption		ENU=Compare List
MenuSuite	1010	Deleted_caption		ENU=Prod. Order - Precalc. Time
MenuSuite	1010	Deleted_caption		ENU=Capacity Task List
MenuSuite	1010	Deleted_caption		ENU=Transfer Orders
MenuSuite	1010	Deleted_caption		ENU=Purchase - Quote
MenuSuite	1010	Deleted_caption		ENU=Service Items
MenuSuite	1010	Deleted_caption		ENU=Service Item Worksheet
MenuSuite	1010	Deleted_caption		ENU=Service Items Out of Warranty
MenuSuite	1010	Deleted_caption		ENU=Service Items Out of Warranty
MenuSuite	1010	Deleted_caption		ENU=Service Item Line Labels
MenuSuite	1010	Deleted_caption		ENU=Service Item Line Labels
MenuSuite	1010	Deleted_caption		ENU=Service Profit (Service Items)
MenuSuite	1010	Deleted_caption		ENU=Service Item - Resource Usage
MenuSuite	1010	Deleted_caption		ENU=Service Load Level
MenuSuite	1010	Deleted_caption		ENU=Sales Document Test
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Customer Payment Receipt
MenuSuite	1010	Deleted_caption		ENU=Customer Statement
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Summary
MenuSuite	1010	Deleted_caption		ENU=Customer - Order Detail
MenuSuite	1010	Deleted_caption		ENU=Customer - Labels
MenuSuite	1010	Deleted_caption		ENU=Customer - Top 10 List
MenuSuite	1010	Deleted_caption		ENU=Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Customer/Item Sales
MenuSuite	1010	Deleted_caption		ENU=Salesperson - Sales Statistics
MenuSuite	1010	Deleted_caption		ENU=Salesperson - Commission
MenuSuite	1010	Deleted_caption		ENU=Customer - Sales List
MenuSuite	1010	Deleted_caption		ENU=Aged Accounts Receivable
MenuSuite	1010	Deleted_caption		ENU=Sales Invoice Nos.
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memo Nos.
MenuSuite	1010	Deleted_caption		ENU=Reminder Nos.
MenuSuite	1010	Deleted_caption		ENU=Finance Charge Memo Nos.
MenuSuite	1010	Deleted_caption		ENU=Customer - Trial Balance
MenuSuite	1010	Deleted_caption		ENU=EC Sales List
MenuSuite	1010	Deleted_caption		ENU=Documents
MenuSuite	1010	Deleted_caption		ENU=Vendor Payment Receipt
MenuSuite	1010	Deleted_caption		ENU=Purchase Invoice
MenuSuite	1010	Deleted_caption		ENU=Purchase Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Purchase Document Test
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Analysis Types
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Line Templates
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Column Templates
MenuSuite	1010	Deleted_caption		ENU=Sales Analysis Reports
MenuSuite	1010	Deleted_caption		ENU=Base Calendar
MenuSuite	1010	Deleted_caption		ENU=Responsibility Centers
MenuSuite	1010	Deleted_caption		ENU=Purchasing Codes
MenuSuite	1010	Deleted_caption		ENU=Purchasing Codes
MenuSuite	1010	Deleted_caption		ENU=Posted Invt. Put-away
MenuSuite	1010	Deleted_caption		ENU=Posted Invt. Pick
MenuSuite	1010	Deleted_caption		ENU=Create Warehouse Location
MenuSuite	1010	Deleted_caption		ENU=Whse. Invt.-Registering - Test
MenuSuite	1010	Deleted_caption		ENU=Warehouse Register - Quantity
MenuSuite	1010	Deleted_caption		ENU=Whse. Phys. Inventory List
MenuSuite	1010	Deleted_caption		ENU=Warehouse Bin List
MenuSuite	1010	Deleted_caption		ENU=Whse. Invt.-Registering - Test
MenuSuite	1010	Deleted_caption		ENU=Whse. Phys. Inventory List
MenuSuite	1010	Deleted_caption		ENU=Warehouse Register - Quantity
MenuSuite	1010	Deleted_caption		ENU=Warehouse Bin List
MenuSuite	1010	Deleted_caption		ENU=Whse. Adjustment Bin
MenuSuite	1010	Deleted_caption		ENU=Inventory Put-away List
MenuSuite	1010	Deleted_caption		ENU=Sales Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Salespeople/Purchasers
MenuSuite	1010	Deleted_caption		ENU=Posted Return Receipts
MenuSuite	1010	Deleted_caption		ENU=Posted Return Receipt
MenuSuite	1010	Deleted_caption		ENU=Posted Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Work Order
MenuSuite	1010	Deleted_caption		ENU=Trial Balance by Period
MenuSuite	1010	Deleted_caption		ENU=Fiscal Year Balance
MenuSuite	1010	Deleted_caption		ENU=Balance Comp. - Prev. Year
MenuSuite	1010	Deleted_caption		ENU=Service Documents
MenuSuite	1010	Deleted_caption		ENU=Delete Invoiced Service Orders
MenuSuite	1010	Deleted_caption		ENU=Service - Credit Memo
MenuSuite	1010	Deleted_caption		ENU=Service - Invoice
MenuSuite	1010	Deleted_caption		ENU=Service - Shipment
MenuSuite	1010	Deleted_caption		ENU=Standard Service Codes
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Detail
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Total
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Detail
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Total
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Detail
MenuSuite	1010	Deleted_caption		ENU=Item Dimensions - Total
MenuSuite	1010	Deleted_caption		ENU=Item Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Inventory Periods
MenuSuite	1010	Deleted_caption		ENU=Launch Applications
MenuSuite	1010	Deleted_caption		ENU=Post Invt. Cost to G/L - Test
MenuSuite	1010	Deleted_caption		ENU=Document Approval
MenuSuite	1010	Deleted_caption		ENU=Inventory - G/L Reconciliation
MenuSuite	1010	Deleted_caption		ENU=Cost Shares Breakdown
MenuSuite	1010	Deleted_caption		ENU=Inventory Setup
MenuSuite	1010	Deleted_caption		ENU=Application Worksheet
MenuSuite	1010	Deleted_caption		ENU=Delete Orphaned Record Links
MenuSuite	1010	Deleted_caption		ENU=RapidStart Services
MenuSuite	1010	Deleted_caption		ENU=Configuration Questionnaire
MenuSuite	1010	Deleted_caption		ENU=Configuration Packages
MenuSuite	1010	Deleted_caption		ENU=Configuration Templates
MenuSuite	1010	Deleted_caption		ENU=Setup Master Templates
MenuSuite	1010	Deleted_caption		ENU=Create G/L Acc. Journal Lines
MenuSuite	1010	Deleted_caption		ENU=Create Customer Journal Lines
MenuSuite	1010	Deleted_caption		ENU=Create Vendor Journal Lines
MenuSuite	1010	Deleted_caption		ENU=Create Item Journal Lines
MenuSuite	1010	Deleted_caption		ENU=Jobs
MenuSuite	1010	Deleted_caption		ENU=Jobs
MenuSuite	1010	Deleted_caption		ENU=Job Journals
MenuSuite	1010	Deleted_caption		ENU=Job G/L Journals
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Job Registers
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Recurring Job Journals
MenuSuite	1010	Deleted_caption		ENU=Job Calculate WIP
MenuSuite	1010	Deleted_caption		ENU=Job Post WIP to G/L
MenuSuite	1010	Deleted_caption		ENU=Job Split Planning Line
MenuSuite	1010	Deleted_caption		ENU=Job Create Sales Invoice
MenuSuite	1010	Deleted_caption		ENU=Change Job Planning Line Dates
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Job Analysis
MenuSuite	1010	Deleted_caption		ENU=Job - Planning Lines
MenuSuite	1010	Deleted_caption		ENU=Job - Transaction Detail
MenuSuite	1010	Deleted_caption		ENU=Job Register
MenuSuite	1010	Deleted_caption		ENU=Job Actual To Budget
MenuSuite	1010	Deleted_caption		ENU=Job WIP To G/L
MenuSuite	1010	Deleted_caption		ENU=Job Suggested Billing
MenuSuite	1010	Deleted_caption		ENU=Jobs per Customer
MenuSuite	1010	Deleted_caption		ENU=Items per Job
MenuSuite	1010	Deleted_caption		ENU=Jobs per Item
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Jobs Setup
MenuSuite	1010	Deleted_caption		ENU=Job Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Job Posting Groups
MenuSuite	1010	Deleted_caption		ENU=Item Expiration - Quantity
MenuSuite	1010	Deleted_caption		ENU=Item Expiration - Quantity
MenuSuite	1010	Deleted_caption		ENU=Item Tracking Appendix
MenuSuite	1010	Deleted_caption		ENU=Item Tracking Appendix
MenuSuite	1010	Deleted_caption		ENU=Item Tracing
MenuSuite	1010	Deleted_caption		ENU=Item Tracing
MenuSuite	1010	Deleted_caption		ENU=Item Tracing
MenuSuite	1010	Deleted_caption		ENU=Online Map Setup
MenuSuite	1010	Deleted_caption		ENU=Update Job Item Cost
MenuSuite	1010	Deleted_caption		ENU=Requests to Approve
MenuSuite	1010	Deleted_caption		ENU=Approval Request Entries
MenuSuite	1010	Deleted_caption		ENU=Approval Request Entries
MenuSuite	1010	Deleted_caption		ENU=Requests to Approve
MenuSuite	1010	Deleted_caption		ENU=Overdue Approval Entries
MenuSuite	1010	Deleted_caption		ENU=Requests to Approve
MenuSuite	1010	Deleted_caption		ENU=Requests to Approve
MenuSuite	1010	Deleted_caption		ENU=Approval Request Entries
MenuSuite	1010	Deleted_caption		ENU=Approval Request Entries
MenuSuite	1010	Deleted_caption		ENU=Job Queue Category List
MenuSuite	1010	Deleted_caption		ENU=Job Queue Entries
MenuSuite	1010	Deleted_caption		ENU=Job Queue Log Entries
MenuSuite	1010	Deleted_caption		ENU=Microsoft Office Outlook Integration
MenuSuite	1010	Deleted_caption		ENU=Outlook Synch. Entities
MenuSuite	1010	Deleted_caption		ENU=Outlook Synch. User Setup
MenuSuite	1010	Deleted_caption		ENU=Generic Charts
MenuSuite	1010	Deleted_caption		ENU=RoleTailored Client
MenuSuite	1010	Deleted_caption		ENU=Profiles
MenuSuite	1010	Deleted_caption		ENU=User Personalization
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=Export Profiles
MenuSuite	1010	Deleted_caption		ENU=Item Budget Entries...
MenuSuite	1010	Deleted_caption		ENU=Inventory
MenuSuite	1010	Deleted_caption		ENU=Item Tracking Codes
MenuSuite	1010	Deleted_caption		ENU=Nonstock Item Setup
MenuSuite	1010	Deleted_caption		ENU=Transfer Routes
MenuSuite	1010	Deleted_caption		ENU=Warehouse
MenuSuite	1010	Deleted_caption		ENU=Bin Templates
MenuSuite	1010	Deleted_caption		ENU=Bin Types
MenuSuite	1010	Deleted_caption		ENU=Warehouse Classes
MenuSuite	1010	Deleted_caption		ENU=Special Equipment
MenuSuite	1010	Deleted_caption		ENU=Warehouse Employees
MenuSuite	1010	Deleted_caption		ENU=Put-away Templates
MenuSuite	1010	Deleted_caption		ENU=Bin Creation Worksheet Templates
MenuSuite	1010	Deleted_caption		ENU=Whse. Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Whse. Worksheet Templates
MenuSuite	1010	Deleted_caption		ENU=Report Selections Purchase
MenuSuite	1010	Deleted_caption		ENU=Web Services
MenuSuite	1010	Deleted_caption		ENU=Import Profiles
MenuSuite	1010	Deleted_caption		ENU=Periodic Activities
MenuSuite	1010	Deleted_caption		ENU=General Ledger
MenuSuite	1010	Deleted_caption		ENU=VAT
MenuSuite	1010	Deleted_caption		ENU=Currency
MenuSuite	1010	Deleted_caption		ENU=Adjust Exchange Rates...
MenuSuite	1010	Deleted_caption		ENU=Fiscal Year
MenuSuite	1010	Deleted_caption		ENU=Consolidation
MenuSuite	1010	Deleted_caption		ENU=Receivables
MenuSuite	1010	Deleted_caption		ENU=Payables
MenuSuite	1010	Deleted_caption		ENU=Delete Empty Registers
MenuSuite	1010	Deleted_caption		ENU=Marketing Activities
MenuSuite	1010	Deleted_caption		ENU=Fixed Assets
MenuSuite	1010	Deleted_caption		ENU=Locations
MenuSuite	1010	Deleted_caption		ENU=Service Operations
MenuSuite	1010	Deleted_caption		ENU=Finance
MenuSuite	1010	Deleted_caption		ENU=Marketing
MenuSuite	1010	Deleted_caption		ENU=Sales
MenuSuite	1010	Deleted_caption		ENU=Delete Entries
MenuSuite	1010	Deleted_caption		ENU=Record Links
MenuSuite	1010	Deleted_caption		ENU=Item Tracking Codes
MenuSuite	1010	Deleted_caption		ENU=Imp. IRIS to Area/Symptom Code
MenuSuite	1010	Deleted_caption		ENU=Import IRIS to Fault Codes
MenuSuite	1010	Deleted_caption		ENU=Import IRIS to Resol. Codes
MenuSuite	1010	Deleted_caption		ENU=Imp. IRIS to Area/Symptom Code
MenuSuite	1010	Deleted_caption		ENU=Import IRIS to Fault Codes
MenuSuite	1010	Deleted_caption		ENU=Import IRIS to Resol. Codes
MenuSuite	1010	Deleted_caption		ENU=Export Contact
MenuSuite	1010	Deleted_caption		ENU=Manage Style Sheets
MenuSuite	1010	Deleted_caption		ENU=Sales Quote Archives
MenuSuite	1010	Deleted_caption		ENU=Sales Order Archives
MenuSuite	1010	Deleted_caption		ENU=Configuration and Personalization
MenuSuite	1010	Deleted_caption		ENU=Delete Profile Configuration
MenuSuite	1010	Deleted_caption		ENU=Delete User Personalization
MenuSuite	1010	Deleted_caption		ENU=Purchase Quote Archives
MenuSuite	1010	Deleted_caption		ENU=Purchase Order Archives
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Invoices
MenuSuite	1010	Deleted_caption		ENU=Posted Return Shipments
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Credit Memos
MenuSuite	1010	Deleted_caption		ENU=Posted Purchase Receipts
MenuSuite	1010	Deleted_caption		ENU=G/L Registers
MenuSuite	1010	Deleted_caption		ENU=Item Tracing
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Sales Return Order Archives
MenuSuite	1010	Deleted_caption		ENU=Purchase Return Order Archives
MenuSuite	1010	Deleted_caption		ENU=Create Stockkeeping Unit
MenuSuite	1010	Deleted_caption		ENU=Job WIP Methods
MenuSuite	1010	Deleted_caption		ENU=Job WIP Cockpit
MenuSuite	1010	Deleted_caption		ENU=Inventory Movements
MenuSuite	1010	Deleted_caption		ENU=Registered Invt. Movement
MenuSuite	1010	Deleted_caption		ENU=Internal Movements
MenuSuite	1010	Deleted_caption		ENU=Sessions
MenuSuite	1010	Deleted_caption		ENU=Demand Overview
MenuSuite	1010	Deleted_caption		ENU=Printer Selections
MenuSuite	1010	Deleted_caption		ENU=Time Sheets
MenuSuite	1010	Deleted_caption		ENU=Create Time Sheets
MenuSuite	1010	Deleted_caption		ENU=Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Assembly Setup
MenuSuite	1010	Deleted_caption		ENU=Assembly Setup
MenuSuite	1010	Deleted_caption		ENU=Posted Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Service Orders
MenuSuite	1010	Deleted_caption		ENU=Jobs
MenuSuite	1010	Deleted_caption		ENU=Service Orders
MenuSuite	1010	Deleted_caption		ENU=Jobs
MenuSuite	1010	Deleted_caption		ENU=Time Sheet Archives
MenuSuite	1010	Deleted_caption		ENU=Manager Time Sheets
MenuSuite	1010	Deleted_caption		ENU=Move Time Sheets to Archive
MenuSuite	1010	Deleted_caption		ENU=Manager Time Sheet Archives
MenuSuite	1010	Deleted_caption		ENU=Cost Accounting
MenuSuite	1010	Deleted_caption		ENU=Chart of Cost Types
MenuSuite	1010	Deleted_caption		ENU=Chart of Cost Centers
MenuSuite	1010	Deleted_caption		ENU=Chart of Cost Objects
MenuSuite	1010	Deleted_caption		ENU=Cost Allocations
MenuSuite	1010	Deleted_caption		ENU=Account Schedules
MenuSuite	1010	Deleted_caption		ENU=Cost Budgets
MenuSuite	1010	Deleted_caption		ENU=Cost Journals
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Setup Information
MenuSuite	1010	Deleted_caption		ENU=Entries
MenuSuite	1010	Deleted_caption		ENU=Cost & Revenue
MenuSuite	1010	Deleted_caption		ENU=Account Schedule
MenuSuite	1010	Deleted_caption		ENU=Cost Budget
MenuSuite	1010	Deleted_caption		ENU=Registers
MenuSuite	1010	Deleted_caption		ENU=Cost Allocations
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Journal
MenuSuite	1010	Deleted_caption		ENU=Cost Types Details
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Statement
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Stmt. per Period
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Analysis
MenuSuite	1010	Deleted_caption		ENU=Account Schedule
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Statement/Budget
MenuSuite	1010	Deleted_caption		ENU=Cost Acctg. Balance/Budget
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Cost Accounting Setup
MenuSuite	1010	Deleted_caption		ENU=Cost Accounting
MenuSuite	1010	Deleted_caption		ENU=Transfer GL Entries to CA
MenuSuite	1010	Deleted_caption		ENU=Allocate Costs
MenuSuite	1010	Deleted_caption		ENU=Transfer Budget to Actual
MenuSuite	1010	Deleted_caption		ENU=Calculate Allocation Keys
MenuSuite	1010	Deleted_caption		ENU=Delete Cost Entries
MenuSuite	1010	Deleted_caption		ENU=Delete Old Cost Entries
MenuSuite	1010	Deleted_caption		ENU=Delete Cost Budget Entries
MenuSuite	1010	Deleted_caption		ENU=Cost Budget Registers
MenuSuite	1010	Deleted_caption		ENU=Delete Cost Budget Entries
MenuSuite	1010	Deleted_caption		ENU=Delete Cost Entries
MenuSuite	1010	Deleted_caption		ENU=Cost Accounting Setup
MenuSuite	1010	Deleted_caption		ENU=Cost Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Cash Flow
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Forecasts
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Manual Revenues
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Manual Expenses
MenuSuite	1010	Deleted_caption		ENU=Account Schedules
MenuSuite	1010	Deleted_caption		ENU=Analysis by Dimensions
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Worksheet
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Account Schedule
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Date List
MenuSuite	1010	Deleted_caption		ENU=Dimensions - Total
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Dimensions - Detail
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Navigate
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Setup
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Report Selections
MenuSuite	1010	Deleted_caption		ENU=VAT Rate Change
MenuSuite	1010	Deleted_caption		ENU=VAT Prod. Posting Group Conv.
MenuSuite	1010	Deleted_caption		ENU=Gen. Prod. Posting Group Conv.
MenuSuite	1010	Deleted_caption		ENU=VAT Rate Change Setup
MenuSuite	1010	Deleted_caption		ENU=VAT Rate Change
MenuSuite	1010	Deleted_caption		ENU=VAT Prod. Posting Group Conv.
MenuSuite	1010	Deleted_caption		ENU=Gen. Prod. Posting Group Conv.
MenuSuite	1010	Deleted_caption		ENU=VAT Rate Change Setup
MenuSuite	1010	Deleted_caption		ENU=Chart of Cash Flow Accounts
MenuSuite	1010	Deleted_caption		ENU=Cash Flow
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Setup
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Report Selections
MenuSuite	1010	Deleted_caption		ENU=Analysis & Reporting
MenuSuite	1010	Deleted_caption		ENU=Users
MenuSuite	1010	Deleted_caption		ENU=Permission Sets
MenuSuite	1010	Deleted_caption		ENU=ADCS Users
MenuSuite	1010	Deleted_caption		ENU=Service Orders
MenuSuite	1010	Deleted_caption		ENU=Service - Shipment
MenuSuite	1010	Deleted_caption		ENU=Manager Time Sheet by Job
MenuSuite	1010	Deleted_caption		ENU=Opportunities
MenuSuite	1010	Deleted_caption		ENU=General Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Customer Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Customer Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Vendor Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Vendor Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Item Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=G/L Budget Entries
MenuSuite	1010	Deleted_caption		ENU=Res. Capacity Entries
MenuSuite	1010	Deleted_caption		ENU=Res. Capacity Entries
MenuSuite	1010	Deleted_caption		ENU=Res. Capacity Entries
MenuSuite	1010	Deleted_caption		ENU=Job Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Resource Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=VAT Entries
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Bank Account Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Check Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Phys. Inventory Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Reminder/Fin. Charge Entries
MenuSuite	1010	Deleted_caption		ENU=Analysis View Entries
MenuSuite	1010	Deleted_caption		ENU=Analysis View Budget Entries
MenuSuite	1010	Deleted_caption		ENU=Detailed Cust. Ledg. Entries
MenuSuite	1010	Deleted_caption		ENU=Detailed Vendor Ledg. Entries
MenuSuite	1010	Deleted_caption		ENU=Detailed Cust. Ledg. Entries
MenuSuite	1010	Deleted_caption		ENU=Detailed Vendor Ledg. Entries
MenuSuite	1010	Deleted_caption		ENU=Cash Flow Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Job WIP Entries
MenuSuite	1010	Deleted_caption		ENU=Job WIP G/L Entries
MenuSuite	1010	Deleted_caption		ENU=History
MenuSuite	1010	Deleted_caption		ENU=Campaign Entries
MenuSuite	1010	Deleted_caption		ENU=Opportunity Entries
MenuSuite	1010	Deleted_caption		ENU=Opportunity List
MenuSuite	1010	Deleted_caption		ENU=FA Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Maintenance Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Ins. Coverage Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Value Entries
MenuSuite	1010	Deleted_caption		ENU=Value Entries
MenuSuite	1010	Deleted_caption		ENU=Value Entries
MenuSuite	1010	Deleted_caption		ENU=Capacity Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Service Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Warranty Ledger Entries
MenuSuite	1010	Deleted_caption		ENU=Loaner Entries
MenuSuite	1010	Deleted_caption		ENU=Item Budget Entries
MenuSuite	1010	Deleted_caption		ENU=Warehouse Entries
MenuSuite	1010	Deleted_caption		ENU=Interaction Log Entries
MenuSuite	1010	Deleted_caption		ENU=Posted Assembly Order
MenuSuite	1010	Deleted_caption		ENU=Assemble to Order - Sales
MenuSuite	1010	Deleted_caption		ENU=Item Availability by Timeline
MenuSuite	1010	Deleted_caption		ENU=Change Password
MenuSuite	1010	Deleted_caption		ENU=Assembly
MenuSuite	1010	Deleted_caption		ENU=Items
MenuSuite	1010	Deleted_caption		ENU=Resources
MenuSuite	1010	Deleted_caption		ENU=Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Order Planning
MenuSuite	1010	Deleted_caption		ENU=Planning Worksheets
MenuSuite	1010	Deleted_caption		ENU=Posted Assembly Orders
MenuSuite	1010	Deleted_caption		ENU=Assemble to Order - Sales
MenuSuite	1010	Deleted_caption		ENU=Item - Able to Make (Timeline)
MenuSuite	1010	Deleted_caption		ENU=BOM Cost Share Distribution
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Assembly Order
MenuSuite	1010	Deleted_caption		ENU=Posted Assembly Order
MenuSuite	1010	Deleted_caption		ENU=Setup
MenuSuite	1010	Deleted_caption		ENU=Assembly Setup
MenuSuite	1010	Deleted_caption		ENU=Configuration Worksheet
MenuSuite	1010	Deleted_caption		ENU=Devices
MenuSuite	1010	Deleted_caption		ENU=Payment Registration
MenuSuite	1010	Deleted_caption		ENU=Payment Registration Setup
MenuSuite	1010	Deleted_caption		ENU=Companies
MenuSuite	1010	Deleted_caption		ENU=Incoming Documents
MenuSuite	1010	Deleted_caption		ENU=Account Schedule KPI Web Service Setup
MenuSuite	1010	Deleted_caption		ENU=Incoming Documents Setup
MenuSuite	1010	Deleted_caption		ENU=Incoming Documents Setup
MenuSuite	1010	Deleted_caption		ENU=Account Schedule KPI Web Service
MenuSuite	1010	Deleted_caption		ENU=VAT Clauses
MenuSuite	1010	Deleted_caption		ENU=VAT Clauses
MenuSuite	1010	Deleted_caption		ENU=Control Add-ins
MenuSuite	1010	Deleted_caption		ENU=Credit Transfer Registers
MenuSuite	1010	Deleted_caption		ENU=Bank Export/Import Setup
MenuSuite	1010	Deleted_caption		ENU=Create Recurring Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Direct Debit Collections
MenuSuite	1010	Deleted_caption		ENU=Create Recurring Sales Invoices
MenuSuite	1010	Deleted_caption		ENU=Data Exchange Definitions
MenuSuite	1010	Deleted_caption		ENU=SEPA Schema Viewer
MenuSuite	1010	Deleted_caption		ENU=XML Schemas
MenuSuite	1010	Deleted_caption		ENU=Reports
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Sales
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Purchase
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Bank Acc.
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Reminder
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Cash Flow
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Inventory
MenuSuite	1010	Deleted_caption		ENU=Report Selection - Service
MenuSuite	1010	Deleted_caption		ENU=Report Layout Selection
MenuSuite	1010	Deleted_caption		ENU=Certificates of Supply
MenuSuite	1010	Deleted_caption		ENU=Certificates of Supply
MenuSuite	1010	Deleted_caption		ENU=Certificates of Supply
MenuSuite	1010	Deleted_caption		ENU=Export to a Data File
MenuSuite	1010	Deleted_caption		ENU=Import from a Data File
MenuSuite	1010	Deleted_caption		ENU=Bank Data Conv. Service Setup
MenuSuite	1010	Deleted_caption		ENU=Payment Reconciliation Journals
MenuSuite	1010	Deleted_caption		ENU=Cue Setup
MenuSuite	1010	Deleted_caption		ENU=Report Inbox
MenuSuite	1010	Deleted_caption		ENU=Payment Application Rules
MenuSuite	1010	Deleted_caption		ENU=Posted Payment Reconciliations
MenuSuite	1010	Deleted_caption		ENU=Custom Report Layouts
MenuSuite	1010	Deleted_caption		ENU=Data Encryption Management
MenuSuite	1010	Deleted_caption		ENU=Notifications
MenuSuite	1010	Deleted_caption		ENU=Notification Entries
MenuSuite	1010	Deleted_caption		ENU=Document Sending Profiles
MenuSuite	1010	Deleted_caption		ENU=Electronic Document Formats
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Connection Setup
MenuSuite	1010	Deleted_caption		ENU=Social Engagement Setup
MenuSuite	1010	Deleted_caption		ENU=Services
MenuSuite	1010	Deleted_caption		ENU=SMTP Mail Setup
MenuSuite	1010	Deleted_caption		ENU=SharePoint Connection Setup
MenuSuite	1010	Deleted_caption		ENU=Workflow
MenuSuite	1010	Deleted_caption		ENU=Workflows
MenuSuite	1010	Deleted_caption		ENU=Workflow Step Instances
MenuSuite	1010	Deleted_caption		ENU=Archived Workflow Step Instances
MenuSuite	1010	Deleted_caption		ENU=Test Tool
MenuSuite	1010	Deleted_caption		ENU=Code Coverage
MenuSuite	1010	Deleted_caption		ENU=Application Tools
MenuSuite	1010	Deleted_caption		ENU=Workflow User Groups
MenuSuite	1010	Deleted_caption		ENU=Data Exchange Types
MenuSuite	1010	Deleted_caption		ENU=Approval User Setup
MenuSuite	1010	Deleted_caption		ENU=Send Overdue Approval Notifications
MenuSuite	1010	Deleted_caption		ENU=Overdue Approval Entries
MenuSuite	1010	Deleted_caption		ENU=Dynamic Request Page Entities
MenuSuite	1010	Deleted_caption		ENU=Dynamic Request Page Fields
MenuSuite	1010	Deleted_caption		ENU=Send Overdue Approval Notifications
MenuSuite	1010	Deleted_caption		ENU=Approval User Setup
MenuSuite	1010	Deleted_caption		ENU=Approval Entries
MenuSuite	1010	Deleted_caption		ENU=OCR Service Setup
MenuSuite	1010	Deleted_caption		ENU=Deferral Templates
MenuSuite	1010	Deleted_caption		ENU=Deferral Templates
MenuSuite	1010	Deleted_caption		ENU=Currency Exchange Rate Services
MenuSuite	1010	Deleted_caption		ENU=Notification Setup
MenuSuite	1010	Deleted_caption		ENU=Workflow Templates
MenuSuite	1010	Deleted_caption		ENU=Sent Notification Entries
MenuSuite	1010	Deleted_caption		ENU=Service Connections
MenuSuite	1010	Deleted_caption		ENU=Restricted Records
MenuSuite	1010	Deleted_caption		ENU=Document Exchange Service Setup
MenuSuite	1010	Deleted_caption		ENU=G/L Deferral Summary
MenuSuite	1010	Deleted_caption		ENU=Integration Table Mappings
MenuSuite	1010	Deleted_caption		ENU=Integration Synchronization Jobs
MenuSuite	1010	Deleted_caption		ENU=Integration Synchronization Errors
MenuSuite	1010	Deleted_caption		ENU=Posted Approval Entries
MenuSuite	1010	Deleted_caption		ENU=Miscellaneous
MenuSuite	1010	Deleted_caption		ENU=Sales Deferral Summary
MenuSuite	1010	Deleted_caption		ENU=User Groups
MenuSuite	1010	Deleted_caption		ENU=Purchasing Deferral Summary
MenuSuite	1010	Deleted_caption		ENU=Workflow Categories
MenuSuite	1010	Deleted_caption		ENU=Workflow Event Hierarchies
MenuSuite	1010	Deleted_caption		ENU=Workflow Event/Response Combinations
MenuSuite	1010	Deleted_caption		ENU=Workflow - Table Relations
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Sales Orders
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Quotes
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Cases
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Opportunities
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Accounts
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Transaction Currencies
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Unit Groups
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Products
MenuSuite	1010	Deleted_caption		ENU=Microsoft Dynamics CRM Contacts
MenuSuite	1010	Deleted_caption		ENU=Payment Services
MenuSuite	1010	Deleted_caption		ENU=Office Add-in Management
MenuSuite	1010	Deleted_caption		ENU=Configuration Package Files
MenuSuite	1010	Deleted_caption		ENU=Assisted Setup
MenuSuite	1010	Deleted_caption		ENU=Item Journals
MenuSuite	1010	Deleted_caption		ENU=Item Reclass. Journals
MenuSuite	1010	Deleted_caption		ENU=Phys. Inventory Journals
MenuSuite	1010	Deleted_caption		ENU=Revaluation Journals
MenuSuite	1010	Deleted_caption		ENU=Phys. Invt. Counting Periods
MenuSuite	1010	Deleted_caption		ENU=Item Register - Quantity
MenuSuite	1010	Deleted_caption		ENU=Inventory Setup
MenuSuite	1010	Deleted_caption		ENU=Inventory Setup
MenuSuite	1010	Deleted_caption		ENU=Item Journal Templates
MenuSuite	1010	Deleted_caption		ENU=Exchange Sync. Setup
MenuSuite	1010	Deleted_caption		ENU=Extensions
MenuSuite	1010	Deleted_caption		ENU=Extension Management
MenuSuite	1010	Deleted_caption		ENU=G/L Account Categories
MenuSuite	1010	Deleted_caption		ENU=Balance Sheet
MenuSuite	1010	Deleted_caption		ENU=Income Statement
MenuSuite	1010	Deleted_caption		ENU=Cashflow Statement
MenuSuite	1010	Deleted_caption		ENU=Retained Earnings Statement
MenuSuite	1010	Deleted_caption		ENU=Application Area
MenuSuite	1010	Deleted_caption		ENU=Data Migration Settings
MenuSuite	1010	Deleted_caption		ENU=Data Migration
MenuSuite	1010	Deleted_caption		ENU=My Settings
MenuSuite	1010	Deleted_caption		ENU=Set Up Customer/Vendor/Item Templates
MenuSuite	1010	Deleted_caption		ENU=User Security Status
MenuSuite	1010	Deleted_caption		ENU=System Information
MenuSuite	1010	Deleted_caption		ENU=Get the mobile device activation code and app for tablets and smartphones
MenuSuite	1010	Deleted_caption		ENU=Item Attributes
MenuSuite	1010	Deleted_caption		ENU=My Notifications
MenuSuite	1010	Deleted_caption		ENU=Report Settings
MenuSuite	1010	Deleted_caption		ENU=Setup and Help Resources
Page	1	Deleted_caption		ENU=New,Process,Report,Application Settings,System Settings,Currencies,Codes,Regional Settings
Page	1	Deleted_caption		ENU=Responsibility Centers
Page	1	Deleted_caption		ENU=Set up responsibility centers to administer business operations that cover multiple locations, such as a sales offices or a purchasing departments.
Page	1	Deleted_caption		ENU=Report Layouts
Page	1	Deleted_caption		ENU=Specify the layout to use on reports when viewing, printing, and saving them. The layout defines things like text font, field placement, or background.
Page	1	Deleted_caption		ENU=Application Settings
Page	1	Deleted_caption		ENU=Setup
Page	1	Deleted_caption		ENU=General Ledger Setup
Page	1	Deleted_caption		ENU=Define your general accounting policies, such as the allowed posting period and how payments are processed. Set up your default dimensions for financial analysis.
Page	1	Deleted_caption		ENU=Sales & Receivables Setup
Page	1	Deleted_caption		ENU=Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to post sales discounts. Set up your number series for creating customers and different sales documents.
Page	1	Deleted_caption		ENU=Purchases & Payables Setup
Page	1	Deleted_caption		ENU=Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how to post purchase discounts. Set up your number series for creating vendors and different purchase documents.
Page	1	Deleted_caption		ENU=Inventory Setup
Page	1	Deleted_caption		ENU=Define your general inventory policies, such as whether to allow negative inventory and how to post and adjust item costs. Set up your number series for creating new inventory items or services.
Page	1	Deleted_caption		ENU=Fixed Assets Setup
Page	1	Deleted_caption		ENU=Define your accounting policies for fixed assets, such as the allowed posting period and whether to allow posting to main assets. Set up your number series for creating new fixed assets.
Page	1	Deleted_caption		ENU=Human Resources Setup
Page	1	Deleted_caption		ENU=Set up number series for creating new employee cards and define if employment time is measured by days or hours.
Page	1	Deleted_caption		ENU=Jobs Setup
Page	1	Deleted_caption		ENU=Define your accounting policies for jobs, such as which WIP method to use and whether to update job item costs automatically.
Page	1	Deleted_caption		ENU=No. Series
Page	1	Deleted_caption		ENU=Set up the number series from which a new number is automatically assigned to new cards and documents, such as item cards and sales invoices.
Page	1	Deleted_caption		ENU=System Settings
Page	1	Deleted_caption		ENU=Users
Page	1	Deleted_caption		ENU=Set up the employees who will work in in this company.
Page	1	Deleted_caption		ENU=Permission Sets
Page	1	Deleted_caption		ENU=View or edit which feature objects that users need to access and set up the related permissions in permission sets that you can assign to the users of the database.
Page	1	Deleted_caption		ENU=SMTP Mail Setup
Page	1	Deleted_caption		ENU=Set up the integration and security of the mail server at your site that handles email.
Page	1	Deleted_caption		ENU=Currencies
Page	1	Deleted_caption		ENU=Currencies
Page	1	Deleted_caption		ENU=Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are posted to and how the foreign currency amounts are rounded.
Page	1	Deleted_caption		ENU=Regional Settings
Page	1	Deleted_caption		ENU=Countries/Regions
Page	1	Deleted_caption		ENU=Set up the country/regions where your different business partners are located, so that you can assign Country/Region codes to business partners where special local procedures are required.
Page	1	Deleted_caption		ENU=Post Codes
Page	1	Deleted_caption		ENU=Set up the post codes of cities where your business partners are located.
Page	1	Deleted_caption		ENU=Online Map Setup
Page	1	Deleted_caption		ENU=Define which map provider to use and how routes and distances are displayed when you choose the Online Map field on business documents.
Page	1	Deleted_caption		ENU=Languages
Page	1	Deleted_caption		ENU=Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions in the relevant language.
Page	1	Deleted_caption		ENU=Codes
Page	1	Deleted_caption		ENU=Source Codes
Page	1	Deleted_caption		ENU=Set up codes for your different types of business transactions, so that you can track the source of the transactions in an audit.
Page	1	Deleted_caption		ENU=Reason Codes
Page	1	Deleted_caption		ENU=Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted.
Page	1	Deleted_caption		ENU=General
Page	1	Deleted_caption		ENU=Specifies the company's name and corporate form. For example, Inc. or Ltd.
Page	1	Deleted_caption		ENU=Specifies the company's address.
Page	1	Deleted_caption		ENU=Specifies additional address information.
Page	1	Deleted_caption		ENU=Specifies the postal code.
Page	1	Deleted_caption		ENU=Specifies the company's city.
Page	1	Deleted_caption		ENU=Specifies the country/region of the address.
Page	1	Deleted_caption		ENU=Specifies the company's telephone number.
Page	1	Deleted_caption		ENU=Specifies the company's VAT registration number.
Page	1	Deleted_caption		ENU=Specifies your company in connection with electronic document exchange.
Page	1	Deleted_caption		ENU=Specifies the company's industrial classification code.
Page	1	Deleted_caption		ENU=Specifies the picture that has been set up for the company, such as a company logo.
Page	1	Deleted_caption		ENU=Communication
Page	1	Deleted_caption		ENU=Specifies the company's telephone number.
Page	1	Deleted_caption		ENU=Specifies the company's fax number.
Page	1	Deleted_caption		ENU=Specifies the company's email address.
Page	1	Deleted_caption		ENU=Specifies the company's home page address.
Page	1	Deleted_caption		ENU=Specifies your company's intercompany partner code.
Page	1	Deleted_caption		ENU=Specifies what type of intercompany inbox you have, either File Location or Database.
Page	1	Deleted_caption		ENU=Specifies details about the location of your intercompany inbox, which can transfer intercompany transactions into your company.
Page	1	Deleted_caption		ENU=Payments
Page	1	Deleted_caption		ENU=Specifies if you are allowed to create a sales invoice without filling the setup fields on this FastTab.
Page	1	Deleted_caption		ENU=Specifies the name of the bank the company uses.
Page	1	Deleted_caption		ENU=Specifies the bank's branch number.
Page	1	Deleted_caption		ENU=Specifies the company's bank account number.
Page	1	Deleted_caption		ENU=Specifies the company's payment routing number.
Page	1	Deleted_caption		ENU=Specifies the company's giro number.
Page	1	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of your primary bank.
Page	1	Deleted_caption		ENU=Specifies the international bank account number of your primary bank account.
Page	1	Deleted_caption		ENU= Bank Account Posting Group
Page	1	Deleted_caption		ENU=Specifies a code for the bank account posting group for the company's bank account.
Page	1	Deleted_caption		ENU=Shipping
Page	1	Deleted_caption		ENU=Specifies the name of the location to which items for the company should be shipped.
Page	1	Deleted_caption		ENU=Specifies the address of the location to which items for the company should be shipped.
Page	1	Deleted_caption		ENU=Specifies additional address information.
Page	1	Deleted_caption		ENU=Specifies the postal code of the address.
Page	1	Deleted_caption		ENU=Specifies the city of the address.
Page	1	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	1	Deleted_caption		ENU=Specifies the name of the contact person to whom items for the company should be shipped.
Page	1	Deleted_caption		ENU=Specifies the location code that corresponds to the company's ship-to address.
Page	1	Deleted_caption		ENU=Specifies the code for the default responsibility center.
Page	1	Deleted_caption		ENU=Specifies a date formula that defines the length of the period after the planned shipment date on demand lines in which the system checks availability for the demand line in question.
Page	1	Deleted_caption		ENU=Specifies how frequently the system checks supply-demand events to discover if the item on the demand line is available on its shipment date.
Page	1	Deleted_caption		ENU=Specifies the code for the base calendar that you want to assign to your company.
Page	1	Deleted_caption		ENU=Customized Calendar
Page	1	Deleted_caption		ENU=Specifies whether or not your company has set up a customized calendar.
Page	1	Deleted_caption		ENU=Specifies how dates based on calendar and calendar-related documents are calculated.
Page	1	Deleted_caption		ENU=System Indicator
Page	1	Deleted_caption		ENU=Specifies how you want to use the system indicator when you are working with different versions of Microsoft Dynamics NAV.
Page	1	Deleted_caption		ENU=Specifies if you want to apply a certain style to the system indicator.
Page	1	Deleted_caption		ENU=System Indicator Text
Page	1	Deleted_caption		ENU=User Experience
Page	1	Deleted_caption		ENU=Experience
Page	1	Deleted_caption		ENU=Specifies for which application areas fields and actions are shown in the user interface. This is a way to simplify the product by hiding UI elements for features that you do not use.
Page	1	Deleted_caption		ENU=,,,,,Basic,,,,,,,,,,Suite,,,,,Custom
Page	1	Deleted_caption		ENU=User Experience
Page	1	Deleted_caption		ENU=Experience
Page	1	Deleted_caption		ENU=Specifies for which application areas fields and actions are shown in the user interface. This is a way to simplify the product by hiding UI elements for features that you do not use.
Page	1	Deleted_caption		ENU=,,,,,Basic,,,,,,,,,,Suite
Page	5	Deleted_caption		ENU=New,Process,Report,Exchange Rate Service
Page	5	Deleted_caption		ENU=F&unctions
Page	5	Deleted_caption		ENU=Change Payment &Tolerance
Page	5	Deleted_caption		ENU=Change either or both the maximum payment tolerance and the payment tolerance percentage and filters by currency.
Page	5	Deleted_caption		ENU=Exch. &Rates
Page	5	Deleted_caption		ENU=View updated exchange rates for the currencies that you use.
Page	5	Deleted_caption		ENU=Adjust Exchange Rate
Page	5	Deleted_caption		ENU=Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted.
Page	5	Deleted_caption		ENU=Exchange Rate Adjust. Register
Page	5	Deleted_caption		ENU=View the results of running the Adjust Exchange Rates batch job. One line is created for each currency or each combination of currency and posting group that is included in the adjustment.
Page	5	Deleted_caption		ENU=Exchange Rate Services
Page	5	Deleted_caption		ENU=View the results of running the Adjust Exchange Rates batch job. One line is created for each currency or each combination of currency and posting group that is included in the adjustment.
Page	5	Deleted_caption		ENU=Update Exchange Rates
Page	5	Deleted_caption		ENU=Get the latest currency exchange rates from a service provider.
Page	5	Deleted_caption		ENU=Foreign Currency Balance
Page	5	Deleted_caption		ENU=View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.
Page	5	Deleted_caption		ENU=Dynamics CRM
Page	5	Deleted_caption		ENU=Transaction Currency
Page	5	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM transaction currency.
Page	5	Deleted_caption		ENU=Synchronize Now
Page	5	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	5	Deleted_caption		@@@=Coupling is a noun
Page	5	Deleted_caption		ENU=Coupling]
Page	5	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	5	Deleted_caption		ENU=Set Up Coupling
Page	5	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM Transaction Currency.
Page	5	Deleted_caption		ENU=Delete Coupling
Page	5	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM Transaction Currency.
Page	5	Deleted_caption		ENU=Specifies a currency code that you can select. The code must comply with ISO 4217.
Page	5	Deleted_caption		ENU=Specifies a text to describe the currency code.
Page	5	Deleted_caption		ENU=Exchange Rate Date
Page	5	Deleted_caption		ENU=Specifies the date of the exchange rate in the Exchange Rate field. You can update the rate by choosing the Update Exchange Rates button.
Page	5	Deleted_caption		ENU=Exchange Rate
Page	5	Deleted_caption		ENU=Specifies the currency exchange rate. You can update the rate by choosing the Update Exchange Rates button.
Page	5	Deleted_caption		ENU=Specifies whether the currency is an EMU currency, for example DEM or EUR.
Page	5	Deleted_caption		ENU=Specifies the general ledger account number to which realized exchange rate gains will be posted.
Page	5	Deleted_caption		ENU=Specifies the general ledger account number to which realized exchange rate losses will be posted.
Page	5	Deleted_caption		ENU=Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange Rates batch job is run.
Page	5	Deleted_caption		ENU=Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange Rates batch job is run.
Page	5	Deleted_caption		ENU=Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional reporting currency.
Page	5	Deleted_caption		ENU=Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional reporting currency.
Page	5	Deleted_caption		ENU=Specifies the general ledger account to post residual amount gains to, if you post in the general ledger application area in both LCY and an additional reporting currency.
Page	5	Deleted_caption		ENU=Specifies the general ledger account to post residual amount losses to, if you post in the general ledger application area in both LCY and an additional reporting currency.
Page	5	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding amounts in this currency.
Page	5	Deleted_caption		ENU=Specifies the number of decimal places the program will display for amounts in this currency.
Page	5	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for each currency in the Currency table.
Page	5	Deleted_caption		ENU=Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Invoice Rounding Precision field.
Page	5	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding unit amounts (that is, item prices per unit) in this currency.
Page	5	Deleted_caption		ENU=Specifies the number of decimal places the program will display for amounts in this currency.
Page	5	Deleted_caption		ENU=Specifies the size of the interval that will be allowed as a rounding difference when you apply entries in different currencies to one another.
Page	5	Deleted_caption		ENU=Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function.
Page	5	Deleted_caption		ENU=Specifies conversion information that must also contain a credit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function.
Page	5	Deleted_caption		ENU=Specifies the maximum VAT correction amount allowed for the currency.
Page	5	Deleted_caption		ENU=Specifies how the program will round VAT when calculated for this currency.
Page	5	Deleted_caption		ENU=Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job was run.
Page	5	Deleted_caption		ENU=Specifies the last date on which any information in the Currency table was modified.
Page	5	Deleted_caption		ENU=Specifies the percentage that the payment or refund is allowed to be, less than the amount on the invoice or credit memo.
Page	5	Deleted_caption		ENU=Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo.
Page	5	Deleted_caption		ENU=Currency Factor
Page	5	Deleted_caption		ENU=Specifies the relationship between the additional reporting currency and the local currency. Amounts are recorded in both LCY and the additional reporting currency, using the relevant exchange rate and the currency factor.
Page	7	Deleted_caption		ENU=Cust. &Price Group
Page	7	Deleted_caption		ENU=Sales &Prices
Page	7	Deleted_caption		ENU=Define how to set up sales price agreements. These sales prices can be for individual customers, for a group of customers, for all customers, or for a campaign.
Page	7	Deleted_caption		ENU=Dynamics CRM
Page	7	Deleted_caption		ENU=Pricelevel
Page	7	Deleted_caption		ENU=Synchronize Now
Page	7	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	7	Deleted_caption		@@@=Coupling is a noun
Page	7	Deleted_caption		ENU=Coupling]
Page	7	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	7	Deleted_caption		ENU=Set Up Coupling
Page	7	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM product.
Page	7	Deleted_caption		ENU=Delete Coupling
Page	7	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM product.
Page	7	Deleted_caption		ENU=Specifies a code to identify the price group.
Page	7	Deleted_caption		ENU=Specifies the description of the customer price group.
Page	7	Deleted_caption		ENU=Specifies if a line discount will be calculated when the sales price is offered.
Page	7	Deleted_caption		ENU=Specifies whether the ordinary invoice discount calculation will apply to customers in this price group.
Page	7	Deleted_caption		ENU=Specifies whether the prices given for this price group will include VAT.
Page	7	Deleted_caption		ENU=Specifies the VAT business group code for this price group. The code to find the VAT percentage rate in the VAT Posting Setup window that it uses to calculate the unit price.
Page	8	Deleted_caption		ENU=Te&xt
Page	8	Deleted_caption		ENU=E&xtended Texts
Page	8	Deleted_caption		ENU=Specifies a code to identify the standard text.
Page	8	Deleted_caption		ENU=Specifies a standard text.
Page	10	Deleted_caption		ENU=&Country/Region
Page	10	Deleted_caption		ENU=VAT Reg. No. Formats
Page	10	Deleted_caption		ENU=Specify that the tax registration number for an account, such as a customer, corresponds to the standard format for tax registration numbers in an accountÂs country/region.
Page	10	Deleted_caption		ENU=Specifies the country/region of the address.
Page	10	Deleted_caption		ENU=Specifies the country/region of the address.
Page	10	Deleted_caption		ENU=Specifies the format of the address, which is used on printouts.
Page	10	Deleted_caption		ENU=Specifies where you want the contact name to appear in mailing addresses.
Page	10	Deleted_caption		ENU=Specifies the EU code for the country/region you are doing business with.
Page	10	Deleted_caption		ENU=Specifies an INTRASTAT code for the country/region you are trading with.
Page	10	Deleted_caption		ENU=Specifies the national body that issues the VAT registration number for the country/region in connection with electronic document sending.
Page	14	Deleted_caption		ENU=&Salesperson
Page	14	Deleted_caption		ENU=Tea&ms
Page	14	Deleted_caption		ENU=Con&tacts
Page	14	Deleted_caption		ENU=View a list of contacts that are associated with the salesperson/purchaser.
Page	14	Deleted_caption		ENU=Dimensions
Page	14	Deleted_caption		ENU=Dimensions-Single
Page	14	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	14	Deleted_caption		ENU=Dimensions-&Multiple
Page	14	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	14	Deleted_caption		ENU=Statistics
Page	14	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	14	Deleted_caption		ENU=C&ampaigns
Page	14	Deleted_caption		ENU=S&egments
Page	14	Deleted_caption		ENU=View a list of all segments.
Page	14	Deleted_caption		ENU=
Page	14	Deleted_caption		ENU=Interaction Log E&ntries
Page	14	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	14	Deleted_caption		ENU=Postponed &Interactions
Page	14	Deleted_caption		ENU=View postponed interactions for the salesperson/purchaser.
Page	14	Deleted_caption		ENU=T&o-dos
Page	14	Deleted_caption		ENU=Oppo&rtunities
Page	14	Deleted_caption		ENU=List
Page	14	Deleted_caption		ENU=View a list of all salespeople/purchasers.
Page	14	Deleted_caption		ENU=Dynamics CRM
Page	14	Deleted_caption		ENU=User
Page	14	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM system user.
Page	14	Deleted_caption		ENU=Synchronize Now
Page	14	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	14	Deleted_caption		@@@=Coupling is a noun
Page	14	Deleted_caption		ENU=Coupling]
Page	14	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	14	Deleted_caption		ENU=Set Up Coupling
Page	14	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM user.
Page	14	Deleted_caption		ENU=Delete Coupling
Page	14	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM user.
Page	14	Deleted_caption		ENU=Create &Interaction
Page	14	Deleted_caption		ENU=Use a batch job to help you create interactions for the involved salespeople or purchasers.
Page	14	Deleted_caption		ENU=Specifies the code of the record.
Page	14	Deleted_caption		ENU=Specifies the name of the record.
Page	14	Deleted_caption		ENU=Specifies the percentage to use to calculate the salesperson's commission.
Page	14	Deleted_caption		ENU=Specifies the salesperson's or purchaser's telephone number.
Page	15	Deleted_caption		ENU=&Location
Page	15	Deleted_caption		ENU=&Resource Locations
Page	15	Deleted_caption		ENU=&Zones
Page	15	Deleted_caption		ENU=&Bins
Page	15	Deleted_caption		ENU=Transfer Order
Page	15	Deleted_caption		ENU=Create Warehouse location
Page	15	Deleted_caption		ENU=Inventory - Inbound Transfer
Page	15	Deleted_caption		ENU=Transfer Order
Page	15	Deleted_caption		ENU=Transfer Shipment
Page	15	Deleted_caption		ENU=Transfer Receipt
Page	15	Deleted_caption		ENU=Check on Negative Inventory
Page	15	Deleted_caption		ENU=Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold.
Page	15	Deleted_caption		ENU=Specifies the name or address of the location.
Page	16	Deleted_caption		ENU=New,Process,Report,Periodic Activities
Page	16	Deleted_caption		ENU=A&ccount
Page	16	Deleted_caption		ENU=Ledger E&ntries
Page	16	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	16	Deleted_caption		ENU=Co&mments
Page	16	Deleted_caption		ENU=Show or add comments.
Page	16	Deleted_caption		ENU=Dimensions
Page	16	Deleted_caption		ENU=Dimensions-Single
Page	16	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	16	Deleted_caption		ENU=Dimensions-&Multiple
Page	16	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	16	Deleted_caption		ENU=E&xtended Texts
Page	16	Deleted_caption		ENU=View additional information that has been added to the description for the current account.
Page	16	Deleted_caption		ENU=Receivables-Payables
Page	16	Deleted_caption		ENU=Show a summary of receivables and payables.
Page	16	Deleted_caption		ENU=Where-Used List
Page	16	Deleted_caption		ENU=Show setup tables where the current account is used.
Page	16	Deleted_caption		ENU=&Balance
Page	16	Deleted_caption		ENU=G/L &Account Balance
Page	16	Deleted_caption		ENU=View a summary of the debit and credit balances for different time periods for the current account.
Page	16	Deleted_caption		ENU=G/L &Balance
Page	16	Deleted_caption		ENU=View a summary of the debit and credit balances for different time periods for all accounts.
Page	16	Deleted_caption		ENU=G/L Balance by &Dimension
Page	16	Deleted_caption		ENU=View a summary of the debit and credit balances by dimensions for all accounts.
Page	16	Deleted_caption		ENU=
Page	16	Deleted_caption		ENU=G/L Account Balance/Bud&get
Page	16	Deleted_caption		ENU=View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account.
Page	16	Deleted_caption		ENU=G/L Balance/B&udget
Page	16	Deleted_caption		ENU=View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account.
Page	16	Deleted_caption		ENU=Chart of Accounts &Overview
Page	16	Deleted_caption		ENU=View the chart of accounts with different levels of detail where you can expand or collapse a section of the chart of accounts.
Page	16	Deleted_caption		ENU=G/L Register
Page	16	Deleted_caption		ENU=View posted G/L entries.
Page	16	Deleted_caption		ENU=F&unctions
Page	16	Deleted_caption		ENU=Indent Chart of Accounts
Page	16	Deleted_caption		ENU=Indent accounts between a Begin-Total and the matching End-Total one level to make the chart of accounts easier to read.
Page	16	Deleted_caption		ENU=Periodic Activities
Page	16	Deleted_caption		ENU=General Journal
Page	16	Deleted_caption		ENU=Open the general journal, for example, to record or post a payment that has no related document.
Page	16	Deleted_caption		ENU=Close Income Statement
Page	16	Deleted_caption		ENU=Start the transfer of the year's result to an account in the balance sheet and close the income statement accounts.
Page	16	Deleted_caption		ENU=Posted Documents without Incoming Document
Page	16	Deleted_caption		ENU=Show a list of posted purchase and sales documents under the G/L account that do not have related incoming document records.
Page	16	Deleted_caption		ENU=Detail Trial Balance
Page	16	Deleted_caption		ENU=View a detail trial balance for the general ledger accounts that you specify.
Page	16	Deleted_caption		ENU=Trial Balance
Page	16	Deleted_caption		ENU=View the chart of accounts that have balances and net changes.
Page	16	Deleted_caption		ENU=Trial Balance by Period
Page	16	Deleted_caption		ENU=View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.
Page	16	Deleted_caption		ENU=G/L Register
Page	16	Deleted_caption		ENU=View posted G/L entries.
Page	16	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	16	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	16	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	16	Deleted_caption		ENU=Specifies the category of the G/L account.
Page	16	Deleted_caption		ENU=Account Subcategory
Page	16	Deleted_caption		ENU=Specifies the subcategory of the account category of the G/L account.
Page	16	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this.
Page	16	Deleted_caption		ENU=Specifies whether you will be able to post directly or only indirectly to this general ledger account.
Page	16	Deleted_caption		ENU=Specifies an account interval or a list of account numbers.
Page	16	Deleted_caption		ENU=Specifies the general posting type to use when posting to this account.
Page	16	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	16	Deleted_caption		ENU=Specifies a general product posting group code.
Page	16	Deleted_caption		ENU=Specifies a VAT Bus. Posting Group.
Page	16	Deleted_caption		ENU=Specifies a VAT Prod. Posting Group code.
Page	16	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	16	Deleted_caption		ENU=Specifies the G/L account balance on the last date included in the Date Filter field.
Page	16	Deleted_caption		ENU=Specifies the balance on this account.
Page	16	Deleted_caption		ENU=Specifies the net change in the account balance.
Page	16	Deleted_caption		ENU=Specifies the G/L account balance (in the additional reporting currency) on the last date included in the Date Filter field.
Page	16	Deleted_caption		ENU=Specifies the balance on this account, in the additional reporting currency.
Page	16	Deleted_caption		ENU=Specifies the account number in a consolidated company to transfer credit balances.
Page	16	Deleted_caption		ENU=Specifies if amounts without any payment tolerance amount from the customer and vendor ledger entries are used.
Page	16	Deleted_caption		ENU=Specifies a cost type number to establish which cost type a general ledger account belongs to.
Page	16	Deleted_caption		ENU=Specifies the consolidation translation method that will be used for the account.
Page	16	Deleted_caption		ENU=Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines.
Page	16	Deleted_caption		ENU=Default Deferral Template
Page	16	Deleted_caption		ENU=Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred.
Page	17	Deleted_caption		ENU=New,Process,Report,Account,Balance
Page	17	Deleted_caption		ENU=A&ccount
Page	17	Deleted_caption		ENU=Ledger E&ntries
Page	17	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	17	Deleted_caption		ENU=Co&mments
Page	17	Deleted_caption		ENU=View or add comments to the account.
Page	17	Deleted_caption		ENU=Dimensions
Page	17	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	17	Deleted_caption		ENU=E&xtended Texts
Page	17	Deleted_caption		ENU=Set up additional text for the description of the selected item. Extended text can be inserted under the Description field on document lines for the item.
Page	17	Deleted_caption		ENU=Receivables-Payables
Page	17	Deleted_caption		ENU=View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.
Page	17	Deleted_caption		ENU=Where-Used List
Page	17	Deleted_caption		ENU=View setup tables where a general ledger account is used.
Page	17	Deleted_caption		ENU=&Balance
Page	17	Deleted_caption		ENU=G/L &Account Balance
Page	17	Deleted_caption		ENU=View a summary of the debit and credit balances for different time periods, for the account that you select in the chart of accounts.
Page	17	Deleted_caption		ENU=G/L &Balance
Page	17	Deleted_caption		ENU=View a scrollable summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period that you select.
Page	17	Deleted_caption		ENU=G/L Balance by &Dimension
Page	17	Deleted_caption		ENU=View a summary of the debit and credit balances by dimensions for the current account.
Page	17	Deleted_caption		ENU=General Posting Setup
Page	17	Deleted_caption		ENU=View or edit how you want to set up combinations of general business and general product posting groups.
Page	17	Deleted_caption		ENU=VAT Posting Setup
Page	17	Deleted_caption		ENU=View or edit combinations of Tax business posting groups and Tax product posting groups.
Page	17	Deleted_caption		ENU=G/L Register
Page	17	Deleted_caption		ENU=View posted G/L entries.
Page	17	Deleted_caption		ENU=Posted Documents without Incoming Document
Page	17	Deleted_caption		ENU=Show a list of posted purchase and sales documents under the G/L account that do not have related incoming document records.
Page	17	Deleted_caption		ENU=Detail Trial Balance
Page	17	Deleted_caption		ENU=View detail general ledger account balances and activities for all the selected accounts, one transaction per line.
Page	17	Deleted_caption		ENU=Trial Balance
Page	17	Deleted_caption		ENU=View general ledger account balances and activities for all the selected accounts, one transaction per line.
Page	17	Deleted_caption		ENU=Trial Balance by Period
Page	17	Deleted_caption		ENU=View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.
Page	17	Deleted_caption		ENU=G/L Register
Page	17	Deleted_caption		ENU=View posted G/L entries.
Page	17	Deleted_caption		ENU=F&unctions
Page	17	Deleted_caption		ENU=Apply Template
Page	17	Deleted_caption		ENU=Select a configuration template to quickly create a general ledger account.
Page	17	Deleted_caption		ENU=General
Page	17	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	17	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	17	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	17	Deleted_caption		ENU=Specifies the category of the G/L account.
Page	17	Deleted_caption		ENU=Account Subcategory
Page	17	Deleted_caption		ENU=Specifies the subcategory of the account category of the G/L account.
Page	17	Deleted_caption		ENU=Specifies the type of entries that will normally be posted to this general ledger account.
Page	17	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this.
Page	17	Deleted_caption		ENU=Specifies an account interval or a list of account numbers.
Page	17	Deleted_caption		ENU=Specifies the number of blank lines that you want inserted before this account in the chart of accounts.
Page	17	Deleted_caption		ENU=Specifies whether you want a new page to start immediately after this general ledger account when you print the chart of accounts. Select this field toÿstart a new page after thisÿgeneral ledgerÿaccount.
Page	17	Deleted_caption		ENU=Specifies a search name.
Page	17	Deleted_caption		ENU=Specifies the balance on this account.
Page	17	Deleted_caption		ENU=Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have the G/L account included in the window, place a check mark in the check box. You can find the Reconciliation window by clicking Actions, Posting in the General Journal window.
Page	17	Deleted_caption		ENU=Specifies that an extended text will be added automatically to the account.
Page	17	Deleted_caption		ENU=Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box.
Page	17	Deleted_caption		ENU=Specifies that entries cannot be posted to the G/L account.
Page	17	Deleted_caption		ENU=Specifies when the G/L account was last modified.
Page	17	Deleted_caption		ENU=Specifies if the default description is automatically inserted in the Description field on journal lines created for this general ledger account.
Page	17	Deleted_caption		ENU=Posting
Page	17	Deleted_caption		ENU=Specifies the general posting type to use when posting to this account.
Page	17	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	17	Deleted_caption		ENU=Specifies a general product posting group code.
Page	17	Deleted_caption		ENU=Specifies a VAT Bus. Posting Group.
Page	17	Deleted_caption		ENU=Specifies a VAT Prod. Posting Group code.
Page	17	Deleted_caption		ENU=Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines.
Page	17	Deleted_caption		ENU=Default Deferral Template
Page	17	Deleted_caption		ENU=Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred.
Page	17	Deleted_caption		ENU=Consolidation
Page	17	Deleted_caption		ENU=Specifies the number of the account in a consolidated company to which to transfer debit balances on this account.
Page	17	Deleted_caption		ENU=Specifies the number of the account in a consolidated company to which to transfer credit balances on this account.
Page	17	Deleted_caption		ENU=Specifies the account's consolidation translation method, which identifies the currency translation rate to be applied to the account.
Page	17	Deleted_caption		ENU=Reporting
Page	17	Deleted_caption		ENU=Specifies how general ledger accounts will be adjusted for exchange rate fluctuations between LCY and the additional reporting currency.
Page	17	Deleted_caption		ENU=Cost Accounting
Page	17	Deleted_caption		ENU=Specifies a cost type number to establish which cost type a general ledger account belongs to.
Page	18	Deleted_caption		ENU=A&ccount
Page	18	Deleted_caption		ENU=Ledger E&ntries
Page	18	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	18	Deleted_caption		ENU=Co&mments
Page	18	Deleted_caption		ENU=View or add comments.
Page	18	Deleted_caption		ENU=Dimensions
Page	18	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	18	Deleted_caption		ENU=E&xtended Texts
Page	18	Deleted_caption		ENU=Set up additional text for the description of the selected item. Extended text can be inserted under the Description field on document lines for the item.
Page	18	Deleted_caption		ENU=Receivables-Payables
Page	18	Deleted_caption		ENU=View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.
Page	18	Deleted_caption		ENU=Where-Used List
Page	18	Deleted_caption		ENU=View setup tables where a general ledger account is used.
Page	18	Deleted_caption		ENU=&Balance
Page	18	Deleted_caption		ENU=G/L &Account Balance
Page	18	Deleted_caption		ENU=View a summary of the debit and credit balances for different time periods, for the account that you select in the chart of accounts.
Page	18	Deleted_caption		ENU=G/L &Balance
Page	18	Deleted_caption		ENU=View a scrollable summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period that you select.
Page	18	Deleted_caption		ENU=G/L Balance by &Dimension
Page	18	Deleted_caption		ENU=View a summary of the debit and credit balances by dimensions for the current account.
Page	18	Deleted_caption		ENU=Trial Balance
Page	18	Deleted_caption		ENU=View general ledger account balances and activities for all the selected accounts, one transaction per line.
Page	18	Deleted_caption		ENU=Trial Balance by Period
Page	18	Deleted_caption		ENU=View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.
Page	18	Deleted_caption		ENU=Detail Trial Balance
Page	18	Deleted_caption		ENU=View detail general ledger account balances and activities for all the selected accounts, one transaction per line.
Page	18	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	18	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	18	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	18	Deleted_caption		ENU=Specifies the category of the G/L account.
Page	18	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this.
Page	18	Deleted_caption		ENU=Specifies the general posting type to use when posting to this account.
Page	18	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	18	Deleted_caption		ENU=Specifies a general product posting group code.
Page	18	Deleted_caption		ENU=Specifies a VAT Bus. Posting Group.
Page	18	Deleted_caption		ENU=Specifies a VAT Prod. Posting Group code.
Page	18	Deleted_caption		ENU=Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting to the G/L account, place a check mark in the check box.
Page	18	Deleted_caption		ENU=Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have the G/L account included in the window, place a check mark in the check box. You can find the Reconciliation window by clicking Actions, Posting in the General Journal window.
Page	18	Deleted_caption		ENU=Default Deferral Template
Page	18	Deleted_caption		ENU=Specifies the default deferral template that governs how to defer revenues and expenses to the periods when they occurred.
Page	20	Deleted_caption		ENU=Ent&ry
Page	20	Deleted_caption		ENU=Dimensions
Page	20	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	20	Deleted_caption		ENU=G/L Dimension Overview
Page	20	Deleted_caption		ENU=View an overview of general ledger entries and dimensions.
Page	20	Deleted_caption		ENU=Value Entries
Page	20	Deleted_caption		ENU=View all amounts relating to an item.
Page	20	Deleted_caption		ENU=F&unctions
Page	20	Deleted_caption		ENU=Reverse Transaction
Page	20	Deleted_caption		ENU=Reverse a posted general ledger entry.
Page	20	Deleted_caption		ENU=Incoming Document
Page	20	Deleted_caption		ENU=View Incoming Document
Page	20	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	20	Deleted_caption		ENU=Select Incoming Document
Page	20	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	20	Deleted_caption		ENU=Create Incoming Document from File
Page	20	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	20	Deleted_caption		ENU=&Navigate
Page	20	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	20	Deleted_caption		ENU=Posted Documents without Incoming Document
Page	20	Deleted_caption		ENU=View posted purchase and sales documents under the G/L account that do not have related incoming document records.
Page	20	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	20	Deleted_caption		ENU=Specifies the Document Type that the entry belongs to.
Page	20	Deleted_caption		ENU=Specifies the entry's Document No.
Page	20	Deleted_caption		ENU=Specifies the number of the account that the entry has been posted to.
Page	20	Deleted_caption		ENU=Specifies the name of the account that the entry has been posted to.
Page	20	Deleted_caption		ENU=Specifies a description of the entry.
Page	20	Deleted_caption		ENU=Specifies the Job No. corresponding the to G/L entry.
Page	20	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	20	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	20	Deleted_caption		ENU=Specifies the code of the intercompany partner that the transaction is with if the entry was posted from an intercompany transaction.
Page	20	Deleted_caption		ENU=Specifies the Gen. Posting Type that applies to the entry.
Page	20	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	20	Deleted_caption		ENU=Specifies the general product posting group that applies to the entry.
Page	20	Deleted_caption		ENU=Specifies the quantity that was posted on the entry.
Page	20	Deleted_caption		ENU=Specifies the Amount of the entry.
Page	20	Deleted_caption		ENU=Specifies the general ledger entry that is posted if you post in an additional reporting currency.
Page	20	Deleted_caption		ENU=Specifies the VAT Amount that was posted as a result of the entry.
Page	20	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, Vendor, Customer, or Fixed Asset.
Page	20	Deleted_caption		ENU=Specifies the number of the G/L account or the bank account, that a balancing entry has been posted to.
Page	20	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	20	Deleted_caption		ENU=Specifies the Source Code that is linked to the entry.
Page	20	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	20	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	20	Deleted_caption		ENU=Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again.
Page	20	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	20	Deleted_caption		ENU=This field is automatically updated.
Page	20	Deleted_caption		ENU=This field is automatically updated.
Page	20	Deleted_caption		ENU=Specifies the Entry No. that the program has given the entry.
Page	21	Deleted_caption		ENU=New,Process,Report,New Document,Approve,Request Approval,Prices and Discounts,Navigate,Customer
Page	21	Deleted_caption		ENU=&Customer
Page	21	Deleted_caption		ENU=Dimensions
Page	21	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	21	Deleted_caption		ENU=Bank Accounts
Page	21	Deleted_caption		ENU=View or set up the customer's bank accounts. You can set up any number of bank accounts for each customer.
Page	21	Deleted_caption		ENU=Direct Debit Mandates
Page	21	Deleted_caption		ENU=View the direct-debit mandates that reflect agreements with customers to collect invoice payments from their bank account.
Page	21	Deleted_caption		ENU=Ship-&to Addresses
Page	21	Deleted_caption		ENU=View or edit alternate shipping addresses where the customer wants items delivered if different from the regular address.
Page	21	Deleted_caption		ENU=C&ontact
Page	21	Deleted_caption		ENU=View or edit detailed information about the contact person at the customer.
Page	21	Deleted_caption		ENU=Cross Re&ferences
Page	21	Deleted_caption		ENU=Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.
Page	21	Deleted_caption		ENU=Co&mments
Page	21	Deleted_caption		ENU=Approvals
Page	21	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	21	Deleted_caption		ENU=Document Layouts
Page	21	Deleted_caption		ENU=Set up a layout for different types of documents such as invoices, quotes, and credit memos.
Page	21	Deleted_caption		ENU=Dynamics CRM
Page	21	Deleted_caption		ENU=Account
Page	21	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM account.
Page	21	Deleted_caption		ENU=Synchronize Now
Page	21	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	21	Deleted_caption		ENU=Update Account Statistics
Page	21	Deleted_caption		ENU=Send customer statistics data to Dynamics CRM to update the Account Statistics FactBox.
Page	21	Deleted_caption		@@@=Coupling is a noun
Page	21	Deleted_caption		ENU=Coupling]
Page	21	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	21	Deleted_caption		ENU=Set Up Coupling
Page	21	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM account.
Page	21	Deleted_caption		ENU=Delete Coupling
Page	21	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM account.
Page	21	Deleted_caption		ENU=History
Page	21	Deleted_caption		ENU=Ledger E&ntries
Page	21	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	21	Deleted_caption		ENU=Statistics
Page	21	Deleted_caption		ENU=S&ales
Page	21	Deleted_caption		ENU=Entry Statistics
Page	21	Deleted_caption		ENU=Statistics by C&urrencies
Page	21	Deleted_caption		ENU=Item &Tracking Entries
Page	21	Deleted_caption		ENU=Prices and Discounts
Page	21	Deleted_caption		ENU=Invoice &Discounts
Page	21	Deleted_caption		ENU=Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount.
Page	21	Deleted_caption		ENU=Prices
Page	21	Deleted_caption		ENU=View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	21	Deleted_caption		ENU=Line Discounts
Page	21	Deleted_caption		ENU=Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	21	Deleted_caption		ENU=S&ales
Page	21	Deleted_caption		ENU=Prepa&yment Percentages
Page	21	Deleted_caption		ENU=Recurring Sales Lines
Page	21	Deleted_caption		ENU=Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales document for the customer.
Page	21	Deleted_caption		ENU=Documents
Page	21	Deleted_caption		ENU=Quotes
Page	21	Deleted_caption		ENU=View a list of ongoing sales quotes for the customer.
Page	21	Deleted_caption		ENU=Orders
Page	21	Deleted_caption		ENU=View a list of ongoing sales orders for the customer.
Page	21	Deleted_caption		ENU=Return Orders
Page	21	Deleted_caption		ENU=Issued Documents
Page	21	Deleted_caption		ENU=Issued &Reminders
Page	21	Deleted_caption		ENU=View the reminders that you have sent to the customer.
Page	21	Deleted_caption		ENU=Issued &Finance Charge Memos
Page	21	Deleted_caption		ENU=View the finance charge memos that you have sent to the customer.
Page	21	Deleted_caption		ENU=Blanket Orders
Page	21	Deleted_caption		ENU=&Jobs
Page	21	Deleted_caption		ENU=Service
Page	21	Deleted_caption		ENU=Service Orders
Page	21	Deleted_caption		ENU=Ser&vice Contracts
Page	21	Deleted_caption		ENU=Service &Items
Page	21	Deleted_caption		ENU=Blanket Sales Order
Page	21	Deleted_caption		ENU=Create a blanket sales order for the customer.
Page	21	Deleted_caption		ENU=Sales Quote
Page	21	Deleted_caption		ENU=Create a new sales quote where you offer items or services to a customer.
Page	21	Deleted_caption		ENU=Sales Invoice
Page	21	Deleted_caption		ENU=Create a sales invoice for the customer.
Page	21	Deleted_caption		ENU=Sales Order
Page	21	Deleted_caption		ENU=Create a sales order for the customer.
Page	21	Deleted_caption		ENU=Sales Credit Memo
Page	21	Deleted_caption		ENU=Create a new sales credit memo to revert a posted sales invoice.
Page	21	Deleted_caption		ENU=Sales Return Order
Page	21	Deleted_caption		ENU=Create a sales return order for the customer.
Page	21	Deleted_caption		ENU=Service Quote
Page	21	Deleted_caption		ENU=Create a service quote for the customer.
Page	21	Deleted_caption		ENU=Service Invoice
Page	21	Deleted_caption		ENU=Create a service invoice for the customer.
Page	21	Deleted_caption		ENU=Service Order
Page	21	Deleted_caption		ENU=Create a service order for the customer.
Page	21	Deleted_caption		ENU=Service Credit Memo
Page	21	Deleted_caption		ENU=Create a service credit memo for the customer.
Page	21	Deleted_caption		ENU=Reminder
Page	21	Deleted_caption		ENU=Create a remainder for the customer.
Page	21	Deleted_caption		ENU=Finance Charge Memo
Page	21	Deleted_caption		ENU=Create a finance charge memo for the customer.
Page	21	Deleted_caption		ENU=Approval
Page	21	Deleted_caption		ENU=Approve
Page	21	Deleted_caption		ENU=Approve the requested changes.
Page	21	Deleted_caption		ENU=Reject
Page	21	Deleted_caption		ENU=Reject the approval request.
Page	21	Deleted_caption		ENU=Delegate
Page	21	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	21	Deleted_caption		ENU=Comments
Page	21	Deleted_caption		ENU=View or add comments.
Page	21	Deleted_caption		ENU=Request Approval
Page	21	Deleted_caption		ENU=Send A&pproval Request
Page	21	Deleted_caption		ENU=Send an approval request.
Page	21	Deleted_caption		ENU=Cancel Approval Re&quest
Page	21	Deleted_caption		ENU=Cancel the approval request.
Page	21	Deleted_caption		ENU=Workflow
Page	21	Deleted_caption		ENU=Create Approval Workflow
Page	21	Deleted_caption		ENU=Set up an approval workflow for creating or changing customers, by going through a few pages that will guide you.
Page	21	Deleted_caption		ENU=Manage Approval Workflows
Page	21	Deleted_caption		ENU=View or edit existing approval workflows for creating or changing customers.
Page	21	Deleted_caption		ENU=F&unctions
Page	21	Deleted_caption		ENU=Templates
Page	21	Deleted_caption		ENU=View or edit customer templates.
Page	21	Deleted_caption		ENU=Apply Template
Page	21	Deleted_caption		ENU=Apply a customer template to quickly register this customer.
Page	21	Deleted_caption		ENU=Save as Template
Page	21	Deleted_caption		ENU=Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information to help you fill fields on customer cards.
Page	21	Deleted_caption		ENU=Post Cash Receipts
Page	21	Deleted_caption		ENU=Create a cash receipt journal line for the customer, for example, to post a payment receipt.
Page	21	Deleted_caption		ENU=Sales Journal
Page	21	Deleted_caption		ENU=Customer Detailed Aging
Page	21	Deleted_caption		ENU=View a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	21	Deleted_caption		ENU=Customer - Labels
Page	21	Deleted_caption		ENU=View mailing labels with the customers' names and addresses.
Page	21	Deleted_caption		ENU=Customer - Balance to Date
Page	21	Deleted_caption		ENU=View a list with customers' payment history up until a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year.
Page	21	Deleted_caption		ENU=Statement
Page	21	Deleted_caption		ENU=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.
Page	21	Deleted_caption		ENU=General
Page	21	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	21	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	21	Deleted_caption		ENU=Specifies an alternate name that you can use to search for a customer.
Page	21	Deleted_caption		ENU=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.
Page	21	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	21	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	21	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	21	Deleted_caption		ENU=Specifies which transactions with the customer that cannot be blocked, for example, because the customer is insolvent.
Page	21	Deleted_caption		ENU=Specifies a code for the salesperson who normally handles this customer's account.
Page	21	Deleted_caption		ENU=Specifies the code for the responsibility center that will administer this customer by default.
Page	21	Deleted_caption		ENU=Contains the code for the service zone that is assigned to the customer.
Page	21	Deleted_caption		ENU=Blocked
Page	21	Deleted_caption		ENU=Specifies if transactions with the customer are blocked, for example, because the customer is insolvent.
Page	21	Deleted_caption		ENU= ,,,All
Page	21	Deleted_caption		ENU=Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option every time that you post and send a document to the customer. Sales documents to this customer will be sent using the specified sending profile and will override the default document sending profile.
Page	21	Deleted_caption		ENU=Total Sales
Page	21	Deleted_caption		ENU=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding VAT on all completed and open invoices and credit memos.
Page	21	Deleted_caption		ENU=Costs (LCY)
Page	21	Deleted_caption		ENU=Specifies how much cost you have incurred from the customer in the current fiscal year.
Page	21	Deleted_caption		ENU=Profit (LCY)
Page	21	Deleted_caption		ENU=Specifies how much profit you have made from the customer in the current fiscal year.
Page	21	Deleted_caption		ENU=Profit %
Page	21	Deleted_caption		ENU=Specifies how much profit you have made from the customer in the current fiscal year, expressed as a percentage of the customerÂs total sales.
Page	21	Deleted_caption		ENU=Specifies the language to be used on printouts for this customer.
Page	21	Deleted_caption		ENU=Specifies when the customer card was last modified.
Page	21	Deleted_caption		ENU=Address & Contact
Page	21	Deleted_caption		ENU=Address
Page	21	Deleted_caption		ENU=Specifies the customer's address. This address will appear on all sales documents for the customer.
Page	21	Deleted_caption		ENU=Specifies additional address information.
Page	21	Deleted_caption		ENU=Specifies the postal code.
Page	21	Deleted_caption		ENU=Specifies the customer's city.
Page	21	Deleted_caption		ENU=Specifies the country/region of the address.
Page	21	Deleted_caption		ENU=Specifies the customer's address on your preferred map website.
Page	21	Deleted_caption		ENU=Contact
Page	21	Deleted_caption		ENU=Primary Contact Code
Page	21	Deleted_caption		ENU=Specifies the primary contact number for the customer.
Page	21	Deleted_caption		ENU=Contact Name
Page	21	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	21	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	21	Deleted_caption		ENU=Specifies the customer's email address.
Page	21	Deleted_caption		ENU=Specifies the customer's fax number.
Page	21	Deleted_caption		ENU=Specifies the customer's home page address.
Page	21	Deleted_caption		ENU=Invoicing
Page	21	Deleted_caption		ENU=Bill-to Customer
Page	21	Deleted_caption		ENU=Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.
Page	21	Deleted_caption		ENU=Specifies the customer's VAT registration number for customers in EU countries/regions.
Page	21	Deleted_caption		ENU=Specifies the customer in connection with electronic document sending.
Page	21	Deleted_caption		ENU=Specifies which customer address is inserted on sales quotes that you create for the customer.
Page	21	Deleted_caption		ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Page	21	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	21	Deleted_caption		ENU=Specifies the customer's market type to link business transactions to.
Page	21	Deleted_caption		ENU=Specifies how many copies of a invoice for the customer will be printed at a time.
Page	21	Deleted_caption		ENU=Prices and Discounts
Page	21	Deleted_caption		ENU=Specifies the default currency for the customer.
Page	21	Deleted_caption		ENU=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.
Page	21	Deleted_caption		ENU=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.
Page	21	Deleted_caption		ENU=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.
Page	21	Deleted_caption		ENU=Specifies a code for the invoice discount terms that you have defined for the customer.
Page	21	Deleted_caption		ENU=Specifies if the Unit Price and Line Amount fields on sales lines for this customer should be shown with or without VAT.
Page	21	Deleted_caption		ENU=Payments
Page	21	Deleted_caption		ENU=Contains a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines.
Page	21	Deleted_caption		ENU=Specifies how to apply payments to entries for this customer.
Page	21	Deleted_caption		ENU=Specifies for direct debit collections if the customer that the payment is collected from is a person or a company.
Page	21	Deleted_caption		ENU=Specifies a code that indicates the payment terms that you require of the customer.
Page	21	Deleted_caption		ENU=Specifies how the customer usually submits payment, such as bank transfer or check.
Page	21	Deleted_caption		ENU=Specifies how reminders about late payments are handled for this customer.
Page	21	Deleted_caption		ENU=Specifies finance charges are calculated for the customer.
Page	21	Deleted_caption		ENU=Specifies a payment term that will be used to calculate cash flow for the customer.
Page	21	Deleted_caption		ENU=Specifies whether to include this customer when you print the Statement report.
Page	21	Deleted_caption		ENU=Specifies the number of the last statement that was printed for this customer.
Page	21	Deleted_caption		ENU=Specifies that the customer is not allowed a payment tolerance.
Page	21	Deleted_caption		ENU=Specifies the customer's bank account that will be used by default when you process refunds to the customer and direct debit collections.
Page	21	Deleted_caption		ENU=Shipping
Page	21	Deleted_caption		ENU=Specifies from which location sales to this customer will be processed by default.
Page	21	Deleted_caption		ENU=Specifies if several orders delivered to the customer can appear on the same sales invoice.
Page	21	Deleted_caption		ENU=Specifies whether items will never, automatically (Always), or optionally be reserved for this customer.
Page	21	Deleted_caption		ENU=Specifies if the customer accepts partial shipment of orders.
Page	21	Deleted_caption		ENU=Shipment Method
Page	21	Deleted_caption		ENU=Code
Page	21	Deleted_caption		ENU=Specifies which shipment method to use when you ship items to the customer.
Page	21	Deleted_caption		ENU=Agent
Page	21	Deleted_caption		ENU=Specifies which shipping company is used when you ship items to the customer.
Page	21	Deleted_caption		ENU=Agent Service
Page	21	Deleted_caption		ENU=Specifies the code for the shipping agent service to use for this customer.
Page	21	Deleted_caption		ENU=Specifies the shipping time of the order.
Page	21	Deleted_caption		ENU=Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays.
Page	21	Deleted_caption		ENU=Customized Calendar
Page	21	Deleted_caption		ENU=Specifies that you have set up a customized version of a base calendar.
Page	21	Deleted_caption		ENU=Statistics
Page	21	Deleted_caption		ENU=Balance
Page	21	Deleted_caption		ENU=Money Owed - Current
Page	21	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	21	Deleted_caption		ENU=Money Owed - Expected
Page	21	Deleted_caption		ENU=Specifies the payment amount that the customer will owe when ongoing sales invoices and credit memos are completed.
Page	21	Deleted_caption		ENU=Money Owed - Total
Page	21	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing. The value is the sum of the values in the Money Owed - Current and Money Owed - Expected fields.
Page	21	Deleted_caption		ENU=Credit Limit
Page	21	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	21	Deleted_caption		ENU=Usage Of Credit Limit
Page	21	Deleted_caption		ENU=Specifies how much of the customerÂs payment balance consists of credit.
Page	21	Deleted_caption		ENU=Payments
Page	21	Deleted_caption		ENU=Specifies the sum of outstanding payments from the customer.
Page	21	Deleted_caption		ENU=Payments This Year
Page	21	Deleted_caption		ENU=Specifies the sum of payments received from the customer in the current fiscal year.
Page	21	Deleted_caption		ENU=Average Collection Period (Days)
Page	21	Deleted_caption		ENU=Specifies how long the customer typically takes to pay invoices in the current fiscal year.
Page	21	Deleted_caption		ENU=Average Late Payments (Days)
Page	21	Deleted_caption		ENU=Specifies the average number of days the customer is late with payments.
Page	21	Deleted_caption		ENU=Sales This Year
Page	21	Deleted_caption		ENU=Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis Specifies the number of posted sales invoices.
Page	21	Deleted_caption		ENU=Specifies your expected refunds to the customer in the current fiscal year based on posted sales credit memos. The figure in parenthesis shows the number of posted sales credit memos.
Page	21	Deleted_caption		ENU=Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis shows the number of ongoing sales invoices.
Page	21	Deleted_caption		ENU=Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis shows the number of ongoing sales credit memos.
Page	21	Deleted_caption		ENU=Total Sales
Page	21	Deleted_caption		ENU=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding VAT on all completed and open invoices and credit memos.
Page	21	Deleted_caption		ENU=Invoice Discounts
Page	21	Deleted_caption		ENU=Specifies the total of all invoice discounts that you have granted to the customer in the current fiscal year.
Page	21	Deleted_caption		ENU=Special Prices & Discounts
Page	21	Deleted_caption		ENU=Details
Page	21	Deleted_caption		@@@=Overdue Payments as of 27-02-2012
Page	21	Deleted_caption		ENU=Overdue Payments as of %1'
Page	21	Deleted_caption		@@@=Invoices (5)
Page	21	Deleted_caption		ENU=Posted Invoices (%1)'
Page	21	Deleted_caption		@@@=Credit Memos (3)
Page	21	Deleted_caption		ENU=Posted Credit Memos (%1)'
Page	21	Deleted_caption		@@@=Ongoing Invoices (4)
Page	21	Deleted_caption		ENU=Ongoing Invoices (%1)'
Page	21	Deleted_caption		@@@=Ongoing Credit Memos (4)
Page	21	Deleted_caption		ENU=Ongoing Credit Memos (%1)'
Page	21	Deleted_caption		ENU=Show on Map'
Page	22	Changed_caption	FROM: ENU=Customer List TO: ENU=Customers	ENU=Customers
Page	22	Deleted_caption		ENU=New,Process,Report,Approve,New Document,Request Approval,Customer
Page	22	Deleted_caption		ENU=&Customer
Page	22	Deleted_caption		ENU=Co&mments
Page	22	Deleted_caption		ENU=Dimensions
Page	22	Deleted_caption		ENU=Dimensions-Single
Page	22	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	22	Deleted_caption		ENU=Dimensions-&Multiple
Page	22	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	22	Deleted_caption		ENU=Bank Accounts
Page	22	Deleted_caption		ENU=View or set up the customer's bank accounts. You can set up any number of bank accounts for each customer.
Page	22	Deleted_caption		ENU=Direct Debit Mandates
Page	22	Deleted_caption		ENU=View the direct-debit mandates that reflect agreements with customers to collect invoice payments from their bank account.
Page	22	Deleted_caption		ENU=Ship-&to Addresses
Page	22	Deleted_caption		ENU=View or edit alternate shipping addresses where the customer wants items delivered if different from the regular address.
Page	22	Deleted_caption		ENU=C&ontact
Page	22	Deleted_caption		ENU=View or edit detailed information about the contact person at the customer.
Page	22	Deleted_caption		ENU=Cross Re&ferences
Page	22	Deleted_caption		ENU=Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.
Page	22	Deleted_caption		ENU=Online Map
Page	22	Deleted_caption		ENU=View the address on an online map.
Page	22	Deleted_caption		ENU=Approvals
Page	22	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	22	Deleted_caption		ENU=Dynamics CRM
Page	22	Deleted_caption		ENU=Account
Page	22	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM account.
Page	22	Deleted_caption		ENU=Synchronize Now
Page	22	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	22	Deleted_caption		ENU=Update Account Statistics
Page	22	Deleted_caption		ENU=Send customer statistics data to Dynamics CRM to update the Account Statistics FactBox.
Page	22	Deleted_caption		@@@=Coupling is a noun
Page	22	Deleted_caption		ENU=Coupling]
Page	22	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	22	Deleted_caption		ENU=Set Up Coupling
Page	22	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM account.
Page	22	Deleted_caption		ENU=Delete Coupling
Page	22	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM account.
Page	22	Deleted_caption		ENU=Create
Page	22	Deleted_caption		ENU=Create Account in Dynamics CRM
Page	22	Deleted_caption		ENU=Generate the account in the coupled Microsoft Dynamics CRM account.
Page	22	Deleted_caption		ENU=Create Customer in Dynamics NAV
Page	22	Deleted_caption		ENU=Generate the customer in the coupled Microsoft Dynamics CRM account.
Page	22	Deleted_caption		ENU=History
Page	22	Deleted_caption		ENU=Ledger E&ntries
Page	22	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	22	Deleted_caption		ENU=Statistics
Page	22	Deleted_caption		ENU=S&ales
Page	22	Deleted_caption		ENU=Entry Statistics
Page	22	Deleted_caption		ENU=Statistics by C&urrencies
Page	22	Deleted_caption		ENU=Item &Tracking Entries
Page	22	Deleted_caption		ENU=S&ales
Page	22	Deleted_caption		ENU=Invoice &Discounts
Page	22	Deleted_caption		ENU=Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount.
Page	22	Deleted_caption		ENU=Prices
Page	22	Deleted_caption		ENU=View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	22	Deleted_caption		ENU=Line Discounts
Page	22	Deleted_caption		ENU=Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	22	Deleted_caption		ENU=Prepa&yment Percentages
Page	22	Deleted_caption		ENU=S&td. Cust. Sales Codes
Page	22	Deleted_caption		ENU=Documents
Page	22	Deleted_caption		ENU=Quotes
Page	22	Deleted_caption		ENU=Orders
Page	22	Deleted_caption		ENU=Return Orders
Page	22	Deleted_caption		ENU=Issued Documents
Page	22	Deleted_caption		ENU=Issued &Reminders
Page	22	Deleted_caption		ENU=Issued &Finance Charge Memos
Page	22	Deleted_caption		ENU=Blanket Orders
Page	22	Deleted_caption		ENU=Service
Page	22	Deleted_caption		ENU=Service Orders
Page	22	Deleted_caption		ENU=Ser&vice Contracts
Page	22	Deleted_caption		ENU=Service &Items
Page	22	Deleted_caption		ENU=Blanket Sales Order
Page	22	Deleted_caption		ENU=Sales Quote
Page	22	Deleted_caption		ENU=Create a new sales quote where you offer items or services to a customer.
Page	22	Deleted_caption		ENU=Sales Invoice
Page	22	Deleted_caption		ENU=Create a sales invoice for the customer.
Page	22	Deleted_caption		ENU=Sales Order
Page	22	Deleted_caption		ENU=Create a sales order for the customer.
Page	22	Deleted_caption		ENU=Sales Credit Memo
Page	22	Deleted_caption		ENU=Create a new sales credit memo to revert a posted sales invoice.
Page	22	Deleted_caption		ENU=Sales Return Order
Page	22	Deleted_caption		ENU=Service Quote
Page	22	Deleted_caption		ENU=Service Invoice
Page	22	Deleted_caption		ENU=Service Order
Page	22	Deleted_caption		ENU=Service Credit Memo
Page	22	Deleted_caption		ENU=Reminder
Page	22	Deleted_caption		ENU=Finance Charge Memo
Page	22	Deleted_caption		ENU=History
Page	22	Deleted_caption		ENU=Ledger E&ntries
Page	22	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	22	Deleted_caption		ENU=Prices and Discounts
Page	22	Deleted_caption		ENU=Invoice &Discounts
Page	22	Deleted_caption		ENU=Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount.
Page	22	Deleted_caption		ENU=Prices
Page	22	Deleted_caption		ENU=View or set up different prices for items that you sell to the selected customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	22	Deleted_caption		ENU=Line Discounts
Page	22	Deleted_caption		ENU=Set up different discounts for items that you sell to the selected customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	22	Deleted_caption		ENU=Request Approval
Page	22	Deleted_caption		ENU=Send A&pproval Request
Page	22	Deleted_caption		ENU=Send an approval request.
Page	22	Deleted_caption		ENU=Cancel Approval Re&quest
Page	22	Deleted_caption		ENU=Cancel the approval request.
Page	22	Deleted_caption		ENU=Workflow
Page	22	Deleted_caption		ENU=Create Approval Workflow
Page	22	Deleted_caption		ENU=Set up an approval workflow for creating or changing customers, by going through a few pages that will guide you.
Page	22	Deleted_caption		ENU=Manage Approval Workflows
Page	22	Deleted_caption		ENU=View or edit existing approval workflows for creating or changing customers.
Page	22	Deleted_caption		ENU=Cash Receipt Journal
Page	22	Deleted_caption		ENU=Sales Journal
Page	22	Deleted_caption		ENU=Reports
Page	22	Deleted_caption		ENU=Sales Reports
Page	22	Deleted_caption		ENU=Customer - Top 10 List
Page	22	Deleted_caption		ENU=View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.
Page	22	Deleted_caption		ENU=Customer - Sales List
Page	22	Deleted_caption		ENU=View customer sales in a period, for example, to report sales activity to customs and tax authorities.
Page	22	Deleted_caption		ENU=Sales Statistics
Page	22	Deleted_caption		ENU=View customers' total costs, sales, and profits over time, for example, to analyze earnings trends. The report shows amounts for original and adjusted costs, sales, profits, invoice discounts, payment discounts, and profit percentage in three adjustable periods.
Page	22	Deleted_caption		ENU=Finance Reports
Page	22	Deleted_caption		ENU=Statement
Page	22	Deleted_caption		ENU=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.
Page	22	Deleted_caption		ENU=Customer - Balance to Date
Page	22	Deleted_caption		ENU=View, print, or save a customer's balance on a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year.
Page	22	Deleted_caption		ENU=Customer - Trial Balance
Page	22	Deleted_caption		ENU=View the beginning and ending balance for customers with entries within a specified period. The report can be used to verify that the balance for a customer posting group is equal to the balance on the corresponding general ledger account on a certain date.
Page	22	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	22	Deleted_caption		ENU=View the balance for customers with balances on a specified date. The report can be used at the close of an accounting period, for example, or for an audit.
Page	22	Deleted_caption		ENU=Customer - Summary Aging
Page	22	Deleted_caption		ENU=View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	22	Deleted_caption		ENU=Customer - Detailed Aging
Page	22	Deleted_caption		ENU=View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	22	Deleted_caption		ENU=Aged Accounts Receivable
Page	22	Deleted_caption		ENU=View an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	22	Deleted_caption		ENU=Customer - Payment Receipt
Page	22	Deleted_caption		ENU=View a document showing which customer ledger entries that a payment has been applied to. This report can be used as a payment receipt that you send to the customer.
Page	22	Deleted_caption		ENU=General
Page	22	Deleted_caption		ENU=Customer List
Page	22	Deleted_caption		ENU=Customer Register
Page	22	Deleted_caption		ENU=Customer - Top 10 List
Page	22	Deleted_caption		ENU=Sales
Page	22	Deleted_caption		ENU=Customer - Order Summary
Page	22	Deleted_caption		ENU=Customer - Order Detail
Page	22	Deleted_caption		ENU=Customer - Sales List
Page	22	Deleted_caption		ENU=Sales Statistics
Page	22	Deleted_caption		ENU=Customer/Item Sales
Page	22	Deleted_caption		ENU=Finance
Page	22	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	22	Deleted_caption		ENU=Customer - Summary Aging
Page	22	Deleted_caption		ENU=Customer Detailed Aging
Page	22	Deleted_caption		ENU=Statement
Page	22	Deleted_caption		ENU=Reminder
Page	22	Deleted_caption		ENU=Aged Accounts Receivable
Page	22	Deleted_caption		ENU=Customer - Balance to Date
Page	22	Deleted_caption		ENU=Customer - Trial Balance
Page	22	Deleted_caption		ENU=Customer - Payment Receipt
Page	22	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	22	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	22	Deleted_caption		ENU=Specifies the code for the responsibility center that will administer this customer by default.
Page	22	Deleted_caption		ENU=Specifies from which location sales to this customer will be processed by default.
Page	22	Deleted_caption		ENU=Specifies the postal code.
Page	22	Deleted_caption		ENU=Specifies the country/region of the address.
Page	22	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	22	Deleted_caption		ENU=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.
Page	22	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	22	Deleted_caption		ENU=Specifies a code for the salesperson who normally handles this customer's account.
Page	22	Deleted_caption		ENU=Specifies the customer's market type to link business transactions to.
Page	22	Deleted_caption		ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Page	22	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	22	Deleted_caption		ENU=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.
Page	22	Deleted_caption		ENU=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.
Page	22	Deleted_caption		ENU=Specifies a code that indicates the payment terms that you require of the customer.
Page	22	Deleted_caption		ENU=Specifies how reminders about late payments are handled for this customer.
Page	22	Deleted_caption		ENU=Specifies finance charges are calculated for the customer.
Page	22	Deleted_caption		ENU=Specifies the default currency for the customer.
Page	22	Deleted_caption		ENU=Specifies the language to be used on printouts for this customer.
Page	22	Deleted_caption		ENU=Specifies an alternate name that you can use to search for a customer when you cannot remember the value in the Name field.
Page	22	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	22	Deleted_caption		ENU=Specifies which transactions with the customer that cannot be blocked, for example, because the customer is declared insolvent.
Page	22	Deleted_caption		ENU=Specifies when the customer card was last modified.
Page	22	Deleted_caption		ENU=Specifies how to apply payments to entries for this customer.
Page	22	Deleted_caption		ENU=Specifies if several orders delivered to the customer can appear on the same sales invoice.
Page	22	Deleted_caption		ENU=Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. Optional means that you must manually reserve items for this customer.
Page	22	Deleted_caption		ENU=Specifies if the customer accepts partial shipment of orders.
Page	22	Deleted_caption		ENU=Specifies which shipping company is used when you ship items to the customer.
Page	22	Deleted_caption		ENU=Specifies a customizable calendar for shipment planning that includes the customer's working days and holidays.
Page	22	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	22	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	22	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	25	Deleted_caption		ENU=Ent&ry
Page	25	Deleted_caption		ENU=Reminder/Fin. Charge Entries
Page	25	Deleted_caption		ENU=View the reminders and finance charge entries that you have entered for the customer.
Page	25	Deleted_caption		ENU=Applied E&ntries
Page	25	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	25	Deleted_caption		ENU=Dimensions
Page	25	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	25	Deleted_caption		ENU=Detailed &Ledger Entries
Page	25	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific customer ledger entry.
Page	25	Deleted_caption		ENU=F&unctions
Page	25	Deleted_caption		ENU=Apply Entries
Page	25	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	25	Deleted_caption		ENU=Unapply Entries
Page	25	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	25	Deleted_caption		ENU=Reverse Transaction
Page	25	Deleted_caption		ENU=Reverse an erroneous customer ledger entry.
Page	25	Deleted_caption		ENU=Incoming Document
Page	25	Deleted_caption		ENU=View Incoming Document
Page	25	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	25	Deleted_caption		ENU=Select Incoming Document
Page	25	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	25	Deleted_caption		ENU=Create Incoming Document from File
Page	25	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	25	Deleted_caption		ENU=&Navigate
Page	25	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	25	Deleted_caption		ENU=Show Posted Document
Page	25	Deleted_caption		ENU=Show details for the posted payment, invoice, or credit memo.
Page	25	Deleted_caption		ENU=Specifies the customer entry's posting date.
Page	25	Deleted_caption		ENU=Specifies the document type that the customer entry belongs to.
Page	25	Deleted_caption		ENU=Specifies the entry's document number.
Page	25	Deleted_caption		ENU=Specifies the customer account number that the entry is linked to.
Page	25	Deleted_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	25	Deleted_caption		ENU=Specifies a description of the customer entry.
Page	25	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	25	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	25	Deleted_caption		ENU=Specifies the code of the intercompany partner that the transaction was with if the entry was posted from an intercompany transaction.
Page	25	Deleted_caption		ENU=Specifies the code for the salesperson whom the entry is linked to.
Page	25	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	25	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	25	Deleted_caption		ENU=Specifies the amount that the entry originally consisted of, in LCY.
Page	25	Deleted_caption		ENU=Specifies the amount of the entry.
Page	25	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	25	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry has been completely applied.
Page	25	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	25	Deleted_caption		ENU=Specifies the type of balancing account used on the entry.
Page	25	Deleted_caption		ENU=Specifies the balancing account number used on the entry.
Page	25	Deleted_caption		ENU=Specifies the due date on the entry.
Page	25	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	25	Deleted_caption		ENU=Specifies the last date the amount in the entry must be paid in order for a payment discount tolerance to be granted.
Page	25	Deleted_caption		ENU=Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date.
Page	25	Deleted_caption		ENU=Specifies the remaining payment discount that is available if the entry is totally applied to within the payment period.
Page	25	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	25	Deleted_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	25	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	25	Deleted_caption		ENU=Specifies when an entry for an unpaid invoice has been posted and you create a finance charge memo or reminder.
Page	25	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	25	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	25	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	25	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	25	Deleted_caption		ENU=Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.
Page	25	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	25	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	25	Deleted_caption		ENU=Specifies that the entry was created as a result of exporting a payment journal line.
Page	25	Deleted_caption		ENU=Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments.
Page	26	Deleted_caption		ENU=New,Process,Report,Approve,Request Approval,New Document,Navigate,Incoming Documents
Page	26	Deleted_caption		ENU=Ven&dor
Page	26	Deleted_caption		ENU=Dimensions
Page	26	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	26	Deleted_caption		ENU=Bank Accounts
Page	26	Deleted_caption		ENU=View or set up the vendor's bank accounts. You can set up any number of bank accounts for each vendor.
Page	26	Deleted_caption		ENU=C&ontact
Page	26	Deleted_caption		ENU=View or edit detailed information about the contact person at the customer.
Page	26	Deleted_caption		ENU=Order &Addresses
Page	26	Deleted_caption		ENU=View a list of alternate order addresses for the vendor.
Page	26	Deleted_caption		ENU=Co&mments
Page	26	Deleted_caption		ENU=Approvals
Page	26	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	26	Deleted_caption		ENU=Cross References
Page	26	Deleted_caption		ENU=Document Layouts
Page	26	Deleted_caption		ENU=Set up a layout for different types of documents such as invoices, quotes, and credit memos.
Page	26	Deleted_caption		ENU=&Purchases
Page	26	Deleted_caption		ENU=Items
Page	26	Deleted_caption		ENU=Invoice &Discounts
Page	26	Deleted_caption		ENU=View or set up conditions for invoice discounts and service charges for the vendor.
Page	26	Deleted_caption		ENU=Prices
Page	26	Deleted_caption		ENU=View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.
Page	26	Deleted_caption		ENU=Line Discounts
Page	26	Deleted_caption		ENU=View or set up purchase line discounts.
Page	26	Deleted_caption		ENU=Prepa&yment Percentages
Page	26	Deleted_caption		ENU=S&td. Vend. Purchase Codes
Page	26	Deleted_caption		ENU=Mapping Text to Account
Page	26	Deleted_caption		ENU=Page mapping text to account
Page	26	Deleted_caption		ENU=Documents
Page	26	Deleted_caption		ENU=Quotes
Page	26	Deleted_caption		ENU=Orders
Page	26	Deleted_caption		ENU=Return Orders
Page	26	Deleted_caption		ENU=Blanket Orders
Page	26	Deleted_caption		ENU=History
Page	26	Deleted_caption		ENU=Ledger E&ntries
Page	26	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	26	Deleted_caption		ENU=Statistics
Page	26	Deleted_caption		ENU=Purchases
Page	26	Deleted_caption		ENU=Entry Statistics
Page	26	Deleted_caption		ENU=Statistics by C&urrencies
Page	26	Deleted_caption		ENU=Item &Tracking Entries
Page	26	Deleted_caption		ENU=Blanket Purchase Order
Page	26	Deleted_caption		ENU=Purchase Quote
Page	26	Deleted_caption		ENU=Purchase Invoice
Page	26	Deleted_caption		ENU=Create a new purchase invoice for items or services.
Page	26	Deleted_caption		ENU=Purchase Order
Page	26	Deleted_caption		ENU=Create a new purchase order.
Page	26	Deleted_caption		ENU=Purchase Credit Memo
Page	26	Deleted_caption		ENU=Create a new purchase credit memo to revert a posted purchase invoice.
Page	26	Deleted_caption		ENU=Purchase Return Order
Page	26	Deleted_caption		ENU=Approval
Page	26	Deleted_caption		ENU=Approve
Page	26	Deleted_caption		ENU=Approve the requested changes.
Page	26	Deleted_caption		ENU=Reject
Page	26	Deleted_caption		ENU=Reject the approval request.
Page	26	Deleted_caption		ENU=Delegate
Page	26	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	26	Deleted_caption		ENU=Comments
Page	26	Deleted_caption		ENU=View or add comments.
Page	26	Deleted_caption		ENU=Request Approval
Page	26	Deleted_caption		ENU=Send A&pproval Request
Page	26	Deleted_caption		ENU=Send an approval request.
Page	26	Deleted_caption		ENU=Cancel Approval Re&quest
Page	26	Deleted_caption		ENU=Cancel the approval request.
Page	26	Deleted_caption		ENU=F&unctions
Page	26	Deleted_caption		ENU=Templates
Page	26	Deleted_caption		ENU=View or edit vendor templates.
Page	26	Deleted_caption		ENU=Apply Template
Page	26	Deleted_caption		ENU=Cancel the approval request.
Page	26	Deleted_caption		ENU=Save as Template
Page	26	Deleted_caption		ENU=Save the vendor card as a template that can be reused to create new vendor cards. Vendor templates contain preset information to help you fill fields on vendor cards.
Page	26	Deleted_caption		ENU=Create Payments
Page	26	Deleted_caption		ENU=View or edit the payment journal where you can register payments to vendors.
Page	26	Deleted_caption		ENU=Purchase Journal
Page	26	Deleted_caption		ENU=Incoming Documents
Page	26	Deleted_caption		ENU=Send to Incoming Documents
Page	26	Deleted_caption		ENU=Send to Incoming Documents
Page	26	Deleted_caption		ENU=Send To OCR
Page	26	Deleted_caption		ENU=Send To OCR
Page	26	Deleted_caption		ENU=Send A&pproval Request
Page	26	Deleted_caption		ENU=Send an approval request.
Page	26	Deleted_caption		ENU=Vendor - Summary Aging
Page	26	Deleted_caption		ENU=View a summary of the payables owed to each vendor, divided into three time periods.
Page	26	Deleted_caption		ENU=Vendor - Labels
Page	26	Deleted_caption		ENU=Vendor - Balance to Date
Page	26	Deleted_caption		ENU=View a detail balance for selected vendors.
Page	26	Deleted_caption		ENU=General
Page	26	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	26	Deleted_caption		ENU=Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters.
Page	26	Deleted_caption		ENU=Specifies which transactions with the vendor that cannot be posted.
Page	26	Deleted_caption		ENU=Specifies when the vendor card was last modified.
Page	26	Deleted_caption		ENU=Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all completed purchase invoices and credit memos.
Page	26	Deleted_caption		ENU=Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all open purchase invoices and credit memos.
Page	26	Deleted_caption		ENU=Specifies the preferred method of sending documents to this vendor, so that you do not have to select a sending option every time that you post and send a document to the vendor. Documents to this vendor will be sent using the specified sending profile and will override the default document sending profile.
Page	26	Deleted_caption		ENU=Specifies a search name.
Page	26	Deleted_caption		ENU=Specifies a code to specify the purchaser who normally handles this vendor's account.
Page	26	Deleted_caption		ENU=Specifies the code for the responsibility center that will administer this vendor by default.
Page	26	Deleted_caption		ENU=Address & Contact
Page	26	Deleted_caption		ENU=Address
Page	26	Deleted_caption		ENU=Specifies the vendor's address.
Page	26	Deleted_caption		ENU=Specifies additional address information.
Page	26	Deleted_caption		ENU=Specifies the postal code.
Page	26	Deleted_caption		ENU=Specifies the vendor's city.
Page	26	Deleted_caption		ENU=Specifies the country/region of the address.
Page	26	Deleted_caption		ENU=Specifies you can view the customer's address on your preferred map website.
Page	26	Deleted_caption		ENU=Contact
Page	26	Deleted_caption		ENU=Primary Contact Code
Page	26	Deleted_caption		ENU=Specifies the primary contact number for the customer.
Page	26	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this vendor.
Page	26	Deleted_caption		ENU=Specifies the vendor's telephone number.
Page	26	Deleted_caption		ENU=Specifies the vendor's email address.
Page	26	Deleted_caption		ENU=Specifies the customer's fax number.
Page	26	Deleted_caption		ENU=Specifies the vendor's home page address.
Page	26	Deleted_caption		ENU=Specifies your account number with the vendor, if you have one.
Page	26	Deleted_caption		ENU=Invoicing
Page	26	Deleted_caption		ENU=Specifies the vendor's VAT registration number.
Page	26	Deleted_caption		ENU=Specifies the vendor in connection with electronic document receiving.
Page	26	Deleted_caption		ENU=Specifies the number of a different vendor whom you pay for products delivered by the vendor on the vendor card.
Page	26	Deleted_caption		ENU=Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted.
Page	26	Deleted_caption		ENU=Specifies if the Direct Unit Cost and Line Amount fields on the purchase lines and in purchase reports should be shown with or without VAT.
Page	26	Deleted_caption		ENU=Posting Details
Page	26	Deleted_caption		ENU=Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
Page	26	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	26	Deleted_caption		ENU=Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger.
Page	26	Deleted_caption		ENU=Foreign Trade
Page	26	Deleted_caption		ENU=Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor.
Page	26	Deleted_caption		ENU=Specifies the language on printouts for this vendor.
Page	26	Deleted_caption		ENU=Payments
Page	26	Deleted_caption		ENU=Specifies how to apply payments to entries for this vendor.
Page	26	Deleted_caption		ENU=Specifies a code that indicates the payment terms that the vendor usually requires.
Page	26	Deleted_caption		ENU=Specifies how the vendor requires you to submit payment, such as bank transfer or check.
Page	26	Deleted_caption		ENU=Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function.
Page	26	Deleted_caption		ENU=Specifies if the vendor allows payment tolerance.
Page	26	Deleted_caption		ENU=Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file.
Page	26	Deleted_caption		ENU=Specifies if the vendor is a person or a company.
Page	26	Deleted_caption		ENU=Specifies a payment term that will be used for calculating cash flow.
Page	26	Deleted_caption		ENU=Identifies the vendor who sent the purchase invoice.
Page	26	Deleted_caption		ENU=Receiving
Page	26	Deleted_caption		ENU=Specifies the warehouse location where items from the vendor must be received by default.
Page	26	Deleted_caption		ENU=Specifies how the vendor must ship items to you.
Page	26	Deleted_caption		ENU=Specifies a date formula for the time that it takes to replenish the item.
Page	26	Deleted_caption		ENU=Specifies the code for the vendor's customized calendar.
Page	26	Deleted_caption		ENU=Customized Calendar
Page	26	Deleted_caption		ENU=Specifies if you have set up a customized calendar for the vendor.
Page	26	Deleted_caption		ENU=Do you want to allow payment tolerance for entries that are currently open?'
Page	26	Deleted_caption		ENU=Do you want to remove payment tolerance from entries that are currently open?'
Page	26	Deleted_caption		ENU=Show on Map'
Page	27	Changed_caption	FROM: ENU=Vendor List TO: ENU=Vendors	ENU=Vendors
Page	27	Deleted_caption		ENU=New,Process,Report,New Document,Vendor
Page	27	Deleted_caption		ENU=Ven&dor
Page	27	Deleted_caption		ENU=Dimensions
Page	27	Deleted_caption		ENU=Dimensions-Single
Page	27	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	27	Deleted_caption		ENU=Dimensions-&Multiple
Page	27	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	27	Deleted_caption		ENU=Bank Accounts
Page	27	Deleted_caption		ENU=C&ontact
Page	27	Deleted_caption		ENU=Order &Addresses
Page	27	Deleted_caption		ENU=Co&mments
Page	27	Deleted_caption		ENU=Cross Re&ferences
Page	27	Deleted_caption		ENU=Approvals
Page	27	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	27	Deleted_caption		ENU=&Purchases
Page	27	Deleted_caption		ENU=Items
Page	27	Deleted_caption		ENU=Invoice &Discounts
Page	27	Deleted_caption		ENU=View or set up conditions for invoice discounts and service charges for the vendor.
Page	27	Deleted_caption		ENU=Prices
Page	27	Deleted_caption		ENU=View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.
Page	27	Deleted_caption		ENU=Line Discounts
Page	27	Deleted_caption		ENU=View or set up purchase line discounts.
Page	27	Deleted_caption		ENU=Prepa&yment Percentages
Page	27	Deleted_caption		ENU=S&td. Vend. Purchase Codes
Page	27	Deleted_caption		ENU=Mapping Text to Account
Page	27	Deleted_caption		ENU=Page mapping text to account
Page	27	Deleted_caption		ENU=Documents
Page	27	Deleted_caption		ENU=Quotes
Page	27	Deleted_caption		ENU=Orders
Page	27	Deleted_caption		ENU=Return Orders
Page	27	Deleted_caption		ENU=Blanket Orders
Page	27	Deleted_caption		ENU=History
Page	27	Deleted_caption		ENU=Ledger E&ntries
Page	27	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	27	Deleted_caption		ENU=Statistics
Page	27	Deleted_caption		ENU=Purchases
Page	27	Deleted_caption		ENU=Entry Statistics
Page	27	Deleted_caption		ENU=Statistics by C&urrencies
Page	27	Deleted_caption		ENU=Item &Tracking Entries
Page	27	Deleted_caption		ENU=Blanket Purchase Order
Page	27	Deleted_caption		ENU=Purchase Quote
Page	27	Deleted_caption		ENU=Purchase Invoice
Page	27	Deleted_caption		ENU=Create a new purchase invoice for items or services.
Page	27	Deleted_caption		ENU=Purchase Order
Page	27	Deleted_caption		ENU=Create a new purchase order.
Page	27	Deleted_caption		ENU=Purchase Credit Memo
Page	27	Deleted_caption		ENU=Create a new purchase credit memo to revert a posted purchase invoice.
Page	27	Deleted_caption		ENU=Purchase Return Order
Page	27	Deleted_caption		ENU=Request Approval
Page	27	Deleted_caption		ENU=Send A&pproval Request
Page	27	Deleted_caption		ENU=Send an approval request.
Page	27	Deleted_caption		ENU=Cancel Approval Re&quest
Page	27	Deleted_caption		ENU=Cancel the approval request.
Page	27	Deleted_caption		ENU=Payment Journal
Page	27	Deleted_caption		ENU=Purchase Journal
Page	27	Deleted_caption		ENU=General
Page	27	Deleted_caption		ENU=Vendor - List
Page	27	Deleted_caption		ENU=Vendor Register
Page	27	Deleted_caption		ENU=Vendor Item Catalog
Page	27	Deleted_caption		ENU=View a list of the items that your vendors supply.
Page	27	Deleted_caption		ENU=Vendor - Labels
Page	27	Deleted_caption		ENU=Vendor - Top 10 List
Page	27	Deleted_caption		ENU=View a list of the top vendors by balances or purchases.
Page	27	Deleted_caption		ENU=Orders
Page	27	Deleted_caption		ENU=Vendor - Order Summary
Page	27	Deleted_caption		ENU=Vendor - Order Detail
Page	27	Deleted_caption		ENU=Purchase
Page	27	Deleted_caption		ENU=Vendor - Purchase List
Page	27	Deleted_caption		ENU=View a list of vendor purchases for a selected period.
Page	27	Deleted_caption		ENU=Vendor/Item Purchases
Page	27	Deleted_caption		ENU=View a list of item entries for each vendor in a selected period.
Page	27	Deleted_caption		ENU=Purchase Statistics
Page	27	Deleted_caption		ENU=View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.
Page	27	Deleted_caption		ENU=Financial Management
Page	27	Deleted_caption		ENU=Payments on Hold
Page	27	Deleted_caption		ENU=View a list of all vendor ledger entries on which the On Hold field is marked.
Page	27	Deleted_caption		ENU=Vendor - Summary Aging
Page	27	Deleted_caption		ENU=View, print, or save a summary of the payables owed to each vendor, divided into three time periods.
Page	27	Deleted_caption		ENU=Aged Accounts Payable
Page	27	Deleted_caption		ENU=View a list of aged remaining balances for each vendor.
Page	27	Deleted_caption		ENU=Vendor - Balance to Date
Page	27	Deleted_caption		ENU=View, print, or save a detail balance to date for selected vendors.
Page	27	Deleted_caption		ENU=Vendor - Trial Balance
Page	27	Deleted_caption		ENU=View a detail balance for selected vendors.
Page	27	Deleted_caption		ENU=Vendor - Detail Trial Balance
Page	27	Deleted_caption		ENU=View a detail trial balance for selected vendors.
Page	27	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	27	Deleted_caption		ENU=Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters.
Page	27	Deleted_caption		ENU=Specifies the code for the responsibility center that will administer this vendor by default.
Page	27	Deleted_caption		ENU=Specifies the warehouse location where items from the vendor must be received by default.
Page	27	Deleted_caption		ENU=Specifies the postal code.
Page	27	Deleted_caption		ENU=Specifies the country/region of the address.
Page	27	Deleted_caption		ENU=Specifies the vendor's telephone number.
Page	27	Deleted_caption		ENU=Specifies the vendor's fax number.
Page	27	Deleted_caption		ENU=Specifies the vendor's IC partner code, if the vendor is one of your intercompany partners.
Page	27	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this vendor.
Page	27	Deleted_caption		ENU=Specifies a code to specify the purchaser who normally handles this vendor's account.
Page	27	Deleted_caption		ENU=Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger.
Page	27	Deleted_caption		ENU=Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
Page	27	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	27	Deleted_caption		ENU=Specifies a code that indicates the payment terms that the vendor usually requires.
Page	27	Deleted_caption		ENU=Specifies how the vendor calculates finance charges.
Page	27	Deleted_caption		ENU=Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor.
Page	27	Deleted_caption		ENU=Specifies the language on printouts for this vendor.
Page	27	Deleted_caption		ENU=Specifies a search name.
Page	27	Deleted_caption		ENU=Specifies which transactions with the vendor that cannot be posted.
Page	27	Deleted_caption		ENU=Specifies when the vendor card was last modified.
Page	27	Deleted_caption		ENU=Specifies how to apply payments to entries for this vendor.
Page	27	Deleted_caption		ENU=Specifies the warehouse location where items from the vendor must be received by default.
Page	27	Deleted_caption		ENU=Specifies how the vendor must ship items to you.
Page	27	Deleted_caption		ENU=Specifies a date formula for the amount of time that it takes to replenish the item.
Page	27	Deleted_caption		ENU=Specifies the code for the vendor's customizable calendar.
Page	27	Deleted_caption		ENU=Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all completed purchase invoices and credit memos.
Page	27	Deleted_caption		ENU=Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all open purchase invoices and credit memos.
Page	29	Deleted_caption		ENU=Ent&ry
Page	29	Deleted_caption		ENU=Applied E&ntries
Page	29	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	29	Deleted_caption		ENU=Dimensions
Page	29	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	29	Deleted_caption		ENU=Detailed &Ledger Entries
Page	29	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific vendor ledger entry
Page	29	Deleted_caption		ENU=F&unctions
Page	29	Deleted_caption		ENU=Apply Entries
Page	29	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	29	Deleted_caption		ENU=Unapply Entries
Page	29	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	29	Deleted_caption		ENU=Reverse Transaction
Page	29	Deleted_caption		ENU=Reverse an erroneous vendor ledger entry.
Page	29	Deleted_caption		ENU=Incoming Document
Page	29	Deleted_caption		ENU=View Incoming Document
Page	29	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	29	Deleted_caption		ENU=Select Incoming Document
Page	29	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	29	Deleted_caption		ENU=Create Incoming Document from File
Page	29	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	29	Deleted_caption		ENU=&Navigate
Page	29	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	29	Deleted_caption		ENU=Show Posted Document
Page	29	Deleted_caption		ENU=Show details for the posted payment, invoice, or credit memo.
Page	29	Deleted_caption		ENU=Specifies the vendor entry's posting date.
Page	29	Deleted_caption		ENU=Specifies the document type that the vendor entry belongs to.
Page	29	Deleted_caption		ENU=Specifies the vendor entry's document number.
Page	29	Deleted_caption		ENU=Specifies the external document number that was entered on the purchase header or journal line.
Page	29	Deleted_caption		ENU=Specifies the number of the vendor account that the entry is linked to.
Page	29	Deleted_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	29	Deleted_caption		ENU=Specifies a description of the vendor entry.
Page	29	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	29	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	29	Deleted_caption		ENU=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.
Page	29	Deleted_caption		ENU=Specifies the code for the purchaser whom the entry is linked to.
Page	29	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	29	Deleted_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	29	Deleted_caption		ENU=Specifies the payment of the purchase invoice.
Page	29	Deleted_caption		ENU=Specifies the vendor who sent the purchase invoice.
Page	29	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	29	Deleted_caption		ENU=Specifies the amount that the entry originally consisted of, in LCY.
Page	29	Deleted_caption		ENU=Specifies the amount of the entry.
Page	29	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	29	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	29	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	29	Deleted_caption		ENU=Specifies the type of balancing account used on the entry.
Page	29	Deleted_caption		ENU=Specifies the balancing account number used on the entry.
Page	29	Deleted_caption		ENU=Specifies the due date on the entry.
Page	29	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	29	Deleted_caption		ENU=Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted.
Page	29	Deleted_caption		ENU=Specifies the discount that you can obtain if the entry is applied to before the payment discount date.
Page	29	Deleted_caption		ENU=Specifies the remaining payment discount which can be received if the payment is made before the payment discount date.
Page	29	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	29	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	29	Deleted_caption		ENU=Specifies when a vendor ledger has been invoiced and you run the Suggest Vendor Payments batch job.
Page	29	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	29	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	29	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	29	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	29	Deleted_caption		ENU=Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.
Page	29	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	29	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	29	Deleted_caption		ENU=Specifies that the entry was created as a result of exporting a payment journal line.
Page	30	Deleted_caption		ENU=New,Process,Report,Item,History,Special Prices & Discounts,Approve,Request Approval
Page	30	Deleted_caption		ENU=Item
Page	30	Deleted_caption		ENU=Attributes
Page	30	Deleted_caption		ENU=View or edit the item's attributes, such as color, size, or other characteristics that help to describe the item.
Page	30	Deleted_caption		ENU=Adjust Inventory
Page	30	Deleted_caption		ENU=Increase or decrease the item's inventory quantity manually by entering a new quantity. Adjusting the inventory quantity manually may be relevant after a physical count or if you do not record purchased quantities.
Page	30	Deleted_caption		ENU=Va&riants
Page	30	Deleted_caption		ENU=Identifiers
Page	30	Deleted_caption		ENU=Special Prices & Discounts
Page	30	Deleted_caption		ENU=Set Special Prices
Page	30	Deleted_caption		ENU=Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	30	Deleted_caption		ENU=Set Special Discounts
Page	30	Deleted_caption		ENU=Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	30	Deleted_caption		ENU=Special Prices & Discounts Overview
Page	30	Deleted_caption		ENU=View the special prices and line discounts that you grant for this item when certain criteria are met, such as customer, quantity, or ending date.
Page	30	Deleted_caption		ENU=Approval
Page	30	Deleted_caption		ENU=Approve
Page	30	Deleted_caption		ENU=Approve the requested changes.
Page	30	Deleted_caption		ENU=Reject
Page	30	Deleted_caption		ENU=Reject the approval request.
Page	30	Deleted_caption		ENU=Delegate
Page	30	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	30	Deleted_caption		ENU=Comments
Page	30	Deleted_caption		ENU=View or add comments.
Page	30	Deleted_caption		ENU=Request Approval
Page	30	Deleted_caption		ENU=Send A&pproval Request
Page	30	Deleted_caption		ENU=Send an approval request.
Page	30	Deleted_caption		ENU=Cancel Approval Re&quest
Page	30	Deleted_caption		ENU=Cancel the approval request.
Page	30	Deleted_caption		ENU=Workflow
Page	30	Deleted_caption		ENU=Create Approval Workflow
Page	30	Deleted_caption		ENU=Set up an approval workflow for creating or changing items, by going through a few pages that will guide you.
Page	30	Deleted_caption		ENU=Manage Approval Workflow
Page	30	Deleted_caption		ENU=View or edit existing approval workflows for creating or changing items.
Page	30	Deleted_caption		ENU=F&unctions
Page	30	Deleted_caption		ENU=&Create Stockkeeping Unit
Page	30	Deleted_caption		ENU=C&alculate Counting Period
Page	30	Deleted_caption		ENU=Templates
Page	30	Deleted_caption		ENU=View or edit item templates.
Page	30	Deleted_caption		ENU=Apply Template
Page	30	Deleted_caption		ENU=Use a template to quickly create a new item card.
Page	30	Deleted_caption		ENU=Save as Template
Page	30	Deleted_caption		ENU=Save the item card as a template that can be reused to create new item cards. Item templates contain preset information to help you fill in fields on item cards.
Page	30	Deleted_caption		ENU=Requisition Worksheet
Page	30	Deleted_caption		ENU=Item Journal
Page	30	Deleted_caption		ENU=Item Reclassification Journal
Page	30	Deleted_caption		ENU=Item Tracing
Page	30	Deleted_caption		ENU=History
Page	30	Deleted_caption		ENU=E&ntries
Page	30	Deleted_caption		ENU=Ledger E&ntries
Page	30	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	30	Deleted_caption		ENU=&Phys. Inventory Ledger Entries
Page	30	Deleted_caption		ENU=View how many units of the item you had in stock at the last physical count.
Page	30	Deleted_caption		ENU=&Reservation Entries
Page	30	Deleted_caption		ENU=&Value Entries
Page	30	Deleted_caption		ENU=Item &Tracking Entries
Page	30	Deleted_caption		ENU=&Warehouse Entries
Page	30	Deleted_caption		ENU=Application Worksheet
Page	30	Deleted_caption		ENU=Item
Page	30	Deleted_caption		ENU=Dimensions
Page	30	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	30	Deleted_caption		ENU=Cross Re&ferences
Page	30	Deleted_caption		ENU=Set up a customer's or vendor's own identification of the item. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.
Page	30	Deleted_caption		ENU=&Units of Measure
Page	30	Deleted_caption		ENU=Set up the different units that the item can be traded in, such as piece, box, or hour.
Page	30	Deleted_caption		ENU=E&xtended Texts
Page	30	Deleted_caption		ENU=Set up additional text for the description of the item. Extended text can be inserted under the Description field on document lines for the item.
Page	30	Deleted_caption		ENU=Translations
Page	30	Deleted_caption		ENU=View or edit translated item descriptions. Translated item descriptions are automatically inserted on documents according to the language code.
Page	30	Deleted_caption		ENU=Substituti&ons
Page	30	Deleted_caption		ENU=Approvals
Page	30	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	30	Deleted_caption		ENU=Dynamics CRM
Page	30	Deleted_caption		ENU=Product
Page	30	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM product.
Page	30	Deleted_caption		ENU=Synchronize Now
Page	30	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	30	Deleted_caption		@@@=Coupling is a noun
Page	30	Deleted_caption		ENU=Coupling]
Page	30	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	30	Deleted_caption		ENU=Set Up Coupling
Page	30	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM product.
Page	30	Deleted_caption		ENU=Delete Coupling
Page	30	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM product.
Page	30	Deleted_caption		ENU=Availability
Page	30	Deleted_caption		ENU=Items b&y Location
Page	30	Deleted_caption		ENU=Show a list of items grouped by location.
Page	30	Deleted_caption		ENU=&Item Availability by
Page	30	Deleted_caption		ENU=Event
Page	30	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	30	Deleted_caption		ENU=Period
Page	30	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	30	Deleted_caption		ENU=Variant
Page	30	Deleted_caption		ENU=View how the inventory level of an item will develop over time according to the variant that you select.
Page	30	Deleted_caption		ENU=Location
Page	30	Deleted_caption		ENU=BOM Level
Page	30	Deleted_caption		ENU=View availability figures for BOM items that indicate how many units of a parent you can make based on the availability of child items on underlying lines.
Page	30	Deleted_caption		ENU=Timeline
Page	30	Deleted_caption		ENU=View a graphical view of an itemÂs projected inventory based on future supply and demand events, with or without planning suggestions.
Page	30	Deleted_caption		ENU=Statistics
Page	30	Deleted_caption		ENU=Statistics
Page	30	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	30	Deleted_caption		ENU=Entry Statistics
Page	30	Deleted_caption		ENU=View statistics for item ledger entries.
Page	30	Deleted_caption		ENU=T&urnover
Page	30	Deleted_caption		ENU=View a detailed account of item turnover by periods after you have set the relevant filters for location and variant.
Page	30	Deleted_caption		ENU=Co&mments
Page	30	Deleted_caption		ENU=View or add comments.
Page	30	Deleted_caption		ENU=&Purchases
Page	30	Deleted_caption		ENU=Ven&dors
Page	30	Deleted_caption		ENU=Set Special Prices
Page	30	Deleted_caption		ENU=Set Special Discounts
Page	30	Deleted_caption		ENU=Prepa&yment Percentages
Page	30	Deleted_caption		ENU=Orders
Page	30	Deleted_caption		ENU=Return Orders
Page	30	Deleted_caption		ENU=Nonstoc&k Items
Page	30	Deleted_caption		ENU=S&ales
Page	30	Deleted_caption		ENU=Prepa&yment Percentages
Page	30	Deleted_caption		ENU=Orders
Page	30	Deleted_caption		ENU=Return Orders
Page	30	Deleted_caption		ENU=Assembly/Production
Page	30	Deleted_caption		ENU=Structure
Page	30	Deleted_caption		ENU=Cost Shares
Page	30	Deleted_caption		ENU=Assemb&ly
Page	30	Deleted_caption		ENU=Assembly BOM
Page	30	Deleted_caption		ENU=Where-Used
Page	30	Deleted_caption		ENU=Calc. Stan&dard Cost
Page	30	Deleted_caption		ENU=Calc. Unit Price
Page	30	Deleted_caption		ENU=Production
Page	30	Deleted_caption		ENU=Production BOM
Page	30	Deleted_caption		ENU=Where-Used
Page	30	Deleted_caption		ENU=Calc. Stan&dard Cost
Page	30	Deleted_caption		ENU=Warehouse
Page	30	Deleted_caption		ENU=&Bin Contents
Page	30	Deleted_caption		ENU=Stockkeepin&g Units
Page	30	Deleted_caption		ENU=Service
Page	30	Deleted_caption		ENU=Ser&vice Items
Page	30	Deleted_caption		ENU=Troubleshooting
Page	30	Deleted_caption		ENU=Troubleshooting Setup
Page	30	Deleted_caption		ENU=Resources
Page	30	Deleted_caption		ENU=R&esource
Page	30	Deleted_caption		ENU=Resource Skills
Page	30	Deleted_caption		ENU=View the assignment of skills to resources, items, service item groups, and service items. You can use skill codes to allocate skilled resources to service items or items that need special skills for servicing.
Page	30	Deleted_caption		ENU=Skilled Resources
Page	30	Deleted_caption		ENU=View a list of all registered resources with information about whether they have the skills required to service the particular service item group, item, or service item.
Page	30	Deleted_caption		ENU=Item
Page	30	Deleted_caption		ENU=Specifies the number of the item.
Page	30	Deleted_caption		ENU=Specifies a description of the item.
Page	30	Deleted_caption		ENU=Specifies that transactions with the item cannot be posted, for example, because the item is in quarantine.
Page	30	Deleted_caption		ENU=Specifies if the item card represents a physical item (Inventory) or a service (Service).
Page	30	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	30	Deleted_caption		ENU=Specifies when the item card was last modified.
Page	30	Deleted_caption		ENU=Specifies the item in connection with electronic document sending and receiving.
Page	30	Deleted_caption		ENU=Inventory
Page	30	Deleted_caption		ENU=Indicates if the item is an assembly BOM.
Page	30	Deleted_caption		ENU=Specifies where to find the item in the warehouse.
Page	30	Deleted_caption		ENU=Specifies that the item was created from a nonstock item.
Page	30	Deleted_caption		ENU=Specifies the category that the item belongs to.
Page	30	Deleted_caption		ENU=Contains a product group code associated with the item category.
Page	30	Deleted_caption		ENU=Contains the code of the service item group that the item belongs to.
Page	30	Deleted_caption		ENU=Specifies a search description.
Page	30	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	30	Deleted_caption		ENU=Shows how many units of the item are inbound on purchase orders, meaning listed on outstanding purchase order lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated to production orders, meaning listed on outstanding production order lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated as production order components, meaning listed under outstanding production order lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated to sales orders, meaning listed on outstanding sales orders lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated to service orders, meaning listed on outstanding service order lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated to jobs, meaning listed on outstanding job planning lines.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated to assembly orders, which is how many are listed on outstanding assembly order headers.
Page	30	Deleted_caption		ENU=Shows how many units of the item are allocated as assembly components, which means how many are listed on outstanding assembly order lines.
Page	30	Deleted_caption		ENU=Stockout Warning
Page	30	Deleted_caption		ENU=Specifies if a warning is displayed when you enter a quantity on a sales document that brings the item's inventory below zero.
Page	30	Deleted_caption		ENU=Default (Yes),No,Yes
Page	30	Deleted_caption		ENU=Stockout Warning
Page	30	Deleted_caption		ENU=Specifies if a warning is displayed when you enter a quantity on a sales document that brings the item's inventory below zero.
Page	30	Deleted_caption		ENU=Default (No),No,Yes
Page	30	Deleted_caption		ENU=Prevent Negative Inventory
Page	30	Deleted_caption		ENU=Specifies if you can post a transaction that will bring the item's inventory below zero.
Page	30	Deleted_caption		ENU=Default (Yes),No,Yes
Page	30	Deleted_caption		ENU=Prevent Negative Inventory
Page	30	Deleted_caption		ENU=Specifies if you can post a transaction that will bring the item's inventory below zero.
Page	30	Deleted_caption		ENU=Default (No),No,Yes
Page	30	Deleted_caption		ENU=Specifies the net weight of the item.
Page	30	Deleted_caption		ENU=Specifies the gross weight of the item.
Page	30	Deleted_caption		ENU=Specifies that an extended text that you have set up will be added automatically on sales or purchase documents for this item.
Page	30	Deleted_caption		ENU=Price & Posting
Page	30	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	30	Deleted_caption		ENU=Specifies the unit price excluding VAT.
Page	30	Deleted_caption		ENU=Specifies if the Unit Price and Line Amount fields on sales document lines for this item should be shown with or without VAT.
Page	30	Deleted_caption		ENU=Specifies if the Profit Percentage field, the Unit Price field, or neither field is calculated and filled.
Page	30	Deleted_caption		ENU=Special Prices & Discounts
Page	30	Deleted_caption		ENU=Specifies special prices and line discounts for the item.
Page	30	Deleted_caption		ENU=Specifies the profit margin you want to sell the item at.
Page	30	Deleted_caption		ENU=Specifies the cost per unit of the item.
Page	30	Deleted_caption		ENU=Specifies the item's indirect cost as an absolute amount.
Page	30	Deleted_caption		ENU=Specifies if the item should be included in the calculation of an invoice discount on documents where the item is traded.
Page	30	Deleted_caption		ENU=Specifies an item group code that can be used as a criterion to grant a discount when the item is sold to a certain customer.
Page	30	Deleted_caption		ENU=Cost Details
Page	30	Deleted_caption		ENU=Specifies how the item's cost flow is recorded and whether an actual or budgeted value is capitalized and used in the cost calculation.
Page	30	Deleted_caption		ENU=Specifies the percentage of the item's direct unit cost that makes up indirect costs, such as freight and warehouse handling.
Page	30	Deleted_caption		ENU=Last Purchase Cost
Page	30	Deleted_caption		ENU=Specifies the most recent direct unit cost of the item.
Page	30	Deleted_caption		ENU=Financial Details
Page	30	Deleted_caption		ENU=Specifies the item's general product posting group. It links business transactions made for this item with the general ledger to account for the value of trade with the item.
Page	30	Deleted_caption		ENU=Specifies the VAT product posting group. Links business transactions made for this item with the general ledger, to account for VAT amounts resulting from trade with the item.
Page	30	Deleted_caption		ENU=Specifies the inventory posting group. Links business transactions made for the item with an inventory account in the general ledger, to group amounts for that item type.
Page	30	Deleted_caption		ENU=Foreign Trade
Page	30	Deleted_caption		ENU=Specifies a code for the item's tariff number.
Page	30	Deleted_caption		ENU=Specifies a code for the country/region where the item was produced or processed.
Page	30	Deleted_caption		ENU=Invoicing
Page	30	Deleted_caption		ENU=Specifies whether the item's unit cost has been adjusted, either automatically or manually.
Page	30	Deleted_caption		ENU=Specifies that all the inventory costs for this item have been posted to the general ledger.
Page	30	Deleted_caption		ENU=Specifies the unit cost that is used as a standard measure.
Page	30	Deleted_caption		ENU=Default Deferral Template
Page	30	Deleted_caption		ENU=Specifies how revenue or expenses for the item are deferred to other accounting periods by default.
Page	30	Deleted_caption		ENU=Shows how many units of the item in inventory have been invoiced.
Page	30	Deleted_caption		ENU=Contains the unit of measure code used when you sell the item.
Page	30	Deleted_caption		ENU=Specifies the ID of a user who is working in the Application Worksheet window.
Page	30	Deleted_caption		ENU=Replenishment
Page	30	Deleted_caption		ENU=Specifies the type of supply order created by the planning system when the item needs to be replenished.
Page	30	Deleted_caption		ENU=Specifies a date formula for the amount of time it takes to replenish the item.
Page	30	Deleted_caption		ENU=Purchase
Page	30	Deleted_caption		ENU=Specifies the vendor code of who supplies this item by default.
Page	30	Deleted_caption		ENU=Specifies the number that the vendor uses for this item.
Page	30	Deleted_caption		ENU=Contains the unit of measure code used when you purchase the item.
Page	30	Deleted_caption		ENU=Production
Page	30	Deleted_caption		ENU=Defines whether additional orders for any related components are calculated.
Page	30	Deleted_caption		ENU=Specifies the number of the routing.
Page	30	Deleted_caption		ENU=Specifies the number of the production BOM.
Page	30	Deleted_caption		ENU=Defines how calculated consumption quantities are rounded when entered on consumption journal lines.
Page	30	Deleted_caption		ENU=Specifies the method used to calculate and handle the consumption of the item as a component in production processes.
Page	30	Deleted_caption		ENU=Specifies the percentage of the item that you expect to be scrapped in the production process.
Page	30	Deleted_caption		ENU=Specifies how many units of the item are processed in one production operation by default.
Page	30	Deleted_caption		ENU=Assembly
Page	30	Deleted_caption		ENU=Specifies which default order flow is used to supply this assembly item.
Page	30	Deleted_caption		ENU=Planning
Page	30	Deleted_caption		ENU=Specifies the reordering policy.
Page	30	Deleted_caption		ENU=Indicates whether the program will allow reservations to be made for this item.
Page	30	Deleted_caption		ENU=Specifies if and how order tracking entries are created and maintained between supply and its corresponding demand.
Page	30	Deleted_caption		ENU=Specifies that a SKU exists for this item.
Page	30	Deleted_caption		ENU=Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders.
Page	30	Deleted_caption		ENU=Specifies a dampener quantity to block insignificant change suggestions for an existing supply, if the change quantity is lower than the dampener quantity.
Page	30	Deleted_caption		ENU=Specifies if the item is included in availability calculations to promise a shipment date for its parent item.
Page	30	Deleted_caption		ENU=Defines a date formula to indicate a safety lead time that can be used as a buffer period for production and other delays.
Page	30	Deleted_caption		ENU=Defines a quantity of stock to have in inventory to protect against supply-and-demand fluctuations during replenishment lead time.
Page	30	Deleted_caption		ENU=Lot-for-Lot Parameters
Page	30	Deleted_caption		ENU=Includes inventory in the projected available balance when replenishment orders are calculated.
Page	30	Deleted_caption		ENU=Defines a period in which multiple demands are accumulated into one supply order when you use the Lot-for-Lot reordering policy.
Page	30	Deleted_caption		ENU=Defines a period within which any suggestion to change a supply date always consists of a Reschedule action and never a Cancel + New action.
Page	30	Deleted_caption		ENU=Reorder-Point Parameters
Page	30	Deleted_caption		ENU=Specifies a stock quantity that sets the inventory below the level that you must replenish the item.
Page	30	Deleted_caption		ENU=Specifies a standard lot size quantity to be used for all order proposals.
Page	30	Deleted_caption		ENU=Specifies a quantity that you want to use as a maximum inventory level.
Page	30	Deleted_caption		ENU=Specifies a quantity you allow projected inventory to exceed the reorder point, before the system suggests to decrease supply orders.
Page	30	Deleted_caption		ENU=Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering policies.
Page	30	Deleted_caption		ENU=Order Modifiers
Page	30	Deleted_caption		ENU=Defines a minimum allowable quantity for an item order proposal.
Page	30	Deleted_caption		ENU=Specifies a maximum allowable quantity for an item order proposal.
Page	30	Deleted_caption		ENU=Defines a parameter used by the planning system to modify the quantity of planned supply orders.
Page	30	Deleted_caption		ENU=Item Tracking
Page	30	Deleted_caption		ENU=Contains the code that indicates how the program will track the item in inventory.
Page	30	Deleted_caption		ENU=Specifies a number series code to assign consecutive serial numbers to items produced.
Page	30	Deleted_caption		ENU=Contains the number series code that will be used when assigning lot numbers.
Page	30	Deleted_caption		ENU=Contains the formula for calculating the expiration date on the item tracking line.
Page	30	Deleted_caption		ENU=Warehouse
Page	30	Deleted_caption		ENU=Specifies the warehouse class code for the item.
Page	30	Deleted_caption		ENU=Contains the code of the equipment that warehouse employees must use when handling the item.
Page	30	Deleted_caption		ENU=Contains the code of the put-away template by which the program determines the most appropriate zone and bin for storage of the item after receipt.
Page	30	Deleted_caption		ENU=Contains the code of the item unit of measure in which the program will put the item away.
Page	30	Deleted_caption		ENU=Contains the code of the counting period that indicates how often you want to count the item in a physical inventory.
Page	30	Deleted_caption		ENU=Contains the date on which you last posted the results of a physical inventory for the item to the item ledger.
Page	30	Deleted_caption		ENU=Contains the last date on which you calculated the counting period. It is updated when you use the function Calculate Counting Period.
Page	30	Deleted_caption		ENU=Contains a unique code for the item in terms that are useful for automatic data capture.
Page	30	Deleted_caption		ENU=Specifies if this item can be cross-docked.
Page	30	Deleted_caption		ENU=Picture
Page	30	Deleted_caption		ENU=Create New...'
Page	30	Deleted_caption		ENU=View or Change Existing...'
Page	30	Deleted_caption		ENU=Create New Special Price...'
Page	30	Deleted_caption		ENU=Create New Special Discount...'
Page	31	Changed_caption	FROM: ENU=Item List TO: ENU=Items	ENU=Items
Page	31	Deleted_caption		ENU=New,Process,Report,Item,History,Special Prices & Discounts,Request Approval,Periodic Activities,Inventory,Attributes
Page	31	Deleted_caption		ENU=Item
Page	31	Deleted_caption		ENU=&Units of Measure
Page	31	Deleted_caption		ENU=Set up the different units that the selected item can be traded in, such as piece, box, or hour.
Page	31	Deleted_caption		ENU=Attributes
Page	31	Deleted_caption		ENU=View or edit the item's attributes, such as color, size, or other characteristics that help to describe the item.
Page	31	Deleted_caption		ENU=Filter by Attributes
Page	31	Deleted_caption		ENU=Find items that match specific attributes.
Page	31	Deleted_caption		ENU=Clear Attributes Filter
Page	31	Deleted_caption		ENU=Remove the filter for specific item attributes.
Page	31	Deleted_caption		ENU=Cross Re&ferences
Page	31	Deleted_caption		ENU=Set up a customer's or vendor's own identification of the selected item. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.
Page	31	Deleted_caption		ENU=E&xtended Texts
Page	31	Deleted_caption		ENU=Set up additional text for the description of the selected item. Extended text can be inserted under the Description field on document lines for the item.
Page	31	Deleted_caption		ENU=Translations
Page	31	Deleted_caption		ENU=Set up translated item descriptions for the selected item. Translated item descriptions are automatically inserted on documents according to the language code.
Page	31	Deleted_caption		ENU=Adjust Inventory
Page	31	Deleted_caption		ENU=Increase or decrease the item's inventory quantity manually by entering a new quantity. Adjusting the inventory quantity manually may be relevant after a physical count or if you do not record purchased quantities.
Page	31	Deleted_caption		ENU=Dimensions
Page	31	Deleted_caption		ENU=Dimensions-Single
Page	31	Deleted_caption		ENU=Dimensions-&Multiple
Page	31	Deleted_caption		ENU=History
Page	31	Deleted_caption		ENU=E&ntries
Page	31	Deleted_caption		ENU=Ledger E&ntries
Page	31	Deleted_caption		ENU=View the history of positive and negative inventory changes that reflect transactions with the selected item.
Page	31	Deleted_caption		ENU=&Phys. Inventory Ledger Entries
Page	31	Deleted_caption		ENU=Prices and Discounts
Page	31	Deleted_caption		ENU=Special Prices
Page	31	Deleted_caption		ENU=Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	31	Deleted_caption		ENU=Special Discounts
Page	31	Deleted_caption		ENU=Set up different discounts for the selected item. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	31	Deleted_caption		ENU=Special Prices & Discounts Overview
Page	31	Deleted_caption		ENU=Sales Price Worksheet
Page	31	Deleted_caption		ENU=Periodic Activities
Page	31	Deleted_caption		ENU=Adjust Cost - Item Entries
Page	31	Deleted_caption		ENU=Adjust inventory values in value entries so that you use the correct adjusted cost for updating the general ledger and so that sales and profit statistics are up to date.
Page	31	Deleted_caption		ENU=Post Inventory Cost to G/L
Page	31	Deleted_caption		ENU=Post the quantity and value changes to the inventory in the item ledger entries and the value entries when you post inventory transactions, such as sales shipments or purchase receipts.
Page	31	Deleted_caption		ENU=Physical Inventory Journal
Page	31	Deleted_caption		ENU=Select how you want to maintain an up-to-date record of your inventory at different locations.
Page	31	Deleted_caption		ENU=Revaluation Journal
Page	31	Deleted_caption		ENU=View or edit the inventory value of items, which you can change, such as after doing a physical inventory.
Page	31	Deleted_caption		ENU=Request Approval
Page	31	Deleted_caption		ENU=Send A&pproval Request
Page	31	Deleted_caption		ENU=Send an approval request.
Page	31	Deleted_caption		ENU=Cancel Approval Re&quest
Page	31	Deleted_caption		ENU=Cancel the approval request.
Page	31	Deleted_caption		ENU=Workflow
Page	31	Deleted_caption		ENU=Create Approval Workflow
Page	31	Deleted_caption		ENU=Set up an approval workflow for creating or changing items, by going through a few pages that will guide you.
Page	31	Deleted_caption		ENU=Manage Approval Workflow
Page	31	Deleted_caption		ENU=View or edit existing approval workflows for creating or changing items.
Page	31	Deleted_caption		ENU=F&unctions
Page	31	Deleted_caption		ENU=&Create Stockkeeping Unit
Page	31	Deleted_caption		ENU=C&alculate Counting Period
Page	31	Deleted_caption		ENU=Requisition Worksheet
Page	31	Deleted_caption		ENU=Item Journal
Page	31	Deleted_caption		ENU=Item Reclassification Journal
Page	31	Deleted_caption		ENU=Item Tracing
Page	31	Deleted_caption		ENU=Adjust Item Cost/Price
Page	31	Deleted_caption		ENU=Assembly/Production
Page	31	Deleted_caption		ENU=Assemble to Order - Sales
Page	31	Deleted_caption		ENU=Where-Used (Top Level)
Page	31	Deleted_caption		ENU=Quantity Explosion of BOM
Page	31	Deleted_caption		ENU=Costing
Page	31	Deleted_caption		ENU=Inventory Valuation - WIP
Page	31	Deleted_caption		ENU=Cost Shares Breakdown
Page	31	Deleted_caption		ENU=Detailed Calculation
Page	31	Deleted_caption		ENU=Rolled-up Cost Shares
Page	31	Deleted_caption		ENU=Single-Level Cost Shares
Page	31	Deleted_caption		ENU=Inventory
Page	31	Deleted_caption		ENU=Inventory - List
Page	31	Deleted_caption		ENU=Inventory - Availability Plan
Page	31	Deleted_caption		ENU=Item/Vendor Catalog
Page	31	Deleted_caption		ENU=Phys. Inventory List
Page	31	Deleted_caption		ENU=Nonstock Item Sales
Page	31	Deleted_caption		ENU=Item Substitutions
Page	31	Deleted_caption		ENU=View or edit any substitute items that are set up to be traded instead of the item in case it is not available.
Page	31	Deleted_caption		ENU=Price List
Page	31	Deleted_caption		ENU=View, print, or save a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria.
Page	31	Deleted_caption		ENU=Inventory Cost and Price List
Page	31	Deleted_caption		ENU=View, print, or save a list of your items and their price and cost information. The report specifies direct unit cost, last direct cost, unit price, profit percentage, and profit.
Page	31	Deleted_caption		ENU=Inventory Availability
Page	31	Deleted_caption		ENU=View, print, or save a summary of historical inventory transactions with selected items, for example, to decide when to purchase the items. The report specifies quantity on sales order, quantity on purchase order, back orders from vendors, minimum inventory, and whether there are reorders.
Page	31	Deleted_caption		ENU=Item Register
Page	31	Deleted_caption		ENU=Item Register - Quantity
Page	31	Deleted_caption		ENU=Item Register - Value
Page	31	Deleted_caption		ENU=Costing
Page	31	Deleted_caption		ENU=Inventory - Cost Variance
Page	31	Deleted_caption		ENU=Invt. Valuation - Cost Spec.
Page	31	Deleted_caption		ENU=Compare List
Page	31	Deleted_caption		ENU=Inventory Details
Page	31	Deleted_caption		ENU=Inventory - Transaction Detail
Page	31	Deleted_caption		ENU=Item Charges - Specification
Page	31	Deleted_caption		ENU=Item Age Composition - Qty.
Page	31	Deleted_caption		ENU=View, print, or save an overview of the current age composition of selected items in your inventory.
Page	31	Deleted_caption		ENU=Item Expiration - Quantity
Page	31	Deleted_caption		ENU=Inventory Statistics
Page	31	Deleted_caption		ENU=Inventory - Sales Statistics
Page	31	Deleted_caption		ENU=View, print, or save a summary of selected items' sales per customer, for example, to analyze the profit on individual items or trends in revenues and profit. The report specifies direct unit cost, unit price, sales quantity, sales in LCY, profit percentage, and profit.
Page	31	Deleted_caption		ENU=Inventory - Customer Sales
Page	31	Deleted_caption		ENU=View, print, or save a list of customers that have purchased selected items within a selected period, for example, to analyze customers' purchasing patterns. The report specifies quantity, amount, discount, profit percentage, and profit.
Page	31	Deleted_caption		ENU=Inventory - Top 10 List
Page	31	Deleted_caption		ENU=View, print, or save a list of the top items by sales, quantity on hand, or inventory value. The report includes a bar graph to show you how the items rank.
Page	31	Deleted_caption		ENU=Finance Reports
Page	31	Deleted_caption		ENU=Inventory Valuation
Page	31	Deleted_caption		ENU=View, print, or save a list of the values of the on-hand quantity of each inventory item.
Page	31	Deleted_caption		ENU=Status
Page	31	Deleted_caption		ENU=View, print, or save the status of partially filled or unfilled orders so you can determine what effect filling these orders may have on your inventory.
Page	31	Deleted_caption		ENU=Item Age Composition - Value
Page	31	Deleted_caption		ENU=View, print, or save an overview of the current age composition of selected items in your inventory.
Page	31	Deleted_caption		ENU=Orders
Page	31	Deleted_caption		ENU=Inventory Order Details
Page	31	Deleted_caption		ENU=Inventory Purchase Orders
Page	31	Deleted_caption		ENU=Inventory - Vendor Purchases
Page	31	Deleted_caption		ENU=Inventory - Reorders
Page	31	Deleted_caption		ENU=Inventory - Sales Back Orders
Page	31	Deleted_caption		ENU=Item
Page	31	Deleted_caption		ENU=Approvals
Page	31	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	31	Deleted_caption		ENU=Availability
Page	31	Deleted_caption		ENU=Items b&y Location
Page	31	Deleted_caption		ENU=Show a list of items grouped by location.
Page	31	Deleted_caption		ENU=&Item Availability by
Page	31	Deleted_caption		ENU=Event
Page	31	Deleted_caption		ENU=Period
Page	31	Deleted_caption		ENU=Variant
Page	31	Deleted_caption		ENU=Location
Page	31	Deleted_caption		ENU=BOM Level
Page	31	Deleted_caption		ENU=Timeline
Page	31	Deleted_caption		ENU=Dynamics CRM
Page	31	Deleted_caption		ENU=Product
Page	31	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM product.
Page	31	Deleted_caption		ENU=Synchronize Now
Page	31	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	31	Deleted_caption		@@@=Coupling is a noun
Page	31	Deleted_caption		ENU=Coupling]
Page	31	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	31	Deleted_caption		ENU=Set Up Coupling
Page	31	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM product.
Page	31	Deleted_caption		ENU=Delete Coupling
Page	31	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM product.
Page	31	Deleted_caption		ENU=Va&riants
Page	31	Deleted_caption		ENU=Substituti&ons
Page	31	Deleted_caption		ENU=Identifiers
Page	31	Deleted_caption		ENU=Assembly/Production
Page	31	Deleted_caption		ENU=Structure
Page	31	Deleted_caption		ENU=Cost Shares
Page	31	Deleted_caption		ENU=Assemb&ly
Page	31	Deleted_caption		ENU=Assembly BOM
Page	31	Deleted_caption		ENU=Where-Used
Page	31	Deleted_caption		ENU=Calc. Stan&dard Cost
Page	31	Deleted_caption		ENU=Calc. Unit Price
Page	31	Deleted_caption		ENU=Production
Page	31	Deleted_caption		ENU=Production BOM
Page	31	Deleted_caption		ENU=Where-Used
Page	31	Deleted_caption		ENU=Calc. Stan&dard Cost
Page	31	Deleted_caption		ENU=&Reservation Entries
Page	31	Deleted_caption		ENU=&Value Entries
Page	31	Deleted_caption		ENU=Item &Tracking Entries
Page	31	Deleted_caption		ENU=&Warehouse Entries
Page	31	Deleted_caption		ENU=Statistics
Page	31	Deleted_caption		ENU=Statistics
Page	31	Deleted_caption		ENU=Entry Statistics
Page	31	Deleted_caption		ENU=T&urnover
Page	31	Deleted_caption		ENU=Co&mments
Page	31	Deleted_caption		ENU=S&ales
Page	31	Deleted_caption		ENU=Prices
Page	31	Deleted_caption		ENU=Line Discounts
Page	31	Deleted_caption		ENU=Prepa&yment Percentages
Page	31	Deleted_caption		ENU=Orders
Page	31	Deleted_caption		ENU=Returns Orders
Page	31	Deleted_caption		ENU=&Purchases
Page	31	Deleted_caption		ENU=Ven&dors
Page	31	Deleted_caption		ENU=Prices
Page	31	Deleted_caption		ENU=Line Discounts
Page	31	Deleted_caption		ENU=Prepa&yment Percentages
Page	31	Deleted_caption		ENU=Orders
Page	31	Deleted_caption		ENU=Return Orders
Page	31	Deleted_caption		ENU=Nonstoc&k Items
Page	31	Deleted_caption		ENU=Warehouse
Page	31	Deleted_caption		ENU=&Bin Contents
Page	31	Deleted_caption		ENU=Stockkeepin&g Units
Page	31	Deleted_caption		ENU=Service
Page	31	Deleted_caption		ENU=Ser&vice Items
Page	31	Deleted_caption		ENU=Troubleshooting
Page	31	Deleted_caption		ENU=Troubleshooting Setup
Page	31	Deleted_caption		ENU=Resources
Page	31	Deleted_caption		ENU=R&esource
Page	31	Deleted_caption		ENU=Resource &Skills
Page	31	Deleted_caption		ENU=View the assignment of skills to resources, items, service item groups, and service items. You can use skill codes to allocate skilled resources to service items or items that need special skills for servicing.
Page	31	Deleted_caption		ENU=Skilled R&esources
Page	31	Deleted_caption		ENU=View a list of all registered resources with information about whether they have the skills required to service the particular service item group, item, or service item.
Page	31	Deleted_caption		ENU=Item
Page	31	Deleted_caption		ENU=Specifies the number of the item.
Page	31	Deleted_caption		ENU=Specifies a description of the item.
Page	31	Deleted_caption		ENU=Specifies if the item card represents a physical item (Inventory) or a service (Service).
Page	31	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	31	Deleted_caption		ENU=Specifies that a substitute exists for this item.
Page	31	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	31	Deleted_caption		ENU=Specifies the cost per unit of the item.
Page	31	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	31	Deleted_caption		ENU=Specifies a code for the item's tariff number.
Page	31	Deleted_caption		ENU=Default Deferral Template
Page	31	Deleted_caption		ENU=Specifies the default template that governs how to defer revenues and expenses to the periods when they occurred.
Page	35	Deleted_caption		ENU=Specifies the item number of the item on the card.
Page	35	Deleted_caption		ENU=Specifies the variant code from which you opened the Item Translations window.
Page	35	Deleted_caption		ENU=Specifies a language code.
Page	35	Deleted_caption		ENU=Specifies the item description to use when this language code is selected.
Page	35	Deleted_caption		ENU=Specifies more information about the item.
Page	36	Deleted_caption		ENU=E&xplode BOM
Page	36	Deleted_caption		ENU=Calc. Standard Cost
Page	36	Deleted_caption		ENU=Calc. Unit Price
Page	36	Deleted_caption		ENU=Specifies whether the assembly BOM component is an item or a resource.
Page	36	Deleted_caption		ENU=Specifies the number of the item or resource that is part of the assembly BOM.
Page	36	Deleted_caption		ENU=Inserts a variant code in this field if the BOM component is an item variant.
Page	36	Deleted_caption		ENU=Specifies a description of the assembly BOM component.
Page	36	Deleted_caption		ENU=Specifies Yes if the assembly BOM component is an assembly BOM.
Page	36	Deleted_caption		ENU=Specifies how many units of the assembly BOM component are required in the assembly BOM.
Page	36	Deleted_caption		ENU=Specifies the assembly BOM component's unit of measure.
Page	36	Deleted_caption		ENU=Specifies which service item the component on the line is used in.
Page	36	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	36	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	36	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	36	Deleted_caption		ENU=Specifies a machine that should be used when processing the component on this line of the assembly BOM.
Page	36	Deleted_caption		ENU=Specifies the total number of days required to assemble the item on the assembly BOM line.
Page	36	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly BOM is allocated during assembly.
Page	37	Deleted_caption		ENU=Specifies the number of the assembly item that the assembly BOM component belongs to.
Page	37	Deleted_caption		ENU=Specifies a description of the assembly BOM if the item on the line is an assembly BOM.
Page	37	Deleted_caption		ENU=Specifies how many units of the assembly BOM component are required in the assembly BOM.
Page	37	Deleted_caption		ENU=Specifies the assembly BOM component's unit of measure.
Page	37	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	37	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	37	Deleted_caption		ENU=Specifies the component's position in the assembly BOM structure.
Page	37	Deleted_caption		ENU=Specifies a machine that should be used when processing the component on this line of the assembly BOM.
Page	37	Deleted_caption		ENU=Specifies the total number of days required to assemble the item on the assembly BOM line.
Page	38	Deleted_caption		ENU=Ent&ry
Page	38	Deleted_caption		ENU=Dimensions
Page	38	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	38	Deleted_caption		ENU=&Value Entries
Page	38	Deleted_caption		ENU=View all amounts relating to an item.
Page	38	Deleted_caption		ENU=&Application
Page	38	Deleted_caption		ENU=Applied E&ntries
Page	38	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	38	Deleted_caption		ENU=Reservation Entries
Page	38	Deleted_caption		ENU=View the entries for every reservation that is made, either manually or automatically.
Page	38	Deleted_caption		ENU=Application Worksheet
Page	38	Deleted_caption		ENU=View item applications that are automatically created between item ledger entries during item transactions.
Page	38	Deleted_caption		ENU=F&unctions
Page	38	Deleted_caption		ENU=Order &Tracking
Page	38	Deleted_caption		ENU=Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
Page	38	Deleted_caption		ENU=&Navigate
Page	38	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	38	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	38	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	38	Deleted_caption		ENU=Specifies what type of document was posted to create the item ledger entry.
Page	38	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	38	Deleted_caption		ENU=Specifies the number of the line on the posted document that corresponds to the item ledger entry.
Page	38	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	38	Deleted_caption		ENU=Specifies the variant code for the items.
Page	38	Deleted_caption		ENU=Specifies a description of the entry.
Page	38	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	38	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	38	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	38	Deleted_caption		ENU=Specifies the last date that the item on the line can be used.
Page	38	Deleted_caption		ENU=Specifies a serial number if the posted item carries such a number.
Page	38	Deleted_caption		ENU=Specifies a lot number if the posted item carries such a number.
Page	38	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	38	Deleted_caption		ENU=Specifies the number of units of the item in the item entry.
Page	38	Deleted_caption		ENU=Specifies how many units of the item on the line have been invoiced.
Page	38	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	38	Deleted_caption		ENU=Specifies the quantity for this item ledger entry that was shipped and has not yet been returned.
Page	38	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	38	Deleted_caption		ENU=Specifies the quantity per item unit of measure.
Page	38	Deleted_caption		ENU=Specifies the expected sales amount, in LCY.
Page	38	Deleted_caption		ENU=Specifies the sales amount, in LCY.
Page	38	Deleted_caption		ENU=Specifies the expected cost, in LCY, of the quantity posting.
Page	38	Deleted_caption		ENU=Specifies the adjusted cost, in LCY, of the quantity posting.
Page	38	Deleted_caption		ENU=Specifies the adjusted non-inventoriable cost, that is an item charge assigned to an outbound entry.
Page	38	Deleted_caption		ENU=Specifies the expected cost, in ACY, of the quantity posting.
Page	38	Deleted_caption		ENU=Specifies the adjusted cost of the entry, in the additional reporting currency.
Page	38	Deleted_caption		ENU=Specifies the adjusted non-inventoriable cost, that is, an item charge assigned to an outbound entry in the additional reporting currency.
Page	38	Deleted_caption		ENU=Specifies if the entry has been fully invoiced or if more posted invoices are expected. Only completely invoiced entries can be revalued.
Page	38	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	38	Deleted_caption		ENU=Specifies whether the items on the line have been shipped directly to the customer.
Page	38	Deleted_caption		ENU=Specifies if the posting represents an assemble-to-order sale.
Page	38	Deleted_caption		ENU=Specifies whether there is one or more applied entries, which need to be adjusted.
Page	38	Deleted_caption		ENU=Specifies which type of order that the entry was created in.
Page	38	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	38	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	38	Deleted_caption		ENU=Specifies the line number of the production order component.
Page	38	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	38	Deleted_caption		ENU=Specifies the number of the job associated with the entry.
Page	38	Deleted_caption		ENU=Specifies the number of the job task associated with the entry.
Page	39	Deleted_caption		ENU=New,Process,Report,Bank,Application,Payroll,Approve
Page	39	Deleted_caption		ENU=&Line
Page	39	Deleted_caption		ENU=Dimensions
Page	39	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	39	Deleted_caption		ENU=A&ccount
Page	39	Deleted_caption		ENU=Card
Page	39	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	39	Deleted_caption		ENU=Ledger E&ntries
Page	39	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	39	Deleted_caption		ENU=Approvals
Page	39	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	39	Deleted_caption		ENU=F&unctions
Page	39	Deleted_caption		ENU=Renumber Document Numbers
Page	39	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	39	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	39	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	39	Deleted_caption		ENU=-
Page	39	Deleted_caption		ENU=&Get Standard Journals
Page	39	Deleted_caption		ENU=Select a standard general journal to be inserted.
Page	39	Deleted_caption		ENU=&Save as Standard Journal
Page	39	Deleted_caption		ENU=Define the journal lines that you want to use later as a standard journal before you post the journal.
Page	39	Deleted_caption		ENU=Test Report
Page	39	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	39	Deleted_caption		ENU=P&ost
Page	39	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	39	Deleted_caption		ENU=Preview Posting
Page	39	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	39	Deleted_caption		ENU=Post and &Print
Page	39	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	39	Deleted_caption		ENU=Deferral Schedule
Page	39	Deleted_caption		ENU=View or edit the deferral schedule that governs how expenses or revenue are deferred to different accounting periods when the journal line is posted.
Page	39	Deleted_caption		ENU=Incoming Document
Page	39	Deleted_caption		ENU=View Incoming Document
Page	39	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	39	Deleted_caption		ENU=Select Incoming Document
Page	39	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	39	Deleted_caption		ENU=Create Incoming Document from File
Page	39	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	39	Deleted_caption		ENU=Remove Incoming Document
Page	39	Deleted_caption		ENU=Remove the link to an incoming document record and file attachment.
Page	39	Deleted_caption		ENU=B&ank
Page	39	Deleted_caption		ENU=Import Bank Statement
Page	39	Deleted_caption		ENU=Bank Statement Details
Page	39	Deleted_caption		ENU=Reconcile
Page	39	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	39	Deleted_caption		ENU=Application
Page	39	Deleted_caption		ENU=Apply Entries
Page	39	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	39	Deleted_caption		ENU=Apply Automatically
Page	39	Deleted_caption		ENU=Map Text to Account
Page	39	Deleted_caption		ENU=Payro&ll
Page	39	Deleted_caption		ENU=Import Payroll File
Page	39	Deleted_caption		ENU=Import Payroll Transactions
Page	39	Deleted_caption		ENU=Import Payroll Transactions
Page	39	Deleted_caption		ENU=Request Approval
Page	39	Deleted_caption		ENU=Send Approval Request
Page	39	Deleted_caption		ENU=Journal Batch
Page	39	Deleted_caption		ENU=Send all journal lines for approval, also those that you may not see because of filters.
Page	39	Deleted_caption		ENU=Selected Journal Lines
Page	39	Deleted_caption		ENU=Send selected journal lines for approval.
Page	39	Deleted_caption		ENU=Cancel Approval Request
Page	39	Deleted_caption		ENU=Journal Batch
Page	39	Deleted_caption		ENU=Cancel sending all journal lines for approval, also those that you may not see because of filters.
Page	39	Deleted_caption		ENU=Selected Journal Lines
Page	39	Deleted_caption		ENU=Cancel sending selected journal lines for approval.
Page	39	Deleted_caption		ENU=Approval
Page	39	Deleted_caption		ENU=Approve
Page	39	Deleted_caption		ENU=Approve the requested changes.
Page	39	Deleted_caption		ENU=Reject
Page	39	Deleted_caption		ENU=Reject the approval request.
Page	39	Deleted_caption		ENU=Delegate
Page	39	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	39	Deleted_caption		ENU=Comments
Page	39	Deleted_caption		ENU=View or add comments.
Page	39	Deleted_caption		ENU=Batch Name
Page	39	Deleted_caption		ENU=Specifies the batch name of the general journal.
Page	39	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	39	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	39	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	39	Deleted_caption		ENU=Specifies the number of the incoming document that this general journal line is created for.
Page	39	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	39	Deleted_caption		ENU=Specifies the external document number that will be exported in the payment file.
Page	39	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	39	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	39	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	39	Deleted_caption		ENU=Specifies payer information that is imported with the bank statement file.
Page	39	Deleted_caption		ENU=Specifies transaction information that is imported with the bank statement file.
Page	39	Deleted_caption		ENU=Specifies the code of the business unit that the entry derives from in a consolidated company.
Page	39	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	39	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	39	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	39	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	39	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the quantity of items to be included on the journal line.
Page	39	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	39	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
Page	39	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
Page	39	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	39	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	39	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	39	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	39	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	39	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	39	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	39	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	39	Deleted_caption		ENU=Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred.
Page	39	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies the address code of the bill-to customer or pay-to vendor that the entry is linked to.
Page	39	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	39	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	39	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	39	Deleted_caption		ENU=Specifies the code that represents the payments terms that apply to the entry on the journal line.
Page	39	Deleted_caption		ENU=Specifies that the general journal line has been automatically applied with a matching payment using the Apply Automatically function.
Page	39	Deleted_caption		ENU=Applied
Page	39	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	39	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	39	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	39	Deleted_caption		ENU=Specifies if the journal line has been invoiced, and you execute the payment suggestions batch job, or you create a finance charge memo or reminder.
Page	39	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	39	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	39	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	39	Deleted_caption		ENU=Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit collection.
Page	39	Deleted_caption		ENU=Account Name
Page	39	Deleted_caption		ENU=Specifies the name of the account.
Page	39	Deleted_caption		ENU=Bal. Account Name
Page	39	Deleted_caption		ENU=Bal. Account Name
Page	39	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	39	Deleted_caption		ENU=Balance
Page	39	Deleted_caption		ENU=Balance
Page	39	Deleted_caption		ENU=Specifies the balance that has accumulated in the general journal on the line where the cursor is.
Page	39	Deleted_caption		ENU=Total Balance
Page	39	Deleted_caption		ENU=Total Balance
Page	39	Deleted_caption		ENU=Specifies the total balance in the general journal.
Page	39	Deleted_caption		ENU=Batch Workflows
Page	39	Deleted_caption		ENU=Line Workflows
Page	39	Deleted_caption		ENU=General Journal lines have been successfully inserted from Standard General Journal %1.'
Page	39	Deleted_caption		ENU=Standard General Journal %1 has been successfully created.'
Page	39	Deleted_caption		ENU=You cannot specify a deferral code for this type of account.'
Page	40	Deleted_caption		ENU=&Line
Page	40	Deleted_caption		ENU=Dimensions
Page	40	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	40	Deleted_caption		ENU=Item &Tracking Lines
Page	40	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	40	Deleted_caption		ENU=Bin Contents
Page	40	Deleted_caption		ENU=Show the contents if the current line contains a bin.
Page	40	Deleted_caption		ENU=-
Page	40	Deleted_caption		ENU=&Recalculate Unit Amount
Page	40	Deleted_caption		ENU=Reset the unit amount to the amount specified on the item card.
Page	40	Deleted_caption		ENU=&Item
Page	40	Deleted_caption		ENU=Card
Page	40	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	40	Deleted_caption		ENU=Ledger E&ntries
Page	40	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	40	Deleted_caption		ENU=Item Availability by
Page	40	Deleted_caption		ENU=Event
Page	40	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	40	Deleted_caption		ENU=Period
Page	40	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	40	Deleted_caption		ENU=Variant
Page	40	Deleted_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	40	Deleted_caption		ENU=Location
Page	40	Deleted_caption		ENU=Show how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	40	Deleted_caption		ENU=BOM Level
Page	40	Deleted_caption		ENU=View how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	40	Deleted_caption		ENU=F&unctions
Page	40	Deleted_caption		ENU=E&xplode BOM
Page	40	Deleted_caption		ENU=View the contents of the bill of materials.
Page	40	Deleted_caption		ENU=&Calculate Whse. Adjustment
Page	40	Deleted_caption		ENU=Calculate adjustments in quantity based on the warehouse adjustment bin for each item in the journal. New lines are added for negative and positive quantities.
Page	40	Deleted_caption		ENU=-
Page	40	Deleted_caption		ENU=&Get Standard Journals
Page	40	Deleted_caption		ENU=Import journal lines from a standard journal that already exists.
Page	40	Deleted_caption		ENU=&Save as Standard Journal
Page	40	Deleted_caption		ENU=Save the journal lines as a standard journal that you can later reuse.
Page	40	Deleted_caption		ENU=P&osting
Page	40	Deleted_caption		ENU=Test Report
Page	40	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	40	Deleted_caption		ENU=P&ost
Page	40	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	40	Deleted_caption		ENU=Post and &Print
Page	40	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	40	Deleted_caption		ENU=&Print
Page	40	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	40	Deleted_caption		ENU=Batch Name
Page	40	Deleted_caption		ENU=Specifies the journal batch of the item journal.
Page	40	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	40	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	40	Deleted_caption		ENU=Specifies the type of transaction that will be posted from the item journal line.
Page	40	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.
Page	40	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	40	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	40	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	40	Deleted_caption		ENU=Specifies a variant code for the item.
Page	40	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	40	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	40	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	40	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	40	Deleted_caption		ENU=Specifies a bin code for the item.
Page	40	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	40	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	40	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	40	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	40	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	40	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	40	Deleted_caption		ENU=Specifies the line's net amount.
Page	40	Deleted_caption		ENU=Specifies the discount amount of this entry on the line.
Page	40	Deleted_caption		ENU=Specifies the item indirect cost.
Page	40	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	40	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	40	Deleted_caption		ENU=Specifies the number of the outbound item ledger entry, whose cost is forwarded to the inbound item ledger entry.
Page	40	Deleted_caption		ENU=Specifies the number for the transaction type, for the purpose of reporting to Intrastat.
Page	40	Deleted_caption		ENU=Specifies the code for the transport method.
Page	40	Deleted_caption		ENU=Specifies the country/region code that applies to the journal line.
Page	40	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	40	Deleted_caption		ENU=Item Description
Page	40	Deleted_caption		ENU=You cannot use entry type %1 in this journal.'
Page	40	Deleted_caption		ENU=Item Journal lines have been successfully inserted from Standard Item Journal %1.'
Page	40	Deleted_caption		ENU=Standard Item Journal %1 has been successfully created.'
Page	41	Deleted_caption		ENU=New,Process,Report,Quote,View,Approve,Request Approval
Page	41	Deleted_caption		ENU=&Quote
Page	41	Deleted_caption		ENU=Approvals
Page	41	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	41	Deleted_caption		ENU=Dimensions
Page	41	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	41	Deleted_caption		ENU=&View
Page	41	Deleted_caption		ENU=Customer
Page	41	Deleted_caption		ENU=View details on the selected customer.
Page	41	Deleted_caption		ENU=C&ontact
Page	41	Deleted_caption		ENU=View details on the selected contact.
Page	41	Deleted_caption		ENU=&Quote
Page	41	Deleted_caption		ENU=Statistics
Page	41	Deleted_caption		ENU=Co&mments
Page	41	Deleted_caption		ENU=&Print
Page	41	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	41	Deleted_caption		ENU=Send by &Email
Page	41	Deleted_caption		ENU=Prepare to mail the document. The Send Email window opens prefilled with the customer's email address so you can add or edit information.
Page	41	Deleted_caption		ENU=Get Recurring Sales Lines
Page	41	Deleted_caption		ENU=Get standard sales lines that are available to assign to customers.
Page	41	Deleted_caption		ENU=Copy Document
Page	41	Deleted_caption		ENU=Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.
Page	41	Deleted_caption		ENU=Approval
Page	41	Deleted_caption		ENU=Approve
Page	41	Deleted_caption		ENU=Approve the requested changes.
Page	41	Deleted_caption		ENU=Reject
Page	41	Deleted_caption		ENU=Reject the approval request.
Page	41	Deleted_caption		ENU=Delegate
Page	41	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	41	Deleted_caption		ENU=Comments
Page	41	Deleted_caption		ENU=View or add comments.
Page	41	Deleted_caption		ENU=Create
Page	41	Deleted_caption		ENU=Make &Order
Page	41	Deleted_caption		ENU=Convert the sales quote to a sales order.
Page	41	Deleted_caption		ENU=Make Invoice
Page	41	Deleted_caption		ENU=Convert the sales quote to a sales invoice.
Page	41	Deleted_caption		ENU=C&reate Customer
Page	41	Deleted_caption		ENU=Create &To-do
Page	41	Deleted_caption		ENU=Release
Page	41	Deleted_caption		ENU=Re&lease
Page	41	Deleted_caption		ENU=Re&open
Page	41	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	41	Deleted_caption		ENU=Request Approval
Page	41	Deleted_caption		ENU=Send A&pproval Request
Page	41	Deleted_caption		ENU=Send an approval request.
Page	41	Deleted_caption		ENU=Cancel Approval Re&quest
Page	41	Deleted_caption		ENU=Cancel the approval request.
Page	41	Deleted_caption		ENU=F&unctions
Page	41	Deleted_caption		ENU=Calculate &Invoice Discount
Page	41	Deleted_caption		ENU=Calculate the invoice discount that applies to the sales quote.
Page	41	Deleted_caption		ENU=Archi&ve Document
Page	41	Deleted_caption		ENU=Incoming Document
Page	41	Deleted_caption		ENU=View Incoming Document
Page	41	Deleted_caption		ENU=Select Incoming Document
Page	41	Deleted_caption		ENU=Create Incoming Document from File
Page	41	Deleted_caption		ENU=Remove Incoming Document
Page	41	Deleted_caption		ENU=General
Page	41	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	41	Deleted_caption		ENU=Customer
Page	41	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default. The value is automatically inserted from the customer card when you fill the Sell-to Customer No. field. The value will appear on the printed sales document.
Page	41	Deleted_caption		ENU=Sell-to
Page	41	Deleted_caption		ENU=Address
Page	41	Deleted_caption		ENU=Specifies the address where the customer is located.
Page	41	Deleted_caption		ENU=Address 2
Page	41	Deleted_caption		ENU=Specifies additional address information.
Page	41	Deleted_caption		ENU=Post Code
Page	41	Deleted_caption		ENU=Specifies the postal code.
Page	41	Deleted_caption		ENU=City
Page	41	Deleted_caption		ENU=Specifies the city where the customer is located.
Page	41	Deleted_caption		ENU=Contact No.
Page	41	Deleted_caption		ENU=Specifies the number of the contact that the sales document will be sent to.
Page	41	Deleted_caption		ENU=Contact
Page	41	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	41	Deleted_caption		ENU=Specifies the number of archived versions for this sales document.
Page	41	Deleted_caption		ENU=Specifies the date on which the exchange rate applies to prices listed in a foreign currency on the sales order.
Page	41	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	41	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	41	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	41	Deleted_caption		ENU=Specifies the name of the salesperson who is assigned to the customer.
Page	41	Deleted_caption		ENU=Specifies the campaign number the document is linked to.
Page	41	Deleted_caption		ENU=Specifies the number of the opportunity that the sales quote is assigned to.
Page	41	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	41	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	41	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	41	Deleted_caption		ENU=Work Description
Page	41	Deleted_caption		ENU=Specifies the products or service being offered
Page	41	Deleted_caption		ENU=Invoice Details
Page	41	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	41	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	41	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	41	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	41	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	41	Deleted_caption		ENU=Specifies how the customer must pay for products on the sales document.
Page	41	Deleted_caption		ENU=Payment Service
Page	41	Deleted_caption		ENU=Specifies the online payment service, such as PayPal, that customers can use to pay the sales document.
Page	41	Deleted_caption		ENU=Specifies the type of transaction that the sales document represents, for the purpose of reporting to Intrastat.
Page	41	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	41	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	41	Deleted_caption		ENU=Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.
Page	41	Deleted_caption		ENU=Specifies the last date the customer can pay the invoice and still receive a payment discount.
Page	41	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	41	Deleted_caption		ENU=Shipping and Billing
Page	41	Deleted_caption		ENU=Ship-to
Page	41	Deleted_caption		ENU=Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer's sell-to address. Alternate Ship-to Address: One of the customer's alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Page	41	Deleted_caption		ENU=Code
Page	41	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	41	Deleted_caption		ENU=Name
Page	41	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	41	Deleted_caption		ENU=Address
Page	41	Deleted_caption		ENU=Specifies the address that products on the sales document will be shipped to. By default, the field is filled with the value in the Address field on the customer card or with the value in the Address field in the Ship-to Address window.
Page	41	Deleted_caption		ENU=Address 2
Page	41	Deleted_caption		ENU=Specifies additional address information.
Page	41	Deleted_caption		ENU=Post Code
Page	41	Deleted_caption		ENU=Specifies the postal code.
Page	41	Deleted_caption		ENU=City
Page	41	Deleted_caption		ENU=Specifies the city that products on the sales document will be shipped to.
Page	41	Deleted_caption		ENU=Country/Region
Page	41	Deleted_caption		ENU=Contact
Page	41	Deleted_caption		ENU=Specifies the name of the contact person at the address that products on the sales document will be shipped to.
Page	41	Deleted_caption		ENU=Shipment Method
Page	41	Deleted_caption		ENU=Code
Page	41	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	41	Deleted_caption		ENU=Agent
Page	41	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	41	Deleted_caption		ENU=Agent service
Page	41	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	41	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	41	Deleted_caption		ENU=Bill-to
Page	41	Deleted_caption		ENU=Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Page	41	Deleted_caption		ENU=Name
Page	41	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	41	Deleted_caption		ENU=Address
Page	41	Deleted_caption		ENU=Specifies the address of the customer that you will send the invoice to.
Page	41	Deleted_caption		ENU=Address 2
Page	41	Deleted_caption		ENU=Specifies additional address information.
Page	41	Deleted_caption		ENU=Post Code
Page	41	Deleted_caption		ENU=Specifies the postal code.
Page	41	Deleted_caption		ENU=City
Page	41	Deleted_caption		ENU=Specifies the city you will send the invoice to.
Page	41	Deleted_caption		ENU=Contact No.
Page	41	Deleted_caption		ENU=Specifies the number of the contact the invoice will be sent to.
Page	41	Deleted_caption		ENU=Contact
Page	41	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	41	Deleted_caption		ENU=Foreign Trade
Page	41	Deleted_caption		ENU=Specifies whether the sales document is part of a three-party trade.
Page	41	Deleted_caption		ENU=Specifies a code for the sales document's transaction specification, for the purpose of reporting to INTRASTAT.
Page	41	Deleted_caption		ENU=Specifies the transport method, for the purpose of reporting to INTRASTAT.
Page	41	Deleted_caption		ENU=Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat.
Page	41	Deleted_caption		ENU=Specifies the area of the customer's address, for the purpose of reporting to INTRASTAT.
Page	41	Deleted_caption		ENU=The Code field can only be empty if you select Custom Address in the Ship-to field.'
Page	42	Deleted_caption		ENU=New,Process,Report,Approve,Release,Posting,Prepare,Invoice,Request Approval
Page	42	Deleted_caption		ENU=O&rder
Page	42	Deleted_caption		ENU=Statistics
Page	42	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	42	Deleted_caption		ENU=Card
Page	42	Deleted_caption		ENU=View or create the standard sales lines that are represented by the code on the recurring sales line.
Page	42	Deleted_caption		ENU=Dimensions
Page	42	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	42	Deleted_caption		ENU=Approvals
Page	42	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	42	Deleted_caption		ENU=Co&mments
Page	42	Deleted_caption		ENU=Assembly Orders
Page	42	Deleted_caption		ENU=Dynamics CRM
Page	42	Deleted_caption		ENU=Sales Order
Page	42	Deleted_caption		ENU=View the selected sales order.
Page	42	Deleted_caption		ENU=Documents
Page	42	Deleted_caption		ENU=S&hipments
Page	42	Deleted_caption		ENU=View a list of the sales shipments you have posted.
Page	42	Deleted_caption		ENU=Invoices
Page	42	Deleted_caption		ENU=View the history of posted sales invoices that have been posted for the document.
Page	42	Deleted_caption		ENU=Warehouse
Page	42	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	42	Deleted_caption		ENU=Whse. Shipment Lines
Page	42	Deleted_caption		ENU=Prepayment
Page	42	Deleted_caption		ENU=Prepa&yment Invoices
Page	42	Deleted_caption		ENU=Prepayment Credi&t Memos
Page	42	Deleted_caption		ENU=Approval
Page	42	Deleted_caption		ENU=Approve
Page	42	Deleted_caption		ENU=Approve the requested changes.
Page	42	Deleted_caption		ENU=Reject
Page	42	Deleted_caption		ENU=Reject the approval request.
Page	42	Deleted_caption		ENU=Delegate
Page	42	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	42	Deleted_caption		ENU=Comments
Page	42	Deleted_caption		ENU=View or add comments.
Page	42	Deleted_caption		ENU=Release
Page	42	Deleted_caption		ENU=Re&lease
Page	42	Deleted_caption		ENU=Re&open
Page	42	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	42	Deleted_caption		ENU=F&unctions
Page	42	Deleted_caption		ENU=Create Purchase Invoice
Page	42	Deleted_caption		ENU=Create a new purchase invoice so you can buy items from a vendor.
Page	42	Deleted_caption		ENU=Calculate &Invoice Discount
Page	42	Deleted_caption		ENU=Calculate the invoice discount that applies to the sales order.
Page	42	Deleted_caption		ENU=Get St&d. Cust. Sales Codes
Page	42	Deleted_caption		ENU=View a list of the standard sales codes that have been assigned to the current customer.
Page	42	Deleted_caption		ENU=Copy Document
Page	42	Deleted_caption		ENU=Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.
Page	42	Deleted_caption		ENU=Move Negative Lines
Page	42	Deleted_caption		ENU=Archi&ve Document
Page	42	Deleted_caption		ENU=Send IC Sales Order Cnfmn.
Page	42	Deleted_caption		ENU=Incoming Document
Page	42	Deleted_caption		ENU=View Incoming Document
Page	42	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	42	Deleted_caption		ENU=Select Incoming Document
Page	42	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	42	Deleted_caption		ENU=Create Incoming Document from File
Page	42	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	42	Deleted_caption		ENU=Remove Incoming Document
Page	42	Deleted_caption		ENU=Remove incoming document records and file attachments.
Page	42	Deleted_caption		ENU=Plan
Page	42	Deleted_caption		ENU=Order &Promising
Page	42	Deleted_caption		ENU=Demand Overview
Page	42	Deleted_caption		ENU=Pla&nning
Page	42	Deleted_caption		ENU=Request Approval
Page	42	Deleted_caption		ENU=Send A&pproval Request
Page	42	Deleted_caption		ENU=Send an approval request.
Page	42	Deleted_caption		ENU=Cancel Approval Re&quest
Page	42	Deleted_caption		ENU=Cancel the approval request.
Page	42	Deleted_caption		ENU=Warehouse
Page	42	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	42	Deleted_caption		ENU=Create &Whse. Shipment
Page	42	Deleted_caption		ENU=P&osting
Page	42	Deleted_caption		ENU=P&ost
Page	42	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	42	Deleted_caption		ENU=Post and New
Page	42	Deleted_caption		ENU=Post and Send
Page	42	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	42	Deleted_caption		ENU=Test Report
Page	42	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	42	Deleted_caption		ENU=Remove From Job Queue
Page	42	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	42	Deleted_caption		ENU=Preview Posting
Page	42	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	42	Deleted_caption		ENU=Prepa&yment
Page	42	Deleted_caption		ENU=Prepayment &Test Report
Page	42	Deleted_caption		ENU=Post Prepayment &Invoice
Page	42	Deleted_caption		ENU=Post and Print Prepmt. Invoic&e
Page	42	Deleted_caption		ENU=Post Prepayment &Credit Memo
Page	42	Deleted_caption		ENU=Post and Print Prepmt. Cr. Mem&o
Page	42	Deleted_caption		ENU=&Print
Page	42	Deleted_caption		ENU=Work Order
Page	42	Deleted_caption		ENU=Pick Instruction
Page	42	Deleted_caption		ENU=&Order Confirmation
Page	42	Deleted_caption		ENU=Email Confirmation
Page	42	Deleted_caption		ENU=Send a sales order confirmation by email. The attachment is sent as a .pdf.
Page	42	Deleted_caption		ENU=Print Confirmation
Page	42	Deleted_caption		ENU=Print a sales order confirmation.
Page	42	Deleted_caption		ENU=General
Page	42	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	42	Deleted_caption		ENU=Customer
Page	42	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	42	Deleted_caption		ENU=Sell-to
Page	42	Deleted_caption		ENU=Address
Page	42	Deleted_caption		ENU=Specifies the address where the customer is located.
Page	42	Deleted_caption		ENU=Address 2
Page	42	Deleted_caption		ENU=Specifies additional address information.
Page	42	Deleted_caption		ENU=Post Code
Page	42	Deleted_caption		ENU=Specifies the postal code.
Page	42	Deleted_caption		ENU=City
Page	42	Deleted_caption		ENU=Specifies the city where the customer is located.
Page	42	Deleted_caption		ENU=Contact No.
Page	42	Deleted_caption		ENU=Specifies the number of the contact that the sales document will be sent to.
Page	42	Deleted_caption		ENU=Contact
Page	42	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	42	Deleted_caption		ENU=Specifies the number of archived versions for this sales document.
Page	42	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	42	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	42	Deleted_caption		ENU=Specifies the date on which the exchange rate applies to prices listed in a foreign currency on the sales order.
Page	42	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	42	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	42	Deleted_caption		ENU=Specifies the date that you have promised to deliver the order, as a result of the Order Promising function.
Page	42	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	42	Deleted_caption		ENU=Specifies the name of the salesperson who is assigned to the customer.
Page	42	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	42	Deleted_caption		ENU=Specifies the number of the opportunity that the sales quote is assigned to.
Page	42	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	42	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	42	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	42	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	42	Deleted_caption		ENU=Invoice Details
Page	42	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	42	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	42	Deleted_caption		ENU=Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents that you have printed, saved, or emailed.
Page	42	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	42	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	42	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	42	Deleted_caption		ENU=Specifies how the customer must pay for products on the sales document.
Page	42	Deleted_caption		ENU=Payment Service
Page	42	Deleted_caption		ENU=Specifies the online payment service, such as PayPal, that customers can use to pay the sales document.
Page	42	Deleted_caption		ENU=Specifies the type of transaction that the sales document represents, for the purpose of reporting to INTRASTAT.
Page	42	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	42	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	42	Deleted_caption		ENU=Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount Date field.
Page	42	Deleted_caption		ENU=Specifies the last date the customer can pay the invoice and still receive a payment discount.
Page	42	Deleted_caption		ENU=Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments.
Page	42	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	42	Deleted_caption		ENU=Specifies how long it takes from when the sales order is shipped from the warehouse to when the order is delivered.
Page	42	Deleted_caption		ENU=Specifies that the shipment of one or more lines has been delayed, or that the shipment date is before the work date.
Page	42	Deleted_caption		ENU=Specifies if the customer accepts partial shipment of orders.
Page	42	Deleted_caption		ENU=Specifies the outbound warehouse handling time.
Page	42	Deleted_caption		ENU=Shipping and Billing
Page	42	Deleted_caption		ENU=Ship-to
Page	42	Deleted_caption		ENU=Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer's sell-to address. Alternate Ship-to Address: One of the customer's alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Page	42	Deleted_caption		ENU=Code
Page	42	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	42	Deleted_caption		ENU=Name
Page	42	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	42	Deleted_caption		ENU=Address
Page	42	Deleted_caption		ENU=Specifies the address that products on the sales document will be shipped to.
Page	42	Deleted_caption		ENU=Address 2
Page	42	Deleted_caption		ENU=Specifies additional address information.
Page	42	Deleted_caption		ENU=Post Code
Page	42	Deleted_caption		ENU=Specifies the postal code.
Page	42	Deleted_caption		ENU=City
Page	42	Deleted_caption		ENU=Specifies the city that products on the sales document will be shipped to.
Page	42	Deleted_caption		ENU=Country/Region
Page	42	Deleted_caption		ENU=Contact
Page	42	Deleted_caption		ENU=Specifies the name of the contact person at the address that products on the sales document will be shipped to.
Page	42	Deleted_caption		ENU=Shipment Method
Page	42	Deleted_caption		ENU=Code
Page	42	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	42	Deleted_caption		ENU=Agent
Page	42	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	42	Deleted_caption		ENU=Agent Service
Page	42	Deleted_caption		ENU=Specifies the code that represents the default shipping agent service you are using for this sales order.
Page	42	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	42	Deleted_caption		ENU=Bill-to
Page	42	Deleted_caption		ENU=Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Page	42	Deleted_caption		ENU=Name
Page	42	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	42	Deleted_caption		ENU=Address
Page	42	Deleted_caption		ENU=Specifies the address of the customer that you will send the invoice to.
Page	42	Deleted_caption		ENU=Address 2
Page	42	Deleted_caption		ENU=Specifies additional address information.
Page	42	Deleted_caption		ENU=Post Code
Page	42	Deleted_caption		ENU=Specifies the postal code.
Page	42	Deleted_caption		ENU=City
Page	42	Deleted_caption		ENU=Specifies the city you will send the invoice to.
Page	42	Deleted_caption		ENU=Contact No.
Page	42	Deleted_caption		ENU=Specifies the number of the contact the invoice will be sent to.
Page	42	Deleted_caption		ENU=Contact
Page	42	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	42	Deleted_caption		ENU=Foreign Trade
Page	42	Deleted_caption		ENU=Specifies whether the sales document is part of a three-party trade.
Page	42	Deleted_caption		ENU=Specifies a code for the sales document's transaction specification, for the purpose of reporting to INTRASTAT.
Page	42	Deleted_caption		ENU=Specifies the transport method, for the purpose of reporting to INTRASTAT.
Page	42	Deleted_caption		ENU=Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat.
Page	42	Deleted_caption		ENU=Specifies the area of the customer's address, for the purpose of reporting to INTRASTAT.
Page	42	Deleted_caption		ENU=Prepayment
Page	42	Deleted_caption		ENU=Specifies the prepayment percentage if you want to apply a prepayment to all lines on the sales order.
Page	42	Deleted_caption		ENU=Specifies that prepayments on the sales order are combined if they have the same general ledger account for prepayments or the same dimensions.
Page	42	Deleted_caption		ENU=Specifies the code that represents the payment terms for prepayment invoices related to the sales document.
Page	42	Deleted_caption		ENU=Specifies when the prepayment invoice for this sales order is due.
Page	42	Deleted_caption		ENU=Specifies the payment discount percent granted on the prepayment if the customer pays on or before the date entered in the Prepmt. Pmt. Discount Date field.
Page	42	Deleted_caption		ENU=Specifies the last date the customer can pay the prepayment invoice and still receive a payment discount on the prepayment amount.
Page	42	Deleted_caption		ENU=Do you want to change %1 in all related records in the warehouse?'
Page	42	Deleted_caption		ENU=The update has been interrupted to respect the warning.'
Page	42	Deleted_caption		ENU=The order has been posted and moved to the Posted Sales Invoices window.\\Do you want to open the posted invoice?'
Page	42	Deleted_caption		ENU=The Code field can only be empty if you select Custom Address in the Ship-to field.'
Page	43	Deleted_caption		ENU=New,Process,Report,Approve,Posting,Prepare,Invoice,Release,Request Approval,View
Page	43	Deleted_caption		ENU=&Invoice
Page	43	Deleted_caption		ENU=Statistics
Page	43	Deleted_caption		ENU=Co&mments
Page	43	Deleted_caption		ENU=Approvals
Page	43	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	43	Deleted_caption		ENU=Customer
Page	43	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	43	Deleted_caption		ENU=Dimensions
Page	43	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	43	Deleted_caption		ENU=Approval
Page	43	Deleted_caption		ENU=Approve
Page	43	Deleted_caption		ENU=Approve the requested changes.
Page	43	Deleted_caption		ENU=Reject
Page	43	Deleted_caption		ENU=Reject the approval request.
Page	43	Deleted_caption		ENU=Delegate
Page	43	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	43	Deleted_caption		ENU=Comments
Page	43	Deleted_caption		ENU=View or add comments.
Page	43	Deleted_caption		ENU=Release
Page	43	Deleted_caption		ENU=Re&lease
Page	43	Deleted_caption		ENU=Re&open
Page	43	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	43	Deleted_caption		ENU=F&unctions
Page	43	Deleted_caption		ENU=Create Purchase Invoice
Page	43	Deleted_caption		ENU=Create a new purchase invoice so you can buy items from a vendor.
Page	43	Deleted_caption		ENU=Get Recurring Sales Lines
Page	43	Deleted_caption		ENU=Insert sales document lines that you have set up for the customer as recurring. Recurring sales lines could be for a monthly replenishment order or a fixed freight expense.
Page	43	Deleted_caption		ENU=Calculate &Invoice Discount
Page	43	Deleted_caption		ENU=Calculate the invoice discount for the entire sales document when all sales invoice lines are entered.
Page	43	Deleted_caption		ENU=Copy Document
Page	43	Deleted_caption		ENU=Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.
Page	43	Deleted_caption		ENU=Move Negative Lines
Page	43	Deleted_caption		ENU=Incoming Document
Page	43	Deleted_caption		ENU=View Incoming Document
Page	43	Deleted_caption		ENU=Select Incoming Document
Page	43	Deleted_caption		ENU=Create Incoming Document from File
Page	43	Deleted_caption		ENU=Remove Incoming Document
Page	43	Deleted_caption		ENU=Request Approval
Page	43	Deleted_caption		ENU=Send A&pproval Request
Page	43	Deleted_caption		ENU=Send an approval request.
Page	43	Deleted_caption		ENU=Cancel Approval Re&quest
Page	43	Deleted_caption		ENU=Cancel the approval request.
Page	43	Deleted_caption		ENU=P&osting
Page	43	Deleted_caption		ENU=P&ost
Page	43	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	43	Deleted_caption		ENU=Post and New
Page	43	Deleted_caption		ENU=Post and &Send
Page	43	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	43	Deleted_caption		ENU=Preview Posting
Page	43	Deleted_caption		ENU=View the sales invoice lines before you perform the actual posting.
Page	43	Deleted_caption		ENU=Print Draft Invoice
Page	43	Deleted_caption		ENU=View or print the sales invoice as a draft before you perform the actual posting.
Page	43	Deleted_caption		ENU=Test Report
Page	43	Deleted_caption		ENU=Remove From Job Queue
Page	43	Deleted_caption		ENU=General
Page	43	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	43	Deleted_caption		ENU=Customer
Page	43	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	43	Deleted_caption		ENU=Sell-to
Page	43	Deleted_caption		ENU=Address
Page	43	Deleted_caption		ENU=Specifies the address where the customer is located.
Page	43	Deleted_caption		ENU=Address 2
Page	43	Deleted_caption		ENU=Specifies additional address information.
Page	43	Deleted_caption		ENU=Post Code
Page	43	Deleted_caption		ENU=Specifies the postal code.
Page	43	Deleted_caption		ENU=City
Page	43	Deleted_caption		ENU=Specifies the city where the customer is located.
Page	43	Deleted_caption		ENU=Contact No.
Page	43	Deleted_caption		ENU=Specifies the number of the contact that the sales document will be sent to.
Page	43	Deleted_caption		ENU=Contact
Page	43	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	43	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	43	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	43	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	43	Deleted_caption		ENU=Specifies the number of the incoming document that this sales document is created for.
Page	43	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	43	Deleted_caption		ENU=Specifies the name of the salesperson who is assigned to the customer.
Page	43	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	43	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	43	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	43	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	43	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	43	Deleted_caption		ENU=Work Description
Page	43	Deleted_caption		ENU=Specifies the products or service being offered
Page	43	Deleted_caption		ENU=Invoice Details
Page	43	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	43	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	43	Deleted_caption		ENU=Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents that you have printed, saved, or emailed.
Page	43	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	43	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	43	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	43	Deleted_caption		ENU=Specifies how the customer must pay for products on the sales document.
Page	43	Deleted_caption		ENU=Payment Service
Page	43	Deleted_caption		ENU=Specifies the online payment service, such as PayPal, that customers can use to pay the sales document.
Page	43	Deleted_caption		ENU=Specifies the type of transaction that the sales document represents, for the purpose of reporting to INTRASTAT.
Page	43	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	43	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	43	Deleted_caption		ENU=Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount Date field.
Page	43	Deleted_caption		ENU=Specifies the last date the customer can pay the invoice and still receive a payment discount.
Page	43	Deleted_caption		ENU=Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments.
Page	43	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	43	Deleted_caption		ENU=Shipping and Billing
Page	43	Deleted_caption		ENU=Ship-to
Page	43	Deleted_caption		ENU=Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer's sell-to address. Alternate Ship-to Address: One of the customer's alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Page	43	Deleted_caption		ENU=Code
Page	43	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	43	Deleted_caption		ENU=Name
Page	43	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	43	Deleted_caption		ENU=Address
Page	43	Deleted_caption		ENU=Specifies the address that products on the sales document will be shipped to.
Page	43	Deleted_caption		ENU=Address 2
Page	43	Deleted_caption		ENU=Specifies additional address information.
Page	43	Deleted_caption		ENU=Post Code
Page	43	Deleted_caption		ENU=Specifies the postal code.
Page	43	Deleted_caption		ENU=City
Page	43	Deleted_caption		ENU=Specifies the city that products on the sales document will be shipped to.
Page	43	Deleted_caption		ENU=Country/Region
Page	43	Deleted_caption		ENU=Contact
Page	43	Deleted_caption		ENU=Specifies the name of the contact person at the address that products on the sales document will be shipped to.
Page	43	Deleted_caption		ENU=Shipment Method
Page	43	Deleted_caption		ENU=Code
Page	43	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	43	Deleted_caption		ENU=Agent
Page	43	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	43	Deleted_caption		ENU=Agent service
Page	43	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	43	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	43	Deleted_caption		ENU=Bill-to
Page	43	Deleted_caption		ENU=Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Page	43	Deleted_caption		ENU=Name
Page	43	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	43	Deleted_caption		ENU=Address
Page	43	Deleted_caption		ENU=Specifies the address of the customer that you will send the invoice to.
Page	43	Deleted_caption		ENU=Address 2
Page	43	Deleted_caption		ENU=Specifies additional address information.
Page	43	Deleted_caption		ENU=Post Code
Page	43	Deleted_caption		ENU=Specifies the postal code.
Page	43	Deleted_caption		ENU=City
Page	43	Deleted_caption		ENU=Specifies the city you will send the invoice to.
Page	43	Deleted_caption		ENU=Contact No.
Page	43	Deleted_caption		ENU=Specifies the number of the contact the invoice will be sent to.
Page	43	Deleted_caption		ENU=Contact
Page	43	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	43	Deleted_caption		ENU=Foreign Trade
Page	43	Deleted_caption		ENU=Specifies whether the sales document is part of a three-party trade.
Page	43	Deleted_caption		ENU=Specifies a code for the sales document's transaction specification, for the purpose of reporting to INTRASTAT.
Page	43	Deleted_caption		ENU=Specifies the transport method, for the purpose of reporting to INTRASTAT.
Page	43	Deleted_caption		ENU=Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat.
Page	43	Deleted_caption		ENU=Specifies the area of the customer's address, for the purpose of reporting to INTRASTAT.
Page	43	Deleted_caption		ENU=The invoice has been posted and moved to the Posted Sales Invoices window.\\Do you want to open the posted invoice?'
Page	43	Deleted_caption		ENU=The Code field can only be empty if you select Custom Address in the Ship-to field.'
Page	44	Deleted_caption		ENU=New,Process,Report,Approve,Release,Posting,Prepare,Credit Memo,Request Approval
Page	44	Deleted_caption		ENU=&Credit Memo
Page	44	Deleted_caption		ENU=Statistics
Page	44	Deleted_caption		ENU=Customer
Page	44	Deleted_caption		ENU=Co&mments
Page	44	Deleted_caption		ENU=Dimensions
Page	44	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	44	Deleted_caption		ENU=Approvals
Page	44	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	44	Deleted_caption		ENU=&Credit Memo
Page	44	Deleted_caption		ENU=Customer
Page	44	Deleted_caption		ENU=View or edit detailed information about the customer on the sales document.
Page	44	Deleted_caption		ENU=Dimensions
Page	44	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	44	Deleted_caption		ENU=Approval
Page	44	Deleted_caption		ENU=Approve
Page	44	Deleted_caption		ENU=Approve the requested changes.
Page	44	Deleted_caption		ENU=Reject
Page	44	Deleted_caption		ENU=Reject the approval request.
Page	44	Deleted_caption		ENU=Delegate
Page	44	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	44	Deleted_caption		ENU=Comments
Page	44	Deleted_caption		ENU=View or add comments.
Page	44	Deleted_caption		ENU=Release
Page	44	Deleted_caption		ENU=Re&lease
Page	44	Deleted_caption		ENU=Re&open
Page	44	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	44	Deleted_caption		ENU=F&unctions
Page	44	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	44	Deleted_caption		ENU=Calculate &Invoice Discount
Page	44	Deleted_caption		ENU=Calculate the invoice discount that applies to the sales credit memo.
Page	44	Deleted_caption		ENU=Apply Entries
Page	44	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	44	Deleted_caption		ENU=Get St&d. Cust. Sales Codes
Page	44	Deleted_caption		ENU=Copy Document
Page	44	Deleted_caption		ENU=Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.
Page	44	Deleted_caption		ENU=Move Negative Lines
Page	44	Deleted_caption		ENU=Incoming Document
Page	44	Deleted_caption		ENU=View Incoming Document
Page	44	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	44	Deleted_caption		ENU=Select Incoming Document
Page	44	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	44	Deleted_caption		ENU=Create Incoming Document from File
Page	44	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	44	Deleted_caption		ENU=Remove Incoming Document
Page	44	Deleted_caption		ENU=Remove incoming document records and file attachments.
Page	44	Deleted_caption		ENU=Request Approval
Page	44	Deleted_caption		ENU=Send A&pproval Request
Page	44	Deleted_caption		ENU=Send an approval request.
Page	44	Deleted_caption		ENU=Cancel Approval Re&quest
Page	44	Deleted_caption		ENU=Cancel the approval request.
Page	44	Deleted_caption		ENU=P&osting
Page	44	Deleted_caption		ENU=P&ost
Page	44	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	44	Deleted_caption		ENU=Test Report
Page	44	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	44	Deleted_caption		ENU=Post and &Send
Page	44	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	44	Deleted_caption		ENU=Remove From Job Queue
Page	44	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	44	Deleted_caption		ENU=Preview Posting
Page	44	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	44	Deleted_caption		ENU=General
Page	44	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	44	Deleted_caption		ENU=Customer
Page	44	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	44	Deleted_caption		ENU=Sell-to
Page	44	Deleted_caption		ENU=Address
Page	44	Deleted_caption		ENU=Specifies the address where the customer is located.
Page	44	Deleted_caption		ENU=Address 2
Page	44	Deleted_caption		ENU=Specifies additional address information.
Page	44	Deleted_caption		ENU=Post Code
Page	44	Deleted_caption		ENU=Specifies the postal code.
Page	44	Deleted_caption		ENU=City
Page	44	Deleted_caption		ENU=Specifies the city where the customer is located.
Page	44	Deleted_caption		ENU=Contact No.
Page	44	Deleted_caption		ENU=Specifies the number of the contact that the sales document will be sent to.
Page	44	Deleted_caption		ENU=Contact
Page	44	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	44	Deleted_caption		ENU=Specifies the customer's reference. The contents will be printed on sales documents.
Page	44	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	44	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	44	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	44	Deleted_caption		ENU=Specifies the number of the incoming document that this sales document is created for.
Page	44	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	44	Deleted_caption		ENU=Specifies the name of the salesperson who is assigned to the customer.
Page	44	Deleted_caption		ENU=Specifies the campaign number the document is linked to.
Page	44	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	44	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	44	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	44	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	44	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	44	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	44	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	44	Deleted_caption		ENU=Credit Memo Details
Page	44	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	44	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	44	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	44	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	44	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	44	Deleted_caption		ENU=Specifies how the customer must pay for products on the sales document.
Page	44	Deleted_caption		ENU=Specifies the type of transaction that the sales document represents, for the purpose of reporting to Intrastat.
Page	44	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	44	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	44	Deleted_caption		ENU=Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount Date field.
Page	44	Deleted_caption		ENU=Specifies the last date the customer can pay the invoice and still receive a payment discount.
Page	44	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	44	Deleted_caption		ENU=Billing
Page	44	Deleted_caption		ENU=Bill-to
Page	44	Deleted_caption		ENU=Name
Page	44	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	44	Deleted_caption		ENU=Address
Page	44	Deleted_caption		ENU=Specifies the address of the customer that you will send the invoice to.
Page	44	Deleted_caption		ENU=Address 2
Page	44	Deleted_caption		ENU=Specifies additional address information.
Page	44	Deleted_caption		ENU=Post Code
Page	44	Deleted_caption		ENU=Specifies the postal code.
Page	44	Deleted_caption		ENU=City
Page	44	Deleted_caption		ENU=Specifies the city you will send the invoice to.
Page	44	Deleted_caption		ENU=Contact No
Page	44	Deleted_caption		ENU=Specifies the number of the contact the invoice will be sent to.
Page	44	Deleted_caption		ENU=Contact
Page	44	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	44	Deleted_caption		ENU=Foreign Trade
Page	44	Deleted_caption		ENU=Specifies whether the sales document is part of a three-party trade.
Page	44	Deleted_caption		ENU=Specifies a code for the sales document's transaction specification, for the purpose of reporting to INTRASTAT.
Page	44	Deleted_caption		ENU=Specifies the transport method, for the purpose of reporting to INTRASTAT.
Page	44	Deleted_caption		ENU=Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat.
Page	44	Deleted_caption		ENU=Specifies the area of the customer's address, for the purpose of reporting to INTRASTAT.
Page	44	Deleted_caption		ENU=The credit memo has been posted and archived.\\Do you want to open the posted credit memo from the Posted Sales Credit Memos window?'
Page	45	Deleted_caption		ENU=&Line
Page	45	Deleted_caption		ENU=Card
Page	45	Deleted_caption		ENU=View or change detailed information about the customer.
Page	45	Deleted_caption		ENU=Sales Reservation Avail.
Page	45	Deleted_caption		ENU=View, print, or save an overview of availability of items for shipment on sales documents, filtered on shipment status.
Page	45	Deleted_caption		ENU=Specifies the number of the sales document.
Page	45	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	45	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	45	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	45	Deleted_caption		ENU=Specifies the postal code of the address.
Page	45	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	45	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	45	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	45	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	45	Deleted_caption		ENU=Specifies the postal code of the address.
Page	45	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	45	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	45	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	45	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	45	Deleted_caption		ENU=Specifies the postal code of the address.
Page	45	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	45	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	45	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	45	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	45	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	45	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	45	Deleted_caption		ENU=Specifies the name of the sales person who is assigned to the customer.
Page	45	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	45	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	45	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	45	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	46	Deleted_caption		ENU=&Line
Page	46	Deleted_caption		ENU=F&unctions
Page	46	Deleted_caption		ENU=Get Price
Page	46	Deleted_caption		ENU=Get Li&ne Discount
Page	46	Deleted_caption		ENU=E&xplode BOM
Page	46	Deleted_caption		ENU=Insert &Ext. Texts
Page	46	Deleted_caption		ENU=Insert the extended item description that is set up for the item on the sales document line.
Page	46	Deleted_caption		ENU=&Reserve
Page	46	Deleted_caption		ENU=Order &Tracking
Page	46	Deleted_caption		ENU=Nonstoc&k Items
Page	46	Deleted_caption		ENU=Item Availability by
Page	46	Deleted_caption		ENU=Event
Page	46	Deleted_caption		ENU=Period
Page	46	Deleted_caption		ENU=Variant
Page	46	Deleted_caption		ENU=Location
Page	46	Deleted_caption		ENU=BOM Level
Page	46	Deleted_caption		ENU=Related Information
Page	46	Deleted_caption		ENU=Reservation Entries
Page	46	Deleted_caption		ENU=Item &Tracking Lines
Page	46	Deleted_caption		ENU=Select Item Substitution
Page	46	Deleted_caption		ENU=Select another item that has been set up to be sold instead of the original item if it is unavailable.
Page	46	Deleted_caption		ENU=Dimensions
Page	46	Deleted_caption		ENU=Co&mments
Page	46	Deleted_caption		ENU=Item Charge &Assignment
Page	46	Deleted_caption		ENU=Order &Promising
Page	46	Deleted_caption		ENU=Assemble to Order
Page	46	Deleted_caption		ENU=Assemble-to-Order Lines
Page	46	Deleted_caption		ENU=Roll Up &Price
Page	46	Deleted_caption		ENU=Roll Up &Cost
Page	46	Deleted_caption		ENU=Deferral Schedule
Page	46	Deleted_caption		ENU=View or edit the deferral schedule that governs how revenue made with this sales document is deferred to different accounting periods when the document is posted.
Page	46	Deleted_caption		ENU=O&rder
Page	46	Deleted_caption		ENU=Dr&op Shipment
Page	46	Deleted_caption		ENU=Purchase &Order
Page	46	Deleted_caption		ENU=View the purchase order that is linked to the sales order, for drop shipment.
Page	46	Deleted_caption		ENU=Speci&al Order
Page	46	Deleted_caption		ENU=Purchase &Order
Page	46	Deleted_caption		ENU=Blanket Order
Page	46	Deleted_caption		ENU=View the blanket sales order.
Page	46	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account.
Page	46	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	46	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	46	Deleted_caption		ENU=Specifies the IC partner code of the partner to whom you want to distribute the revenue of the sales line.
Page	46	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	46	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	46	Deleted_caption		ENU=Specifies a variant code for the item.
Page	46	Deleted_caption		ENU=Specifies that a substitute is available for the item on the sales line.
Page	46	Deleted_caption		ENU=Specifies the purchasing code for the item.
Page	46	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	46	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	46	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	46	Deleted_caption		ENU=Specifies if your vendor will ship the items on the line directly to your customer.
Page	46	Deleted_caption		ENU=Specifies that the item on the sales line is a special-order item.
Page	46	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	46	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	46	Deleted_caption		ENU=Specifies the bin from where items on the sales order line are taken from when they are shipped.
Page	46	Deleted_caption		ENU=Specifies whether a reservation can be made for items on this line.
Page	46	Deleted_caption		ENU=Specifies how many units are being sold.
Page	46	Deleted_caption		ENU=Specifies how many units of the sales line quantity that you want to supply by assembly.
Page	46	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	46	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	46	Deleted_caption		ENU=Specifies the unit of measure for the item or resource on the sales line.
Page	46	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	46	Deleted_caption		ENU=Sales Price Exists
Page	46	Deleted_caption		ENU=Specifies that there is a specific price for this customer.
Page	46	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	46	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	46	Deleted_caption		ENU=Sales Line Disc. Exists
Page	46	Deleted_caption		ENU=Specifies that there is a specific discount for this customer.
Page	46	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item quantity on the line.
Page	46	Deleted_caption		ENU=Specifies the amount of the discount that will be given on the invoice line.
Page	46	Deleted_caption		ENU=Specifies the prepayment percentage if a prepayment should apply to the sales line.
Page	46	Deleted_caption		ENU=Specifies the prepayment amount of the line in the currency of the sales document if a prepayment percentage is specified for the sales line.
Page	46	Deleted_caption		ENU=Specifies the prepayment amount that has already been invoiced to the customer for this sales line.
Page	46	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	46	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	46	Deleted_caption		ENU=Specifies how many units of the item are to be shipped when the sales order is posted.
Page	46	Deleted_caption		ENU=Specifies the number of units of the ordered item that have been shipped.
Page	46	Deleted_caption		ENU=Specifies how much of the line should be invoiced.
Page	46	Deleted_caption		ENU=Specifies how many units of the item on the line have already been invoiced.
Page	46	Deleted_caption		ENU=Specifies the prepayment amount that will be deducted from the next ordinary invoice for this line.
Page	46	Deleted_caption		ENU=Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this sales order line.
Page	46	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	46	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned to a specified item when you post this sales line. You fill this field through the Qty. to Assign field in the Item Charge Assignment (Sales) window that you open with the Item Charge Assignment action on the Lines FastTab.
Page	46	Deleted_caption		ENU=Specifies the quantity of the item charge that was assigned to a specified item when you posted this sales line.
Page	46	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	46	Deleted_caption		ENU=Specifies the date that you have promised to deliver the order, as a result of the Order Promising function.
Page	46	Deleted_caption		ENU=Specifies the planned date that the shipment will be delivered at the customer's address.
Page	46	Deleted_caption		ENU=Specifies the date that the shipment should ship from the warehouse.
Page	46	Deleted_caption		ENU=Specifies the date that the items on the line are in inventory and available to be picked.
Page	46	Deleted_caption		ENU=Specifies the code that represents the shipping agent.
Page	46	Deleted_caption		ENU=Specifies the code that represents a shipping agent service.
Page	46	Deleted_caption		ENU=Specifies how long it takes from when the sales order line is shipped from the warehouse to when the order is delivered.
Page	46	Deleted_caption		ENU=Belongs to the Job application area.
Page	46	Deleted_caption		ENU=Specifies how many units on the sales order line remain to be handled in warehouse documents.
Page	46	Deleted_caption		ENU=Specifies how many units on the sales order line remain to be handled in warehouse documents.
Page	46	Deleted_caption		ENU=Specifies how many assemble-to-order units on the sales order line need to be assembled and handled in warehouse documents.
Page	46	Deleted_caption		ENU=Specifies how many assemble-to-order units on the sales order line remain to be assembled and handled in warehouse documents.
Page	46	Deleted_caption		ENU=Specifies the outbound warehouse handling time.
Page	46	Deleted_caption		ENU=Specifies the document number of the blanket order from which this sales line originates.
Page	46	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this sales line originates.
Page	46	Deleted_caption		ENU=Specifies the date that will be used as the FA posting date on FA ledger entries.
Page	46	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	46	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Page	46	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	46	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	46	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales credit memo line is applied from.
Page	46	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	46	Deleted_caption		ENU=Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Page	46	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	46	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	46	Deleted_caption		ENU=Specifies the document number.
Page	46	Deleted_caption		ENU=Specifies the line number.
Page	46	Deleted_caption		ENU=Subtotal Excl. VAT
Page	46	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
Page	46	Deleted_caption		ENU=Invoice Discount Amount
Page	46	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	46	Deleted_caption		ENU=Invoice Discount %
Page	46	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	46	Deleted_caption		ENU=Total Amount Excl. VAT
Page	46	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	46	Deleted_caption		ENU=Total VAT
Page	46	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	46	Deleted_caption		ENU=Total Amount Incl. VAT
Page	46	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	46	Deleted_caption		ENU=You cannot use the Explode BOM function because a prepayment of the sales order has been invoiced.'
Page	47	Deleted_caption		ENU=&Line
Page	47	Deleted_caption		ENU=F&unctions
Page	47	Deleted_caption		ENU=Get &Price
Page	47	Deleted_caption		ENU=Get Li&ne Discount
Page	47	Deleted_caption		ENU=E&xplode BOM
Page	47	Deleted_caption		ENU=Insert &Ext. Texts
Page	47	Deleted_caption		ENU=Insert the extended item description that is set up for the item on the sales document line.
Page	47	Deleted_caption		ENU=Get &Shipment Lines
Page	47	Deleted_caption		ENU=Item Availability by
Page	47	Deleted_caption		ENU=Event
Page	47	Deleted_caption		ENU=Period
Page	47	Deleted_caption		ENU=Variant
Page	47	Deleted_caption		ENU=Location
Page	47	Deleted_caption		ENU=BOM Level
Page	47	Deleted_caption		ENU=Related Information
Page	47	Deleted_caption		ENU=Dimensions
Page	47	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	47	Deleted_caption		ENU=Co&mments
Page	47	Deleted_caption		ENU=Item Charge &Assignment
Page	47	Deleted_caption		ENU=Item &Tracking Lines
Page	47	Deleted_caption		ENU=Deferral Schedule
Page	47	Deleted_caption		ENU=View or edit the deferral schedule that governs how revenue made with this sales document is deferred to different accounting periods when the document is posted.
Page	47	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account.
Page	47	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	47	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	47	Deleted_caption		ENU=Specifies the IC partner code of the partner to whom you want to distribute the revenue of the sales line.
Page	47	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	47	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	47	Deleted_caption		ENU=Specifies a variant code for the item.
Page	47	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	47	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	47	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	47	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	47	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	47	Deleted_caption		ENU=Specifies the bin from where items on the sales order line are taken from when they are shipped.
Page	47	Deleted_caption		ENU=Specifies how many units are being sold.
Page	47	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	47	Deleted_caption		ENU=Specifies the unit of measure for the item or resource on the sales line.
Page	47	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	47	Deleted_caption		ENU=Sales Price Exists
Page	47	Deleted_caption		ENU=Specifies that there is a specific price for this customer.
Page	47	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	47	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item quantity on the line.
Page	47	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	47	Deleted_caption		ENU=Sales Line Disc. Exists
Page	47	Deleted_caption		ENU=Specifies that there is a specific discount for this customer.
Page	47	Deleted_caption		ENU=Specifies the amount of the discount that will be given on the invoice line.
Page	47	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	47	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	47	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	47	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned to a specified item when you post this sales line.
Page	47	Deleted_caption		ENU=Specifies the quantity of the item charge that was assigned to a specified item when you posted this sales line.
Page	47	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	47	Deleted_caption		ENU=Specifies the number of the job task that the sales line is linked to.
Page	47	Deleted_caption		ENU=Specifies the entry number of the job planning line that the sales line is linked to.
Page	47	Deleted_caption		ENU=Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate several fields, such as the ClassifiedTaxCategory element in the Item group. It is also used to populate the TaxCategory element in both the TaxSubtotal and AllowanceCharge group. The number is based on the UNCL5305 standard.
Page	47	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	47	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	47	Deleted_caption		ENU=Belongs to the Job application area.
Page	47	Deleted_caption		ENU=Specifies the document number of the blanket order from which this sales line originates.
Page	47	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this sales line originates.
Page	47	Deleted_caption		ENU=Specifies the date that will be used as the FA posting date on FA ledger entries.
Page	47	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	47	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Page	47	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	47	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	47	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales credit memo line is applied from.
Page	47	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	47	Deleted_caption		ENU=Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Page	47	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	47	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	47	Deleted_caption		ENU=Specifies the document number.
Page	47	Deleted_caption		ENU=Specifies the line number.
Page	47	Deleted_caption		ENU=Subtotal Excl. VAT
Page	47	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
Page	47	Deleted_caption		ENU=Invoice Discount Amount
Page	47	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	47	Deleted_caption		ENU=Invoice Discount %
Page	47	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	47	Deleted_caption		ENU=Total Amount Excl. VAT
Page	47	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	47	Deleted_caption		ENU=Total VAT
Page	47	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	47	Deleted_caption		ENU=Total Amount Incl. VAT
Page	47	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	47	Deleted_caption		ENU=Unable to run this function while in View mode.'
Page	48	Deleted_caption		ENU=&Line
Page	48	Deleted_caption		ENU=Show Order
Page	48	Deleted_caption		ENU=View the selected sales order.
Page	48	Deleted_caption		ENU=Reservation Entries
Page	48	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account.
Page	48	Deleted_caption		ENU=Specifies the number of a general ledger account, an item, a resource, an additional cost or a fixed asset, depending on what you selected in the Type field.
Page	48	Deleted_caption		ENU=Specifies a description of the entry. The description depends on what you chose in the Type field. If you did not choose Blank, the program will fill in the field when you enter something in the No. field.
Page	48	Deleted_caption		ENU=Specifies the date that the items on the line are in inventory and available to be picked.
Page	48	Deleted_caption		ENU=Specifies the number of the customer to whom the items in the sales order will be shipped.
Page	48	Deleted_caption		ENU=Specifies the document number.
Page	48	Deleted_caption		ENU=Specifies the currency code for the amount on this line.
Page	48	Deleted_caption		ENU=Specifies how many units are being sold.
Page	48	Deleted_caption		ENU=Specifies how many units on the order line have not yet been shipped.
Page	48	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	48	Deleted_caption		ENU=Belongs to the Job application area.
Page	48	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales order lines.
Page	48	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	48	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item quantity on the line.
Page	49	Deleted_caption		ENU=New,Process,Report,Approve,Request Approval
Page	49	Deleted_caption		ENU=&Quote
Page	49	Deleted_caption		ENU=Statistics
Page	49	Deleted_caption		ENU=Vendor
Page	49	Deleted_caption		ENU=Co&mments
Page	49	Deleted_caption		ENU=Dimensions
Page	49	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	49	Deleted_caption		ENU=Approvals
Page	49	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	49	Deleted_caption		ENU=Approval
Page	49	Deleted_caption		ENU=Approve
Page	49	Deleted_caption		ENU=Reject
Page	49	Deleted_caption		ENU=Delegate
Page	49	Deleted_caption		ENU=Comments
Page	49	Deleted_caption		ENU=&Print
Page	49	Deleted_caption		ENU=Release
Page	49	Deleted_caption		ENU=Re&lease
Page	49	Deleted_caption		ENU=Re&open
Page	49	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	49	Deleted_caption		ENU=F&unctions
Page	49	Deleted_caption		ENU=Calculate &Invoice Discount
Page	49	Deleted_caption		ENU=Get St&d. Vend. Purchase Codes
Page	49	Deleted_caption		ENU=Copy Document
Page	49	Deleted_caption		ENU=Archi&ve Document
Page	49	Deleted_caption		ENU=Incoming Document
Page	49	Deleted_caption		ENU=View Incoming Document
Page	49	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document, for example for auditing purposes
Page	49	Deleted_caption		ENU=Select Incoming Document
Page	49	Deleted_caption		ENU=Create Incoming Document from File
Page	49	Deleted_caption		ENU=Remove Incoming Document
Page	49	Deleted_caption		ENU=Request Approval
Page	49	Deleted_caption		ENU=Send A&pproval Request
Page	49	Deleted_caption		ENU=Cancel Approval Re&quest
Page	49	Deleted_caption		ENU=Make Order
Page	49	Deleted_caption		ENU=Make &Order
Page	49	Deleted_caption		ENU=General
Page	49	Deleted_caption		ENU=Vendor
Page	49	Deleted_caption		ENU=Buy-from
Page	49	Deleted_caption		ENU=Address
Page	49	Deleted_caption		ENU=Address 2
Page	49	Deleted_caption		ENU=Post Code
Page	49	Deleted_caption		ENU=City
Page	49	Deleted_caption		ENU=Contact No.
Page	49	Deleted_caption		ENU=Contact
Page	49	Deleted_caption		ENU=Invoice Details
Page	49	Deleted_caption		ENU=Shipping and Payment
Page	49	Deleted_caption		ENU=Ship-to
Page	49	Deleted_caption		ENU=Code
Page	49	Deleted_caption		ENU=Name
Page	49	Deleted_caption		ENU=Address
Page	49	Deleted_caption		ENU=Address 2
Page	49	Deleted_caption		ENU=Post Code
Page	49	Deleted_caption		ENU=City
Page	49	Deleted_caption		ENU=Contact
Page	49	Deleted_caption		ENU=Pay-to
Page	49	Deleted_caption		ENU=Name
Page	49	Deleted_caption		ENU=Address
Page	49	Deleted_caption		ENU=Address 2
Page	49	Deleted_caption		ENU=Post Code
Page	49	Deleted_caption		ENU=City
Page	49	Deleted_caption		ENU=Contact No.
Page	49	Deleted_caption		ENU=Contact
Page	49	Deleted_caption		ENU=Foreign Trade
Page	50	Deleted_caption		ENU=New,Process,Report,Approve,Release,Posting,Prepare,Invoice,Request Approval,Print
Page	50	Deleted_caption		ENU=O&rder
Page	50	Deleted_caption		ENU=Dimensions
Page	50	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	50	Deleted_caption		ENU=Statistics
Page	50	Deleted_caption		ENU=Card
Page	50	Deleted_caption		ENU=View or change detailed information about the vendor.
Page	50	Deleted_caption		ENU=Approvals
Page	50	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	50	Deleted_caption		ENU=Co&mments
Page	50	Deleted_caption		ENU=Documents
Page	50	Deleted_caption		ENU=Receipts
Page	50	Deleted_caption		ENU=Invoices
Page	50	Deleted_caption		ENU=Prepa&yment Invoices
Page	50	Deleted_caption		ENU=Prepayment Credi&t Memos
Page	50	Deleted_caption		ENU=Warehouse
Page	50	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	50	Deleted_caption		ENU=Whse. Receipt Lines
Page	50	Deleted_caption		ENU=Dr&op Shipment
Page	50	Deleted_caption		ENU=Get &Sales Order
Page	50	Deleted_caption		ENU=Select the sales order that must be linked to the purchase order, for drop shipment.
Page	50	Deleted_caption		ENU=Speci&al Order
Page	50	Deleted_caption		ENU=Get &Sales Order
Page	50	Deleted_caption		ENU=Approval
Page	50	Deleted_caption		ENU=Approve
Page	50	Deleted_caption		ENU=Approve the requested changes.
Page	50	Deleted_caption		ENU=Reject
Page	50	Deleted_caption		ENU=Delegate
Page	50	Deleted_caption		ENU=Comments
Page	50	Deleted_caption		ENU=Release
Page	50	Deleted_caption		ENU=Re&lease
Page	50	Deleted_caption		ENU=Re&open
Page	50	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	50	Deleted_caption		ENU=F&unctions
Page	50	Deleted_caption		ENU=Calculate &Invoice Discount
Page	50	Deleted_caption		ENU=Calculate the discount that can be granted based on all lines in the purchase document.
Page	50	Deleted_caption		ENU=Get St&d. Vend. Purchase Codes
Page	50	Deleted_caption		ENU=Copy Document
Page	50	Deleted_caption		ENU=Move Negative Lines
Page	50	Deleted_caption		ENU=Dr&op Shipment
Page	50	Deleted_caption		ENU=Get &Sales Order
Page	50	Deleted_caption		ENU=Select the sales order that must be linked to the purchase order, for drop shipment.
Page	50	Deleted_caption		ENU=Speci&al Order
Page	50	Deleted_caption		ENU=Get &Sales Order
Page	50	Deleted_caption		ENU=Archi&ve Document
Page	50	Deleted_caption		ENU=Send IC Purchase Order
Page	50	Deleted_caption		ENU=Incoming Document
Page	50	Deleted_caption		ENU=View Incoming Document
Page	50	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document, for example for auditing purposes
Page	50	Deleted_caption		ENU=Select Incoming Document
Page	50	Deleted_caption		ENU=Create Incoming Document from File
Page	50	Deleted_caption		ENU=Create an incoming document from a file that you select from the disk. The file will be attached to the incoming document record.
Page	50	Deleted_caption		ENU=Remove Incoming Document
Page	50	Deleted_caption		ENU=Request Approval
Page	50	Deleted_caption		ENU=Send A&pproval Request
Page	50	Deleted_caption		ENU=Cancel Approval Re&quest
Page	50	Deleted_caption		ENU=Cancel the approval request.
Page	50	Deleted_caption		ENU=Warehouse
Page	50	Deleted_caption		ENU=Create &Whse. Receipt
Page	50	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	50	Deleted_caption		ENU=P&osting
Page	50	Deleted_caption		ENU=P&ost
Page	50	Deleted_caption		ENU=Preview Posting
Page	50	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	50	Deleted_caption		ENU=Post and &Print
Page	50	Deleted_caption		ENU=Test Report
Page	50	Deleted_caption		ENU=Post &Batch
Page	50	Deleted_caption		ENU=Remove From Job Queue
Page	50	Deleted_caption		ENU=Prepa&yment
Page	50	Deleted_caption		ENU=Prepayment Test &Report
Page	50	Deleted_caption		ENU=Post Prepayment &Invoice
Page	50	Deleted_caption		ENU=Post and Print Prepmt. Invoic&e
Page	50	Deleted_caption		ENU=Post Prepayment &Credit Memo
Page	50	Deleted_caption		ENU=Post and Print Prepmt. Cr. Mem&o
Page	50	Deleted_caption		ENU=Print
Page	50	Deleted_caption		ENU=&Print
Page	50	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	50	Deleted_caption		ENU=Send
Page	50	Deleted_caption		ENU=Prepare to send the document according to the vendor's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	50	Deleted_caption		ENU=General
Page	50	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	50	Deleted_caption		ENU=Vendor
Page	50	Deleted_caption		ENU=Specifies detailed information about the vendor on the selected purchase document.
Page	50	Deleted_caption		ENU=Buy-from
Page	50	Deleted_caption		ENU=Address
Page	50	Deleted_caption		ENU=Specifies the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Address 2
Page	50	Deleted_caption		ENU=Specifies an additional part of the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Post Code
Page	50	Deleted_caption		ENU=City
Page	50	Deleted_caption		ENU=Contact No.
Page	50	Deleted_caption		ENU=Contact
Page	50	Deleted_caption		ENU=Specifies the date of the vendor's invoice.
Page	50	Deleted_caption		ENU=Specifies the posting date of the record.
Page	50	Deleted_caption		ENU=Specifies when the purchase invoice is due for payment.
Page	50	Deleted_caption		ENU=Specifies the vendor's own invoice number.
Page	50	Deleted_caption		ENU=Specifies which purchaser is associated with the order.
Page	50	Deleted_caption		ENU=Specifies the date when the item is ordered. It is calculated backwards from the Planned Receipt Date field in combination with the Lead Time Calculation field.
Page	50	Deleted_caption		ENU=Specifies the vendor's order number.
Page	50	Deleted_caption		ENU=Invoice Details
Page	50	Deleted_caption		ENU=Specifies the currency of amounts on the purchase document.
Page	50	Deleted_caption		ENU=Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date.
Page	50	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	50	Deleted_caption		ENU=Specifies which VAT business posting group was used when the VAT entry was posted.
Page	50	Deleted_caption		ENU=Specifies the code that represents the payment terms that apply to the purchase order.
Page	50	Deleted_caption		ENU=Specifies how payment for the purchase document must be submitted.
Page	50	Deleted_caption		ENU=Specifies the last date on which the amount in the purchase order must be paid for the order to qualify for a payment discount.
Page	50	Deleted_caption		ENU=Specifies the number of the customer that the items are shipped to directly from your vendor, as a drop shipment.
Page	50	Deleted_caption		ENU=Shipping and Payment
Page	50	Deleted_caption		ENU=Ship-to
Page	50	Deleted_caption		ENU=Code
Page	50	Deleted_caption		ENU=Name
Page	50	Deleted_caption		ENU=Address
Page	50	Deleted_caption		ENU=Specifies the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Address 2
Page	50	Deleted_caption		ENU=Specifies an additional part of the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Post Code
Page	50	Deleted_caption		ENU=City
Page	50	Deleted_caption		ENU=Contact
Page	50	Deleted_caption		ENU=Pay-to
Page	50	Deleted_caption		ENU=Name
Page	50	Deleted_caption		ENU=Address
Page	50	Deleted_caption		ENU=Specifies the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Address 2
Page	50	Deleted_caption		ENU=Specifies an additional part of the vendor's buy-from address.
Page	50	Deleted_caption		ENU=Post Code
Page	50	Deleted_caption		ENU=City
Page	50	Deleted_caption		ENU=Contact No.
Page	50	Deleted_caption		ENU=Contact
Page	50	Deleted_caption		ENU=Foreign Trade
Page	50	Deleted_caption		ENU=Prepayment
Page	50	Deleted_caption		ENU=The order has been posted and moved to the Posted Purchase Invoices window.\\Do you want to open the posted invoice?'
Page	51	Deleted_caption		ENU=New,Process,Report,Approve,Invoice,Posting,View,Request Approval,Incoming Document
Page	51	Deleted_caption		ENU=&Invoice
Page	51	Deleted_caption		ENU=Statistics
Page	51	Deleted_caption		ENU=Vendor
Page	51	Deleted_caption		ENU=View or edit detailed information about the vendor on the purchase document.
Page	51	Deleted_caption		ENU=Co&mments
Page	51	Deleted_caption		ENU=Dimensions
Page	51	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	51	Deleted_caption		ENU=Incoming Document
Page	51	Deleted_caption		ENU=View
Page	51	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	51	Deleted_caption		ENU=Select
Page	51	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	51	Deleted_caption		ENU=Create from File
Page	51	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	51	Deleted_caption		ENU=Create from Attachment
Page	51	Deleted_caption		ENU=Create an incoming document record by selecting an attachment from outlook email, and then link the incoming document record to the entry or document.
Page	51	Deleted_caption		ENU=Remove
Page	51	Deleted_caption		ENU=Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry.
Page	51	Deleted_caption		ENU=Approval
Page	51	Deleted_caption		ENU=Approve
Page	51	Deleted_caption		ENU=Approve the requested changes.
Page	51	Deleted_caption		ENU=Reject
Page	51	Deleted_caption		ENU=Reject the approval request.
Page	51	Deleted_caption		ENU=Delegate
Page	51	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	51	Deleted_caption		ENU=Comments
Page	51	Deleted_caption		ENU=View or add comments.
Page	51	Deleted_caption		ENU=Release
Page	51	Deleted_caption		ENU=Re&lease
Page	51	Deleted_caption		ENU=Re&open
Page	51	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	51	Deleted_caption		ENU=F&unctions
Page	51	Deleted_caption		ENU=Get Recurring Purchase Lines
Page	51	Deleted_caption		ENU=Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a monthly replenishment order or a fixed freight expense.
Page	51	Deleted_caption		ENU=Copy Document
Page	51	Deleted_caption		ENU=Copy document lines and header information from another purchase document to this document. You can copy a posted purchase invoice into a new purchase invoice to quickly create a similar document.
Page	51	Deleted_caption		ENU=Calculate &Invoice Discount
Page	51	Deleted_caption		ENU=Calculate the invoice discount for the entire purchase invoice.
Page	51	Deleted_caption		ENU=Copy Document
Page	51	Deleted_caption		ENU=Move Negative Lines
Page	51	Deleted_caption		ENU=Request Approval
Page	51	Deleted_caption		ENU=Approvals
Page	51	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	51	Deleted_caption		ENU=Send A&pproval Request
Page	51	Deleted_caption		ENU=Send an approval request.
Page	51	Deleted_caption		ENU=Cancel Approval Re&quest
Page	51	Deleted_caption		ENU=Cancel the approval request.
Page	51	Deleted_caption		ENU=P&osting
Page	51	Deleted_caption		ENU=P&ost
Page	51	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	51	Deleted_caption		ENU=Preview Posting
Page	51	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	51	Deleted_caption		ENU=Test Report
Page	51	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	51	Deleted_caption		ENU=Post and &Print
Page	51	Deleted_caption		ENU=Post &Batch
Page	51	Deleted_caption		ENU=Remove From Job Queue
Page	51	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	51	Deleted_caption		ENU=General
Page	51	Deleted_caption		ENU=Specifies the number of the purchase document. The field is only visible if you have not set up a number series for the type of purchase document, or if the Manual Nos. field is selected for the number series.
Page	51	Deleted_caption		ENU=Vendor
Page	51	Deleted_caption		ENU=Specifies the name of the vendor who sends the items. The field is filled automatically when you fill the Buy-from Vendor No. field.
Page	51	Deleted_caption		ENU=Buy-from
Page	51	Deleted_caption		ENU=Address
Page	51	Deleted_caption		ENU=Specifies the address of the vendor who ships the items.
Page	51	Deleted_caption		ENU=Address 2
Page	51	Deleted_caption		ENU=Specifies additional address information.
Page	51	Deleted_caption		ENU=Post Code
Page	51	Deleted_caption		ENU=Specifies the postal code.
Page	51	Deleted_caption		ENU=City
Page	51	Deleted_caption		ENU=Specifies the city of the vendor who ships the items.
Page	51	Deleted_caption		ENU=Contact No.
Page	51	Deleted_caption		ENU=Specifies the number of your contact at the vendor.
Page	51	Deleted_caption		ENU=Contact
Page	51	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	51	Deleted_caption		ENU=Specifies the date on which the vendor created the purchase document.
Page	51	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	51	Deleted_caption		ENU=Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.
Page	51	Deleted_caption		ENU=Specifies the number of the incoming document that this purchase document is created for.
Page	51	Deleted_caption		ENU=Specifies the number that the vendor uses on the invoice that they sent to you.
Page	51	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	51	Deleted_caption		ENU=Specifies the campaign number the document is linked to.
Page	51	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	51	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	51	Deleted_caption		ENU=Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	51	Deleted_caption		ENU=Specifies the status of a job queue entry that handles the posting of purchase orders.
Page	51	Deleted_caption		ENU=Invoice Details
Page	51	Deleted_caption		ENU=Specifies the currency code for amounts on the purchase lines.
Page	51	Deleted_caption		ENU=Specifies the date you expect to receive the items on the purchase document.
Page	51	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	51	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	51	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	51	Deleted_caption		ENU=Specifies how payment for the purchase document must be submitted, such as bank transfer or check.
Page	51	Deleted_caption		ENU=Specifies the number for the transaction type, for the purpose of reporting to INTRASTAT.
Page	51	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	51	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	51	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	51	Deleted_caption		ENU=Specifies the last date on which you can pay the invoice and still receive a payment discount.
Page	51	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	51	Deleted_caption		ENU=Specifies the code that represents the shipment method for this purchase.
Page	51	Deleted_caption		ENU=Identifies the payment of the purchase invoice.
Page	51	Deleted_caption		ENU=Identifies the vendor who sent the purchase invoice.
Page	51	Deleted_caption		ENU=Specifies if the posted invoice will be included in the payment suggestion.
Page	51	Deleted_caption		ENU=Shipping and Payment
Page	51	Deleted_caption		ENU=Ship-to
Page	51	Deleted_caption		ENU=Code
Page	51	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	51	Deleted_caption		ENU=Name
Page	51	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items in the purchase order to be shipped.
Page	51	Deleted_caption		ENU=Address
Page	51	Deleted_caption		ENU=Specifies the address that you want the items in the purchase order to be shipped to.
Page	51	Deleted_caption		ENU=Address 2
Page	51	Deleted_caption		ENU=Specifies additional address information.
Page	51	Deleted_caption		ENU=Post Code
Page	51	Deleted_caption		ENU=Specifies the postal code.
Page	51	Deleted_caption		ENU=City
Page	51	Deleted_caption		ENU=Specifies the city the items in the purchase order will be shipped to.
Page	51	Deleted_caption		ENU=Contact
Page	51	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items in the purchase order should be shipped.
Page	51	Deleted_caption		ENU=Pay-to
Page	51	Deleted_caption		ENU=Name
Page	51	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	51	Deleted_caption		ENU=Address
Page	51	Deleted_caption		ENU=Specifies the address of the vendor sending the invoice.
Page	51	Deleted_caption		ENU=Address 2
Page	51	Deleted_caption		ENU=Specifies additional address information.
Page	51	Deleted_caption		ENU=Post Code
Page	51	Deleted_caption		ENU=Specifies the postal code.
Page	51	Deleted_caption		ENU=City
Page	51	Deleted_caption		ENU=Specifies the city of the vendor sending the invoice.
Page	51	Deleted_caption		ENU=Contact No.
Page	51	Deleted_caption		ENU=Specifies the number of the contact who sends the invoice.
Page	51	Deleted_caption		ENU=Contact
Page	51	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	51	Deleted_caption		ENU=Foreign Trade
Page	51	Deleted_caption		ENU=Specifies a code for the purchase header's transaction specification here.
Page	51	Deleted_caption		ENU=Specifies the code for the transport method to be used with this purchase header.
Page	51	Deleted_caption		ENU=Specifies the code of the port of entry where the items pass into your country/region.
Page	51	Deleted_caption		ENU=Specifies the code for the area of the vendor's address.
Page	51	Deleted_caption		ENU=The invoice has been posted and moved to the Posted Purchase Invoices window.\\Do you want to open the posted invoice?'
Page	51	Deleted_caption		ENU=The invoice cannot be posted because the total is different from the total on the related incoming document.'
Page	52	Deleted_caption		ENU=New,Process,Report,Approve,Request Approval
Page	52	Deleted_caption		ENU=&Credit Memo
Page	52	Deleted_caption		ENU=Statistics
Page	52	Deleted_caption		ENU=Vendor
Page	52	Deleted_caption		ENU=View or edit detailed information about the vendor on the purchase document.
Page	52	Deleted_caption		ENU=Dimensions
Page	52	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	52	Deleted_caption		ENU=Approvals
Page	52	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	52	Deleted_caption		ENU=Co&mments
Page	52	Deleted_caption		ENU=Approval
Page	52	Deleted_caption		ENU=Approve
Page	52	Deleted_caption		ENU=Approve the requested changes.
Page	52	Deleted_caption		ENU=Reject
Page	52	Deleted_caption		ENU=Reject the approval request.
Page	52	Deleted_caption		ENU=Delegate
Page	52	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	52	Deleted_caption		ENU=Comments
Page	52	Deleted_caption		ENU=View or add comments.
Page	52	Deleted_caption		ENU=Release
Page	52	Deleted_caption		ENU=Re&lease
Page	52	Deleted_caption		ENU=Re&open
Page	52	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	52	Deleted_caption		ENU=F&unctions
Page	52	Deleted_caption		ENU=Get St&d. Vend. Purchase Codes
Page	52	Deleted_caption		ENU=Calculate &Invoice Discount
Page	52	Deleted_caption		ENU=Calculate the invoice discount for the entire document.
Page	52	Deleted_caption		ENU=Apply Entries
Page	52	Deleted_caption		ENU=Apply open entries for the relevant account type.
Page	52	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	52	Deleted_caption		ENU=Copy one or more posted purchase document lines in order to reverse the original order.
Page	52	Deleted_caption		ENU=Copy Document
Page	52	Deleted_caption		ENU=Move Negative Lines
Page	52	Deleted_caption		ENU=Incoming Document
Page	52	Deleted_caption		ENU=View Incoming Document
Page	52	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	52	Deleted_caption		ENU=Select Incoming Document
Page	52	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	52	Deleted_caption		ENU=Create Incoming Document from File
Page	52	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	52	Deleted_caption		ENU=Remove Incoming Document
Page	52	Deleted_caption		ENU=Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry.
Page	52	Deleted_caption		ENU=Request Approval
Page	52	Deleted_caption		ENU=Send A&pproval Request
Page	52	Deleted_caption		ENU=Send an approval request.
Page	52	Deleted_caption		ENU=Cancel Approval Re&quest
Page	52	Deleted_caption		ENU=Cancel the approval request.
Page	52	Deleted_caption		ENU=P&osting
Page	52	Deleted_caption		ENU=P&ost
Page	52	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	52	Deleted_caption		ENU=Preview Posting
Page	52	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	52	Deleted_caption		ENU=Test Report
Page	52	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	52	Deleted_caption		ENU=Post and &Print
Page	52	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	52	Deleted_caption		ENU=Remove From Job Queue
Page	52	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	52	Deleted_caption		ENU=General
Page	52	Deleted_caption		ENU=Specifies the number of the purchase document. The field is only visible if you have not set up a number series for the type of purchase document, or if the Manual Nos. field is selected for the number series.
Page	52	Deleted_caption		ENU=Vendor
Page	52	Deleted_caption		ENU=Specifies the name of the vendor who sends the items.
Page	52	Deleted_caption		ENU=Buy-from
Page	52	Deleted_caption		ENU=Address
Page	52	Deleted_caption		ENU=Specifies the address of the vendor who ships the items.
Page	52	Deleted_caption		ENU=Address 2
Page	52	Deleted_caption		ENU=Specifies additional address information.
Page	52	Deleted_caption		ENU=Post Code
Page	52	Deleted_caption		ENU=Specifies the postal code.
Page	52	Deleted_caption		ENU=City
Page	52	Deleted_caption		ENU=Specifies the city of the vendor who ships the items.
Page	52	Deleted_caption		ENU=Contact No.
Page	52	Deleted_caption		ENU=Specifies the number of your contact at the vendor.
Page	52	Deleted_caption		ENU=Contact
Page	52	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	52	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	52	Deleted_caption		ENU=Specifies the date on which the vendor created the purchase document.
Page	52	Deleted_caption		ENU=Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.
Page	52	Deleted_caption		ENU=Specifies the date you expect to receive the items on the purchase document.
Page	52	Deleted_caption		ENU=Specifies the identification number of a compensation agreement.
Page	52	Deleted_caption		ENU=Specifies the number of the incoming document that this purchase document is created for.
Page	52	Deleted_caption		ENU=Specifies the number that the vendor uses for the credit memo you are creating in this purchase credit memo header.
Page	52	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	52	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	52	Deleted_caption		ENU=Specifies the campaign number the document is linked to.
Page	52	Deleted_caption		ENU=Specifies the code of the responsibility center that is associated with the user, company, or vendor.
Page	52	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	52	Deleted_caption		ENU=Specifies the status of a job queue entry that handles the posting of purchase orders.
Page	52	Deleted_caption		ENU=Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	52	Deleted_caption		ENU=Invoice Details
Page	52	Deleted_caption		ENU=Specifies the currency code for amounts on the purchase lines.
Page	52	Deleted_caption		ENU=Specifies whether the unit price on the line should be displayed including or excluding VAT.
Page	52	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	52	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	52	Deleted_caption		ENU=Specifies the number for the transaction type, for the purpose of reporting to Intrastat.
Page	52	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	52	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	52	Deleted_caption		ENU=Specifies the payment discount percent that will be given if you pay for the purchase on or before the date in the Pmt. Discount Date field.
Page	52	Deleted_caption		ENU=Specifies the last date on which you can pay the invoice and still receive a payment discount.
Page	52	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	52	Deleted_caption		ENU=Shipping and Payment
Page	52	Deleted_caption		ENU=Ship-to
Page	52	Deleted_caption		ENU=Name
Page	52	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items in the purchase order to be shipped.
Page	52	Deleted_caption		ENU=Address
Page	52	Deleted_caption		ENU=Specifies the address that you want the items in the purchase order to be shipped to.
Page	52	Deleted_caption		ENU=Address 2
Page	52	Deleted_caption		ENU=Specifies additional address information.
Page	52	Deleted_caption		ENU=Post Code
Page	52	Deleted_caption		ENU=Specifies the postal code.
Page	52	Deleted_caption		ENU=City
Page	52	Deleted_caption		ENU=Specifies the city the items in the purchase order will be shipped to.
Page	52	Deleted_caption		ENU=Contact
Page	52	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items in the purchase order should be shipped.
Page	52	Deleted_caption		ENU=Pay-to
Page	52	Deleted_caption		ENU=Name
Page	52	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	52	Deleted_caption		ENU=Address
Page	52	Deleted_caption		ENU=Specifies the address of the vendor sending the invoice.
Page	52	Deleted_caption		ENU=Address 2
Page	52	Deleted_caption		ENU=Specifies additional address information.
Page	52	Deleted_caption		ENU=Post Code
Page	52	Deleted_caption		ENU=Specifies the postal code.
Page	52	Deleted_caption		ENU=City
Page	52	Deleted_caption		ENU=Specifies the city of the vendor sending the invoice.
Page	52	Deleted_caption		ENU=Contact No.
Page	52	Deleted_caption		ENU=Specifies the number of the contact who sends the invoice.
Page	52	Deleted_caption		ENU=Contact
Page	52	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	52	Deleted_caption		ENU=Foreign Trade
Page	52	Deleted_caption		ENU=Specifies a code for the purchase header's transaction specification here.
Page	52	Deleted_caption		ENU=Specifies the code for the transport method to be used with this purchase header.
Page	52	Deleted_caption		ENU=Specifies the code of the port of entry where the items pass into your country/region.
Page	52	Deleted_caption		ENU=Specifies the code for the area of the vendor's address.
Page	52	Deleted_caption		ENU=Application
Page	52	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	52	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	52	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	52	Deleted_caption		ENU=The credit memo has been posted and archived.\\Do you want to open the posted credit memo from the Posted Purchase Credit Memos window?'
Page	53	Deleted_caption		ENU=&Line
Page	53	Deleted_caption		ENU=Card
Page	53	Deleted_caption		ENU=View or change detailed information about the vendor.
Page	53	Deleted_caption		ENU=Purchase Reservation Avail.
Page	53	Deleted_caption		ENU=Print, view, or save a list of the availability of items for shipment on purchase documents, for example credit memos.
Page	53	Deleted_caption		ENU=Specifies the number of the purchase document.
Page	53	Deleted_caption		ENU=Specifies the number of the vendor that you buy from.
Page	53	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	53	Deleted_caption		ENU=Specifies the name of the vendor who delivers the items.
Page	53	Deleted_caption		ENU=Specifies the identification number of a compensation agreement.
Page	53	Deleted_caption		ENU=Specifies the postal code of the address.
Page	53	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	53	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	53	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	53	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	53	Deleted_caption		ENU=Specifies the postal code of the address.
Page	53	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	53	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	53	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	53	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	53	Deleted_caption		ENU=Specifies the postal code of the address.
Page	53	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	53	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	53	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	53	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	53	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	53	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	53	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	53	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	53	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	54	Deleted_caption		ENU=&Line
Page	54	Deleted_caption		ENU=Item Availability by
Page	54	Deleted_caption		ENU=Event
Page	54	Deleted_caption		ENU=Period
Page	54	Deleted_caption		ENU=Variant
Page	54	Deleted_caption		ENU=Location
Page	54	Deleted_caption		ENU=BOM Level
Page	54	Deleted_caption		ENU=Reservation Entries
Page	54	Deleted_caption		ENU=Item &Tracking Lines
Page	54	Deleted_caption		ENU=Dimensions
Page	54	Deleted_caption		ENU=Co&mments
Page	54	Deleted_caption		ENU=Item Charge &Assignment
Page	54	Deleted_caption		ENU=Deferral Schedule
Page	54	Deleted_caption		ENU=F&unctions
Page	54	Deleted_caption		ENU=E&xplode BOM
Page	54	Deleted_caption		ENU=Insert &Ext. Texts
Page	54	Deleted_caption		ENU=Insert the extended item description that is set up for the item on the purchase document line.
Page	54	Deleted_caption		ENU=&Reserve
Page	54	Deleted_caption		ENU=Order &Tracking
Page	54	Deleted_caption		ENU=O&rder
Page	54	Deleted_caption		ENU=Dr&op Shipment
Page	54	Deleted_caption		ENU=Sales &Order
Page	54	Deleted_caption		ENU=Speci&al Order
Page	54	Deleted_caption		ENU=Sales &Order
Page	54	Deleted_caption		ENU=Blanket Order
Page	54	Deleted_caption		ENU=View the blanket purchase order.
Page	54	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	54	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	54	Deleted_caption		ENU=Specifies a description of the item or service on the line.
Page	54	Deleted_caption		ENU=Specifies if your vendor will ship the items on the line directly to your customer.
Page	54	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	54	Deleted_caption		ENU=Specifies the direct cost of one item unit.
Page	54	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	54	Deleted_caption		ENU=Specifies the line discount percentage.
Page	54	Deleted_caption		ENU=Specifies the discount amount that is granted on the line.
Page	54	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	54	Deleted_caption		ENU=Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced.
Page	54	Deleted_caption		ENU=Specifies how many units of the item on the line have already been invoiced.
Page	54	Deleted_caption		ENU=Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced.
Page	54	Deleted_caption		ENU=Specifies how many units of the item on the line have already been invoiced.
Page	54	Deleted_caption		ENU=Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
Page	54	Deleted_caption		ENU=Specifies the date when the item is ordered. It is calculated backwards from the Planned Receipt Date field in combination with the Lead Time Calculation field.
Page	54	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	54	Deleted_caption		ENU=Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred.
Page	54	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	54	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	54	Deleted_caption		ENU=Invoice Discount Amount
Page	54	Deleted_caption		ENU=Specifies the amount that is calculated and shown in the Invoice Discount Amount field. The invoice discount amount is deducted from the value shown in the Total Amount Incl. VAT field.
Page	54	Deleted_caption		ENU=Invoice Discount %
Page	54	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated discount amount is inserted in the Invoice Discount Amount field, but you can change it manually.
Page	54	Deleted_caption		ENU=Total Amount Excl. VAT
Page	54	Deleted_caption		ENU=Total VAT
Page	54	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	54	Deleted_caption		ENU=Total Amount Incl. VAT
Page	54	Deleted_caption		ENU=You cannot use the Explode BOM function because a prepayment of the purchase order has been invoiced.'
Page	55	Deleted_caption		ENU=F&unctions
Page	55	Deleted_caption		ENU=E&xplode BOM
Page	55	Deleted_caption		ENU=Insert &Ext. Texts
Page	55	Deleted_caption		ENU=Insert the extended description that is set up.
Page	55	Deleted_caption		ENU=&Get Receipt Lines
Page	55	Deleted_caption		ENU=&Line
Page	55	Deleted_caption		ENU=Item Availability by
Page	55	Deleted_caption		ENU=Event
Page	55	Deleted_caption		ENU=Period
Page	55	Deleted_caption		ENU=Variant
Page	55	Deleted_caption		ENU=Location
Page	55	Deleted_caption		ENU=BOM Level
Page	55	Deleted_caption		ENU=Dimensions
Page	55	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	55	Deleted_caption		ENU=Co&mments
Page	55	Deleted_caption		ENU=Item Charge &Assignment
Page	55	Deleted_caption		ENU=Item &Tracking Lines
Page	55	Deleted_caption		ENU=Deferral Schedule
Page	55	Deleted_caption		ENU=View or edit the deferral schedule that governs how expenses incurred with this purchase document is deferred to different accounting periods when the document is posted.
Page	55	Deleted_caption		ENU=Specifies the line type.
Page	55	Deleted_caption		ENU=Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected in the Type field.
Page	55	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	55	Deleted_caption		ENU=Specifies the IC partner code of the partner to whom you want to distribute the cost of the line.
Page	55	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	55	Deleted_caption		ENU=If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the line.
Page	55	Deleted_caption		ENU=Specifies a variant code for the item.
Page	55	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	55	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item or general ledger account on this line.
Page	55	Deleted_caption		ENU=Description/Comment
Page	55	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	55	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	55	Deleted_caption		ENU=Specifies the code for the location where the items on the line will be located.
Page	55	Deleted_caption		ENU=Specifies a bin code for the item.
Page	55	Deleted_caption		ENU=Specifies the number of units of the item that will be specified on the line.
Page	55	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the purchase line.
Page	55	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, such as 1 bottle or 1 piece.
Page	55	Deleted_caption		ENU=Specifies the direct unit cost of the item on the line.
Page	55	Deleted_caption		ENU=Specifies the item's indirect cost percentage.
Page	55	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	55	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	55	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	55	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item on the line.
Page	55	Deleted_caption		ENU=Specifies the amount of the line discount that will be granted on the purchase line.
Page	55	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	55	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	55	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	55	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned when you post this line.
Page	55	Deleted_caption		ENU=Specifies how much of the item charge that has been assigned.
Page	55	Deleted_caption		ENU=If you fill in this field and the Job Task No. field, then a job ledger entry will be posted together with the purchase order line.
Page	55	Deleted_caption		ENU=Specifies the number of the job task that corresponds to the purchase document (invoice or credit memo).
Page	55	Deleted_caption		ENU=Specifies a Job Planning Line together with the posting of a job ledger entry.
Page	55	Deleted_caption		ENU=Specifies the sales price per unit that applies to the item or general ledger expense that will be posted.
Page	55	Deleted_caption		ENU=Specifies the net amount of the line that the purchase line applies to.
Page	55	Deleted_caption		ENU=Specifies the amount of the discount that the purchase line applies to.
Page	55	Deleted_caption		ENU=Specifies the line discount percent that applies to the item or general ledger expense.
Page	55	Deleted_caption		ENU=Specifies the gross amount of the line that the purchase line applies to.
Page	55	Deleted_caption		ENU=Specifies the sales price per unit that applies to the item or general ledger expense that will be posted.
Page	55	Deleted_caption		ENU=Specifies the gross amount of the line, in the local currency.
Page	55	Deleted_caption		ENU=Specifies the net amount of the line that the purchase line applies to.
Page	55	Deleted_caption		ENU=Specifies the amount of the discount that the purchase line applies to.
Page	55	Deleted_caption		ENU=Specifies the number of the production order that the purchase order was created for.
Page	55	Deleted_caption		ENU=Specifies the document number of the blanket order from which this purchase line originates.
Page	55	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this purchase line originates.
Page	55	Deleted_caption		ENU=Specifies an insurance number if you have selected the Acquisition Cost option in the FA Posting Type field.
Page	55	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=Specifies the FA posting type if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=This field is relevant when you post an additional acquisition cost and a possible salvage value to an already acquired asset.
Page	55	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	55	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	55	Deleted_caption		ENU=Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred.
Page	55	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	55	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	55	Deleted_caption		ENU=Specifies the document number.
Page	55	Deleted_caption		ENU=Specifies the line's number.
Page	55	Deleted_caption		ENU=Subtotal Excl. VAT
Page	55	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
Page	55	Deleted_caption		ENU=Invoice Discount Amount
Page	55	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	55	Deleted_caption		ENU=Invoice Discount %
Page	55	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	55	Deleted_caption		ENU=Total Amount Excl. VAT
Page	55	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	55	Deleted_caption		ENU=Total VAT
Page	55	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	55	Deleted_caption		ENU=Total Amount Incl. VAT
Page	55	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	56	Deleted_caption		ENU=&Line
Page	56	Deleted_caption		ENU=Show Document
Page	56	Deleted_caption		ENU=Reservation Entries
Page	56	Deleted_caption		ENU=Specifies the line type.
Page	56	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	56	Deleted_caption		ENU=Specifies a description of the entry, depending on what you chose in the Type field.
Page	56	Deleted_caption		ENU=Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date.
Page	56	Deleted_caption		ENU=Specifies the number of the vendor who will delivers the items.
Page	56	Deleted_caption		ENU=Specifies the document number.
Page	56	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase line.
Page	56	Deleted_caption		ENU=Specifies the number of units of the item that will be specified on the line.
Page	56	Deleted_caption		ENU=Specifies how many units on the order line have not yet been received.
Page	56	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the purchase line.
Page	56	Deleted_caption		ENU=Specifies the amount in the currency that is specified in the Currency Code field.
Page	56	Deleted_caption		ENU=Specifies the direct cost of one item unit.
Page	56	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item on the line.
Page	61	Deleted_caption		ENU=Ent&ry
Page	61	Deleted_caption		ENU=Reminder/Fin. Charge Entries
Page	61	Deleted_caption		ENU=View entries that were created when reminders and finance charge memos were issued.
Page	61	Deleted_caption		ENU=Dimensions
Page	61	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	61	Deleted_caption		ENU=Detailed &Ledger Entries
Page	61	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific customer ledger entry.
Page	61	Deleted_caption		ENU=&Navigate
Page	61	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	61	Deleted_caption		ENU=Specifies the customer entry's posting date.
Page	61	Deleted_caption		ENU=Specifies the document type that the customer entry belongs to.
Page	61	Deleted_caption		ENU=Specifies the entry's document number.
Page	61	Deleted_caption		ENU=Specifies a description of the customer entry.
Page	61	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	61	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	61	Deleted_caption		ENU=Specifies the code for the salesperson whom the entry is linked to.
Page	61	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	61	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	61	Deleted_caption		ENU=Specifies the amount of the entry.
Page	61	Deleted_caption		ENU=Specifies the amount that the entry was finally applied to (closed) with.
Page	61	Deleted_caption		ENU=Specifies the code of the currency of the entry that was applied to (and closed) this customer ledger entry.
Page	61	Deleted_caption		ENU=Specifies the amount that was finally applied to (and closed) this customer ledger entry.
Page	61	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	61	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	61	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	61	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	61	Deleted_caption		ENU=Document'
Page	62	Deleted_caption		ENU=Ent&ry
Page	62	Deleted_caption		ENU=Dimensions
Page	62	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	62	Deleted_caption		ENU=Detailed &Ledger Entries
Page	62	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific vendor ledger entry.
Page	62	Deleted_caption		ENU=&Navigate
Page	62	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	62	Deleted_caption		ENU=Specifies the vendor entry's posting date.
Page	62	Deleted_caption		ENU=Specifies the document type that the vendor entry belongs to.
Page	62	Deleted_caption		ENU=Specifies the vendor entry's document number.
Page	62	Deleted_caption		ENU=Specifies a description of the vendor entry.
Page	62	Deleted_caption		ENU=Specifies the external document number that was entered on the purchase header or journal line.
Page	62	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	62	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	62	Deleted_caption		ENU=Specifies the code for the purchaser whom the entry is linked to.
Page	62	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	62	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	62	Deleted_caption		ENU=Specifies the amount of the entry.
Page	62	Deleted_caption		ENU=Specifies the amount that the entry was finally applied to (closed) with.
Page	62	Deleted_caption		ENU=Specifies the currency code of the entry that was applied to (and closed) this vendor ledger entry.
Page	62	Deleted_caption		ENU=Specifies the amount that was finally applied to (and closed) this vendor ledger entry.
Page	62	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	62	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	62	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	62	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	62	Deleted_caption		ENU=Document'
Page	63	New_caption		ENU=Applied Employee Entries
Page	63	New_caption		ENU=Ent&ry
Page	63	New_caption		ENU=Dimensions
Page	63	New_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	63	New_caption		ENU=Detailed &Ledger Entries
Page	63	New_caption		ENU=View a summary of all the posted entries and adjustments related to a specific employee ledger entry.
Page	63	New_caption		ENU=&Navigate
Page	63	New_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	63	New_caption		ENU=Specifies the employee entry's posting date.
Page	63	New_caption		ENU=Specifies the employee entry's document type.
Page	63	New_caption		ENU=Specifies the employee entry's document number.
Page	63	New_caption		ENU=Specifies a description of the employee entry.
Page	63	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	63	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	63	New_caption		ENU=Specifies which purchaser is assigned to the employee.
Page	63	New_caption		ENU=Specifies the currency code for the amount on the line.
Page	63	New_caption		ENU=Specifies the amount of the original entry.
Page	63	New_caption		ENU=Specifies the amount of the entry.
Page	63	New_caption		ENU=Specifies the total of the ledger entries that represent debits.
Page	63	New_caption		ENU=Specifies the total of the ledger entries that represent credits.
Page	63	New_caption		ENU=Specifies the amount that the entry was finally applied to (closed) with.
Page	63	New_caption		ENU=Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
Page	63	New_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	63	New_caption		ENU=Document'
Page	64	Deleted_caption		ENU=Specifies the ID of the user for whom you want to define permissions.
Page	64	Deleted_caption		ENU=Specifies the report that will be linked to a particular user and/or printer.
Page	64	Deleted_caption		ENU=Specifies the name of the report.
Page	64	Deleted_caption		ENU=Specifies the printer that the user will be allowed to use or on which the report will be printed.
Page	68	Deleted_caption		ENU=Specifies the document number of the quote, order, invoice, or credit memo to which the comment applies.
Page	68	Deleted_caption		ENU=Specifies the date the comment was created.
Page	68	Deleted_caption		ENU=Specifies the comment itself.
Page	69	Deleted_caption		ENU=Specifies the document number of the quote, order, invoice, or credit memo to which the comment applies.
Page	69	Deleted_caption		ENU=Specifies the date the comment was created.
Page	69	Deleted_caption		ENU=Specifies the comment itself.
Page	72	Deleted_caption		ENU=Res. &Group
Page	72	Deleted_caption		ENU=Statistics
Page	72	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	72	Deleted_caption		ENU=Co&mments
Page	72	Deleted_caption		ENU=Dimensions
Page	72	Deleted_caption		ENU=Dimensions-Single
Page	72	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	72	Deleted_caption		ENU=Dimensions-&Multiple
Page	72	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	72	Deleted_caption		ENU=&Prices
Page	72	Deleted_caption		ENU=Costs
Page	72	Deleted_caption		ENU=View or change detailed information about costs for the resource.
Page	72	Deleted_caption		ENU=Prices
Page	72	Deleted_caption		ENU=View or edit prices for the resource.
Page	72	Deleted_caption		ENU=Plan&ning
Page	72	Deleted_caption		ENU=Res. Group &Capacity
Page	72	Deleted_caption		ENU=View the capacity of the resource group.
Page	72	Deleted_caption		ENU=Res. Group All&ocated per Job
Page	72	Deleted_caption		ENU=View the job allocations of the resource group.
Page	72	Deleted_caption		ENU=Res. Group Allocated per Service &Order
Page	72	Deleted_caption		ENU=View the service order allocations of the resource group.
Page	72	Deleted_caption		ENU=Res. Group Availa&bility
Page	72	Deleted_caption		ENU=View a summary of resource group capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated to service orders, the capacity assigned to jobs on quote, and the resource group availability.
Page	72	Deleted_caption		ENU=New Resource
Page	72	Deleted_caption		ENU=Create a new resource.
Page	72	Deleted_caption		ENU=Specifies a number for the resource group.
Page	72	Deleted_caption		ENU=Specifies a short description of the resource group.
Page	76	Deleted_caption		ENU=&Resource
Page	76	Deleted_caption		ENU=Statistics
Page	76	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	76	Deleted_caption		ENU=Dimensions
Page	76	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	76	Deleted_caption		ENU=&Picture
Page	76	Deleted_caption		ENU=View or add a picture of the resource, or for example, the company's logo.
Page	76	Deleted_caption		ENU=E&xtended Texts
Page	76	Deleted_caption		ENU=View the extended description that is set up.
Page	76	Deleted_caption		ENU=Units of Measure
Page	76	Deleted_caption		ENU=View or edit the units of measure that are set up for the resource.
Page	76	Deleted_caption		ENU=S&kills
Page	76	Deleted_caption		ENU=View the assignment of skills to the resource. You can use skill codes to allocate skilled resources to service items or items that need special skills for servicing.
Page	76	Deleted_caption		ENU=
Page	76	Deleted_caption		ENU=Resource L&ocations
Page	76	Deleted_caption		ENU=Co&mments
Page	76	Deleted_caption		ENU=Online Map
Page	76	Deleted_caption		ENU=View the address on an online map.
Page	76	Deleted_caption		ENU=Dynamics CRM
Page	76	Deleted_caption		ENU=Product
Page	76	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM product.
Page	76	Deleted_caption		ENU=Synchronize Now
Page	76	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	76	Deleted_caption		@@@=Coupling is a noun
Page	76	Deleted_caption		ENU=Coupling]
Page	76	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	76	Deleted_caption		ENU=Set Up Coupling
Page	76	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM product.
Page	76	Deleted_caption		ENU=Delete Coupling
Page	76	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM product.
Page	76	Deleted_caption		ENU=&Prices
Page	76	Deleted_caption		ENU=Costs
Page	76	Deleted_caption		ENU=View or change detailed information about costs for the resource.
Page	76	Deleted_caption		ENU=Prices
Page	76	Deleted_caption		ENU=View or edit prices for the resource.
Page	76	Deleted_caption		ENU=Plan&ning
Page	76	Deleted_caption		ENU=Resource &Capacity
Page	76	Deleted_caption		ENU=View this job's resource capacity.
Page	76	Deleted_caption		ENU=Resource &Allocated per Job
Page	76	Deleted_caption		ENU=View this job's resource allocation.
Page	76	Deleted_caption		ENU=Resource Allocated per Service &Order
Page	76	Deleted_caption		ENU=View the service order allocations of the resource.
Page	76	Deleted_caption		ENU=Resource A&vailability
Page	76	Deleted_caption		ENU=View a summary of resource capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated to service orders, the capacity assigned to jobs on quote, and the resource availability.
Page	76	Deleted_caption		ENU=Service
Page	76	Deleted_caption		ENU=Service &Zones
Page	76	Deleted_caption		ENU=View the different service zones that you can assign to customers and resources. When you allocate a resource to a service task that is to be performed at the customer site, you can select a resource that is located in the same service zone as the customer.
Page	76	Deleted_caption		ENU=History
Page	76	Deleted_caption		ENU=Ledger E&ntries
Page	76	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	76	Deleted_caption		ENU=Resource Statistics
Page	76	Deleted_caption		ENU=View detailed, historical information for the resource.
Page	76	Deleted_caption		ENU=Resource Usage
Page	76	Deleted_caption		ENU=View the resource utilization that has taken place. The report includes the resource capacity, quantity of usage, and the remaining balance.
Page	76	Deleted_caption		ENU=Resource - Cost Breakdown
Page	76	Deleted_caption		ENU=View the direct unit costs and the total direct costs for each resource. Only usage postings are considered in this report. Resource usage can be posted in the resource journal or the job journal.
Page	76	Deleted_caption		ENU=F&unctions
Page	76	Deleted_caption		ENU=Create Time Sheets
Page	76	Deleted_caption		ENU=Create new time sheets for the resource.
Page	76	Deleted_caption		ENU=General
Page	76	Deleted_caption		ENU=Specifies a number for the resource.
Page	76	Deleted_caption		ENU=Specifies a description of the resource.
Page	76	Deleted_caption		ENU=Specifies whether the resource is a person or a machine.
Page	76	Deleted_caption		ENU=Specifies the base unit used to measure the resource, such as hour, piece, or kilometer.
Page	76	Deleted_caption		ENU=Specifies an additional name for the resource for searching purposes.
Page	76	Deleted_caption		ENU=Specifies the resource group that this resource is assigned to.
Page	76	Deleted_caption		ENU=Specifies that the resource is blocked for posting.
Page	76	Deleted_caption		ENU=Specifies the date of the most recent change of information in the Resource Card window.
Page	76	Deleted_caption		ENU=Specifies if a resource uses a time sheet to record time allocated to various tasks.
Page	76	Deleted_caption		ENU=Specifies the name of the owner of the time sheet.
Page	76	Deleted_caption		ENU=Specifies the ID of the approver of the time sheet.
Page	76	Deleted_caption		ENU=Invoicing
Page	76	Deleted_caption		ENU=Specifies the direct cost of the resource per unit of measurement.
Page	76	Deleted_caption		ENU=Specifies an additional percentage to cover benefits or administrative costs.
Page	76	Deleted_caption		ENU=Specifies the cost of one unit of the resource.
Page	76	Deleted_caption		ENU=Specifies the relationship between the Unit Cost, Unit Price, and Profit Percentage fields associated with this resource.
Page	76	Deleted_caption		ENU=Specifies the percentage that is calculated based on the calculation option that you select in the Price/Profit Calculation field.
Page	76	Deleted_caption		ENU=Specifies either an amount or value that is calculated based on the calculation option you select in the Price/Profit Calculation field.
Page	76	Deleted_caption		ENU=Specifies the resource's general product posting group. It links business transactions made for this resource with the general ledger to account for the value of trade with the resource.
Page	76	Deleted_caption		ENU=Specifies the VAT product posting group to which this resource belongs.
Page	76	Deleted_caption		ENU=Default Deferral Template
Page	76	Deleted_caption		ENU=Specifies the default template that governs how to defer revenues and expenses to the periods when they occurred.
Page	76	Deleted_caption		ENU=Specifies that an Extended Text Header will be added on sales or purchase documents for this resource.
Page	76	Deleted_caption		ENU=Specifies the intercompany g/l account number in your partner's company that the amount for this resource is posted to.
Page	76	Deleted_caption		ENU=Personal Data
Page	76	Deleted_caption		ENU=Specifies the person's job title.
Page	76	Deleted_caption		ENU=Specifies the address or location of the resource, if applicable.
Page	76	Deleted_caption		ENU=Specifies an additional address or location of the resource, if applicable.
Page	76	Deleted_caption		ENU=Specifies the postal code of the resource's address.
Page	76	Deleted_caption		ENU=Specifies the city of the resource's address.
Page	76	Deleted_caption		ENU=Specifies the person's social security number or the machine's serial number.
Page	76	Deleted_caption		ENU=Specifies the training, education, or certification level of the person.
Page	76	Deleted_caption		ENU=Specifies the contract class for the person.
Page	76	Deleted_caption		ENU=Specifies the date when the person began working for you or the date when the machine was placed in service.
Page	77	Deleted_caption		ENU=&Resource
Page	77	Deleted_caption		ENU=Statistics
Page	77	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	77	Deleted_caption		ENU=Co&mments
Page	77	Deleted_caption		ENU=Dimensions
Page	77	Deleted_caption		ENU=Dimensions-Single
Page	77	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	77	Deleted_caption		ENU=Dimensions-&Multiple
Page	77	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	77	Deleted_caption		ENU=&Picture
Page	77	Deleted_caption		ENU=View or add a picture of the resource, or for example, the company's logo.
Page	77	Deleted_caption		ENU=Ledger E&ntries
Page	77	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	77	Deleted_caption		ENU=E&xtended Texts
Page	77	Deleted_caption		ENU=View the extended description that is set up.
Page	77	Deleted_caption		ENU=Units of Measure
Page	77	Deleted_caption		ENU=View or edit the units of measure that are set up for the resource.
Page	77	Deleted_caption		ENU=Dynamics CRM
Page	77	Deleted_caption		ENU=Product
Page	77	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM product.
Page	77	Deleted_caption		ENU=Synchronize Now
Page	77	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	77	Deleted_caption		@@@=Coupling is a noun
Page	77	Deleted_caption		ENU=Coupling]
Page	77	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	77	Deleted_caption		ENU=Set Up Coupling
Page	77	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM product.
Page	77	Deleted_caption		ENU=Delete Coupling
Page	77	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM product.
Page	77	Deleted_caption		ENU=&Prices
Page	77	Deleted_caption		ENU=Costs
Page	77	Deleted_caption		ENU=View or change detailed information about costs for the resource.
Page	77	Deleted_caption		ENU=Prices
Page	77	Deleted_caption		ENU=View or edit prices for the resource.
Page	77	Deleted_caption		ENU=Plan&ning
Page	77	Deleted_caption		ENU=Resource &Capacity
Page	77	Deleted_caption		ENU=View this job's resource capacity.
Page	77	Deleted_caption		ENU=Resource Allocated per Service &Order
Page	77	Deleted_caption		ENU=View the service order allocations of the resource.
Page	77	Deleted_caption		ENU=Resource A&vailability
Page	77	Deleted_caption		ENU=View a summary of resource capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated to service orders, the capacity assigned to jobs on quote, and the resource availability.
Page	77	Deleted_caption		ENU=New Resource Group
Page	77	Deleted_caption		ENU=Create a new resource.
Page	77	Deleted_caption		ENU=Resource - List
Page	77	Deleted_caption		ENU=View the list of resources.
Page	77	Deleted_caption		ENU=Resource Statistics
Page	77	Deleted_caption		ENU=View detailed, historical information for the resource.
Page	77	Deleted_caption		ENU=Resource Usage
Page	77	Deleted_caption		ENU=View the resource utilization that has taken place. The report includes the resource capacity, quantity of usage, and the remaining balance.
Page	77	Deleted_caption		ENU=Resource - Cost Breakdown
Page	77	Deleted_caption		ENU=View the direct unit costs and the total direct costs for each resource. Only usage postings are considered in this report. Resource usage can be posted in the resource journal or the job journal.
Page	77	Deleted_caption		ENU=Resource - Price List
Page	77	Deleted_caption		ENU=Shows a list of unit prices for the selected resources. By default, a unit price is based on the price in the Resource Prices window. If there is no valid alternative price, then the unit price from the resource card is used. The report can be used by the company's salespeople or sent to customers.
Page	77	Deleted_caption		ENU=Resource Register
Page	77	Deleted_caption		ENU=View a list of all the resource registers. Every time a resource entry is posted, a register is created. Every register shows the first and last entry numbers of its entries. You can use the information in a resource register to document when entries were posted.
Page	77	Deleted_caption		ENU=F&unctions
Page	77	Deleted_caption		ENU=Create Time Sheets
Page	77	Deleted_caption		ENU=Create new time sheets for the selected resource.
Page	77	Deleted_caption		ENU=Specifies a number for the resource.
Page	77	Deleted_caption		ENU=Specifies a description of the resource.
Page	77	Deleted_caption		ENU=Specifies whether the resource is a person or a machine.
Page	77	Deleted_caption		ENU=Specifies the base unit used to measure the resource, such as hour, piece, or kilometer.
Page	77	Deleted_caption		ENU=Specifies the resource group that this resource is assigned to.
Page	77	Deleted_caption		ENU=Specifies the direct cost of the resource per unit of measurement.
Page	77	Deleted_caption		ENU=Specifies an additional percentage to cover benefits or administrative costs.
Page	77	Deleted_caption		ENU=Specifies the cost of one unit of the resource.
Page	77	Deleted_caption		ENU=Specifies the relationship between the Unit Cost, Unit Price, and Profit Percentage fields associated with this resource.
Page	77	Deleted_caption		ENU=Specifies the percentage that is calculated based on the calculation option that you select in the Price/Profit Calculation field.
Page	77	Deleted_caption		ENU=Specifies either an amount or value that is calculated based on the calculation option you select in the Price/Profit Calculation field.
Page	77	Deleted_caption		ENU=Specifies the resource's general product posting group. It links business transactions made for this resource with the general ledger to account for the value of trade with the resource.
Page	77	Deleted_caption		ENU=Specifies the VAT product posting group to which this resource belongs.
Page	77	Deleted_caption		ENU=Specifies an additional name for the resource for searching purposes.
Page	77	Deleted_caption		ENU=Default Deferral Template
Page	77	Deleted_caption		ENU=Specifies the default template that governs how to defer revenues and expenses to the periods when they occurred.
Page	88	Deleted_caption		ENU=New,Process,Report,Prices
Page	88	Deleted_caption		ENU=&Job
Page	88	Deleted_caption		ENU=Job &Planning Lines
Page	88	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (Budget) or you can specify what you actually agreed with your customer that he should pay for the job (Billable).
Page	88	Deleted_caption		ENU=&Dimensions
Page	88	Deleted_caption		ENU=View this job's default dimensions.
Page	88	Deleted_caption		ENU=&Statistics
Page	88	Deleted_caption		ENU=View this job's statistics.
Page	88	Deleted_caption		ENU=Co&mments
Page	88	Deleted_caption		ENU=View the comment sheet for this job.
Page	88	Deleted_caption		ENU=&Online Map
Page	88	Deleted_caption		ENU=View online map for addresses assigned to this job.
Page	88	Deleted_caption		ENU=W&IP
Page	88	Deleted_caption		ENU=&WIP Entries
Page	88	Deleted_caption		ENU=View entries for the job that are posted as work in process.
Page	88	Deleted_caption		ENU=WIP &G/L Entries
Page	88	Deleted_caption		ENU=View the job's WIP G/L entries.
Page	88	Deleted_caption		ENU=&Prices
Page	88	Deleted_caption		ENU=&Resource
Page	88	Deleted_caption		ENU=View this job's resource prices.
Page	88	Deleted_caption		ENU=&Item
Page	88	Deleted_caption		ENU=View this job's item prices.
Page	88	Deleted_caption		ENU=&G/L Account
Page	88	Deleted_caption		ENU=View this job's G/L account prices.
Page	88	Deleted_caption		ENU=Plan&ning
Page	88	Deleted_caption		ENU=Resource &Allocated per Job
Page	88	Deleted_caption		ENU=View this job's resource allocation.
Page	88	Deleted_caption		ENU=Res. Gr. All&ocated per Job
Page	88	Deleted_caption		ENU=View the job's resource group allocation.
Page	88	Deleted_caption		ENU=History
Page	88	Deleted_caption		ENU=Ledger E&ntries
Page	88	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	88	Deleted_caption		ENU=&Copy
Page	88	Deleted_caption		ENU=Copy Job Tasks &from...
Page	88	Deleted_caption		ENU=Open the Copy Job Tasks page.
Page	88	Deleted_caption		ENU=Copy Job Tasks &to...
Page	88	Deleted_caption		ENU=Open the Copy Jobs To page.
Page	88	Deleted_caption		ENU=W&IP
Page	88	Deleted_caption		ENU=&Calculate WIP
Page	88	Deleted_caption		ENU=Run the Job Calculate WIP batch job.
Page	88	Deleted_caption		ENU=&Post WIP to G/L
Page	88	Deleted_caption		ENU=Run the Job Post WIP to G/L batch job.
Page	88	Deleted_caption		ENU=Job Actual to Budget
Page	88	Deleted_caption		ENU=Compare budgeted and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount.
Page	88	Deleted_caption		ENU=Job Analysis
Page	88	Deleted_caption		ENU=Analyze the job, such as the budgeted prices, usage prices, and billable prices, and then compares the three sets of prices.
Page	88	Deleted_caption		ENU=Job - Planning Lines
Page	88	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that he should pay for the job (billable).
Page	88	Deleted_caption		ENU=Job - Suggested Billing
Page	88	Deleted_caption		ENU=View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing.
Page	88	Deleted_caption		ENU=Preview Job Quote
Page	88	Deleted_caption		ENU=Open the Job Quote report.
Page	88	Deleted_caption		ENU=Send Job Quote
Page	88	Deleted_caption		ENU=Send the job quote to the customer. You can change the way that the document is sent in the window that appears.
Page	88	Deleted_caption		ENU=General
Page	88	Deleted_caption		ENU=Specifies the number for the job. You can use one of the following methods to fill in the number:
Page	88	Deleted_caption		ENU=Specifies a short description of the job.
Page	88	Deleted_caption		ENU=Specifies the number of the customer that the job should be billed to.
Page	88	Deleted_caption		ENU=Specifies the number of the contact that the invoice will be sent to.
Page	88	Deleted_caption		ENU=Specifies the name of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the address of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the additional address of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the post code of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the City of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the country/region code of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	88	Deleted_caption		ENU=Specifies the name of the contact person that you entered in the Bill-to Contact No. field. field.
Page	88	Deleted_caption		ENU=Specifies the additional name for the job. The field is used for searching purposes.
Page	88	Deleted_caption		ENU=Specifies the name of the person responsible for the job. You can select a name from the list of resources available in the Resource List window. The name is copied from the No. field in the Resource table. You can choose the field to see a list of resources.
Page	88	Deleted_caption		ENU=Specifies the blocking status for actions related to the job.
Page	88	Deleted_caption		ENU=Specifies when the job card was last modified.
Page	88	Deleted_caption		ENU=Specifies the person assigned as the manager for this job.
Page	88	Deleted_caption		ENU=Tasks
Page	88	Deleted_caption		ENU=Posting
Page	88	Deleted_caption		ENU=Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be made on completed jobs.
Page	88	Deleted_caption		ENU=Specifies a job posting group code to a job. To see the available codes, choose the field.
Page	88	Deleted_caption		ENU=Specifies the name of the work in process (WIP) calculation method that is associated with a job.
Page	88	Deleted_caption		ENU=Specifies whether WIP Posting Method is per job or per job ledger entry. When you select Per Job, Microsoft Dynamics NAV uses total WIP costs and sales to calculate WIP. When you select Per Job Ledger Entry, Microsoft Dynamics NAV uses the accumulated values for WIP costs and sales.
Page	88	Deleted_caption		ENU=Allow Budget/Billable Lines
Page	88	Deleted_caption		ENU=Specifies if you can add planning lines of type Both Budget and Billable to the job.
Page	88	Deleted_caption		ENU=Specifies whether usage entries, from the job journal or purchase line, for example, are linked to job planning lines. Select this check box if you want to be able to track the quantities and amounts of the remaining work needed to complete a job and to create a relationship between demand planning, usage, and sales. On a job card, you can select this check box if there are no existing job planning lines that include type Budget that have been posted. The usage link only applies to job planning lines that include type Budget.
Page	88	Deleted_caption		ENU=% Completed
Page	88	Deleted_caption		ENU=Specifies the percentage of the job's estimated resource usage that has been posted as used.
Page	88	Deleted_caption		ENU=% Invoiced
Page	88	Deleted_caption		ENU=Specifies the percentage of the job's invoice value that has been posted as invoiced.
Page	88	Deleted_caption		ENU=% of Overdue Planning Lines
Page	88	Deleted_caption		ENU=Specifies the percentage of the job's planning lines where the planned delivery date has been exceeded.
Page	88	Deleted_caption		ENU=Duration
Page	88	Deleted_caption		ENU=Specifies the date on which the job actually starts.
Page	88	Deleted_caption		ENU=Specifies the date on which the job is expected to be completed.
Page	88	Deleted_caption		ENU=Specifies the date on which you set up the job.
Page	88	Deleted_caption		ENU=Foreign Trade
Page	88	Deleted_caption		ENU=Specifies the currency code for a job. By default, the currency code is empty. If you enter a foreign currency code, it results in the job being planned and invoiced in that currency.
Page	88	Deleted_caption		ENU=Specifies the currency code you want to apply when creating invoices for a job. By default, the invoice currency code for a job is based on what currency code is defined on the customer card.
Page	88	Deleted_caption		ENU=Specifies how job cost values should be calculated if you change the Currency Date field on a planning line manually, if you change the exchange rate in the Currency Code field on a Job Planning Line, or if you run the Change Job Planning Line Dates batch job -- this depends if you have set up a job in a foreign currency by entering a code in the Currency Code field.
Page	88	Deleted_caption		ENU=Specifies how job sales price values should be calculated if you change the Currency Date field on a planning line manually, if you change the exchange rate in the Currency Code field on a Job Planning Line, or if you run the Change Job Planning Line Dates batch job -- this depends if you have set up a job in a foreign currency by entering a code in the Currency Code field. The options are:
Page	88	Deleted_caption		ENU=WIP and Recognition
Page	88	Deleted_caption		ENU=To Post
Page	88	Deleted_caption		ENU=Specifies the posting date that was entered when the Job Calculate WIP batch job was last run.
Page	88	Deleted_caption		ENU=Specifies the total WIP Sales amount that was last calculated for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP Entries less the value of the Recognized Sales Job WIP Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
Page	88	Deleted_caption		ENU=Specifies the sum of all applied sales that is related to the selected job in the general ledger.
Page	88	Deleted_caption		ENU=Specifies the total WIP cost amount that was last calculated for the job. The WIP Cost Amount for the job is the value WIP Cost Job WIP Entries less the value of the Recognized Cost Job WIP Entries. For jobs with WIP Methods of Sales Value or Percentage of Completion, the WIP Cost Amount is normally 0.
Page	88	Deleted_caption		ENU=Specifies the sum of all applied costs that is based on to the selected job in the general ledger.
Page	88	Deleted_caption		ENU=Specifies the recognized sales amount that was last calculated for the job. The Recog. Sales Amount for the job is the sum of the Recognized Sales Job WIP Entries.
Page	88	Deleted_caption		ENU=Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the sum of the Recognized Cost Job WIP Entries.
Page	88	Deleted_caption		ENU=Recog. Profit Amount
Page	88	Deleted_caption		ENU=Specifies the recognized profit amount for the job.
Page	88	Deleted_caption		ENU=Recog. Profit %
Page	88	Deleted_caption		ENU=Specifies the recognized profit percentage for the job.
Page	88	Deleted_caption		ENU=Acc. WIP Costs Amount
Page	88	Deleted_caption		ENU=Specifies the total WIP costs for the job.
Page	88	Deleted_caption		ENU=Acc. WIP Sales Amount
Page	88	Deleted_caption		ENU=Specifies the total WIP sales for the job.
Page	88	Deleted_caption		ENU=Specifies the sum of the recognized sales amount that is associated with job tasks.
Page	88	Deleted_caption		ENU=Specifies the sum of the recognized costs amount that is associated with job tasks.
Page	88	Deleted_caption		ENU=Posted
Page	88	Deleted_caption		ENU=Specifies the posting date that was entered when the Job Post WIP to general ledger batch job was last run.
Page	88	Deleted_caption		ENU=Specifies the total WIP Sales amount that was last posted to the general ledger for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP G/L Entries less the value of the Recognized Sales Job WIP G/L Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
Page	88	Deleted_caption		ENU=Specifies the total WIP Cost amount that was last posted to the G/L for the job. The WIP Cost Amount for the job is the value WIP Cost Job WIP G/L Entries less the value of the Recognized Cost Job WIP G/L Entries. For jobs with WIP Methods of Sales Value or Percentage of Completion, the WIP Cost Amount is normally 0.
Page	88	Deleted_caption		ENU=Specifies the total Recognized Sales amount that was last posted to the general ledger for the job. The Recognized Sales G/L amount for the job is the sum of the Recognized Sales Job WIP G/L Entries.
Page	88	Deleted_caption		ENU=Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L amount for the job is the sum of the Recognized Cost Job WIP G/L Entries.
Page	88	Deleted_caption		ENU=Recog. Profit G/L Amount
Page	88	Deleted_caption		ENU=Specifies the total recognized profit G/L amount for this job.
Page	88	Deleted_caption		ENU=Recog. Profit G/L %
Page	88	Deleted_caption		ENU=Specifies the recognized profit G/L percentage for this job.
Page	88	Deleted_caption		ENU=Specifies the sum of the recognized sales general ledger amount that is associated with job tasks.
Page	88	Deleted_caption		ENU=Specifies the sum of the recognized costs general ledger amount that is associated with job tasks.
Page	88	Deleted_caption		ENU=Job Details
Page	89	Changed_caption	FROM: ENU=Job List TO: ENU=Jobs	ENU=Jobs
Page	89	Deleted_caption		ENU=&Job
Page	89	Deleted_caption		ENU=Job Task &Lines
Page	89	Deleted_caption		ENU=Plan how you want to set up your planning information. In this window you can specify the tasks involved in a job. To start planning a job or to post usage for a job, you must set up at least one job task.
Page	89	Deleted_caption		ENU=&Dimensions
Page	89	Deleted_caption		ENU=Dimensions-&Single
Page	89	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	89	Deleted_caption		ENU=Dimensions-&Multiple
Page	89	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	89	Deleted_caption		ENU=&Statistics
Page	89	Deleted_caption		ENU=View this job's statistics.
Page	89	Deleted_caption		ENU=Sales &Invoices/Credit Memos
Page	89	Deleted_caption		ENU=View sales invoices or sales credit memos that are related to the selected job.
Page	89	Deleted_caption		ENU=Co&mments
Page	89	Deleted_caption		ENU=View the comment sheet for this job.
Page	89	Deleted_caption		ENU=W&IP
Page	89	Deleted_caption		ENU=&WIP Entries
Page	89	Deleted_caption		ENU=View entries for the job that are posted as work in process.
Page	89	Deleted_caption		ENU=WIP &G/L Entries
Page	89	Deleted_caption		ENU=View the job's WIP G/L entries.
Page	89	Deleted_caption		ENU=&Prices
Page	89	Deleted_caption		ENU=&Resource
Page	89	Deleted_caption		ENU=View this job's resource prices.
Page	89	Deleted_caption		ENU=&Item
Page	89	Deleted_caption		ENU=View this job's item prices.
Page	89	Deleted_caption		ENU=&G/L Account
Page	89	Deleted_caption		ENU=View this job's G/L account prices.
Page	89	Deleted_caption		ENU=Plan&ning
Page	89	Deleted_caption		ENU=Resource &Allocated per Job
Page	89	Deleted_caption		ENU=View this job's resource allocation.
Page	89	Deleted_caption		ENU=Res. Group All&ocated per Job
Page	89	Deleted_caption		ENU=View the job's resource group allocation.
Page	89	Deleted_caption		ENU=History
Page	89	Deleted_caption		ENU=Ledger E&ntries
Page	89	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	89	Deleted_caption		ENU=F&unctions
Page	89	Deleted_caption		ENU=&Copy Job
Page	89	Deleted_caption		ENU=Copy a job and its job tasks, planning lines, and prices.
Page	89	Deleted_caption		ENU=Create Job &Sales Invoice
Page	89	Deleted_caption		ENU=Use a batch job to help you create job sales invoices for the involved job planning lines.
Page	89	Deleted_caption		ENU=W&IP
Page	89	Deleted_caption		ENU=&Calculate WIP
Page	89	Deleted_caption		ENU=Run the Job Calculate WIP batch job.
Page	89	Deleted_caption		ENU=&Post WIP to G/L
Page	89	Deleted_caption		ENU=Run the Job Post WIP to G/L batch job.
Page	89	Deleted_caption		ENU=Job Actual to Budget
Page	89	Deleted_caption		ENU=Compare budgeted and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount.
Page	89	Deleted_caption		ENU=Job Analysis
Page	89	Deleted_caption		ENU=Analyze the job, such as the budgeted prices, usage prices, and contract prices, and then compares the three sets of prices.
Page	89	Deleted_caption		ENU=Job - Planning Lines
Page	89	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that he should pay for the job (billable).
Page	89	Deleted_caption		ENU=Job - Suggested Billing
Page	89	Deleted_caption		ENU=View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing.
Page	89	Deleted_caption		ENU=Jobs per Customer
Page	89	Deleted_caption		ENU=Run the Jobs per Customer report.
Page	89	Deleted_caption		ENU=Items per Job
Page	89	Deleted_caption		ENU=View which items are used for a specific job.
Page	89	Deleted_caption		ENU=Jobs per Item
Page	89	Deleted_caption		ENU=Run the Jobs per item report.
Page	89	Deleted_caption		ENU=Preview Job Quote
Page	89	Deleted_caption		ENU=Open the Job Quote report.
Page	89	Deleted_caption		ENU=Send Job Quote
Page	89	Deleted_caption		ENU=Send the job quote to the customer. You can change the way that the document is sent in the window that appears.
Page	89	Deleted_caption		ENU=Financial Management
Page	89	Deleted_caption		ENU=Job WIP to G/L
Page	89	Deleted_caption		ENU=View the value of work in process on the jobs that you select compared to the amount that has been posted in the general ledger.
Page	89	Deleted_caption		ENU=History
Page	89	Deleted_caption		ENU=Jobs - Transaction Detail
Page	89	Deleted_caption		ENU=View all postings with entries for a selected job for a selected period, which have been charged to a certain job. At the end of each job list, the amounts are totaled separately for the Sales and Usage entry types.
Page	89	Deleted_caption		ENU=Job Register
Page	89	Deleted_caption		ENU=View one or more selected job registers. By using a filter, you can select only those register entries that you want to see. If you do not set a filter, the report can be impractical because it can contain a large amount of information. On the job journal template, you can indicate that you want the report to print when you post.
Page	89	Deleted_caption		ENU=Specifies the number for the job. You can use one of the following methods to fill in the number:
Page	89	Deleted_caption		ENU=Specifies a short description of the job.
Page	89	Deleted_caption		ENU=Specifies the number of the customer that the job should be billed to.
Page	89	Deleted_caption		ENU=Specifies a status for the current job. You can change the status for the job as it progresses. Final calculations can be made on completed jobs.
Page	89	Deleted_caption		ENU=Specifies the name of the person responsible for the job. You can select a name from the list of resources available in the Resource List window. The name is copied from the No. field in the Resource table. You can choose the field to see a list of resources.
Page	89	Deleted_caption		ENU=Specifies the next invoice date for the job.
Page	89	Deleted_caption		ENU=Specifies a job posting group code for a job. To see the available codes, choose the field.
Page	89	Deleted_caption		ENU=Specifies the additional name for the job. The field is used for searching purposes.
Page	89	Deleted_caption		ENU=% of Overdue Planning Lines
Page	89	Deleted_caption		ENU=Specifies the percent of planning lines that are overdue for this job.
Page	89	Deleted_caption		ENU=% Completed
Page	89	Deleted_caption		ENU=Specifies the completion percentage for this job.
Page	89	Deleted_caption		ENU=% Invoiced
Page	89	Deleted_caption		ENU=Specifies the invoiced percentage for this job.
Page	89	Deleted_caption		ENU=Job Details
Page	92	Deleted_caption		ENU=Ent&ry
Page	92	Deleted_caption		ENU=Dimensions
Page	92	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	92	Deleted_caption		ENU=Show Linked Job Planning Lines
Page	92	Deleted_caption		ENU=View the planning lines that are associated with job journal entries that have been posted to the job ledger. This requires that the Apply Usage Link check box has been selected for the job, or is the default setting for all jobs in your organization.
Page	92	Deleted_caption		ENU=F&unctions
Page	92	Deleted_caption		ENU=Transfer To Planning Lines
Page	92	Deleted_caption		ENU=Create planning lines from posted job ledger entries. This is useful if you forgot to specify the planning lines that should be created when you posted the job journal lines.
Page	92	Deleted_caption		ENU=&Navigate
Page	92	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	92	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	92	Deleted_caption		ENU=Specifies the type of the entry. There are two types of entries:
Page	92	Deleted_caption		ENU=Specifies the document number on the job ledger entry.
Page	92	Deleted_caption		ENU=Specifies the number of the job associated with the ledger entry.
Page	92	Deleted_caption		ENU=Specifies the number of the job task associated with the ledger entry.
Page	92	Deleted_caption		ENU=Specifies the type of account to which the job ledger entry is posted.
Page	92	Deleted_caption		ENU=Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection in the Type field.
Page	92	Deleted_caption		ENU=Specifies the description of the job ledger entry.
Page	92	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	92	Deleted_caption		ENU=Specifies the general product posting group that applies to the entry.
Page	92	Deleted_caption		ENU=Specifies the code for the Job posting group that was used when the entry was posted.
Page	92	Deleted_caption		ENU=Specifies the item variant code, which is copied to the job ledger entry from a job journal line, a sales line, or a purchase line.
Page	92	Deleted_caption		ENU=Specifies the relevant location code if an item is posted.
Page	92	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	92	Deleted_caption		ENU=Specifies the code for the unit of measure used for the resource or item posted in the this entry.
Page	92	Deleted_caption		ENU=Specifies the quantity that was posted on the entry.
Page	92	Deleted_caption		ENU=Specifies the direct unit cost (in local currency) of the posted entry.
Page	92	Deleted_caption		ENU=Specifies the unit cost for the posted entry. The amount is in the currency specified for the job.
Page	92	Deleted_caption		ENU=Specifies the unit cost of the posted entry in local currency. If you update the job ledger costs for item ledger cost adjustments, this field will be adjusted to include the item cost adjustments.
Page	92	Deleted_caption		ENU=Specifies the total cost for the posted entry, in the currency specified for the job.
Page	92	Deleted_caption		ENU=Specifies the total cost of the posted entry in local currency. If you update the job ledger costs for item ledger cost adjustments, this field will be adjusted to include the item cost adjustments.
Page	92	Deleted_caption		ENU=Specifies the unit price for the posted entry, in the currency specified for the job.
Page	92	Deleted_caption		ENU=Specifies the unit price (in local currency) of the posted entry.
Page	92	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	92	Deleted_caption		ENU=Specifies the line discount amount for the posted entry, in the currency specified for the job.
Page	92	Deleted_caption		ENU=Specifies the line discount percent of the posted entry.
Page	92	Deleted_caption		ENU=Specifies the total price for the posted entry, in the currency specified for the job.
Page	92	Deleted_caption		ENU=Specifies the total price (in local currency) of the posted entry.
Page	92	Deleted_caption		ENU=Specifies the net amount in (LCY) (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	92	Deleted_caption		ENU=This field is used internally.
Page	92	Deleted_caption		ENU=This field is used internally.
Page	92	Deleted_caption		ENU=Specifies the unit cost for the posted entry at the time of posting, in the currency specified for the job. No item cost adjustments are included.
Page	92	Deleted_caption		ENU=Specifies the unit cost of the posted entry in local currency at the time the entry was posted. It does not include any item cost adjustments.
Page	92	Deleted_caption		ENU=Specifies the total cost for the posted entry at the time of posting, in the currency specified for the job. No item cost adjustments are included.
Page	92	Deleted_caption		ENU=Specifies the total cost of the posted entry in local currency at the time the entry was posted. It does not include any item cost adjustments.
Page	92	Deleted_caption		ENU=Specifies the total cost of the posted entry in the additional reporting currency at the time of posting. No item cost adjustments are included.
Page	92	Deleted_caption		ENU=Specifies the ID of the user who posted the entry.
Page	92	Deleted_caption		ENU=Specifies the source of the entry. If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.
Page	92	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	92	Deleted_caption		ENU=Specifies the serial number if the job ledger entry Specifies an item usage that was posted with serial number tracking.
Page	92	Deleted_caption		ENU=Specifies the lot number if the job ledger entry Specifies an item usage that was posted with lot number tracking.
Page	92	Deleted_caption		ENU=Specifies the entry type that the job ledger entry is linked to.
Page	92	Deleted_caption		ENU=Specifies the entry number (Resource, Item or G/L) to which the job ledger entry is linked.
Page	92	Deleted_caption		ENU=Specifies the entry number that the program has assigned the ledger entry.
Page	92	Deleted_caption		ENU=Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost - Item Entries batch job. The Adjusted check box is selected if applicable.
Page	92	Deleted_caption		ENU=Specifies the time stamp of a job ledger entry adjustment or modification.
Page	93	Deleted_caption		ENU=Ent&ry
Page	93	Deleted_caption		ENU=Dimensions
Page	93	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	93	Deleted_caption		ENU=Show Linked Job Planning Lines
Page	93	Deleted_caption		ENU=View the planning lines that are associated with job journal entries that have been posted to the job ledger. This requires that the Apply Usage Link check box has been selected for the job, or is the default setting for all jobs in your organization.
Page	93	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	93	Deleted_caption		ENU=Specifies the type of the entry. There are two types of entries:
Page	93	Deleted_caption		ENU=Specifies the document number on the job ledger entry.
Page	93	Deleted_caption		ENU=Specifies the number of the job associated with the ledger entry.
Page	93	Deleted_caption		ENU=Specifies the number of the job task associated with the ledger entry.
Page	93	Deleted_caption		ENU=Specifies the type of account to which the job ledger entry is posted.
Page	93	Deleted_caption		ENU=Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection in the Type field.
Page	93	Deleted_caption		ENU=Specifies the description of the job ledger entry.
Page	93	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	93	Deleted_caption		ENU=Specifies the general product posting group that applies to the entry.
Page	93	Deleted_caption		ENU=Specifies the code for the Job posting group that was used when the entry was posted.
Page	93	Deleted_caption		ENU=Specifies the item variant code, which is copied to the job ledger entry from a job journal line, a sales line, or a purchase line.
Page	93	Deleted_caption		ENU=Specifies the relevant location code if an item is posted.
Page	93	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	93	Deleted_caption		ENU=Specifies the code for the unit of measure used for the resource or item posted in the this entry.
Page	93	Deleted_caption		ENU=Specifies the quantity that was posted on the entry.
Page	93	Deleted_caption		ENU=Specifies the direct unit cost (in local currency) of the posted entry.
Page	93	Deleted_caption		ENU=Specifies the unit cost for the posted entry. The amount is in the currency specified for the job.
Page	93	Deleted_caption		ENU=Specifies the unit cost of the posted entry in local currency. If you update the job ledger costs for item ledger cost adjustments, this field will be adjusted to include the item cost adjustments.
Page	93	Deleted_caption		ENU=Specifies the total cost for the posted entry, in the currency specified for the job.
Page	93	Deleted_caption		ENU=Specifies the total cost of the posted entry in local currency. If you update the job ledger costs for item ledger cost adjustments, this field will be adjusted to include the item cost adjustments.
Page	93	Deleted_caption		ENU=Specifies the unit price for the posted entry, in the currency specified for the job.
Page	93	Deleted_caption		ENU=Specifies the unit price (in local currency) of the posted entry.
Page	93	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	93	Deleted_caption		ENU=Specifies the line discount amount for the posted entry, in the currency specified for the job.
Page	93	Deleted_caption		ENU=Specifies the line discount percent of the posted entry.
Page	93	Deleted_caption		ENU=Specifies the total price for the posted entry, in the currency specified for the job.
Page	93	Deleted_caption		ENU=Specifies the total price (in local currency) of the posted entry.
Page	93	Deleted_caption		ENU=Specifies the net amount in (LCY) (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	93	Deleted_caption		ENU=This field is used internally.
Page	93	Deleted_caption		ENU=This field is used internally.
Page	93	Deleted_caption		ENU=Specifies the unit cost for the posted entry at the time of posting, in the currency specified for the job. No item cost adjustments are included.
Page	93	Deleted_caption		ENU=Specifies the unit cost of the posted entry in local currency at the time the entry was posted. It does not include any item cost adjustments.
Page	93	Deleted_caption		ENU=Specifies the total cost for the posted entry at the time of posting, in the currency specified for the job. No item cost adjustments are included.
Page	93	Deleted_caption		ENU=Specifies the total cost of the posted entry in local currency at the time the entry was posted. It does not include any item cost adjustments.
Page	93	Deleted_caption		ENU=Specifies the total cost of the posted entry in the additional reporting currency at the time of posting. No item cost adjustments are included.
Page	93	Deleted_caption		ENU=Specifies the ID of the user who posted the entry.
Page	93	Deleted_caption		ENU=Specifies the source of the entry. If the entry was posted from a journal line, the code is copied from the Source Code field on the journal line.
Page	93	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	93	Deleted_caption		ENU=Specifies the serial number if the job ledger entry Specifies an item usage that was posted with serial number tracking.
Page	93	Deleted_caption		ENU=Specifies the lot number if the job ledger entry Specifies an item usage that was posted with lot number tracking.
Page	93	Deleted_caption		ENU=Specifies the entry type that the job ledger entry is linked to.
Page	93	Deleted_caption		ENU=Specifies whether a job ledger entry has been modified or adjusted. The value in this field is inserted by the Adjust Cost - Item Entries batch job. The Adjusted check box is selected if applicable.
Page	93	Deleted_caption		ENU=Specifies the time stamp of a job ledger entry adjustment or modification.
Page	95	Deleted_caption		ENU=Insert &Ext. Texts
Page	95	Deleted_caption		ENU=Insert an extended description for the sales document.
Page	95	Deleted_caption		ENU=Dimensions
Page	95	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	95	Deleted_caption		ENU=&Line
Page	95	Deleted_caption		ENU=Item Availability by
Page	95	Deleted_caption		ENU=Event
Page	95	Deleted_caption		ENU=Period
Page	95	Deleted_caption		ENU=Variant
Page	95	Deleted_caption		ENU=Location
Page	95	Deleted_caption		ENU=BOM Level
Page	95	Deleted_caption		ENU=Select Item Substitution
Page	95	Deleted_caption		ENU=Select another item that has been set up to be sold instead of the original item if it is unavailable.
Page	95	Deleted_caption		ENU=Co&mments
Page	95	Deleted_caption		ENU=Item Charge &Assignment
Page	95	Deleted_caption		ENU=Item &Tracking Lines
Page	95	Deleted_caption		ENU=Nonstoc&k Items
Page	95	Deleted_caption		ENU=Assemble to Order
Page	95	Deleted_caption		ENU=Assemble-to-Order Lines
Page	95	Deleted_caption		ENU=Roll Up &Price
Page	95	Deleted_caption		ENU=Roll Up &Cost
Page	95	Deleted_caption		ENU=F&unctions
Page	95	Deleted_caption		ENU=Get &Price
Page	95	Deleted_caption		ENU=Get Li&ne Discount
Page	95	Deleted_caption		ENU=E&xplode BOM
Page	95	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account.
Page	95	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	95	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	95	Deleted_caption		ENU=Specifies a variant code for the item.
Page	95	Deleted_caption		ENU=Specifies that a substitute is available for the item on the sales line.
Page	95	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	95	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	95	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	95	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	95	Deleted_caption		ENU=Specifies how many units are being sold.
Page	95	Deleted_caption		ENU=Specifies how many units of the sales line quantity that you want to supply by assembly.
Page	95	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	95	Deleted_caption		ENU=Specifies the unit of measure for the item or resource on the sales line.
Page	95	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	95	Deleted_caption		ENU=Sales Price Exists
Page	95	Deleted_caption		ENU=Specifies that there is a specific price for this customer.
Page	95	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	95	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	95	Deleted_caption		ENU=Sales Line Disc. Exists
Page	95	Deleted_caption		ENU=Specifies that there is a specific discount for this customer.
Page	95	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item quantity on the line.
Page	95	Deleted_caption		ENU=Specifies the amount of the discount that will be given on the invoice line.
Page	95	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	95	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	95	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	95	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned to a specified item when you post this sales line.
Page	95	Deleted_caption		ENU=Specifies the quantity of the item charge that was assigned to a specified item when you posted this sales line.
Page	95	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	95	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	95	Deleted_caption		ENU=Belongs to the Job application area.
Page	95	Deleted_caption		ENU=Specifies the document number of the blanket order from which this sales line originates.
Page	95	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this sales line originates.
Page	95	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	95	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	95	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	95	Deleted_caption		ENU=Subtotal Excl. VAT
Page	95	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
Page	95	Deleted_caption		ENU=Invoice Discount Amount
Page	95	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	95	Deleted_caption		ENU=Invoice Discount %
Page	95	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	95	Deleted_caption		ENU=Total Amount Excl. VAT
Page	95	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	95	Deleted_caption		ENU=Total VAT
Page	95	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	95	Deleted_caption		ENU=Total Amount Incl. VAT
Page	95	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	96	Deleted_caption		ENU=Insert &Ext. Texts
Page	96	Deleted_caption		ENU=Insert an extended description for the sales document.
Page	96	Deleted_caption		ENU=Dimensions
Page	96	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	96	Deleted_caption		ENU=Deferral Schedule
Page	96	Deleted_caption		ENU=View or edit the deferral schedule that governs how revenue made with this sales document is deferred to different accounting periods when the document is posted.
Page	96	Deleted_caption		ENU=F&unctions
Page	96	Deleted_caption		ENU=E&xplode BOM
Page	96	Deleted_caption		ENU=Get Return &Receipt Lines
Page	96	Deleted_caption		ENU=&Line
Page	96	Deleted_caption		ENU=Item Availability by
Page	96	Deleted_caption		ENU=Event
Page	96	Deleted_caption		ENU=Period
Page	96	Deleted_caption		ENU=Variant
Page	96	Deleted_caption		ENU=Location
Page	96	Deleted_caption		ENU=BOM Level
Page	96	Deleted_caption		ENU=Co&mments
Page	96	Deleted_caption		ENU=Item Charge &Assignment
Page	96	Deleted_caption		ENU=Item &Tracking Lines
Page	96	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account.
Page	96	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	96	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	96	Deleted_caption		ENU=Specifies the IC partner code of the partner to whom you want to distribute the revenue of the sales line.
Page	96	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	96	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	96	Deleted_caption		ENU=Specifies a variant code for the item.
Page	96	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	96	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	96	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	96	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	96	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	96	Deleted_caption		ENU=Specifies the bin from where items on the sales order line are taken from when they are shipped.
Page	96	Deleted_caption		ENU=Specifies whether a reservation can be made for items on this line.
Page	96	Deleted_caption		ENU=Specifies how many units are being sold.
Page	96	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	96	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	96	Deleted_caption		ENU=Specifies the unit of measure for the item or resource on the sales line.
Page	96	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	96	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	96	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	96	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item quantity on the line.
Page	96	Deleted_caption		ENU=Specifies the amount of the discount that will be given on the invoice line.
Page	96	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	96	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	96	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	96	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned to a specified item when you post this sales line.
Page	96	Deleted_caption		ENU=Specifies the quantity of the item charge that was assigned to a specified item when you posted this sales line.
Page	96	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	96	Deleted_caption		ENU=Specifies the number of the job task that the sales line is linked to.
Page	96	Deleted_caption		ENU=Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate several fields, such as the ClassifiedTaxCategory element in the Item group. It is also used to populate the TaxCategory element in both the TaxSubtotal and AllowanceCharge group. The number is based on the UNCL5305 standard.
Page	96	Deleted_caption		ENU=Belongs to the Job application area.
Page	96	Deleted_caption		ENU=Specifies the document number of the blanket order from which this sales line originates.
Page	96	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this sales line originates.
Page	96	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales credit memo line is applied from.
Page	96	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	96	Deleted_caption		ENU=Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Page	96	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	96	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	96	Deleted_caption		ENU=Invoice Discount Amount
Page	96	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	96	Deleted_caption		ENU=Invoice Discount %
Page	96	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	96	Deleted_caption		ENU=Total Amount Excl. VAT
Page	96	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	96	Deleted_caption		ENU=Total VAT
Page	96	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	96	Deleted_caption		ENU=Total Amount Incl. VAT
Page	96	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	97	Deleted_caption		ENU=F&unctions
Page	97	Deleted_caption		ENU=E&xplode BOM
Page	97	Deleted_caption		ENU=Insert &Ext. Texts
Page	97	Deleted_caption		ENU=&Line
Page	97	Deleted_caption		ENU=Item Availability by
Page	97	Deleted_caption		ENU=Event
Page	97	Deleted_caption		ENU=Period
Page	97	Deleted_caption		ENU=Variant
Page	97	Deleted_caption		ENU=Location
Page	97	Deleted_caption		ENU=BOM Level
Page	97	Deleted_caption		ENU=Dimensions
Page	97	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	97	Deleted_caption		ENU=Co&mments
Page	97	Deleted_caption		ENU=Item Charge &Assignment
Page	97	Deleted_caption		ENU=Item &Tracking Lines
Page	97	Deleted_caption		ENU=Specifies the line type.
Page	97	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	97	Deleted_caption		ENU=Specifies the cross-reference number for this item.
Page	97	Deleted_caption		ENU=Specifies a variant code for the item.
Page	97	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	97	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item or general ledger account on this line.
Page	97	Deleted_caption		ENU=Specifies a description of the entry, depending on what you chose in the Type field.
Page	97	Deleted_caption		ENU=Specifies the code for the location where the items on the line will be located.
Page	97	Deleted_caption		ENU=Specifies the number of units of the item that will be specified on the line.
Page	97	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the purchase line.
Page	97	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, such as 1 bottle or 1 piece.
Page	97	Deleted_caption		ENU=Specifies the direct cost of one item unit.
Page	97	Deleted_caption		ENU=Specifies the item's indirect cost percentage.
Page	97	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	97	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	97	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the line, in the currency of the purchase document.
Page	97	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item on the line.
Page	97	Deleted_caption		ENU=Specifies the amount of the line discount that will be granted on the purchase line.
Page	97	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	97	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	97	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned when you post this line.
Page	97	Deleted_caption		ENU=Specifies how much of the item charge that has been assigned.
Page	97	Deleted_caption		ENU=Specifies the number of the production order that the purchase order was created for.
Page	97	Deleted_caption		ENU=Specifies the document number of the blanket order from which this purchase line originates.
Page	97	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this purchase line originates.
Page	97	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	97	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	97	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	97	Deleted_caption		ENU=Invoice Discount Amount
Page	97	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field.
Page	97	Deleted_caption		ENU=Invoice Discount %
Page	97	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	97	Deleted_caption		ENU=Total Amount Excl. VAT
Page	97	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document, minus any discount amount in the Invoice Discount Amount field.
Page	97	Deleted_caption		ENU=Total VAT
Page	97	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	97	Deleted_caption		ENU=Total Amount Incl. VAT
Page	97	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document, minus any discount amount in the Invoice Discount Amount field.
Page	98	Deleted_caption		ENU=Insert &Ext. Texts
Page	98	Deleted_caption		ENU=Insert an extended description for the document.
Page	98	Deleted_caption		ENU=Dimensions
Page	98	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	98	Deleted_caption		ENU=Deferral Schedule
Page	98	Deleted_caption		ENU=View or edit the deferral schedule that governs how expenses paid with this purchase document are deferred to different accounting periods when the document is posted.
Page	98	Deleted_caption		ENU=F&unctions
Page	98	Deleted_caption		ENU=E&xplode BOM
Page	98	Deleted_caption		ENU=Get Return &Shipment Lines
Page	98	Deleted_caption		ENU=&Line
Page	98	Deleted_caption		ENU=Item Availability by
Page	98	Deleted_caption		ENU=Event
Page	98	Deleted_caption		ENU=Period
Page	98	Deleted_caption		ENU=Variant
Page	98	Deleted_caption		ENU=Location
Page	98	Deleted_caption		ENU=BOM Level
Page	98	Deleted_caption		ENU=Co&mments
Page	98	Deleted_caption		ENU=Item Charge &Assignment
Page	98	Deleted_caption		ENU=Item &Tracking Lines
Page	98	Deleted_caption		ENU=Specifies the line type.
Page	98	Deleted_caption		ENU=Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected in the Type field.
Page	98	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	98	Deleted_caption		ENU=Specifies the IC partner code of the partner to whom you want to distribute the cost of the line.
Page	98	Deleted_caption		ENU=Specifies the item or account in your IC partner's company that corresponds to the item or account on the line.
Page	98	Deleted_caption		ENU=If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the line.
Page	98	Deleted_caption		ENU=Specifies a variant code for the item.
Page	98	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	98	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item or general ledger account on this line.
Page	98	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	98	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	98	Deleted_caption		ENU=Specifies the code for the location where the items on the line will be located.
Page	98	Deleted_caption		ENU=Specifies a bin code for the item.
Page	98	Deleted_caption		ENU=Specifies the number of units of the item that will be specified on the line.
Page	98	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the purchase line.
Page	98	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, such as 1 bottle or 1 piece.
Page	98	Deleted_caption		ENU=Specifies the direct unit cost of the item on the line.
Page	98	Deleted_caption		ENU=Specifies the item's indirect cost percentage.
Page	98	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	98	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	98	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	98	Deleted_caption		ENU=Specifies the line discount percentage that is valid for the item on the line.
Page	98	Deleted_caption		ENU=Specifies the amount of the line discount that will be granted on the purchase line.
Page	98	Deleted_caption		ENU=Specifies whether the invoice line is included when the invoice discount is calculated.
Page	98	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	98	Deleted_caption		ENU=Specifies that you can assign item charges to this line.
Page	98	Deleted_caption		ENU=Specifies the quantity of the item charge that will be assigned when you post this line.
Page	98	Deleted_caption		ENU=Specifies how much of the item charge that has been assigned.
Page	98	Deleted_caption		ENU=If you fill in this field and the Job Task No. field, then a job ledger entry will be posted together with the purchase order line.
Page	98	Deleted_caption		ENU=Specifies the number of the job task that corresponds to the purchase document (invoice or credit memo).
Page	98	Deleted_caption		ENU=Specifies a Job Planning Line together with the posting of a job ledger entry.
Page	98	Deleted_caption		ENU=Specifies the sales price per unit that applies to the item or general ledger expense that will be posted.
Page	98	Deleted_caption		ENU=Specifies the net amount of the line that the purchase line applies to.
Page	98	Deleted_caption		ENU=Specifies the amount of the discount that the purchase line applies to.
Page	98	Deleted_caption		ENU=Specifies the line discount percent that applies to the item or general ledger expense.
Page	98	Deleted_caption		ENU=Specifies the gross amount of the line that the purchase line applies to.
Page	98	Deleted_caption		ENU=Specifies the sales price per unit that applies to the item or general ledger expense that will be posted.
Page	98	Deleted_caption		ENU=Specifies the gross amount of the line, in the local currency.
Page	98	Deleted_caption		ENU=Specifies the net amount of the line that the purchase line applies to.
Page	98	Deleted_caption		ENU=Specifies the amount of the discount that the purchase line applies to.
Page	98	Deleted_caption		ENU=Specifies the number of the production order that the purchase order was created for.
Page	98	Deleted_caption		ENU=Specifies an insurance number if you have selected the Acquisition Cost option in the FA Posting Type field.
Page	98	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	98	Deleted_caption		ENU=Specifies the FA posting type if you have selected Fixed Asset in the Type field for this line.
Page	98	Deleted_caption		ENU=You can use this field if you have selected Fixed Asset in the Type field for this line.
Page	98	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Page	98	Deleted_caption		ENU=This field is relevant when you post an additional acquisition cost and a possible salvage value to an already acquired asset.
Page	98	Deleted_caption		ENU=Specifies the document number of the blanket order from which this purchase line originates.
Page	98	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this purchase line originates.
Page	98	Deleted_caption		ENU=Specifies the item ledger entry number the line should be applied to.
Page	98	Deleted_caption		ENU=Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred.
Page	98	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	98	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	98	Deleted_caption		ENU=Invoice Discount Amount
Page	98	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	98	Deleted_caption		ENU=Invoice Discount %
Page	98	Deleted_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	98	Deleted_caption		ENU=Total Amount Excl. VAT
Page	98	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	98	Deleted_caption		ENU=Total VAT
Page	98	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	98	Deleted_caption		ENU=Total Amount Incl. VAT
Page	98	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	98	Deleted_caption		ENU=Unable to run this function while in View mode.'
Page	101	Deleted_caption		ENU=Te&mplate
Page	101	Deleted_caption		ENU=Batches
Page	101	Deleted_caption		ENU=Set up multiple general journals for a specific template. You can use batches when you need multiple journals of a certain type.
Page	101	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	101	Deleted_caption		ENU=Specifies a brief description of the journal template you are creating.
Page	101	Deleted_caption		ENU=Specifies the journal type. The type determines what the window will look like.
Page	101	Deleted_caption		ENU=Specifies whether the journal template will be a recurring journal.
Page	101	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this general journal template.
Page	101	Deleted_caption		ENU=Specifies the number of the balancing account that should be used in this general journal template.
Page	101	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to journal lines in this general journal template.
Page	101	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from journals using this template.
Page	101	Deleted_caption		ENU=Specifies the code linked to the journal template.
Page	101	Deleted_caption		ENU=Specifies a reason code that will be inserted on the journal lines.
Page	101	Deleted_caption		ENU=Specifies whether transactions that are posted in the general journal must balance by document number and document type, in addition to balancing by date.
Page	101	Deleted_caption		ENU=Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal template.
Page	101	Deleted_caption		ENU=Specifies whether to allow the manual adjustment of VAT amounts in journals.
Page	101	Deleted_caption		ENU=Specifies the window number used by the program for this journal template.
Page	101	Deleted_caption		ENU=Specifies the name of the journal template's window.
Page	101	Deleted_caption		ENU=Specifies the test report that is printed when you click Test Report.
Page	101	Deleted_caption		ENU=Specifies the name of the test report that is printed when you print a journal under this journal template.
Page	101	Deleted_caption		ENU=Specifies the posting report that is printed when you choose Post and Print.
Page	101	Deleted_caption		ENU=Specifies the name of the report that is printed when you print the journal.
Page	101	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	101	Deleted_caption		ENU=Specifies how to print customer receipts when you post.
Page	101	Deleted_caption		ENU=Specifies how to print customer receipts when you post.
Page	101	Deleted_caption		ENU=Specifies how to print customer receipts when you post.
Page	101	Deleted_caption		ENU=Specifies how to print vendor receipts when you post.
Page	101	Deleted_caption		ENU=Do you want to update the %1 field on all general journal batches?'
Page	101	Deleted_caption		ENU=Canceled.'
Page	102	Deleted_caption		ENU=Te&mplate
Page	102	Deleted_caption		ENU=Batches
Page	102	Deleted_caption		ENU=Set up multiple item journals for a specific template. You can use batches when you need multiple journals of a certain type.
Page	102	Deleted_caption		ENU=Specifies the name of the item journal you are creating.
Page	102	Deleted_caption		ENU=Specifies a brief description of the item journal template you are creating.
Page	102	Deleted_caption		ENU=Specifies the type of transaction that will be used with this item journal template.
Page	102	Deleted_caption		ENU=Specifies whether the item journal template will be a recurring journal.
Page	102	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to journal lines in this item journal template.
Page	102	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries that are posted from journals using this template.
Page	102	Deleted_caption		ENU=Specifies the source code that is linked to the item journal template.
Page	102	Deleted_caption		ENU=Specifies a reason code that will be inserted on the journal lines.
Page	102	Deleted_caption		ENU=Specifies the window number for the item journal.
Page	102	Deleted_caption		ENU=Specifies the name of the item journal template's window.
Page	102	Deleted_caption		ENU=Specifies the test report that is printed when you click Actions, point to Posting, and then click Test Report.
Page	102	Deleted_caption		ENU=Specifies the name of the test report that is printed when you print the item journal.
Page	102	Deleted_caption		ENU=Specifies the posting report that is printed when you click Post and Print.
Page	102	Deleted_caption		ENU=Specifies the name of the report that is printed when you print the item journal.
Page	102	Deleted_caption		ENU=Specifies the ID assigned to the Whse. Register Report.
Page	102	Deleted_caption		ENU=Specifies the name of the report that is printed when you print the item journal.
Page	102	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post from the journal template.
Page	104	Deleted_caption		ENU=Overview
Page	104	Deleted_caption		ENU=View an overview of the current account schedule.
Page	104	Deleted_caption		ENU=Indent
Page	104	Deleted_caption		ENU=Make this row part of a group of rows. For example, indent rows that itemize a range of accounts, such as types of revenue.
Page	104	Deleted_caption		ENU=Outdent
Page	104	Deleted_caption		ENU=Move this row out one level.
Page	104	Deleted_caption		ENU=F&unctions
Page	104	Deleted_caption		ENU=Insert G/L Accounts
Page	104	Deleted_caption		ENU=Open the list of general ledger accounts so you can add accounts to the account schedule.
Page	104	Deleted_caption		ENU=Insert CF Accounts
Page	104	Deleted_caption		ENU=Insert Cost Types
Page	104	Deleted_caption		ENU=Edit Column Layout Setup
Page	104	Deleted_caption		ENU=Create or change the column layout for the current account schedule name.
Page	104	Deleted_caption		ENU=Reports
Page	104	Deleted_caption		ENU=&Print
Page	104	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	104	Deleted_caption		ENU=Name
Page	104	Deleted_caption		ENU=Specifies the name of the account schedule.
Page	104	Deleted_caption		ENU=Specifies a number for the account schedule line.
Page	104	Deleted_caption		ENU=Specifies text that will appear on the account schedule line.
Page	104	Deleted_caption		ENU=Specifies the totaling type for the account schedule line. The type determines which accounts within the totaling interval you specify in the Totaling field will be totaled.
Page	104	Deleted_caption		ENU=Specifies which accounts will be totaled on this line.
Page	104	Deleted_caption		ENU=Specifies the row type for the account schedule row. The type determines how the amounts in the row are calculated.
Page	104	Deleted_caption		ENU=Specifies the type of entries that will be included in the amounts in the account schedule row.
Page	104	Deleted_caption		ENU=Specifies whether to show debits in reports as negative amounts with a minus sign and credits as positive amounts.
Page	104	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line.
Page	104	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line.
Page	104	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line.
Page	104	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line.
Page	104	Deleted_caption		ENU=Specifies whether the account schedule line will be printed on the report.
Page	104	Deleted_caption		ENU=Specifies whether to print the amounts in this row in bold.
Page	104	Deleted_caption		ENU=Specifies whether to print the amounts in this row in italics.
Page	104	Deleted_caption		ENU=Specifies whether to underline the amounts in this row.
Page	104	Deleted_caption		ENU=Specifies whether to double underline the amounts in this row.
Page	104	Deleted_caption		ENU=Specifies whether there will be a page break after the current account when the account schedule is printed.
Page	106	Deleted_caption		ENU=Specifies the number of the exchange rate adjustment register.
Page	106	Deleted_caption		ENU=Specifies the posting date for the exchange rate adjustment register.
Page	106	Deleted_caption		ENU=Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch job.
Page	106	Deleted_caption		ENU=Specifies the posting group of the exchange rate adjustment register on this line.
Page	106	Deleted_caption		ENU=Specifies the code for the currency whose exchange rate was adjusted.
Page	106	Deleted_caption		ENU=Specifies the amount that was adjusted by the batch job for customer, vendor and/or bank ledger entries.
Page	106	Deleted_caption		ENU=Specifies the amount in LCY that was adjusted by the batch job for G/L, customer, vendor and/or bank ledger entries.
Page	106	Deleted_caption		ENU=Specifies the amount by which the batch job has adjusted G/L, customer, vendor and/or bank ledger entries for exchange rate fluctuations.
Page	106	Deleted_caption		ENU=Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange rate fluctuations.
Page	106	Deleted_caption		ENU=Specifies the additional-reporting-currency amount the batch job has adjusted G/L, customer, and other entries for exchange rate fluctuations.
Page	107	Deleted_caption		ENU=Specifies the number of the date compression register.
Page	107	Deleted_caption		ENU=Specifies the date that the date compression took place.
Page	107	Deleted_caption		ENU=Specifies the number of the table that was compressed.
Page	107	Deleted_caption		ENU=Specifies the name of the table that was compressed.
Page	107	Deleted_caption		ENU=Specifies the first date in the period for which entries were compressed.
Page	107	Deleted_caption		ENU=Specifies the last date in the period for which entries were compressed.
Page	107	Deleted_caption		ENU=Specifies the number of the register that was created by the date compression and that contains the compressed entries.
Page	107	Deleted_caption		ENU=Specifies the number of new entries that were created by the date compression.
Page	107	Deleted_caption		ENU=Specifies the number of entries that were deleted during the date compression.
Page	107	Deleted_caption		ENU=Specifies the filters that were placed on the date compression.
Page	107	Deleted_caption		ENU=Specifies the time interval of entries combined into one for the period defined in the Starting Date and Ending Date fields in the batch job.
Page	107	Deleted_caption		ENU=Specifies a list of the fields whose contents the user chose to retain in the date compression.
Page	107	Deleted_caption		ENU=Specifies a list of the quantity fields that the user chose to retain when they ran the date compression batch job.
Page	107	Deleted_caption		ENU=Specifies the ID of the user who performed the date compression.
Page	107	Deleted_caption		ENU=Specifies the code that is linked to the date compression batch job.
Page	110	Deleted_caption		ENU=Specifies a customer posting group code.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post receivables from customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post service charges for customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post payment discounts granted to customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post reductions in payment discounts granted to customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post interest from reminders and finance charge memos for customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post additional fees from reminders and finance charge memos for customers in this posting group.
Page	110	Deleted_caption		ENU=Specifies the account that additional fees are posted to.
Page	110	Deleted_caption		ENU=Specifies to which account to post amounts resulting from invoice rounding when you post transactions involving customers.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences that can occur when you apply entries in different currencies to one another.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences that can occur when you apply entries in different currencies to one another.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences from remaining amount.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences from remaining amount.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post payment tolerance when you post payments for sales with this particular combination of business group and product group.
Page	110	Deleted_caption		ENU=Specifies the general ledger account number to post payment tolerance when you post payments for sales with this particular combination of business group and product group.
Page	111	Deleted_caption		ENU=Specifies a vendor posting group code.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post payables due to vendors in this posting group.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post service charges due to vendors in this posting group.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post reductions in payment discounts received from vendors in this posting group.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post payment discounts received from vendors in this posting group.
Page	111	Deleted_caption		ENU=Specifies to which account to post amounts resulting from invoice rounding when you post transactions involving vendors.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences that can occur when you apply entries in different currencies to one another.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences that can occur when you apply entries in different currencies to one another.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences from remaining amount.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post rounding differences from remaining amount.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post purchase tolerance amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	111	Deleted_caption		ENU=Specifies the general ledger account number to post purchase tolerance amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	112	Deleted_caption		ENU=&Setup
Page	112	Deleted_caption		ENU=Specify the locations for the inventory posting group that you can link to general ledger accounts. Posting groups create links between application areas and the General Ledger application area.
Page	112	Deleted_caption		ENU=Specifies an inventory posting group code.
Page	112	Deleted_caption		ENU=Specifies a description of the inventory posting group.
Page	113	Deleted_caption		ENU=&Balance
Page	113	Deleted_caption		ENU=G/L Balance/B&udget
Page	113	Deleted_caption		ENU=Open a summary of the debit and credit balances for the current budget.
Page	113	Deleted_caption		ENU=F&unctions
Page	113	Deleted_caption		ENU=Copy Budget
Page	113	Deleted_caption		ENU=Create a copy of the current budget based on a general ledger entry or a general ledger budget entry.
Page	113	Deleted_caption		ENU=Delete Budget
Page	113	Deleted_caption		ENU=Delete the current budget.
Page	113	Deleted_caption		ENU=
Page	113	Deleted_caption		ENU=Export to Excel
Page	113	Deleted_caption		ENU=Export all or part of the budget to Excel for further analysis. If you make changes in Excel, you can import the budget afterwards.
Page	113	Deleted_caption		ENU=Import from Excel
Page	113	Deleted_caption		ENU=Import a budget that you exported to Excel earlier.
Page	113	Deleted_caption		ENU=Reverse Lines and Columns
Page	113	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	113	Deleted_caption		ENU=Next Period
Page	113	Deleted_caption		ENU=Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before.
Page	113	Deleted_caption		ENU=Previous Period
Page	113	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	113	Deleted_caption		ENU=Previous Set
Page	113	Deleted_caption		ENU=Go to the previous set of data.
Page	113	Deleted_caption		ENU=Previous Column
Page	113	Deleted_caption		ENU=Go to the previous column.
Page	113	Deleted_caption		ENU=Next Column
Page	113	Deleted_caption		ENU=Show the budget based on the next column.
Page	113	Deleted_caption		ENU=Next Set
Page	113	Deleted_caption		ENU=Go to the next set of data.
Page	113	Deleted_caption		ENU=General
Page	113	Deleted_caption		ENU=Budget Name
Page	113	Deleted_caption		ENU=Specifies the name of the budget.
Page	113	Deleted_caption		ENU=Show as Lines
Page	113	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	113	Deleted_caption		ENU=Show as Columns
Page	113	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	113	Deleted_caption		ENU=View by
Page	113	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	113	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	113	Deleted_caption		ENU=Rounding Factor
Page	113	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	113	Deleted_caption		ENU=None,1,1000,1000000
Page	113	Deleted_caption		ENU=Show Column Name
Page	113	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	113	Deleted_caption		ENU=Filters
Page	113	Deleted_caption		ENU=Date Filter
Page	113	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	113	Deleted_caption		ENU=G/L Account Filter
Page	113	Deleted_caption		ENU=Specifies the G/L accounts for which you will see information in the window.
Page	113	Deleted_caption		ENU=Global Dimension 1 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	113	Deleted_caption		ENU=Global Dimension 2 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	113	Deleted_caption		ENU=Budget Dimension 1 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	113	Deleted_caption		ENU=Budget Dimension 2 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	113	Deleted_caption		ENU=Budget Dimension 3 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	113	Deleted_caption		ENU=Budget Dimension 4 Filter
Page	113	Deleted_caption		ENU=Specifies a filter by a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	113	Deleted_caption		ENU=Period'
Page	113	Deleted_caption		ENU=Do you want to delete the budget entries shown?'
Page	113	Deleted_caption		ENU=DEFAULT'
Page	113	Deleted_caption		ENU=Default budget'
Page	113	Deleted_caption		ENU=%1 is not a valid line definition.'
Page	113	Deleted_caption		ENU=%1 is not a valid column definition.'
Page	113	Deleted_caption		ENU=1,6,,Budget Dimension 1 Filter'
Page	113	Deleted_caption		ENU=1,6,,Budget Dimension 2 Filter'
Page	113	Deleted_caption		ENU=1,6,,Budget Dimension 3 Filter'
Page	113	Deleted_caption		ENU=1,6,,Budget Dimension 4 Filter'
Page	114	Deleted_caption		ENU=&Item Vendor
Page	114	Deleted_caption		ENU=Purch. &Prices
Page	114	Deleted_caption		ENU=Define purchase price agreements with vendors for specific items.
Page	114	Deleted_caption		ENU=Purch. Line &Discounts
Page	114	Deleted_caption		ENU=Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor in large quantities.
Page	114	Deleted_caption		ENU=Specifies the number of the item that the alternate direct unit cost is valid for.
Page	114	Deleted_caption		ENU=Specifies a variant code for the item.
Page	114	Deleted_caption		ENU=Specifies the number of the vendor who offers the alternate direct unit cost.
Page	114	Deleted_caption		ENU=Specifies the number that the vendor uses for this item.
Page	114	Deleted_caption		ENU=Specifies a date formula for the amount of time that it takes to replenish the item.
Page	115	Deleted_caption		ENU=Process
Page	115	Deleted_caption		ENU=&Show Related Entries
Page	115	Deleted_caption		ENU=Show details about other entries that are related to the general ledger posting.
Page	115	Deleted_caption		ENU=Specifies the entry number. This field is intended only for internal use.
Page	115	Deleted_caption		ENU=Specifies the ID. This field is intended only for internal use.
Page	115	Deleted_caption		ENU=Related Entries
Page	115	Deleted_caption		ENU=Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting date.
Page	115	Deleted_caption		ENU=No. of Entries
Page	115	Deleted_caption		ENU=Specifies the number of documents that the Navigate facility has found in the table with the selected entries.
Page	116	Deleted_caption		ENU=&Register
Page	116	Deleted_caption		ENU=General Ledger
Page	116	Deleted_caption		ENU=View the general ledger entries that resulted in the current register entry.
Page	116	Deleted_caption		ENU=Customer &Ledger
Page	116	Deleted_caption		ENU=View the customer ledger entries that resulted in the current register entry.
Page	116	Deleted_caption		ENU=Ven&dor Ledger
Page	116	Deleted_caption		ENU=View the vendor ledger entries that resulted in the current register entry.
Page	116	Deleted_caption		ENU=Bank Account Ledger
Page	116	Deleted_caption		ENU=View the bank account ledger entries that resulted in the current register entry.
Page	116	Deleted_caption		ENU=Fixed &Asset Ledger
Page	116	Deleted_caption		ENU=View registers that involve fixed assets.
Page	116	Deleted_caption		ENU=Maintenance Ledger
Page	116	Deleted_caption		ENU=View the maintenance ledger entries for the selected fixed asset.
Page	116	Deleted_caption		ENU=VAT Entries
Page	116	Deleted_caption		ENU=View the VAT entries that are associated with the current register entry.
Page	116	Deleted_caption		ENU=Item Ledger Relation
Page	116	Deleted_caption		ENU=F&unctions
Page	116	Deleted_caption		ENU=Reverse Register
Page	116	Deleted_caption		ENU=Undo entries that were incorrectly posted from a general journal line or from a previous reversal.
Page	116	Deleted_caption		ENU=Detail Trial Balance
Page	116	Deleted_caption		ENU=Print or save a detail trial balance for the general ledger accounts that you specify.
Page	116	Deleted_caption		ENU=Trial Balance
Page	116	Deleted_caption		ENU=Print or save the chart of accounts that have balances and net changes.
Page	116	Deleted_caption		ENU=Trial Balance by Period
Page	116	Deleted_caption		ENU=Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.
Page	116	Deleted_caption		ENU=G/L Register
Page	116	Deleted_caption		ENU=View posted G/L entries.
Page	116	Deleted_caption		ENU=Specifies the number of the general ledger register.
Page	116	Deleted_caption		ENU=Specifies the date when the entries in the register were posted.
Page	116	Deleted_caption		ENU=Specifies the ID of the user who posted the entries and created the general ledger register.
Page	116	Deleted_caption		ENU=Specifies the source code for the entries in the register.
Page	116	Deleted_caption		ENU=Specifies the name of the general journal that the entries were posted from.
Page	116	Deleted_caption		ENU=Specifies if the register has been reversed (undone) from the Reverse Entries window.
Page	116	Deleted_caption		ENU=Specifies the first general ledger entry number in the register.
Page	116	Deleted_caption		ENU=Specifies the last general ledger entry number in the register.
Page	116	Deleted_caption		ENU=Specifies the first VAT entry number in the register.
Page	116	Deleted_caption		ENU=Specifies the last entry number in the register.
Page	117	Deleted_caption		ENU=&Register
Page	117	Deleted_caption		ENU=Item Ledger
Page	117	Deleted_caption		ENU=View the item ledger entries that resulted in the current register entry.
Page	117	Deleted_caption		ENU=Phys. Invent&ory Ledger
Page	117	Deleted_caption		ENU=View the physical inventory ledger entries that resulted in the current register entry.
Page	117	Deleted_caption		ENU=Value Entries
Page	117	Deleted_caption		ENU=View the item value entries that resulted in the current register entry.
Page	117	Deleted_caption		ENU=&Capacity Ledger
Page	117	Deleted_caption		ENU=View the capacity ledger entries that resulted in the current register entry.
Page	117	Deleted_caption		ENU=Specifies the number of the item register.
Page	117	Deleted_caption		ENU=Specifies the date when the entries in the register were posted.
Page	117	Deleted_caption		ENU=Specifies the ID of the user who posted the entries and created the item register.
Page	117	Deleted_caption		ENU=Specifies the source code for the entries in the register.
Page	117	Deleted_caption		ENU=Specifies the name of the item journal that the entries were posted from.
Page	117	Deleted_caption		ENU=Specifies the first item entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the last item entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the first physical inventory ledger entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the last physical inventory ledger entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the first value entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the last value entry number in this register.
Page	117	Deleted_caption		ENU=Specifies the first capacity entry number in the register.
Page	117	Deleted_caption		ENU=Specifies the last capacity ledger entry number in this register.
Page	118	Deleted_caption		ENU=New,Process,Report,General,Posting,VAT,Bank,Journal Templates
Page	118	Deleted_caption		ENU=F&unctions
Page	118	Deleted_caption		ENU=Change Global Dimensions
Page	118	Deleted_caption		ENU=Change either one or both of the global dimensions.
Page	118	Deleted_caption		ENU=Change Payment &Tolerance
Page	118	Deleted_caption		ENU=Change either or both the maximum payment tolerance and the payment tolerance percentage and filters by currency.
Page	118	Deleted_caption		ENU=Accounting Periods
Page	118	Deleted_caption		ENU=Set up the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify which period is the start of the new fiscal year.
Page	118	Deleted_caption		ENU=Dimensions
Page	118	Deleted_caption		ENU=Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	118	Deleted_caption		ENU=User Setup
Page	118	Deleted_caption		ENU=Set up users to restrict access to post to the general ledger.
Page	118	Deleted_caption		ENU=Cash Flow Setup
Page	118	Deleted_caption		ENU=Set up the accounts where cash flow figures for sales, purchase, and fixed-asset transactions are stored.
Page	118	Deleted_caption		ENU=Bank Export/Import Setup
Page	118	Deleted_caption		ENU=Set up the formats for exporting vendor payments and for importing bank statements.
Page	118	Deleted_caption		ENU=General Ledger Posting
Page	118	Deleted_caption		ENU=General Posting Setup
Page	118	Deleted_caption		ENU=Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales and purchase transactions.
Page	118	Deleted_caption		ENU=Gen. Business Posting Groups
Page	118	Deleted_caption		ENU=Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.
Page	118	Deleted_caption		ENU=Gen. Product Posting Groups
Page	118	Deleted_caption		ENU=Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.
Page	118	Deleted_caption		ENU=VAT Posting
Page	118	Deleted_caption		ENU=VAT Posting Setup
Page	118	Deleted_caption		ENU=Set up how tax must be posted to the general ledger.
Page	118	Deleted_caption		ENU=VAT Business Posting Groups
Page	118	Deleted_caption		ENU=Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.
Page	118	Deleted_caption		ENU=VAT Product Posting Groups
Page	118	Deleted_caption		ENU=Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.
Page	118	Deleted_caption		ENU=VAT Report Setup
Page	118	Deleted_caption		ENU=Set up number series and options for the report that you periodically send to the authorities to declare your VAT.
Page	118	Deleted_caption		ENU=Bank Posting
Page	118	Deleted_caption		ENU=Bank Account Posting Groups
Page	118	Deleted_caption		ENU=Set up posting groups, so that payments in and out of each bank account are posted to the specified general ledger account.
Page	118	Deleted_caption		ENU=Journal Templates
Page	118	Deleted_caption		ENU=General Journal Templates
Page	118	Deleted_caption		ENU=Set up templates for the journals that you use for bookkeeping tasks. Templates allow you to work in a journal window that is designed for a specific purpose.
Page	118	Deleted_caption		ENU=VAT Statement Templates
Page	118	Deleted_caption		ENU=Set up the reports that you use to settle VAT and report to the customs and tax authorities.
Page	118	Deleted_caption		ENU=Intrastat Templates
Page	118	Deleted_caption		ENU=Define how you want to set up and keep track of journals to report Intrastat.
Page	118	Deleted_caption		ENU=General
Page	118	Deleted_caption		ENU=Specifies the earliest date on which posting to the company is allowed.
Page	118	Deleted_caption		ENU=Specifies the last date on which posting to the company is allowed.
Page	118	Deleted_caption		ENU=Specifies whether the program will register the user's time usage. Place a check mark in the field if you want the program to register time for each user.
Page	118	Deleted_caption		ENU=Specifies the format in which addresses must appear on printouts.
Page	118	Deleted_caption		ENU=Specifies where you want the contact name to appear in mailing addresses.
Page	118	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding amounts in your local currency. You can also specify invoice rounding for each currency in the Currency table.
Page	118	Deleted_caption		ENU=Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Inv. Rounding Precision (LCY) field.
Page	118	Deleted_caption		ENU=Specifies if and when general ledger accounts can be deleted. If you enter a date, G/L accounts with entries on or after this date cannot be deleted.
Page	118	Deleted_caption		ENU=Specifies that you want the program to protect G/L accounts that are used in setup tables from being deleted.
Page	118	Deleted_caption		ENU=Specifies whether LCY is an EMU currency.
Page	118	Deleted_caption		ENU=Specifies the currency code for LCY.
Page	118	Deleted_caption		ENU=Specifies the symbol for this currency that you wish to appear on checks and charts, $ for USD, CAD or MXP for example.
Page	118	Deleted_caption		ENU=Specifies whether the payment discount is calculated based on amounts including or excluding VAT.
Page	118	Deleted_caption		ENU=Specifies whether to recalculate tax amounts when you post payments that trigger payment discounts.
Page	118	Deleted_caption		ENU=Specifies whether to handle unrealized VAT.
Page	118	Deleted_caption		ENU=Specifies how you want to handle unrealized VAT on prepayments.
Page	118	Deleted_caption		ENU=Specifies the maximum VAT correction amount allowed for the local currency.
Page	118	Deleted_caption		ENU=Specifies how the program will round VAT when calculated for the local currency.
Page	118	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to bank accounts.
Page	118	Deleted_caption		ENU=Specifies where the VAT Bus. Posting Group code on an order or invoice is copied from.
Page	118	Deleted_caption		ENU=Specifies that an extra VAT specification in local currency will be included on documents in a foreign currency.
Page	118	Deleted_caption		ENU=Specifies when the G/L Entry table should be locked during sales, purchase and service posting.
Page	118	Deleted_caption		ENU=Dimensions
Page	118	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	118	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 3.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 4.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 5.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 6.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 7.
Page	118	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 8.
Page	118	Deleted_caption		ENU=Reporting
Page	118	Deleted_caption		ENU=Specifies which account schedule name is used to generate the Balance Sheet report.
Page	118	Deleted_caption		ENU=Specifies which account schedule name is used to generate the Income Statement report.
Page	118	Deleted_caption		ENU=Specifies which account schedule name is used to generate the Cash Flow Statement report.
Page	118	Deleted_caption		ENU=Specifies which account schedule name is used to generate the Retained Earnings report.
Page	118	Deleted_caption		ENU=Specifies the currency that will be used as an additional reporting currency in the general ledger application area.
Page	118	Deleted_caption		ENU=Specifies how the accounts set up for VAT posting in the VAT Posting Setup table will be adjusted for exchange rate fluctuations.
Page	118	Deleted_caption		ENU=Specifies the URL of the EU web service that is used by default to verify VAT registration numbers.
Page	118	Deleted_caption		ENU=Application
Page	118	Deleted_caption		ENU=Specifies the rounding difference that will be allowed when you apply entries in LCY to entries in a different currency.
Page	118	Deleted_caption		ENU=Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date field and the Pmt. Disc. Tolerance Date field in the General Ledger Setup table.
Page	118	Deleted_caption		ENU=Specifies the posting method, which the program follows when posting a payment tolerance.
Page	118	Deleted_caption		ENU=Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount.
Page	118	Deleted_caption		ENU=Specifies a warning will appear when an application has a balance within the tolerance specified in the Max. Payment Tolerance field in the General Ledger Setup table.
Page	118	Deleted_caption		ENU=Specifies the posting methods when posting a payment tolerance.
Page	118	Deleted_caption		ENU=Specifies the percentage that the payment or refund is allowed to be less than the amount on the invoice or credit memo.
Page	118	Deleted_caption		ENU=Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo.
Page	118	Deleted_caption		ENU=Payroll Transaction Import
Page	118	Deleted_caption		ENU=Specifies the format of the payroll transaction file that can be imported into the General Journal window.
Page	118	Deleted_caption		ENU=Do you want to change all open entries for every customer and vendor that are not blocked?'
Page	118	Deleted_caption		ENU=If you delete the additional reporting currency, future general ledger entries are posted in LCY only. Deleting the additional reporting currency does not affect already posted general ledger entries.\\Are you sure that you want to delete the additional reporting currency?'
Page	118	Deleted_caption		ENU=If you change the additional reporting currency, future general ledger entries are posted in the new reporting currency and in LCY. To enable the additional reporting currency, a batch job opens, and running the batch job recalculates already posted general ledger entries in the new additional reporting currency.\Entries will be deleted in the Analysis View if it is unblocked, and an update will be necessary.\\Are you sure that you want to change the additional reporting currency?'
Page	119	Deleted_caption		ENU=Specifies a user ID.
Page	119	Deleted_caption		ENU=Specifies the earliest date on which the user is allowed to post to the company.
Page	119	Deleted_caption		ENU=Specifies the last date on which the user is allowed to post to the company.
Page	119	Deleted_caption		ENU=Specifies whether to register the user's time usage defined as the time spent from when the user logs in to when the user logs out.
Page	119	Deleted_caption		ENU=Specifies the code for the responsibility center to which you want to assign the user.
Page	119	Deleted_caption		ENU=Specifies the code for the responsibility center to which you want to assign the user.
Page	119	Deleted_caption		ENU=Specifies the code for the responsibility center you want to assign to the user. The user will only be able to see service documents for the responsibility center specified in the field. This responsibility center will also be the default responsibility center when the user creates new service documents.
Page	119	Deleted_caption		ENU=Specifies if a user is a time sheet administrator. A time sheet administrator can access any time sheet and then edit, change, or delete it.
Page	120	Deleted_caption		ENU=Ent&ry
Page	120	Deleted_caption		ENU=Dimensions
Page	120	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	120	Deleted_caption		ENU=Specifies the name of the G/L budget that the entry belongs to.
Page	120	Deleted_caption		ENU=Specifies the date of the budget entry.
Page	120	Deleted_caption		ENU=Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure has been entered.
Page	120	Deleted_caption		ENU=Specifies a description of the budget figure.
Page	120	Deleted_caption		ENU=Specifies the dimension value code that the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the dimension value code that the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 1 Code the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 2 Code the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 3 Code the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 4 Code the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the code for the business unit that the budget entry is linked to.
Page	120	Deleted_caption		ENU=Specifies the amount of the budget entry.
Page	120	Deleted_caption		ENU=Specifies the budget line's entry number.
Page	121	Deleted_caption		ENU=Edit Budget
Page	121	Deleted_caption		ENU=Specify budgets that you can create in the general ledger application area. If you need several different budgets, you can create several budget names.
Page	121	Deleted_caption		ENU=Specifies the name of the general ledger budget.
Page	121	Deleted_caption		ENU=Specifies a description of the general ledger budget name.
Page	121	Deleted_caption		ENU=Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	121	Deleted_caption		ENU=Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	121	Deleted_caption		ENU=Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	121	Deleted_caption		ENU=Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create.
Page	121	Deleted_caption		ENU=Specifies that entries cannot be created for the budget.
Page	122	Deleted_caption		ENU=Ent&ry
Page	122	Deleted_caption		ENU=Dimensions
Page	122	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	122	Deleted_caption		ENU=Specifies the entry's Posting Date.
Page	122	Deleted_caption		ENU=Specifies the Document Type that the entry belongs to.
Page	122	Deleted_caption		ENU=Specifies the entry's Document No.
Page	122	Deleted_caption		ENU=Specifies the number of the account that the entry has been posted to.
Page	122	Deleted_caption		ENU=Specifies the name of the account that the entry has been posted to.
Page	122	Deleted_caption		ENU=Specifies a description of the entry.
Page	122	Deleted_caption		ENU=Specifies the Job No. corresponding the to G/L entry.
Page	122	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	122	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	122	Deleted_caption		ENU=Specifies the code of the intercompany partner that the transaction is with if the entry was posted from an intercompany transaction.
Page	122	Deleted_caption		ENU=Specifies the Gen. Posting Type that applies to the entry.
Page	122	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	122	Deleted_caption		ENU=Specifies the general product posting group that applies to the entry.
Page	122	Deleted_caption		ENU=Specifies the Amount of the entry.
Page	122	Deleted_caption		ENU=Specifies the general ledger entry that is posted if you post in an additional reporting currency.
Page	122	Deleted_caption		ENU=Specifies the VAT Amount that was posted as a result of the entry.
Page	122	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, Vendor, Customer, or Fixed Asset.
Page	122	Deleted_caption		ENU=Specifies the number of the G/L account or the bank account, that a balancing entry has been posted to.
Page	122	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	122	Deleted_caption		ENU=Specifies the Source Code that is linked to the entry.
Page	122	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	122	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	122	Deleted_caption		ENU=Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again.
Page	122	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	122	Deleted_caption		ENU=This field is automatically updated.
Page	122	Deleted_caption		ENU=This field is automatically updated.
Page	123	Deleted_caption		ENU=Specifies the code for the general business posting group that was used when the VAT entry was posted.
Page	123	Deleted_caption		ENU=Specifies the code for the general product posting group that was used when the VAT entry was posted.
Page	123	Deleted_caption		ENU=Specifies the VAT business posting group code that was used when the entry was posted.
Page	123	Deleted_caption		ENU=Specifies the VAT product posting group code that was used when the entry was posted.
Page	123	Deleted_caption		ENU=Specifies the VAT entry's posting date.
Page	123	Deleted_caption		ENU=Specifies the date on the document that provided the basis for this VAT entry.
Page	123	Deleted_caption		ENU=Specifies the document number on the VAT entry.
Page	123	Deleted_caption		ENU=Specifies the document type that the VAT entry belongs to.
Page	123	Deleted_caption		ENU=Specifies the type of the VAT entry.
Page	123	Deleted_caption		ENU=Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from.
Page	123	Deleted_caption		ENU=Specifies the amount of the VAT entry in LCY.
Page	123	Deleted_caption		ENU=Specifies the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
Page	123	Deleted_caption		ENU=Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency.
Page	123	Deleted_caption		ENU=Specifies the amount of the VAT entry. The amount is in the additional reporting currency.
Page	123	Deleted_caption		ENU=Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
Page	123	Deleted_caption		ENU=Specifies which VAT calculation type was used when this entry was posted.
Page	123	Deleted_caption		ENU=Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.
Page	123	Deleted_caption		ENU=Specifies the VAT registration number of the customer or vendor that the entry is linked to.
Page	123	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	123	Deleted_caption		ENU=Specifies the country/region of the address.
Page	123	Deleted_caption		ENU=Specifies whether the entry was part of a 3-party trade.
Page	123	Deleted_caption		ENU=Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job.
Page	123	Deleted_caption		ENU=Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT Settlement batch job.
Page	123	Deleted_caption		ENU=Specifies the internal reference number for the line.
Page	123	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	123	Deleted_caption		ENU=Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again.
Page	123	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	123	Deleted_caption		ENU=Specifies if this VAT entry is to be reported as a service in the periodic VAT reports.
Page	125	Deleted_caption		ENU=Specifies the number of the account, bank account, customer, vendor, or item to which the comment applies.
Page	125	Deleted_caption		ENU=Specifies the date the comment was created.
Page	125	Deleted_caption		ENU=Specifies the comment itself.
Page	125	Deleted_caption		ENU=Specifies a code for the comment.
Page	126	Deleted_caption		ENU=Ent&ry
Page	126	Deleted_caption		ENU=Dimensions
Page	126	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	126	Deleted_caption		ENU=Specifies the customer entry's posting date.
Page	126	Deleted_caption		ENU=Specifies the document type that the customer entry belongs to.
Page	126	Deleted_caption		ENU=Specifies the entry's document number.
Page	126	Deleted_caption		ENU=Specifies the customer account number that the entry is linked to.
Page	126	Deleted_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	126	Deleted_caption		ENU=Specifies a description of the customer entry.
Page	126	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	126	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	126	Deleted_caption		ENU=Specifies the code of the intercompany partner that the transaction was with if the entry was posted from an intercompany transaction.
Page	126	Deleted_caption		ENU=Specifies the code for the salesperson whom the entry is linked to.
Page	126	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	126	Deleted_caption		ENU=Original Amount
Page	126	Deleted_caption		ENU=Specifies the amount on the customer ledger entry before you post.
Page	126	Deleted_caption		ENU=Original Amount LCY
Page	126	Deleted_caption		ENU=Amount
Page	126	Deleted_caption		ENU=Specifies the net amount of all the lines in the customer entry.
Page	126	Deleted_caption		ENU=Amount LCY
Page	126	Deleted_caption		ENU=Remaining Amount
Page	126	Deleted_caption		ENU=Specifies the remaining amount on the customer ledger entry before you post.
Page	126	Deleted_caption		ENU=Remaining Amount LCY
Page	126	Deleted_caption		ENU=Specifies the type of balancing account used on the entry.
Page	126	Deleted_caption		ENU=Specifies the balancing account number used on the entry.
Page	126	Deleted_caption		ENU=Specifies the due date on the entry.
Page	126	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	126	Deleted_caption		ENU=Specifies the last date the amount in the entry must be paid in order for a payment discount tolerance to be granted.
Page	126	Deleted_caption		ENU=Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date.
Page	126	Deleted_caption		ENU=Specifies the remaining payment discount that is available if the entry is totally applied to within the payment period.
Page	126	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	126	Deleted_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	126	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	126	Deleted_caption		ENU=Specifies when an entry for an unpaid invoice has been posted and you create a finance charge memo or reminder.
Page	126	Deleted_caption		ENU=Specifies that the entry was created as a result of exporting a payment journal line.
Page	126	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	126	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	127	Deleted_caption		ENU=Specifies the posting date of the detailed customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the entry type of the detailed customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the document type of the detailed customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	127	Deleted_caption		ENU=Specifies the customer account number to which the entry is posted.
Page	127	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	127	Deleted_caption		ENU=Specifies the amount of the detailed customer ledger entry.
Page	127	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	127	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	127	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	127	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	127	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	127	Deleted_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Customer Entries window by the entry no. shown in the Unapplied by Entry No. field.
Page	127	Deleted_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Customer Entries window.
Page	127	Deleted_caption		ENU=Specifies the entry number of the customer ledger entry that the detailed customer ledger entry line was created for.
Page	128	Deleted_caption		ENU=Ent&ry
Page	128	Deleted_caption		ENU=Dimensions
Page	128	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	128	Deleted_caption		ENU=Specifies the vendor entry's posting date.
Page	128	Deleted_caption		ENU=Specifies the document type that the vendor entry belongs to.
Page	128	Deleted_caption		ENU=Specifies the vendor entry's document number.
Page	128	Deleted_caption		ENU=Specifies the external document number that was entered on the purchase header or journal line.
Page	128	Deleted_caption		ENU=Specifies the number of the vendor account that the entry is linked to.
Page	128	Deleted_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	128	Deleted_caption		ENU=Specifies a description of the vendor entry.
Page	128	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	128	Deleted_caption		ENU=Specifies the dimension value code linked to the entry.
Page	128	Deleted_caption		ENU=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.
Page	128	Deleted_caption		ENU=Specifies the code for the purchaser whom the entry is linked to.
Page	128	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	128	Deleted_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	128	Deleted_caption		ENU=Specifies the payment of the purchase invoice.
Page	128	Deleted_caption		ENU=Specifies the vendor who sent the purchase invoice.
Page	128	Deleted_caption		ENU=Original Amount
Page	128	Deleted_caption		ENU=Specifies the amount on the vendor ledger entry before you post.
Page	128	Deleted_caption		ENU=Original Amount (LCY)
Page	128	Deleted_caption		ENU=Amount
Page	128	Deleted_caption		ENU=Specifies the net amount of all the lines in the vendor entry.
Page	128	Deleted_caption		ENU=Amount (LCY)
Page	128	Deleted_caption		ENU=Remaining Amount
Page	128	Deleted_caption		ENU=Specifies the remaining amount on the vendor ledger entry before you post.
Page	128	Deleted_caption		ENU=Remaining Amount (LCY)
Page	128	Deleted_caption		ENU=Specifies the type of balancing account used on the entry.
Page	128	Deleted_caption		ENU=Specifies the balancing account number used on the entry.
Page	128	Deleted_caption		ENU=Specifies the due date on the entry.
Page	128	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	128	Deleted_caption		ENU=Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted.
Page	128	Deleted_caption		ENU=Specifies the discount that you can obtain if the entry is applied to before the payment discount date.
Page	128	Deleted_caption		ENU=Specifies the remaining payment discount which can be received if the payment is made before the payment discount date.
Page	128	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	128	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	128	Deleted_caption		ENU=Specifies when a vendor ledger has been invoiced and you run the Suggest Vendor Payments batch job.
Page	128	Deleted_caption		ENU=Specifies that the entry was created as a result of exporting a payment journal line.
Page	128	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	128	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	129	Deleted_caption		ENU=Specifies the posting date of the detailed vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the entry type of the detailed vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the document type of the detailed vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	129	Deleted_caption		ENU=Specifies the number of the vendor account to which the entry is posted.
Page	129	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	129	Deleted_caption		ENU=Specifies the amount of the detailed vendor ledger entry.
Page	129	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	129	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	129	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	129	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	129	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	129	Deleted_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in the Unapplied by Entry No. field.
Page	129	Deleted_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window.
Page	129	Deleted_caption		ENU=Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for.
Page	130	Deleted_caption		ENU=&Shipment
Page	130	Deleted_caption		ENU=Statistics
Page	130	Deleted_caption		ENU=Co&mments
Page	130	Deleted_caption		ENU=Dimensions
Page	130	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	130	Deleted_caption		ENU=Approvals
Page	130	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	130	Deleted_caption		ENU=Certificate of Supply Details
Page	130	Deleted_caption		ENU=Print Certificate of Supply
Page	130	Deleted_caption		ENU=F&unctions
Page	130	Deleted_caption		ENU=&Track Package
Page	130	Deleted_caption		ENU=&Print
Page	130	Deleted_caption		ENU=&Navigate
Page	130	Deleted_caption		ENU=General
Page	130	Deleted_caption		ENU=Specifies the number of the record.
Page	130	Deleted_caption		ENU=Customer
Page	130	Deleted_caption		ENU=Specifies the name of customer at the sell-to address.
Page	130	Deleted_caption		ENU=Sell-to
Page	130	Deleted_caption		ENU=Address
Page	130	Deleted_caption		ENU=Specifies the customer's sell-to address.
Page	130	Deleted_caption		ENU=Address 2
Page	130	Deleted_caption		ENU=Specifies the customer's extended sell-to address.
Page	130	Deleted_caption		ENU=Post Code
Page	130	Deleted_caption		ENU=Specifies the post code of the customer's sell-to address.
Page	130	Deleted_caption		ENU=City
Page	130	Deleted_caption		ENU=Specifies the city of the customer's sell-to address.
Page	130	Deleted_caption		ENU=Contact No.
Page	130	Deleted_caption		ENU=Specifies the contact number.
Page	130	Deleted_caption		ENU=Contact
Page	130	Deleted_caption		ENU=Specifies the name of the contact at the customer's sell-to address.
Page	130	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	130	Deleted_caption		ENU=Specifies the posting date of the document.
Page	130	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	130	Deleted_caption		ENU=Specifies the number of the sales quote document if a quote was used to start the sales process.
Page	130	Deleted_caption		ENU=Specifies the number of the sales order that this invoice was posted from.
Page	130	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	130	Deleted_caption		ENU=Specifies a code for the salesperson who normally handles this customer's account.
Page	130	Deleted_caption		ENU=Shipping
Page	130	Deleted_caption		ENU=Address Code
Page	130	Deleted_caption		ENU=Specifies the code for the customer's additional shipment address.
Page	130	Deleted_caption		ENU=Name
Page	130	Deleted_caption		ENU=Specifies the name of the customer that you delivered the items to.
Page	130	Deleted_caption		ENU=Address
Page	130	Deleted_caption		ENU=Specifies the address that you delivered the items to.
Page	130	Deleted_caption		ENU=Address 2
Page	130	Deleted_caption		ENU=Specifies the extended address that you delivered the items to.
Page	130	Deleted_caption		ENU=Post Code
Page	130	Deleted_caption		ENU=Specifies the post code of the customer's ship-to address.
Page	130	Deleted_caption		ENU=City
Page	130	Deleted_caption		ENU=Specifies the city of the customer's ship-to address.
Page	130	Deleted_caption		ENU=Contact
Page	130	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the address that the items were shipped to.
Page	130	Deleted_caption		ENU=Shipment Method
Page	130	Deleted_caption		ENU=Code
Page	130	Deleted_caption		ENU=Specifies the shipment method for the shipment.
Page	130	Deleted_caption		ENU=Agent
Page	130	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	130	Deleted_caption		ENU=Agent Service
Page	130	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	130	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	130	Deleted_caption		ENU=Specifies the date when the sales shipment was posted.
Page	130	Deleted_caption		ENU=Billing
Page	130	Deleted_caption		ENU=Customer No.
Page	130	Deleted_caption		ENU=Specifies the number of the customer at the billing address.
Page	130	Deleted_caption		ENU=Name
Page	130	Deleted_caption		ENU=Specifies the name of the customer that you sent the invoice to.
Page	130	Deleted_caption		ENU=Address
Page	130	Deleted_caption		ENU=Specifies the address that you sent the invoice to.
Page	130	Deleted_caption		ENU=Address 2
Page	130	Deleted_caption		ENU=Specifies the extended address that you sent the invoice to.
Page	130	Deleted_caption		ENU=Post Code
Page	130	Deleted_caption		ENU=Specifies the post code of the customer's bill-to address.
Page	130	Deleted_caption		ENU=City
Page	130	Deleted_caption		ENU=Specifies the city of the customer's bill-to address.
Page	130	Deleted_caption		ENU=Contact No.
Page	130	Deleted_caption		ENU=Specifies the number of the contact at the customer's bill-to address.
Page	130	Deleted_caption		ENU=Contact
Page	130	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the customer to whom you sent the invoice.
Page	130	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	130	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	131	Deleted_caption		ENU=F&unctions
Page	131	Deleted_caption		ENU=Order Tra&cking
Page	131	Deleted_caption		ENU=&Undo Shipment
Page	131	Deleted_caption		ENU=Withdraw the line from the shipment. This is useful for making corrections, because the line is not deleted. You can make changes and post it again.
Page	131	Deleted_caption		ENU=&Line
Page	131	Deleted_caption		ENU=Dimensions
Page	131	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	131	Deleted_caption		ENU=Co&mments
Page	131	Deleted_caption		ENU=Item &Tracking Entries
Page	131	Deleted_caption		ENU=Assemble-to-Order
Page	131	Deleted_caption		ENU=Item Invoice &Lines
Page	131	Deleted_caption		ENU=Specifies the number of the record.
Page	131	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	131	Deleted_caption		ENU=Specifies a description of the record.
Page	131	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	131	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	131	Deleted_caption		ENU=Specifies how many units of the item on the line have already been invoiced.
Page	131	Deleted_caption		ENU=Specifies how many units of the item on the line have been shipped and not yet invoiced.
Page	131	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	131	Deleted_caption		ENU=Specifies the date when the sales shipment was posted.
Page	131	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	131	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	131	Deleted_caption		ENU=Specifies that this sales shipment line has been posted as a corrective entry.
Page	132	Deleted_caption		ENU=New,Process,Report,Invoice,Correct
Page	132	Deleted_caption		ENU=&Invoice
Page	132	Deleted_caption		ENU=Statistics
Page	132	Deleted_caption		ENU=Co&mments
Page	132	Deleted_caption		ENU=Dimensions
Page	132	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	132	Deleted_caption		ENU=Approvals
Page	132	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	132	Deleted_caption		ENU=Change Payment Service
Page	132	Deleted_caption		ENU=Change or add the payment service, such as PayPal Standard, that will be included on the sales document so the customer can quickly access the payment site.
Page	132	Deleted_caption		ENU=Dynamics CRM
Page	132	Deleted_caption		ENU=Invoice
Page	132	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM account.
Page	132	Deleted_caption		ENU=Create Invoice in Dynamics CRM
Page	132	Deleted_caption		ENU=Create a sales invoice in Dynamics CRM that is connected to this posted sales invoice.
Page	132	Deleted_caption		ENU=Send
Page	132	Deleted_caption		ENU=Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	132	Deleted_caption		ENU=&Print
Page	132	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	132	Deleted_caption		ENU=&Email
Page	132	Deleted_caption		ENU=Prepare to email the document. The Send Email window opens prefilled with the customer's email address so you can add or edit information.
Page	132	Deleted_caption		ENU=&Navigate
Page	132	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	132	Deleted_caption		ENU=Activity Log
Page	132	Deleted_caption		ENU=View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Page	132	Deleted_caption		ENU=Incoming Document
Page	132	Deleted_caption		ENU=View Incoming Document
Page	132	Deleted_caption		ENU=Select Incoming Document
Page	132	Deleted_caption		ENU=Create Incoming Document from File
Page	132	Deleted_caption		ENU=Correct
Page	132	Deleted_caption		ENU=Correct
Page	132	Deleted_caption		ENU=Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before posting. This posted invoice will automatically be canceled.
Page	132	Deleted_caption		ENU=Cancel
Page	132	Deleted_caption		ENU=Create and post a sales credit memo that reverses this posted sales invoice. This posted sales invoice will be canceled.
Page	132	Deleted_caption		ENU=Create Corrective Credit Memo
Page	132	Deleted_caption		ENU=Create a credit memo for this posted invoice that you complete and post manually to reverse the posted invoice.
Page	132	Deleted_caption		ENU=Invoice
Page	132	Deleted_caption		ENU=Customer
Page	132	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	132	Deleted_caption		ENU=Show Canceled/Corrective Credit Memo
Page	132	Deleted_caption		ENU=Open the posted sales credit memo that was created when you canceled the posted sales invoice. If the posted sales invoice is the result of a canceled sales credit memo, then canceled sales credit memo will open.
Page	132	Deleted_caption		ENU=General
Page	132	Deleted_caption		ENU=Specifies the posted invoice number.
Page	132	Deleted_caption		ENU=Customer
Page	132	Deleted_caption		ENU=Specifies the name of the customer that you shipped the items on the invoice to.
Page	132	Deleted_caption		ENU=Sell-to
Page	132	Deleted_caption		ENU=Address
Page	132	Deleted_caption		ENU=Specifies the address of the customer that the items on the invoice were shipped to.
Page	132	Deleted_caption		ENU=Address 2
Page	132	Deleted_caption		ENU=Specifies additional address information.
Page	132	Deleted_caption		ENU=Post Code
Page	132	Deleted_caption		ENU=Specifies the postal code.
Page	132	Deleted_caption		ENU=City
Page	132	Deleted_caption		ENU=Specifies the city the items on the invoice were shipped to.
Page	132	Deleted_caption		ENU=Contact No.
Page	132	Deleted_caption		ENU=Specifies the number of the contact that the invoice was sent to.
Page	132	Deleted_caption		ENU=Contact
Page	132	Deleted_caption		ENU=Specifies the name of the person to contact when you communicate with the customer who you shipped the items to.
Page	132	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	132	Deleted_caption		ENU=Specifies the date on which the invoice was posted.
Page	132	Deleted_caption		ENU=Specifies the date on which the invoice is due for payment.
Page	132	Deleted_caption		ENU=Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service.
Page	132	Deleted_caption		ENU=Specifies the number of the sales quote document if a quote was used to start the sales process.
Page	132	Deleted_caption		ENU=Specifies the number of the sales order that this invoice was posted from.
Page	132	Deleted_caption		ENU=Specifies the number of the sales document that the posted invoice was created for.
Page	132	Deleted_caption		ENU=Specifies the external document number that is entered on the sales header that this line was posted from.
Page	132	Deleted_caption		ENU=Specifies which salesperson is associated with the invoice.
Page	132	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the user who created the invoice, your company, or the customer in the sales invoice.
Page	132	Deleted_caption		ENU=Specifies how many times the invoice has been printed.
Page	132	Deleted_caption		ENU=Specifies if the posted sales invoice has been either corrected or canceled.
Page	132	Deleted_caption		ENU=Specifies if the posted sales invoice is a corrective document.
Page	132	Deleted_caption		ENU=Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.
Page	132	Deleted_caption		ENU=Work Description
Page	132	Deleted_caption		ENU=Invoice Details
Page	132	Deleted_caption		ENU=Specifies the currency code of the invoice.
Page	132	Deleted_caption		ENU=Specifies the shipment date. It is copied from the Shipment Date field on the sales header and is used for planning purposes.
Page	132	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	132	Deleted_caption		ENU=Specifies how the customer must pay for products on the sales document.
Page	132	Deleted_caption		ENU=Payment Service
Page	132	Deleted_caption		ENU=Specifies the payment service, such as PayPal, that the sales invoice can be paid with.
Page	132	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	132	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	132	Deleted_caption		ENU=Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.
Page	132	Deleted_caption		ENU=Specifies the date by which the invoice must be paid to obtain a payment discount.
Page	132	Deleted_caption		ENU=Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments.
Page	132	Deleted_caption		ENU=Specifies the code for the location from which the items were shipped.
Page	132	Deleted_caption		ENU=Shipping and Billing
Page	132	Deleted_caption		ENU=Shipping Details
Page	132	Deleted_caption		ENU=Method
Page	132	Deleted_caption		ENU=Specifies the code that represents the shipment method for the invoice.
Page	132	Deleted_caption		ENU=Agent
Page	132	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	132	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	132	Deleted_caption		ENU=Ship-to
Page	132	Deleted_caption		ENU=Address Code
Page	132	Deleted_caption		ENU=Specifies the address on purchase orders shipped with a drop shipment directly from the vendor to a customer.
Page	132	Deleted_caption		ENU=Name
Page	132	Deleted_caption		ENU=Specifies the name of the customer that the items were shipped to.
Page	132	Deleted_caption		ENU=Address
Page	132	Deleted_caption		ENU=Specifies the address that the items on the invoice were shipped to.
Page	132	Deleted_caption		ENU=Address 2
Page	132	Deleted_caption		ENU=Specifies additional address information.
Page	132	Deleted_caption		ENU=Post Code
Page	132	Deleted_caption		ENU=Specifies the postal code.
Page	132	Deleted_caption		ENU=City
Page	132	Deleted_caption		ENU=Specifies the city the items on the invoice were shipped to.
Page	132	Deleted_caption		ENU=Contact
Page	132	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the address that the items were shipped to.
Page	132	Deleted_caption		ENU=Bill-to
Page	132	Deleted_caption		ENU=Name
Page	132	Deleted_caption		ENU=Specifies the name of the customer that the invoice was sent to.
Page	132	Deleted_caption		ENU=Address
Page	132	Deleted_caption		ENU=Specifies the address of the customer that the invoice was sent to.
Page	132	Deleted_caption		ENU=Address 2
Page	132	Deleted_caption		ENU=Specifies additional address information.
Page	132	Deleted_caption		ENU=Post Code
Page	132	Deleted_caption		ENU=Specifies the postal code.
Page	132	Deleted_caption		ENU=City
Page	132	Deleted_caption		ENU=Specifies the city of the customer that the invoice was sent to.
Page	132	Deleted_caption		ENU=Contact No.
Page	132	Deleted_caption		ENU=Specifies the number of the contact the invoice was sent to.
Page	132	Deleted_caption		ENU=Contact
Page	132	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent.
Page	132	Deleted_caption		ENU=Foreign Trade
Page	132	Deleted_caption		ENU=Specifies whether the invoice was part of an EU 3-party trade transaction.
Page	132	Deleted_caption		ENU=Specifies the transaction specification that was used in the invoice.
Page	132	Deleted_caption		ENU=Specifies the transport method of the sales header that this line was posted from.
Page	132	Deleted_caption		ENU=Specifies the code of the port of exit through which you shipped the items out of your country/region.
Page	132	Deleted_caption		ENU=Specifies the area code used in the invoice.
Page	133	Deleted_caption		ENU=&Line
Page	133	Deleted_caption		ENU=Dimensions
Page	133	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	133	Deleted_caption		ENU=Co&mments
Page	133	Deleted_caption		ENU=Item &Tracking Entries
Page	133	Deleted_caption		ENU=Item Shipment &Lines
Page	133	Deleted_caption		ENU=Deferral Schedule
Page	133	Deleted_caption		ENU=View the deferral schedule that governs how revenue made with this sales document was deferred to different accounting periods when the document was posted.
Page	133	Deleted_caption		ENU=Specifies the line type.
Page	133	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	133	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	133	Deleted_caption		ENU=Specifies the code of the IC partner that the line has been distributed to.
Page	133	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	133	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	133	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	133	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	133	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	133	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	133	Deleted_caption		ENU=Specifies the unit cost of the item on the invoice line.
Page	133	Deleted_caption		ENU=Specifies the price of one unit of the item on the invoice line.
Page	133	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	133	Deleted_caption		ENU=Specifies the line discount % that was given on the line.
Page	133	Deleted_caption		ENU=Specifies the amount of the discount given on the line.
Page	133	Deleted_caption		ENU=Specifies whether the invoice line could have been included in a possible invoice discount calculation.
Page	133	Deleted_caption		ENU=Specifies the job number that the sales invoice line is linked to.
Page	133	Deleted_caption		ENU=Specifies the number of the job task that the sales line is linked to.
Page	133	Deleted_caption		ENU=Specifies the entry number of the job planning line that the sales line is linked to.
Page	133	Deleted_caption		ENU=Specifies the number of the item ledger entry this invoice line was applied to.
Page	133	Deleted_caption		ENU=Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Page	133	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	133	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	133	Deleted_caption		ENU=Invoice Discount Amount
Page	133	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	133	Deleted_caption		ENU=Total Amount Excl. VAT
Page	133	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	133	Deleted_caption		ENU=Total VAT
Page	133	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	133	Deleted_caption		ENU=Total Amount Incl. VAT
Page	133	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	134	Deleted_caption		ENU=New,Process,Report,Cr. Memo,Cancel
Page	134	Deleted_caption		ENU=&Cr. Memo
Page	134	Deleted_caption		ENU=Statistics
Page	134	Deleted_caption		ENU=Co&mments
Page	134	Deleted_caption		ENU=View or add notes about the posted sales credit memo.
Page	134	Deleted_caption		ENU=Dimensions
Page	134	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	134	Deleted_caption		ENU=Approvals
Page	134	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	134	Deleted_caption		ENU=Customer
Page	134	Deleted_caption		ENU=View or edit detailed information about the customer on the posted sales document.
Page	134	Deleted_caption		ENU=Send
Page	134	Deleted_caption		ENU=Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	134	Deleted_caption		ENU=&Print
Page	134	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	134	Deleted_caption		ENU=Send by &Email
Page	134	Deleted_caption		ENU=Send the sales credit memo document as a PDF file attached to an email.
Page	134	Deleted_caption		ENU=&Navigate
Page	134	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	134	Deleted_caption		ENU=Activity Log
Page	134	Deleted_caption		ENU=View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Page	134	Deleted_caption		ENU=Cancel
Page	134	Deleted_caption		ENU=Cancel
Page	134	Deleted_caption		ENU=Create and post a sales invoice that reverses this posted sales credit memo. This posted sales credit memo will be canceled.
Page	134	Deleted_caption		ENU=Show Canceled/Corrective Invoice
Page	134	Deleted_caption		ENU=Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.
Page	134	Deleted_caption		ENU=Incoming Document
Page	134	Deleted_caption		ENU=View Incoming Document
Page	134	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	134	Deleted_caption		ENU=Select Incoming Document
Page	134	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	134	Deleted_caption		ENU=Create Incoming Document from File
Page	134	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	134	Deleted_caption		ENU=General
Page	134	Deleted_caption		ENU=Specifies the posted credit memo number.
Page	134	Deleted_caption		ENU=Customer
Page	134	Deleted_caption		ENU=Specifies the name of the customer that you shipped the items on the credit memo to.
Page	134	Deleted_caption		ENU=Sell-to
Page	134	Deleted_caption		ENU=Address
Page	134	Deleted_caption		ENU=Specifies the address of the customer that the items on the credit memo were sent to.
Page	134	Deleted_caption		ENU=Address 2
Page	134	Deleted_caption		ENU=Specifies additional address information.
Page	134	Deleted_caption		ENU=Post Code
Page	134	Deleted_caption		ENU=Specifies the postal code.
Page	134	Deleted_caption		ENU=City
Page	134	Deleted_caption		ENU=Specifies the city the items on the credit memo were shipped to.
Page	134	Deleted_caption		ENU=Contact No.
Page	134	Deleted_caption		ENU=Specifies the number of the contact at the customer who handles the credit memo.
Page	134	Deleted_caption		ENU=Contact
Page	134	Deleted_caption		ENU=Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit memo to.
Page	134	Deleted_caption		ENU=Specifies the date on which the credit memo was posted.
Page	134	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	134	Deleted_caption		ENU=Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service.
Page	134	Deleted_caption		ENU=Specifies the number of the credit memo that the posted credit memo was created from.
Page	134	Deleted_caption		ENU=Specifies the external document number that is entered on the sales header that this line was posted from.
Page	134	Deleted_caption		ENU=Specifies which salesperson is associated with the credit memo.
Page	134	Deleted_caption		ENU=Specifies the code for the responsibility center that serves the customer on this sales document.
Page	134	Deleted_caption		ENU=Specifies if the posted sales invoice that relates to this sales credit memo has been either corrected or canceled.
Page	134	Deleted_caption		ENU=Specifies if the posted sales invoice has been either corrected or canceled by this sales credit memo.
Page	134	Deleted_caption		ENU=Specifies how many times the credit memo has been printed.
Page	134	Deleted_caption		ENU=Invoice Details
Page	134	Deleted_caption		ENU=Specifies the currency code of the credit memo.
Page	134	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	134	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	134	Deleted_caption		ENU=Specifies the location where the credit memo was registered.
Page	134	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line is applied to.
Page	134	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line is applied to.
Page	134	Deleted_caption		ENU=Specifies the customer's method of payment. The program has copied the code from the Payment Method Code field on the sales header.
Page	134	Deleted_caption		ENU=Specifies whether the invoice was part of an EU 3-party trade transaction.
Page	134	Deleted_caption		ENU=Shipping and Billing
Page	134	Deleted_caption		ENU=Ship-to
Page	134	Deleted_caption		ENU=Name
Page	134	Deleted_caption		ENU=Specifies the name of the customer that the items were shipped to.
Page	134	Deleted_caption		ENU=Address
Page	134	Deleted_caption		ENU=Specifies the address that the items were shipped to.
Page	134	Deleted_caption		ENU=Address 2
Page	134	Deleted_caption		ENU=Specifies additional address information.
Page	134	Deleted_caption		ENU=Post Code
Page	134	Deleted_caption		ENU=Specifies the postal code.
Page	134	Deleted_caption		ENU=City
Page	134	Deleted_caption		ENU=Specifies the city the items were shipped to.
Page	134	Deleted_caption		ENU=Contact
Page	134	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the customer to whom the items were shipped.
Page	134	Deleted_caption		ENU=Bill-to
Page	134	Deleted_caption		ENU=Name
Page	134	Deleted_caption		ENU=Specifies the name of the customer that the credit memo was sent to.
Page	134	Deleted_caption		ENU=Address
Page	134	Deleted_caption		ENU=Specifies the address of the customer that the credit memo was sent to.
Page	134	Deleted_caption		ENU=Address 2
Page	134	Deleted_caption		ENU=Specifies additional address information.
Page	134	Deleted_caption		ENU=Post Code
Page	134	Deleted_caption		ENU=Specifies the postal code.
Page	134	Deleted_caption		ENU=City
Page	134	Deleted_caption		ENU=Specifies the city the credit memo was sent to.
Page	134	Deleted_caption		ENU=Contact No.
Page	134	Deleted_caption		ENU=Specifies the number of the contact at the customer who handles the credit memo.
Page	134	Deleted_caption		ENU=Contact
Page	134	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was sent.
Page	135	Deleted_caption		ENU=Deferral Schedule
Page	135	Deleted_caption		ENU=View the deferral schedule that governs how revenue made with this sales document was deferred to different accounting periods when the document was posted.
Page	135	Deleted_caption		ENU=&Line
Page	135	Deleted_caption		ENU=Dimensions
Page	135	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	135	Deleted_caption		ENU=Co&mments
Page	135	Deleted_caption		ENU=Item &Tracking Entries
Page	135	Deleted_caption		ENU=Item Return Receipt &Lines
Page	135	Deleted_caption		ENU=Specifies the line type.
Page	135	Deleted_caption		ENU=Specifies a general ledger account number or an item number that identifies the general ledger account or item specified when the line was posted.
Page	135	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	135	Deleted_caption		ENU=Specifies the code of the IC partner that the line has been distributed to.
Page	135	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	135	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	135	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	135	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	135	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	135	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	135	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	135	Deleted_caption		ENU=Specifies the price of one unit of the item.
Page	135	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	135	Deleted_caption		ENU=Specifies the line discount % that was given on the line.
Page	135	Deleted_caption		ENU=Specifies the amount of the discount given on the line.
Page	135	Deleted_caption		ENU=Specifies whether the credit memo line could have included a possible invoice discount calculation.
Page	135	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	135	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales credit memo line is applied from.
Page	135	Deleted_caption		ENU=Specifies the number of the item ledger entry this credit memo was applied to.
Page	135	Deleted_caption		ENU=Specifies the deferral template that governs how revenue earned with this sales document is deferred to the different accounting periods when the good or service was delivered.
Page	135	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	135	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	135	Deleted_caption		ENU=Invoice Discount Amount
Page	135	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	135	Deleted_caption		ENU=Total Amount Excl. VAT
Page	135	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	135	Deleted_caption		ENU=Total VAT
Page	135	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	135	Deleted_caption		ENU=Total Amount Incl. VAT
Page	135	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	136	Deleted_caption		ENU=&Receipt
Page	136	Deleted_caption		ENU=Statistics
Page	136	Deleted_caption		ENU=Co&mments
Page	136	Deleted_caption		ENU=Dimensions
Page	136	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	136	Deleted_caption		ENU=Approvals
Page	136	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	136	Deleted_caption		ENU=&Print
Page	136	Deleted_caption		ENU=&Navigate
Page	136	Deleted_caption		ENU=General
Page	136	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	136	Deleted_caption		ENU=Specifies the number of the vendor who will delivers the items.
Page	136	Deleted_caption		ENU=Specifies the name of the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies the address of the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies an additional part of the address of the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies the city of the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies the post code of the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies the contact person at the vendor who delivered the items.
Page	136	Deleted_caption		ENU=Specifies the posting date of the record.
Page	136	Deleted_caption		ENU=Specifies the date when the purchase document was created.
Page	136	Deleted_caption		ENU=Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
Page	136	Deleted_caption		ENU=Specifies the vendor's order number.
Page	136	Deleted_caption		ENU=Specifies which purchaser is associated with the receipt.
Page	136	Deleted_caption		ENU=Invoicing
Page	136	Deleted_caption		ENU=Specifies the number of the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Specifies the name of the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Specifies the address of the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Specifies an additional part of the address of the vendor that the invoice was received from.
Page	136	Deleted_caption		ENU=Specifies the post code of the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Specifies the city of the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Specifies the contact person at the vendor that you received the invoice from.
Page	136	Deleted_caption		ENU=Shipping
Page	136	Deleted_caption		ENU=Specifies the name of the customer that items on the purchase order were shipped to, as a drop shipment.
Page	136	Deleted_caption		ENU=Specifies the address that items on the purchase order were shipped to, as a drop shipment..
Page	136	Deleted_caption		ENU=Specifies an additional part of the address that items on the purchase order were shipped to, as a drop shipment.
Page	136	Deleted_caption		ENU=Specifies the post code that items on the purchase order were shipped to, as a drop shipment.
Page	136	Deleted_caption		ENU=Specifies the city that items on the purchase order were shipped to, as a drop shipment.
Page	136	Deleted_caption		ENU=Specifies the contact person at the customer that items on the purchase order were shipped to, as a drop shipment.
Page	136	Deleted_caption		ENU=Specifies how the vendor must ship items to you. The shipment method code is copied from this field to purchase documents that you send to the vendor.
Page	136	Deleted_caption		ENU=Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date.
Page	137	Deleted_caption		ENU=F&unctions
Page	137	Deleted_caption		ENU=Order &Tracking
Page	137	Deleted_caption		ENU=&Undo Receipt
Page	137	Deleted_caption		ENU=Cancel the quantity posting on the selected posted receipt line. A corrective line is inserted under the selected receipt line. If the quantity was received in a warehouse receipt, then a corrective line is inserted in the posted warehouse receipt. The Quantity Received and Qty. Rcd. Not Invoiced fields on the related purchase order are set to zero.
Page	137	Deleted_caption		ENU=&Line
Page	137	Deleted_caption		ENU=Dimensions
Page	137	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	137	Deleted_caption		ENU=Co&mments
Page	137	Deleted_caption		ENU=Item &Tracking Entries
Page	137	Deleted_caption		ENU=Item Invoice &Lines
Page	137	Deleted_caption		ENU=Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
Page	137	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	137	Deleted_caption		ENU=Specifies a description of the item or service on the line.
Page	137	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	137	Deleted_caption		ENU=Specifies how many units of the item on the line have already been invoiced.
Page	137	Deleted_caption		ENU=Specifies how many units of the item on the line have been received and not yet invoiced.
Page	137	Deleted_caption		ENU=Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
Page	137	Deleted_caption		ENU=Specifies the date when the item is ordered. It is calculated backwards from the Planned Receipt Date field in combination with the Lead Time Calculation field.
Page	137	Deleted_caption		ENU=Specifies the number of the item ledger entry this receipt line was applied to.
Page	137	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	137	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	138	Deleted_caption		ENU=New,Process,Report,Correct,Navigation
Page	138	Deleted_caption		ENU=&Invoice
Page	138	Deleted_caption		ENU=Statistics
Page	138	Deleted_caption		ENU=Co&mments
Page	138	Deleted_caption		ENU=Dimensions
Page	138	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	138	Deleted_caption		ENU=Approvals
Page	138	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	138	Deleted_caption		ENU=Correct
Page	138	Deleted_caption		ENU=Correct
Page	138	Deleted_caption		ENU=Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before posting. This posted invoice will automatically be canceled.
Page	138	Deleted_caption		ENU=Cancel
Page	138	Deleted_caption		ENU=Create and post a purchase credit memo that reverses this posted purchase invoice. This posted purchase invoice will be canceled.
Page	138	Deleted_caption		ENU=Create Corrective Credit Memo
Page	138	Deleted_caption		ENU=Create a credit memo for this posted invoice that you complete and post manually to reverse the posted invoice.
Page	138	Deleted_caption		ENU=Actions
Page	138	Deleted_caption		ENU=Vendor
Page	138	Deleted_caption		ENU=View or edit detailed information about the vendor on the posted purchase document.
Page	138	Deleted_caption		ENU=Show Canceled/Corrective Credit Memo
Page	138	Deleted_caption		ENU=Open the posted purchase credit memo that was created when you canceled the posted purchase invoice. If the posted purchase invoice is the result of a canceled purchase credit memo, then canceled purchase credit memo will open.
Page	138	Deleted_caption		ENU=&Navigate
Page	138	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the posted purchase document.
Page	138	Deleted_caption		ENU=Print
Page	138	Deleted_caption		ENU=&Print
Page	138	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	138	Deleted_caption		ENU=&Navigate
Page	138	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	138	Deleted_caption		ENU=Incoming Document
Page	138	Deleted_caption		ENU=View Incoming Document
Page	138	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	138	Deleted_caption		ENU=Select Incoming Document
Page	138	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	138	Deleted_caption		ENU=Create Incoming Document from File
Page	138	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	138	Deleted_caption		ENU=General
Page	138	Deleted_caption		ENU=Specifies the posted invoice number.
Page	138	Deleted_caption		ENU=Vendor
Page	138	Deleted_caption		ENU=Specifies the name of the vendor who shipped the items.
Page	138	Deleted_caption		ENU=Buy-from
Page	138	Deleted_caption		ENU=Address
Page	138	Deleted_caption		ENU=Specifies the address of the vendor who shipped the items.
Page	138	Deleted_caption		ENU=Address 2
Page	138	Deleted_caption		ENU=Specifies additional address information.
Page	138	Deleted_caption		ENU=Post Code
Page	138	Deleted_caption		ENU=Specifies the postal code.
Page	138	Deleted_caption		ENU=City
Page	138	Deleted_caption		ENU=Specifies the city of the vendor who shipped the items.
Page	138	Deleted_caption		ENU=Contact No.
Page	138	Deleted_caption		ENU=Specifies the number of the contact you bought the items from.
Page	138	Deleted_caption		ENU=Contact
Page	138	Deleted_caption		ENU=Specifies the name of the person to contact at the vendor who shipped the items.
Page	138	Deleted_caption		ENU=Specifies the date the purchase header was posted.
Page	138	Deleted_caption		ENU=Specifies the date on which the purchase document was created.
Page	138	Deleted_caption		ENU=Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields on the purchase header.
Page	138	Deleted_caption		ENU=Specifies the number of the purchase quote document if a quote was used to start the purchase process.
Page	138	Deleted_caption		ENU=Specifies the number of the purchase order that this invoice was posted from.
Page	138	Deleted_caption		ENU=Specifies the vendor's own invoice number.
Page	138	Deleted_caption		ENU=Specifies the vendor's order number.
Page	138	Deleted_caption		ENU=Specifies the number of the purchase document that the posted invoice was created for.
Page	138	Deleted_caption		ENU=Specifies how many times the invoice has been printed.
Page	138	Deleted_caption		ENU=Specifies the order address code used in the invoice.
Page	138	Deleted_caption		ENU=Specifies which purchaser is associated with the invoice.
Page	138	Deleted_caption		ENU=Specifies the code for the responsibility center that serves the vendor on this purchase document.
Page	138	Deleted_caption		ENU=Specifies if the posted purchase invoice has been either corrected or canceled.
Page	138	Deleted_caption		ENU=Specifies if the posted purchase invoice is a corrective document.
Page	138	Deleted_caption		ENU=Invoice Details
Page	138	Deleted_caption		ENU=Specifies the currency code used to calculate the amounts on the invoice.
Page	138	Deleted_caption		ENU=Specifies the date on which the invoiced items were expected.
Page	138	Deleted_caption		ENU=Specifies the code to use to find the payment terms that apply to the purchase header.
Page	138	Deleted_caption		ENU=Specifies the method of payment to vendors. The program has copied the code from the Payment Method Code field on the purchase header.
Page	138	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	138	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	138	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	138	Deleted_caption		ENU=Specifies the last date on which you can pay the invoice and still receive a payment discount.
Page	138	Deleted_caption		ENU=Specifies the code for the location where the items are registered.
Page	138	Deleted_caption		ENU=Specifies the code that represents the shipment method for this invoice.
Page	138	Deleted_caption		ENU=Identifies the payment of the purchase invoice.
Page	138	Deleted_caption		ENU=Identifies the vendor who sent the purchase invoice.
Page	138	Deleted_caption		ENU=Shipping and Payment
Page	138	Deleted_caption		ENU=Ship-to
Page	138	Deleted_caption		ENU=Address Code
Page	138	Deleted_caption		ENU=Specifies the address on purchase orders shipped with a drop shipment directly from the vendor to a customer.
Page	138	Deleted_caption		ENU=Name
Page	138	Deleted_caption		ENU=Specifies the name of the company at the address to which the items in the purchase order were shipped.
Page	138	Deleted_caption		ENU=Address
Page	138	Deleted_caption		ENU=Specifies the address that the items in the purchase order were shipped to.
Page	138	Deleted_caption		ENU=Address 2
Page	138	Deleted_caption		ENU=Specifies additional address information.
Page	138	Deleted_caption		ENU=Post Code
Page	138	Deleted_caption		ENU=Specifies the postal code.
Page	138	Deleted_caption		ENU=City
Page	138	Deleted_caption		ENU=Specifies the city the items in the purchase order were shipped to.
Page	138	Deleted_caption		ENU=Contact
Page	138	Deleted_caption		ENU=Specifies the name of a contact person at the address that the items in the purchase order were shipped to.
Page	138	Deleted_caption		ENU=Pay-to
Page	138	Deleted_caption		ENU=Name
Page	138	Deleted_caption		ENU=Specifies the name of the vendor who you received the invoice from.
Page	138	Deleted_caption		ENU=Address
Page	138	Deleted_caption		ENU=Specifies the address of the vendor that you received the invoice from.
Page	138	Deleted_caption		ENU=Address 2
Page	138	Deleted_caption		ENU=Specifies additional address information.
Page	138	Deleted_caption		ENU=Post Code
Page	138	Deleted_caption		ENU=Specifies the postal code.
Page	138	Deleted_caption		ENU=City
Page	138	Deleted_caption		ENU=Specifies the city of the vendor you received the invoice from.
Page	138	Deleted_caption		ENU=Contact No.
Page	138	Deleted_caption		ENU=Specifies the number of the contact you received the invoice from.
Page	138	Deleted_caption		ENU=Contact
Page	138	Deleted_caption		ENU=Specifies the name of the person you should contact at the vendor who you received the invoice from.
Page	139	Deleted_caption		ENU=&Line
Page	139	Deleted_caption		ENU=Dimensions
Page	139	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	139	Deleted_caption		ENU=Co&mments
Page	139	Deleted_caption		ENU=Item &Tracking Entries
Page	139	Deleted_caption		ENU=Item Receipt &Lines
Page	139	Deleted_caption		ENU=Deferral Schedule
Page	139	Deleted_caption		ENU=View the deferral schedule that governs how expenses paid with this purchase document were deferred to different accounting periods when the document was posted.
Page	139	Deleted_caption		ENU=Specifies the line type.
Page	139	Deleted_caption		ENU=Specifies an item number that identifies the account number that identifies the general ledger account used when posting the line.
Page	139	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	139	Deleted_caption		ENU=Specifies the code of the IC partner that the line has been distributed to.
Page	139	Deleted_caption		ENU=Specifies the variant code for the item.
Page	139	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	139	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	139	Deleted_caption		ENU=Specifies the quantity posted from the line.
Page	139	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	139	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	139	Deleted_caption		ENU=Specifies the direct unit cost of one unit of the item.
Page	139	Deleted_caption		ENU=Specifies the item's indirect cost, as a percentage.
Page	139	Deleted_caption		ENU=Specifies the cost, in LCY, of one unit of the item on the line.
Page	139	Deleted_caption		ENU=Specifies the price, in LCY, for one unit of the item.
Page	139	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	139	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	139	Deleted_caption		ENU=Specifies the discount amount that was granted on the invoice line.
Page	139	Deleted_caption		ENU=Specifies whether the invoice line could have been included in an invoice discount calculation.
Page	139	Deleted_caption		ENU=Specifies the number of the job that the purchase invoice line is linked to.
Page	139	Deleted_caption		ENU=Specifies the insurance number on the purchase invoice line.
Page	139	Deleted_caption		ENU=Specifies the budgeted FA number on the purchase invoice line.
Page	139	Deleted_caption		ENU=Specifies the FA posting type of the purchase invoice line.
Page	139	Deleted_caption		ENU=Specifies whether depreciation was calculated until the FA posting date of the line.
Page	139	Deleted_caption		ENU=Specifies the depreciation book code on the purchase invoice line.
Page	139	Deleted_caption		ENU=Specifies whether, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
Page	139	Deleted_caption		ENU=Specifies the number of a particular item entry to which the invoice line was applied when it was posted.
Page	139	Deleted_caption		ENU=Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred.
Page	139	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	139	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	139	Deleted_caption		ENU=Invoice Discount Amount
Page	139	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	139	Deleted_caption		ENU=Total Amount Excl. VAT
Page	139	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	139	Deleted_caption		ENU=Total VAT
Page	139	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	139	Deleted_caption		ENU=Total Amount Incl. VAT
Page	139	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	140	Deleted_caption		ENU=New,Process,Report,Cancel
Page	140	Deleted_caption		ENU=&Cr. Memo
Page	140	Deleted_caption		ENU=Statistics
Page	140	Deleted_caption		ENU=Co&mments
Page	140	Deleted_caption		ENU=View or add notes about the posted purchase credit memo.
Page	140	Deleted_caption		ENU=Dimensions
Page	140	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	140	Deleted_caption		ENU=Approvals
Page	140	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	140	Deleted_caption		ENU=Vendor
Page	140	Deleted_caption		ENU=View or edit detailed information about the vendor on the selected posted purchase document.
Page	140	Deleted_caption		ENU=&Print
Page	140	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	140	Deleted_caption		ENU=&Navigate
Page	140	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	140	Deleted_caption		ENU=Cancel
Page	140	Deleted_caption		ENU=Cancel
Page	140	Deleted_caption		ENU=Create and post a purchase invoice that reverses this posted purchase credit memo. This posted purchase credit memo will be canceled.
Page	140	Deleted_caption		ENU=Show Canceled/Corrective Invoice
Page	140	Deleted_caption		ENU=Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.
Page	140	Deleted_caption		ENU=Incoming Document
Page	140	Deleted_caption		ENU=View Incoming Document
Page	140	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	140	Deleted_caption		ENU=Select Incoming Document
Page	140	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	140	Deleted_caption		ENU=Create Incoming Document from File
Page	140	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	140	Deleted_caption		ENU=General
Page	140	Deleted_caption		ENU=Specifies the posted credit memo number.
Page	140	Deleted_caption		ENU=Vendor
Page	140	Deleted_caption		ENU=Specifies the name of the vendor who shipped the items.
Page	140	Deleted_caption		ENU=Buy-from
Page	140	Deleted_caption		ENU=Address
Page	140	Deleted_caption		ENU=Specifies the address of the vendor who shipped the items.
Page	140	Deleted_caption		ENU=Address 2
Page	140	Deleted_caption		ENU=Specifies additional address information.
Page	140	Deleted_caption		ENU=Post Code
Page	140	Deleted_caption		ENU=Specifies the postal code.
Page	140	Deleted_caption		ENU=City
Page	140	Deleted_caption		ENU=Specifies the city of the vendor who shipped the items.
Page	140	Deleted_caption		ENU=Contact No.
Page	140	Deleted_caption		ENU=Specifies the number of the contact who you sent the purchase credit memo to.
Page	140	Deleted_caption		ENU=Contact
Page	140	Deleted_caption		ENU=Specifies the name of the person to contact at the vendor who shipped the items.
Page	140	Deleted_caption		ENU=Specifies the date the credit memo was posted.
Page	140	Deleted_caption		ENU=Specifies the date on which the purchase document was created.
Page	140	Deleted_caption		ENU=Specifies the number of the credit memo that the posted credit memo was created from.
Page	140	Deleted_caption		ENU=Specifies the vendor's number for this credit memo.
Page	140	Deleted_caption		ENU=Specifies the order address code used in the credit memo.
Page	140	Deleted_caption		ENU=Specifies which purchaser is associated with the credit memo.
Page	140	Deleted_caption		ENU=Specifies the code for the responsibility center that serves the vendor on this purchase document.
Page	140	Deleted_caption		ENU=Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled.
Page	140	Deleted_caption		ENU=Specifies if the posted purchase invoice has been either corrected or canceled by this purchase credit memo .
Page	140	Deleted_caption		ENU=Specifies how many times the credit memo has been printed.
Page	140	Deleted_caption		ENU=Invoice Details
Page	140	Deleted_caption		ENU=Specifies the currency code used to calculate the amounts on the credit memo.
Page	140	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	140	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	140	Deleted_caption		ENU=Specifies the code for the location used when you posted the credit memo.
Page	140	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line is applied to.
Page	140	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line is applied to.
Page	140	Deleted_caption		ENU=Shipping and Payment
Page	140	Deleted_caption		ENU=Ship-to
Page	140	Deleted_caption		ENU=Name
Page	140	Deleted_caption		ENU=Specifies the name of the company at the address to which the items in the purchase order were shipped.
Page	140	Deleted_caption		ENU=Address
Page	140	Deleted_caption		ENU=Specifies the address that the items in the purchase order were shipped to.
Page	140	Deleted_caption		ENU=Address 2
Page	140	Deleted_caption		ENU=Specifies additional address information.
Page	140	Deleted_caption		ENU=Post Code
Page	140	Deleted_caption		ENU=Specifies the postal code.
Page	140	Deleted_caption		ENU=City
Page	140	Deleted_caption		ENU=Specifies the city the items in the purchase order were shipped to.
Page	140	Deleted_caption		ENU=Contact
Page	140	Deleted_caption		ENU=Specifies the name of a contact person at the address that the items were shipped to.
Page	140	Deleted_caption		ENU=Pay-to
Page	140	Deleted_caption		ENU=Name
Page	140	Deleted_caption		ENU=Specifies the name of the vendor that you received the credit memo from.
Page	140	Deleted_caption		ENU=Address
Page	140	Deleted_caption		ENU=Specifies the address of the vendor that you received the credit memo from.
Page	140	Deleted_caption		ENU=Address 2
Page	140	Deleted_caption		ENU=Specifies additional address information.
Page	140	Deleted_caption		ENU=Post Code
Page	140	Deleted_caption		ENU=Specifies the postal code.
Page	140	Deleted_caption		ENU=City
Page	140	Deleted_caption		ENU=Specifies the city of the vendor you received the credit memo from.
Page	140	Deleted_caption		ENU=Contact No.
Page	140	Deleted_caption		ENU=Specifies the number of the contact at the vendor who handles the credit memo.
Page	140	Deleted_caption		ENU=Contact
Page	140	Deleted_caption		ENU=Specifies the name of the person you should contact at the vendor who you received the credit memo from.
Page	140	Deleted_caption		ENU=Foreign Trade
Page	141	Deleted_caption		ENU=Deferral Schedule
Page	141	Deleted_caption		ENU=View the deferral schedule that governs how expenses paid with this purchase document were deferred to different accounting periods when the document was posted.
Page	141	Deleted_caption		ENU=&Line
Page	141	Deleted_caption		ENU=Dimensions
Page	141	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	141	Deleted_caption		ENU=Co&mments
Page	141	Deleted_caption		ENU=Item &Tracking Entries
Page	141	Deleted_caption		ENU=Item Return Shipment &Lines
Page	141	Deleted_caption		ENU=Specifies the line type.
Page	141	Deleted_caption		ENU=Specifies an item number that identifies the item or a general ledger account number that identifies the general ledger account used when posting the line.
Page	141	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	141	Deleted_caption		ENU=Specifies the code of the IC partner that the line has been distributed to.
Page	141	Deleted_caption		ENU=Specifies the variant code for the item.
Page	141	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	141	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	141	Deleted_caption		ENU=Specifies the number of units of the item specified on the credit memo line.
Page	141	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	141	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	141	Deleted_caption		ENU=Specifies the direct cost of one item unit.
Page	141	Deleted_caption		ENU=Specifies the percentage indirect cost for the item.
Page	141	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	141	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	141	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	141	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	141	Deleted_caption		ENU=Specifies the discount amount that was granted on the line.
Page	141	Deleted_caption		ENU=Specifies whether the credit memo line could have been included in an invoice discount calculation.
Page	141	Deleted_caption		ENU=Specifies the job number the purchase invoice line is linked to.
Page	141	Deleted_caption		ENU=Specifies the production order number.
Page	141	Deleted_caption		ENU=Specifies the insurance number on the purchase credit memo line.
Page	141	Deleted_caption		ENU=Specifies the budgeted FA number on the purchase credit memo line.
Page	141	Deleted_caption		ENU=Specifies the FA posting type of the purchase credit memo line.
Page	141	Deleted_caption		ENU=Specifies whether depreciation was calculated until the FA posting date of the line.
Page	141	Deleted_caption		ENU=Specifies the depreciation book code on the purchase credit memo line.
Page	141	Deleted_caption		ENU=Specifies whether, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
Page	141	Deleted_caption		ENU=Specifies the number of a particular item entry to which the credit memo was applied.
Page	141	Deleted_caption		ENU=Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred.
Page	141	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	141	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	141	Deleted_caption		ENU=Invoice Discount Amount
Page	141	Deleted_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	141	Deleted_caption		ENU=Total Amount Excl. VAT
Page	141	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	141	Deleted_caption		ENU=Total VAT
Page	141	Deleted_caption		ENU=Specifies the sum of VAT amounts on all lines in the document.
Page	141	Deleted_caption		ENU=Total Amount Incl. VAT
Page	141	Deleted_caption		ENU=Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	142	Deleted_caption		ENU=&Shipment
Page	142	Deleted_caption		ENU=Statistics
Page	142	Deleted_caption		ENU=Co&mments
Page	142	Deleted_caption		ENU=Dimensions
Page	142	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	142	Deleted_caption		ENU=Certificate of Supply Details
Page	142	Deleted_caption		ENU=Print Certificate of Supply
Page	142	Deleted_caption		ENU=F&unctions
Page	142	Deleted_caption		ENU=&Track Package
Page	142	Deleted_caption		ENU=&Print
Page	142	Deleted_caption		ENU=&Navigate
Page	142	Deleted_caption		ENU=Specifies the shipment number.
Page	142	Deleted_caption		ENU=Specifies the number of the customer the items were shipped to.
Page	142	Deleted_caption		ENU=Specifies the name of the customer that you shipped the items in the shipment to.
Page	142	Deleted_caption		ENU=Specifies the postal code.
Page	142	Deleted_caption		ENU=Specifies the country/region of the address.
Page	142	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	142	Deleted_caption		ENU=Specifies the number of the customer you sent the invoice for the shipment to.
Page	142	Deleted_caption		ENU=Specifies the name of the customer that you sent the invoice to.
Page	142	Deleted_caption		ENU=Specifies the postal code.
Page	142	Deleted_caption		ENU=Specifies the country/region of the address.
Page	142	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer to whom you sent the invoice.
Page	142	Deleted_caption		ENU=Specifies the code for the customers additional shipment address.
Page	142	Deleted_caption		ENU=Specifies the name of the customer that the items were shipped to.
Page	142	Deleted_caption		ENU=Specifies the postal code.
Page	142	Deleted_caption		ENU=Specifies the country/region of the address.
Page	142	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the address that the items were shipped to.
Page	142	Deleted_caption		ENU=Specifies the date on which the shipment was posted.
Page	142	Deleted_caption		ENU=Specifies which salesperson is associated with the shipment.
Page	142	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	142	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	142	Deleted_caption		ENU=Specifies the currency code of the shipment.
Page	142	Deleted_caption		ENU=Specifies the location from which the items were shipped.
Page	142	Deleted_caption		ENU=Specifies how many times the shipment has been printed.
Page	142	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	142	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	142	Deleted_caption		ENU=Specifies the shipment method for the shipment.
Page	142	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	142	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	142	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	142	Deleted_caption		ENU=Specifies the shipment date.
Page	143	Deleted_caption		ENU=New,Process,Report,Invoice,Navigate,Correct
Page	143	Deleted_caption		ENU=&Invoice
Page	143	Deleted_caption		ENU=Statistics
Page	143	Deleted_caption		ENU=Co&mments
Page	143	Deleted_caption		ENU=Dimensions
Page	143	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	143	Deleted_caption		ENU=Incoming Document
Page	143	Deleted_caption		ENU=Dynamics CRM
Page	143	Deleted_caption		ENU=Invoice
Page	143	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM account.
Page	143	Deleted_caption		ENU=Create Invoice in Dynamics CRM
Page	143	Deleted_caption		ENU=Generate the document in the coupled Microsoft Dynamics CRM account.
Page	143	Deleted_caption		ENU=Send
Page	143	Deleted_caption		ENU=Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens where you can confirm or select a sending profile.
Page	143	Deleted_caption		ENU=&Print
Page	143	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	143	Deleted_caption		ENU=Send by &Email
Page	143	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	143	Deleted_caption		ENU=&Navigate
Page	143	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	143	Deleted_caption		ENU=Activity Log
Page	143	Deleted_caption		ENU=View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Page	143	Deleted_caption		ENU=Correct
Page	143	Deleted_caption		ENU=Correct
Page	143	Deleted_caption		ENU=Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before posting. This posted invoice will automatically be canceled.
Page	143	Deleted_caption		ENU=Cancel
Page	143	Deleted_caption		ENU=Create and post a sales credit memo that reverses this posted sales invoice. This posted sales invoice will be canceled.
Page	143	Deleted_caption		ENU=Create Corrective Credit Memo
Page	143	Deleted_caption		ENU=Create a credit memo for this posted invoice that you complete and post manually to reverse the posted invoice.
Page	143	Deleted_caption		ENU=Invoice
Page	143	Deleted_caption		ENU=Customer
Page	143	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	143	Deleted_caption		ENU=Show Canceled/Corrective Credit Memo
Page	143	Deleted_caption		ENU=Open the posted sales credit memo that was created when you canceled the posted sales invoice. If the posted sales invoice is the result of a canceled sales credit memo, then canceled sales credit memo will open.
Page	143	Deleted_caption		ENU=Specifies the posted invoice number.
Page	143	Deleted_caption		ENU=Customer No.
Page	143	Deleted_caption		ENU=Specifies the number of the customer the invoice concerns.
Page	143	Deleted_caption		ENU=Customer
Page	143	Deleted_caption		ENU=Specifies the name of the customer that you shipped the items on the invoice to.
Page	143	Deleted_caption		ENU=Specifies the currency code of the invoice.
Page	143	Deleted_caption		ENU=Specifies the date on which the invoice is due for payment.
Page	143	Deleted_caption		ENU=Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include VAT.
Page	143	Deleted_caption		ENU=Specifies the total of the amounts in all the amount fields on the invoice, in the currency of the invoice. The amount includes VAT.
Page	143	Deleted_caption		ENU=Specifies the amount that remains to be paid for the posted sales invoice.
Page	143	Deleted_caption		ENU=Specifies the postal code of the address.
Page	143	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	143	Deleted_caption		ENU=Specifies the name of the person to contact when you communicate with the customer that you shipped the items to.
Page	143	Deleted_caption		ENU=Specifies the number of the customer the invoice was sent to.
Page	143	Deleted_caption		ENU=Specifies the name of the customer that the invoice was sent to.
Page	143	Deleted_caption		ENU=Specifies the postal code of the address.
Page	143	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	143	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent.
Page	143	Deleted_caption		ENU=This field is used with shipments to customers with multiple ship-to addresses.
Page	143	Deleted_caption		ENU=Specifies the name of the customer that the items were shipped to.
Page	143	Deleted_caption		ENU=Specifies the postal code of the address.
Page	143	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	143	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the customer to whom the items were shipped.
Page	143	Deleted_caption		ENU=Specifies the date when the invoice was posted.
Page	143	Deleted_caption		ENU=Specifies which salesperson is associated with the invoice.
Page	143	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	143	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	143	Deleted_caption		ENU=Specifies the code for the location from which the items were shipped.
Page	143	Deleted_caption		ENU=Specifies how many times the invoice has been printed.
Page	143	Deleted_caption		ENU=Specifies the date when you created the sales document.
Page	143	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	143	Deleted_caption		ENU=Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.
Page	143	Deleted_caption		ENU=Specifies the code that represents the shipment method for the invoice.
Page	143	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	143	Deleted_caption		ENU=Specifies if the posted sales invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.
Page	143	Deleted_caption		ENU=Specifies if the posted sales invoice has been either corrected or canceled.
Page	143	Deleted_caption		ENU=Specifies if the posted sales invoice is a corrective document.
Page	143	Deleted_caption		ENU=Copies the date for this field from the Shipment Date field on the sales header, which is used for planning purposes.
Page	143	Deleted_caption		ENU=Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service.
Page	143	Deleted_caption		ENU=Specifies that the posted sales order is coupled to a sales order in Microsoft CRM.
Page	144	Deleted_caption		ENU=New,Process,Report,Credit Memo,Cancel
Page	144	Deleted_caption		ENU=&Credit Memo
Page	144	Deleted_caption		ENU=Card
Page	144	Deleted_caption		ENU=Statistics
Page	144	Deleted_caption		ENU=Co&mments
Page	144	Deleted_caption		ENU=Dimensions
Page	144	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	144	Deleted_caption		ENU=Incoming Document
Page	144	Deleted_caption		ENU=View or create an incoming document record that is linked to the entry or document.
Page	144	Deleted_caption		ENU=Customer
Page	144	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	144	Deleted_caption		ENU=&Navigate
Page	144	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected posted sales document.
Page	144	Deleted_caption		ENU=Cancel
Page	144	Deleted_caption		ENU=Cancel
Page	144	Deleted_caption		ENU=Create and post a sales invoice that reverses this posted sales credit memo. This posted sales credit memo will be canceled.
Page	144	Deleted_caption		ENU=Show Canceled/Corrective Invoice
Page	144	Deleted_caption		ENU=Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.
Page	144	Deleted_caption		ENU=Send
Page	144	Deleted_caption		ENU=Send
Page	144	Deleted_caption		ENU=Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens where you can confirm or select a sending profile.
Page	144	Deleted_caption		ENU=&Print
Page	144	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	144	Deleted_caption		ENU=Send by &Email
Page	144	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	144	Deleted_caption		ENU=Activity Log
Page	144	Deleted_caption		ENU=View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Page	144	Deleted_caption		ENU=Specifies the posted credit memo number.
Page	144	Deleted_caption		ENU=Specifies the customer number associated with the credit memo.
Page	144	Deleted_caption		ENU=Customer Name
Page	144	Deleted_caption		ENU=Specifies the name of the customer that you shipped the items on the credit memo to.
Page	144	Deleted_caption		ENU=Specifies the currency code of the credit memo.
Page	144	Deleted_caption		ENU=Specifies the date on which the shipment is due for payment.
Page	144	Deleted_caption		ENU=Specifies the total of the amounts on all the credit memo lines, in the currency of the credit memo. The amount does not include VAT.
Page	144	Deleted_caption		ENU=Specifies the total of the amounts in all the amount fields on the credit memo, in the currency of the credit memo. The amount includes VAT.
Page	144	Deleted_caption		ENU=Specifies the amount that remains to be paid for the posted sales invoice.
Page	144	Deleted_caption		ENU=Specifies if the posted sales invoice that relates to this sales credit memo is paid.
Page	144	Deleted_caption		ENU=Specifies if the posted sales invoice that relates to this sales credit memo has been either corrected or canceled.
Page	144	Deleted_caption		ENU=Specifies if the posted sales invoice has been either corrected or canceled by this sales credit memo.
Page	144	Deleted_caption		ENU=Specifies the postal code of the address.
Page	144	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	144	Deleted_caption		ENU=Specifies the name of the person to contact when you communicate with the customer that you shipped the items on the credit memo to.
Page	144	Deleted_caption		ENU=Specifies the number of the customer the credit memo was sent to.
Page	144	Deleted_caption		ENU=Specifies the name of the customer that the credit memo was sent to.
Page	144	Deleted_caption		ENU=Specifies the postal code of the address.
Page	144	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	144	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was sent.
Page	144	Deleted_caption		ENU=This field is used with shipments to customers with multiple ship-to addresses.
Page	144	Deleted_caption		ENU=Specifies the name of the customer that the items were shipped to.
Page	144	Deleted_caption		ENU=Specifies the postal code of the address.
Page	144	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	144	Deleted_caption		ENU=Specifies the name of the person you regularly contact at the customer to whom the items were shipped.
Page	144	Deleted_caption		ENU=Specifies the date when the credit memo was posted.
Page	144	Deleted_caption		ENU=Specifies which salesperson is associated with the credit memo.
Page	144	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	144	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	144	Deleted_caption		ENU=Specifies the location where the credit memo was registered.
Page	144	Deleted_caption		ENU=Specifies how many times the credit memo has been printed.
Page	144	Deleted_caption		ENU=Specifies the date when you created the sales document.
Page	144	Deleted_caption		ENU=Specifies whether the credit memo has been applied to an already-posted document.
Page	144	Deleted_caption		ENU=Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service.
Page	145	Deleted_caption		ENU=&Receipt
Page	145	Deleted_caption		ENU=Statistics
Page	145	Deleted_caption		ENU=Co&mments
Page	145	Deleted_caption		ENU=Dimensions
Page	145	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	145	Deleted_caption		ENU=&Print
Page	145	Deleted_caption		ENU=&Navigate
Page	145	Deleted_caption		ENU=Specifies the receipt number.
Page	145	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items from.
Page	145	Deleted_caption		ENU=Specifies the order address code used in the receipt.
Page	145	Deleted_caption		ENU=Specifies the name of the vendor who delivered the items.
Page	145	Deleted_caption		ENU=Specifies the postal code of the address.
Page	145	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	145	Deleted_caption		ENU=Specifies the name of the person to contact at the vendor who shipped the items.
Page	145	Deleted_caption		ENU=Specifies the number of the vendor who invoiced the shipment.
Page	145	Deleted_caption		ENU=Specifies the name of the vendor who invoiced the shipment.
Page	145	Deleted_caption		ENU=Specifies the postal code of the address.
Page	145	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	145	Deleted_caption		ENU=Specifies the name of the person you should contact at the vendor who invoiced the shipment.
Page	145	Deleted_caption		ENU=Specifies the shipment of the sales order that is linked to the purchase order for drop shipment from the vendor to a customer.
Page	145	Deleted_caption		ENU=Specifies the name of the company at the address to which the items were shipped.
Page	145	Deleted_caption		ENU=Specifies the postal code of the address.
Page	145	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	145	Deleted_caption		ENU=Specifies the name of a contact person at the address that the items were shipped to.
Page	145	Deleted_caption		ENU=Specifies the date the purchase header was posted.
Page	145	Deleted_caption		ENU=Specifies which purchaser is associated with the receipt.
Page	145	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	145	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	145	Deleted_caption		ENU=Specifies the code for the location where the items on the receipt were registered.
Page	145	Deleted_caption		ENU=Specifies how many times the receipt has been printed.
Page	145	Deleted_caption		ENU=Specifies the date when the purchase document was created.
Page	145	Deleted_caption		ENU=Specifies the code used to find the shipment method for this receipt.
Page	146	Deleted_caption		ENU=New,Process,Report,Correct,Navigation
Page	146	Deleted_caption		ENU=&Invoice
Page	146	Deleted_caption		ENU=Statistics
Page	146	Deleted_caption		ENU=Co&mments
Page	146	Deleted_caption		ENU=Dimensions
Page	146	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	146	Deleted_caption		ENU=Incoming Document
Page	146	Deleted_caption		ENU=Navigation
Page	146	Deleted_caption		ENU=Vendor
Page	146	Deleted_caption		ENU=View or edit detailed information about the vendor on the selected posted purchase document.
Page	146	Deleted_caption		ENU=Show Canceled/Corrective Credit Memo
Page	146	Deleted_caption		ENU=Open the posted purchase credit memo that was created when you canceled the posted purchase invoice. If the posted purchase invoice is the result of a canceled purchase credit memo, then canceled purchase credit memo will open.
Page	146	Deleted_caption		ENU=&Navigate
Page	146	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected posted purchase document.
Page	146	Deleted_caption		ENU=Correct
Page	146	Deleted_caption		ENU=Correct
Page	146	Deleted_caption		ENU=Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before posting. This posted invoice will automatically be canceled.
Page	146	Deleted_caption		ENU=Cancel
Page	146	Deleted_caption		ENU=Create and post a purchase credit memo that reverses this posted purchase invoice. This posted purchase invoice will be canceled.
Page	146	Deleted_caption		ENU=Create Corrective Credit Memo
Page	146	Deleted_caption		ENU=Create a credit memo for this posted invoice that you complete and post manually to reverse the posted invoice.
Page	146	Deleted_caption		ENU=&Print
Page	146	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	146	Deleted_caption		ENU=Specifies the posted invoice number.
Page	146	Deleted_caption		ENU=Vendor No.
Page	146	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items from.
Page	146	Deleted_caption		ENU=Specifies the order address code used in the invoice.
Page	146	Deleted_caption		ENU=Vendor
Page	146	Deleted_caption		ENU=Specifies the name of the vendor who shipped the items.
Page	146	Deleted_caption		ENU=Specifies the currency code used to calculate the amounts on the invoice.
Page	146	Deleted_caption		ENU=Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines.
Page	146	Deleted_caption		ENU=Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines - including VAT.
Page	146	Deleted_caption		ENU=Specifies the postal code of the address.
Page	146	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	146	Deleted_caption		ENU=Specifies the name of the person to contact at the vendor who shipped the items.
Page	146	Deleted_caption		ENU=Specifies the number of the vendor who you received the invoice from.
Page	146	Deleted_caption		ENU=Specifies the name of the vendor who you received the invoice from.
Page	146	Deleted_caption		ENU=Specifies the postal code of the address.
Page	146	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	146	Deleted_caption		ENU=Specifies the name of the person you should contact at the vendor who you received the invoice from.
Page	146	Deleted_caption		ENU=Specifies the shipment of the sales order that is linked to the purchase order for drop shipment from the vendor to a customer.
Page	146	Deleted_caption		ENU=Specifies the name of the company at the address to which the items were shipped.
Page	146	Deleted_caption		ENU=Specifies the postal code of the address.
Page	146	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	146	Deleted_caption		ENU=Specifies the name of a contact person at the address that the items were shipped to.
Page	146	Deleted_caption		ENU=Specifies the date the purchase header was posted.
Page	146	Deleted_caption		ENU=Specifies which purchaser is associated with the invoice.
Page	146	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	146	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	146	Deleted_caption		ENU=Specifies the code for the location where the items are registered.
Page	146	Deleted_caption		ENU=Specifies how many times the invoice has been printed.
Page	146	Deleted_caption		ENU=Specifies the date when the purchase document was created.
Page	146	Deleted_caption		ENU=Specifies the code to use to find the payment terms that apply to the purchase header.
Page	146	Deleted_caption		ENU=Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields on the purchase header.
Page	146	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	146	Deleted_caption		ENU=Specifies the method of payment for payments to vendors.
Page	146	Deleted_caption		ENU=Specifies the code that represents the shipment method for this invoice.
Page	146	Deleted_caption		ENU=Specifies the amount that remains to be paid for the posted purchase invoice.
Page	146	Deleted_caption		ENU=Specifies if the posted purchase invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.
Page	146	Deleted_caption		ENU=Specifies if the posted purchase invoice has been either corrected or canceled.
Page	146	Deleted_caption		ENU=Specifies if the posted purchase invoice is a corrective document.
Page	147	Deleted_caption		ENU=New,Process,Report,Cancel
Page	147	Deleted_caption		ENU=&Cr. Memo
Page	147	Deleted_caption		ENU=Statistics
Page	147	Deleted_caption		ENU=Co&mments
Page	147	Deleted_caption		ENU=View or add notes about the posted purchase credit memo.
Page	147	Deleted_caption		ENU=Dimensions
Page	147	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	147	Deleted_caption		ENU=Vendor
Page	147	Deleted_caption		ENU=View or edit detailed information about the vendor on the selected posted purchase document.
Page	147	Deleted_caption		ENU=&Print
Page	147	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	147	Deleted_caption		ENU=&Navigate
Page	147	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	147	Deleted_caption		ENU=Cancel
Page	147	Deleted_caption		ENU=Cancel
Page	147	Deleted_caption		ENU=Create and post a purchase invoice that reverses this posted purchase credit memo. This posted purchase credit memo will be canceled.
Page	147	Deleted_caption		ENU=Show Canceled/Corrective Invoice
Page	147	Deleted_caption		ENU=Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.
Page	147	Deleted_caption		ENU=Specifies the posted credit memo number.
Page	147	Deleted_caption		ENU=Specifies the number of the vendor associated with the credit memo.
Page	147	Deleted_caption		ENU=Specifies the order address code used in the credit memo.
Page	147	Deleted_caption		ENU=Specifies the name of the vendor who delivered the items.
Page	147	Deleted_caption		ENU=Specifies the currency code used to calculate the amounts on the credit memo.
Page	147	Deleted_caption		ENU=Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header.
Page	147	Deleted_caption		ENU=Specifies the total, in the currency of the credit memo, of the amounts on all the credit memo lines.
Page	147	Deleted_caption		ENU=Specifies the total, in the currency of the credit memo, of the amounts on all the credit memo lines - including VAT.
Page	147	Deleted_caption		ENU=Specifies the amount that remains to be paid for the posted purchase invoice that relates to this purchase credit memo.
Page	147	Deleted_caption		ENU=Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.
Page	147	Deleted_caption		ENU=Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled.
Page	147	Deleted_caption		ENU=Specifies if the posted purchase invoice has been either corrected or canceled by this purchase credit memo .
Page	147	Deleted_caption		ENU=Specifies the postal code of the address.
Page	147	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	147	Deleted_caption		ENU=Specifies the name of the person to contact at the vendor who shipped the items.
Page	147	Deleted_caption		ENU=Specifies the number of the vendor who you received the credit memo from.
Page	147	Deleted_caption		ENU=Specifies the name of the vendor who you received the credit memo from.
Page	147	Deleted_caption		ENU=Specifies the postal code of the address.
Page	147	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	147	Deleted_caption		ENU=Specifies the name of the person you should contact at the vendor who you received the credit memo from.
Page	147	Deleted_caption		ENU=Specifies the shipment of the sales order that is linked to the purchase order for drop shipment from the vendor to a customer.
Page	147	Deleted_caption		ENU=Specifies the name of the company at the address to which the items were shipped.
Page	147	Deleted_caption		ENU=Specifies the postal code of the address.
Page	147	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	147	Deleted_caption		ENU=Specifies the name of a contact person at the address that the items were shipped to.
Page	147	Deleted_caption		ENU=Specifies the date the credit memo was posted.
Page	147	Deleted_caption		ENU=Specifies which purchaser is associated with the credit memo.
Page	147	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	147	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	147	Deleted_caption		ENU=Specifies the code for the location used when you posted the credit memo.
Page	147	Deleted_caption		ENU=Specifies how many times the credit memo has been printed.
Page	147	Deleted_caption		ENU=Specifies the date when the purchase document was created.
Page	147	Deleted_caption		ENU=Specifies whether the credit memo has been applied to an already-posted document.
Page	148	New_caption		ENU=Customer Posting Group Card
Page	148	New_caption		ENU=Specifies the identifier for the customer posting group. This is what you choose when you assign the group to an entity or document.
Page	148	New_caption		ENU=Specifies the description for the customer posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post receivables from customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post service charges for customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post payment discounts granted to customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post reductions in payment discounts granted to customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this particular combination of business group and product group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post payment tolerance and payments for sales. This applies to this particular combination of business group and product group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post amounts that result from invoice rounding when you post transactions for customers.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences from a remaining amount.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences from a remaining amount.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post interest from reminders and finance charge memos for customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account to use when you post additional fees from reminders and finance charge memos for customers in this posting group.
Page	148	New_caption		ENU=Specifies the general ledger account that additional fees are posted to.
Page	148	New_caption		ENU=Specifies number of customers with this posting group.
Page	148	New_caption		ENU=Specifies number of customer ledger entries with this posting group.
Page	149	New_caption		ENU=Vendor Posting Group Card
Page	149	New_caption		ENU=Specifies an identifier for the vendor posting group.
Page	149	New_caption		ENU=Specifies the description for the vendor posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post payables due to vendors in this posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post service charges due to vendors in this posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post payment discounts received from vendors in this posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post payment discounts received from vendors in this posting group.
Page	149	New_caption		ENU=Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group.
Page	149	New_caption		ENU=Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group.
Page	149	New_caption		ENU=Specifies the general ledger account to use when amounts result from invoice rounding when you post transactions that involve vendors.
Page	149	New_caption		ENU=Specifies the general ledger account number to use when you post rounding differences from a remaining amount.
Page	149	New_caption		ENU=Specifies the general ledger account number to use when you post rounding differences from a remaining amount.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.
Page	149	New_caption		ENU=Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.
Page	149	New_caption		ENU=Specifies number of vendors with this posting group.
Page	149	New_caption		ENU=Specifies number of vendor ledger entries with this posting group.
Page	154	Deleted_caption		ENU=A&ccount
Page	154	Deleted_caption		ENU=Card
Page	154	Deleted_caption		ENU=Open the G/L account card for the selected record.
Page	154	Deleted_caption		ENU=Ledger E&ntries
Page	154	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	154	Deleted_caption		ENU=Co&mments
Page	154	Deleted_caption		ENU=View or add comments.
Page	154	Deleted_caption		ENU=Dimensions
Page	154	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	154	Deleted_caption		ENU=E&xtended Texts
Page	154	Deleted_caption		ENU=View additional information that has been added to the description for the current account.
Page	154	Deleted_caption		ENU=F&unctions
Page	154	Deleted_caption		ENU=Copy Budget
Page	154	Deleted_caption		ENU=Create a copy of the current budget.
Page	154	Deleted_caption		ENU=Options
Page	154	Deleted_caption		ENU=Closing Entries
Page	154	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Page	154	Deleted_caption		ENU=Include,Exclude
Page	154	Deleted_caption		ENU=View by
Page	154	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	154	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	154	Deleted_caption		ENU=View as
Page	154	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	154	Deleted_caption		ENU=Net Change,Balance at Date
Page	157	Deleted_caption		ENU=&Item
Page	157	Deleted_caption		ENU=&Item Availability by
Page	157	Deleted_caption		ENU=Event
Page	157	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	157	Deleted_caption		ENU=Period
Page	157	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	157	Deleted_caption		ENU=Variant
Page	157	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified variant.
Page	157	Deleted_caption		ENU=Location
Page	157	Deleted_caption		ENU=BOM Level
Page	157	Deleted_caption		ENU=Show the availability figures for BOM items that indicate how many units of a parent you can make based on the availability of child items.
Page	157	Deleted_caption		ENU=Options
Page	157	Deleted_caption		ENU=View by
Page	157	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	157	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	157	Deleted_caption		ENU=View as
Page	157	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	157	Deleted_caption		ENU=Net Change,Balance at Date
Page	162	Deleted_caption		ENU=Ent&ry
Page	162	Deleted_caption		ENU=Dimensions
Page	162	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	162	Deleted_caption		ENU=Specifies the date when the entry was posted.
Page	162	Deleted_caption		ENU=Specifies the type of entry.
Page	162	Deleted_caption		ENU=Specifies the document number on the resource ledger entry.
Page	162	Deleted_caption		ENU=Specifies the number of the resource.
Page	162	Deleted_caption		ENU=Specifies the number of the resource group.
Page	162	Deleted_caption		ENU=Specifies the description of the posted entry.
Page	162	Deleted_caption		ENU=Specifies the number of the assigned job.
Page	162	Deleted_caption		ENU=This field shows the dimension value code that the resource ledger entry is linked to.
Page	162	Deleted_caption		ENU=This field shows the dimension value code that the resource ledger entry is linked to.
Page	162	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	162	Deleted_caption		ENU=Specifies the number of units of measure posted with this entry, for example, the number of hours.
Page	162	Deleted_caption		ENU=Specifies the unit of measure for the resource posted in the entry.
Page	162	Deleted_caption		ENU=Specifies the direct unit cost of the posted entry.
Page	162	Deleted_caption		ENU=Specifies the unit cost of the posted entry.
Page	162	Deleted_caption		ENU=Specifies the total cost of the posted entry.
Page	162	Deleted_caption		ENU=Specifies the unit price of the posted entry.
Page	162	Deleted_caption		ENU=Specifies the total price of the posted entry.
Page	162	Deleted_caption		ENU=Specifies if a resource transaction is chargeable.
Page	162	Deleted_caption		ENU=Specifies the ID of the user who posted the entry.
Page	162	Deleted_caption		ENU=Specifies the source of the entry.
Page	162	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	163	Deleted_caption		ENU=&Entry
Page	163	Deleted_caption		ENU=Dimensions
Page	163	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	163	Deleted_caption		ENU=Specifies the document number of this entry.
Page	163	Deleted_caption		ENU=Specifies the posting date on the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of the customer on the service order linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the ship-to code of the customer on the service order linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the bill-to customer number of the customer on the service order linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of the serviced item linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the serial number of the serviced item linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the service item group code of the serviced item linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of the service order linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of the service contract linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the fault reason code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the fault code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the symptom code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the resolution code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the type of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of the item, resource or cost of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the number of item units, resource hours, or cost of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the work type code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the unit of measure code of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the warranty discount amount of the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the description of the item on this line.
Page	163	Deleted_caption		ENU=Specifies the Global Dimension 1 code on the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the Global Dimension 2 code on the service line linked to this entry.
Page	163	Deleted_caption		ENU=Specifies that the warranty ledger entry is open.
Page	163	Deleted_caption		ENU=Specifies the vendor number of the serviced item linked to this entry.
Page	163	Deleted_caption		ENU=Specifies the vendor item number of the serviced item linked to this entry.
Page	165	Deleted_caption		ENU=Ent&ry
Page	165	Deleted_caption		ENU=Dimensions
Page	165	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	165	Deleted_caption		ENU=Specifies the entry's Posting Date.
Page	165	Deleted_caption		ENU=Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank.
Page	165	Deleted_caption		ENU=Specifies the document number on the bank account entry.
Page	165	Deleted_caption		ENU=Specifies the number of the bank account used for the entry.
Page	165	Deleted_caption		ENU=Specifies the description of the bank account entry.
Page	165	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	165	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	165	Deleted_caption		ENU=Specifies the code for the employee who is responsible for the bank account.
Page	165	Deleted_caption		ENU=Specifies the currency code used in the entry.
Page	165	Deleted_caption		ENU=Specifies the amount of the entry denominated in the applicable foreign currency.
Page	165	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	165	Deleted_caption		ENU=Specifies the amount that remains to be applied to if the entry has not been completely applied to.
Page	165	Deleted_caption		ENU=Specifies the type of balancing account used in the entry.
Page	165	Deleted_caption		ENU=Specifies the number of the balancing account used in the entry.
Page	165	Deleted_caption		ENU=Specifies whether the amount on the bank account entry has been fully applied to or if there is still a remaining amount that must be applied to.
Page	165	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	165	Deleted_caption		ENU=Specifies the source code linked to the bank account entry.
Page	165	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	165	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	165	Deleted_caption		ENU=Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.
Page	165	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	167	Deleted_caption		ENU=Ent&ry
Page	167	Deleted_caption		ENU=Dimensions
Page	167	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	167	Deleted_caption		ENU=&Value Entries
Page	167	Deleted_caption		ENU=View amounts that relate to an item. Whenever you do something that changes a value for items in the inventory, like post an order, one or more value entries are added.
Page	167	Deleted_caption		ENU=&Application
Page	167	Deleted_caption		ENU=Applied E&ntries
Page	167	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	167	Deleted_caption		ENU=Reservation Entries
Page	167	Deleted_caption		ENU=View all reservations for the item. For example, items can be reserved for production orders or production orders.
Page	167	Deleted_caption		ENU=Application Worksheet
Page	167	Deleted_caption		ENU=View item applications that are automatically created between item ledger entries during item transactions.
Page	167	Deleted_caption		ENU=F&unctions
Page	167	Deleted_caption		ENU=Order &Tracking
Page	167	Deleted_caption		ENU=Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
Page	167	Deleted_caption		ENU=Specifies the entry's posting date.
Page	167	Deleted_caption		ENU=Specifies which type of transaction the entry is created from.
Page	167	Deleted_caption		ENU=Specifies what type of document was posted to create the item ledger entry.
Page	167	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	167	Deleted_caption		ENU=Specifies the number of the line on the posted document that corresponds to the item ledger entry.
Page	167	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	167	Deleted_caption		ENU=Shows the variant code for the items.
Page	167	Deleted_caption		ENU=Specifies a description of the entry.
Page	167	Deleted_caption		ENU=Contains a code that explains why the item is returned.
Page	167	Deleted_caption		ENU=Shows the dimension value code that the entry is linked to.
Page	167	Deleted_caption		ENU=Shows the dimension value code that the entry is linked to.
Page	167	Deleted_caption		ENU=Contains the last date that the item on the line can be used.
Page	167	Deleted_caption		ENU=Contains a serial number if the posted item carries such a number.
Page	167	Deleted_caption		ENU=Contains a lot number if the posted item carries such a number.
Page	167	Deleted_caption		ENU=Shows the code for the location that the entry is linked to.
Page	167	Deleted_caption		ENU=Specifies the number of units of the item in the item entry.
Page	167	Deleted_caption		ENU=Specifies how many units of the item on the line have been invoiced.
Page	167	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment). If the entry is a decrease (a sale or negative adjustment), the field shows the quantity that remains to be applied to by an increase entry.
Page	167	Deleted_caption		ENU=Contains the quantity for this item ledger entry that was shipped and has not yet been returned.
Page	167	Deleted_caption		ENU=Shows how many units of the item on the line have been reserved.
Page	167	Deleted_caption		ENU=Shows the quantity per item unit of measure.
Page	167	Deleted_caption		ENU=Sales Amount (Expected)
Page	167	Deleted_caption		ENU=Sales Amount (Actual)
Page	167	Deleted_caption		ENU=Specifies the sum of the actual sales amounts if you post.
Page	167	Deleted_caption		ENU=Cost Amount (Expected)
Page	167	Deleted_caption		ENU=Cost Amount (Actual)
Page	167	Deleted_caption		ENU=Specifies the sum of the actual cost amounts if you post.
Page	167	Deleted_caption		ENU=Cost Amount (Non-Invtbl.)
Page	167	Deleted_caption		ENU=Specifies the sum of the actual non-inventoriable cost amounts if you post. Typical non-inventoriable costs come from item charges.
Page	167	Deleted_caption		ENU=Cost Amount (Expected) (ACY)
Page	167	Deleted_caption		ENU=Cost Amount (Actual) (ACY)
Page	167	Deleted_caption		ENU=Cost Amount (Non-Invtbl.) (ACY)
Page	167	Deleted_caption		ENU=Shows if the entry has been fully invoiced or if more posted invoices are expected. Only completely invoiced entries can be revalued.
Page	167	Deleted_caption		ENU=Specifies if the entry has been fully applied to.
Page	167	Deleted_caption		ENU=Shows whether the items on the line have been shipped directly to the customer.
Page	167	Deleted_caption		ENU=Specifies if the posting represents an assemble-to-order sale.
Page	167	Deleted_caption		ENU=Specifies whether there is one or more applied entries, which need to be adjusted.
Page	167	Deleted_caption		ENU=Specifies which type of transaction the entry is created from.
Page	167	Deleted_caption		ENU=Contains the number of the order that created the entry.
Page	167	Deleted_caption		ENU=Contains the line number of the order that created the entry.
Page	167	Deleted_caption		ENU=Shows the line number of the production order component.
Page	167	Deleted_caption		ENU=Contains the number of the job associated with the entry.
Page	167	Deleted_caption		ENU=Contains the number of the job task associated with the entry.
Page	168	Deleted_caption		ENU=&Entry
Page	168	Deleted_caption		ENU=Dimensions
Page	168	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	168	Deleted_caption		ENU=Specifies the date when this entry was posted.
Page	168	Deleted_caption		ENU=Specifies the type for this entry.
Page	168	Deleted_caption		ENU=Specifies the type of the service order if this entry was created for a service order.
Page	168	Deleted_caption		ENU=Specifies the number of the service contract, if this entry is linked to a service contract.
Page	168	Deleted_caption		ENU=Specifies the number of the service order, if this entry was created for a service order.
Page	168	Deleted_caption		ENU=Specifies the job number assigned to this entry.
Page	168	Deleted_caption		ENU=Specifies the job task number assigned to this entry.
Page	168	Deleted_caption		ENU=Specifies the journal line type that is created in the Job Planning Line table and linked to this job ledger entry.
Page	168	Deleted_caption		ENU=Specifies the document type of the service ledger entry.
Page	168	Deleted_caption		ENU=Specifies the number of the document from which this entry was created.
Page	168	Deleted_caption		ENU=Specifies the bill-to customer number of this entry.
Page	168	Deleted_caption		ENU=Specifies the number of the customer related to this entry.
Page	168	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the number of the serviced item associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the number of the serviced item associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the serial number of the serviced item associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the invoice period of that contract, if this entry originates from a service contract.
Page	168	Deleted_caption		ENU=Specifies the Global Dimension 1 code associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the Global Dimension 2 code associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the contract group code of the service contract to which this entry is associated.
Page	168	Deleted_caption		ENU=Specifies the type of origin of this entry.
Page	168	Deleted_caption		ENU=Specifies the contract number, standard text code, resource number, item number, service cost code, or the general ledger account for this entry.
Page	168	Deleted_caption		ENU=Specifies the total cost amount of this entry.
Page	168	Deleted_caption		ENU=Specifies the total discount amount on this entry.
Page	168	Deleted_caption		ENU=Specifies the unit cost of this entry.
Page	168	Deleted_caption		ENU=Specifies the number of units in this entry.
Page	168	Deleted_caption		ENU=Specifies the number of units in this entry that should be invoiced.
Page	168	Deleted_caption		ENU=Specifies the price of one unit of the service item in this entry.
Page	168	Deleted_caption		ENU=Specifies the discount percentage of this entry.
Page	168	Deleted_caption		ENU=Specifies the total contract discount amount of this entry.
Page	168	Deleted_caption		ENU=Specifies the amount of this entry.
Page	168	Deleted_caption		ENU=Specifies that this entry is not a prepaid entry from a service contract.
Page	168	Deleted_caption		ENU=Specifies the service contract account group code the service contract is associated with, if this entry is included in a service contract.
Page	168	Deleted_caption		ENU=Specifies the fault reason code for this entry.
Page	168	Deleted_caption		ENU=Specifies a description of the resource, item, cost, standard text, general ledger account, or service contract associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the code for the general business posting group associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the code for the general production posting group associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the code for the location associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the bin code for this entry.
Page	168	Deleted_caption		ENU=Specifies whether the service contract or contract-related service order was prepaid.
Page	168	Deleted_caption		ENU=Specifies contract-related service ledger entries.
Page	168	Deleted_caption		ENU=Specifies the ID of the user who worked on the document associated with this entry.
Page	168	Deleted_caption		ENU=Specifies the amount on this entry.
Page	171	Deleted_caption		ENU=&Line
Page	171	Deleted_caption		ENU=Dimensions
Page	171	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	171	Deleted_caption		ENU=Specifies whether the line is for a general ledger account, item, resource, fixed asset or item charge.
Page	171	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	171	Deleted_caption		ENU=Specifies a variant code for the item.
Page	171	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	171	Deleted_caption		ENU=Specifies the number of units of the item on the line.
Page	171	Deleted_caption		ENU=Specifies the unit of measure code to use to determine the unit price.
Page	171	Deleted_caption		ENU=Applies only to lines with the type G/L Account or Charge (Item).
Page	171	Deleted_caption		ENU=Specifies the dimension value code that is linked to the line.
Page	171	Deleted_caption		ENU=Specifies the dimension value code that is linked to the line.
Page	173	Deleted_caption		ENU=&Sales
Page	173	Deleted_caption		ENU=Card
Page	173	Deleted_caption		ENU=View or create the standard sales line s that are represented by the code on the recurring sales line.
Page	173	Deleted_caption		ENU=Specifies the customer number of the customer to which the standard sales code is assigned.
Page	173	Deleted_caption		ENU=Specifies a standard sales code from the Standard Sales Code table.
Page	173	Deleted_caption		ENU=Specifies a description of the standard sales code.
Page	173	Deleted_caption		ENU=Specifies the first day when the Create Recurring Sales Inv. batch job can be used to create sales invoices.
Page	173	Deleted_caption		ENU=Specifies the last day when the Create Recurring Sales Inv. batch job can be used to create sales invoices.
Page	173	Deleted_caption		ENU=Specifies the payment method for sales invoices with this standard customer sales code.
Page	173	Deleted_caption		ENU=Specifies the payment method for sales invoices with this standard customer sales code.
Page	173	Deleted_caption		ENU=Specifies the ID of the direct-debit mandate that this standard customer sales code uses to create sales invoices for direct debit collection.
Page	173	Deleted_caption		ENU=Specifies that the standard customer sales code cannot be used.
Page	176	Deleted_caption		ENU=&Line
Page	176	Deleted_caption		ENU=Dimensions
Page	176	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	176	Deleted_caption		ENU=Specifies whether the line is for a general ledger account, item, fixed asset or item charge.
Page	176	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	176	Deleted_caption		ENU=Specifies the variant code of the item on the line.
Page	176	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	176	Deleted_caption		ENU=Specifies the number of units of the item on the line.
Page	176	Deleted_caption		ENU=Specifies the unit of measure code to use to determine the unit price.
Page	176	Deleted_caption		ENU=Applies only to lines with the type G/L Account or Charge (Item).
Page	176	Deleted_caption		ENU=Specifies the dimension value code that is linked to the line.
Page	176	Deleted_caption		ENU=Specifies the dimension value code that is linked to the line.
Page	179	Deleted_caption		ENU=Ent&ry
Page	179	Deleted_caption		ENU=General Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in general ledger.
Page	179	Deleted_caption		ENU=Customer Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in customer ledger.
Page	179	Deleted_caption		ENU=Vendor Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in vendor ledger.
Page	179	Deleted_caption		ENU=Bank Account Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in bank account ledger.
Page	179	Deleted_caption		ENU=Fixed Asset Ledger
Page	179	Deleted_caption		ENU=View reversal postings that you have made involving fixed assets.
Page	179	Deleted_caption		ENU=Maintenance Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in maintenance ledger.
Page	179	Deleted_caption		ENU=VAT Ledger
Page	179	Deleted_caption		ENU=View postings that you have made in Tax ledger.
Page	179	Deleted_caption		ENU=Re&versing
Page	179	Deleted_caption		ENU=Reverse
Page	179	Deleted_caption		ENU=Reverse selected entries.
Page	179	Deleted_caption		ENU=Reverse and &Print
Page	179	Deleted_caption		ENU=Reverse and print selected entries.
Page	179	Deleted_caption		ENU=Specifies the number of the transaction that was reversed.
Page	179	Deleted_caption		ENU=Specifies the account number that the reversal was posted to.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	179	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	179	Deleted_caption		ENU=Specifies a description of the record.
Page	179	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	179	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	179	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	179	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=Specifies the name of the item journal that the entries were posted from.
Page	179	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	179	Deleted_caption		ENU=Specifies where the entry originated.
Page	179	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	179	Deleted_caption		ENU=Specifies the code for the balancing account type that will be used with this reversal.
Page	179	Deleted_caption		ENU=Specifies the number for the balancing account that will be used with this reversal.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	179	Deleted_caption		ENU=Specifies the posting category that is used for fixed assets.
Page	179	Deleted_caption		ENU=Specifies the FA posting type, if you have selected Fixed Asset in the Account Type field.
Page	179	Deleted_caption		ENU=Reverse Transaction Entries'
Page	179	Deleted_caption		ENU=Reverse Register Entries'
Page	188	Deleted_caption		ENU=New,Incoming Document,Report
Page	188	Deleted_caption		ENU=Incoming Document
Page	188	Deleted_caption		ENU=View Incoming Document
Page	188	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	188	Deleted_caption		ENU=Select Incoming Document
Page	188	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	188	Deleted_caption		ENU=Create Incoming Document from File
Page	188	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	188	Deleted_caption		ENU=Navigate
Page	188	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	188	Deleted_caption		ENU=Filters
Page	188	Deleted_caption		ENU=Date Filter
Page	188	Deleted_caption		ENU=Specifies a filter for the posting date of the posted purchase and sales documents without incoming document records that are shown. By default, the filter is the first day of the current accounting period until the work date.
Page	188	Deleted_caption		ENU=Document No. Filter
Page	188	Deleted_caption		ENU=Specifies a filter for the document number on the posted purchase and sales documents without incoming document records that are shown.
Page	188	Deleted_caption		ENU=G/L Account No. Filter
Page	188	Deleted_caption		ENU=Specifies a filter for the G/L account whose posted purchase and sales documents without incoming document records are shown. By default, the G/L account for which you opened the Posted Documents without Incoming Document window is inserted.
Page	188	Deleted_caption		ENU=External Doc. No. Filter
Page	188	Deleted_caption		ENU=Specifies a filter for the external document number on the posted purchase and sales documents without incoming document records that are shown.
Page	188	Deleted_caption		ENU=Documents
Page	188	Deleted_caption		ENU=Specifies the number of the posted purchase and sales document that does not have an incoming document record.
Page	188	Deleted_caption		ENU=Specifies the posting date of the posted purchase and sales document that does not have an incoming document record.
Page	188	Deleted_caption		ENU=Specifies the external document number of the posted purchase and sales document that does not have an incoming document record.
Page	188	Deleted_caption		ENU=Specifies the description of the first posting transaction on the posted purchase and sales document that does not have an incoming document record.
Page	188	Deleted_caption		ENU=Specifies the debit amount of the entry on the posted purchase and sales document that does not have an incoming document record.
Page	188	Deleted_caption		ENU=Specifies the amount of the credit entry on the posted purchase and sales document that does not have an incoming document record.
Page	189	Deleted_caption		ENU=New,Process,Report,Release,Status,Incoming Document,OCR,Approve,Request Approval
Page	189	Deleted_caption		ENU=New
Page	189	Deleted_caption		ENU=Related Information
Page	189	Deleted_caption		ENU=Setup
Page	189	Deleted_caption		ENU=Setup
Page	189	Deleted_caption		ENU=Define the general journal type to use when creating journal lines. You can also specify whether it requires approval to create documents and journal lines.
Page	189	Deleted_caption		ENU=Data Exchange Types
Page	189	Deleted_caption		ENU=View the data exchange types that are available to convert electronic documents to documents in Dynamics NAV.
Page	189	Deleted_caption		ENU=Activity Log
Page	189	Deleted_caption		ENU=View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Page	189	Deleted_caption		ENU=OCR Setup
Page	189	Deleted_caption		ENU=Open the OCR Service Setup window, for example to change credentials or enable the service.
Page	189	Deleted_caption		ENU=Approvals
Page	189	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	189	Deleted_caption		ENU=Process
Page	189	Deleted_caption		ENU=Create Document
Page	189	Deleted_caption		ENU=Create a document, such as a purchase invoice, automatically by converting the electronic document that is attached to the incoming document record.
Page	189	Deleted_caption		ENU=Create Journal Line
Page	189	Deleted_caption		ENU=Create a journal line automatically by converting the electronic document that is attached to the incoming document record.
Page	189	Deleted_caption		ENU=Create Manually
Page	189	Deleted_caption		ENU=Create a document, such as a purchase invoice, manually from information in the file that is attached to the incoming document record.
Page	189	Deleted_caption		ENU=Attach File
Page	189	Deleted_caption		ENU=Attach a file to the incoming document record.
Page	189	Deleted_caption		ENU=Replace Main Attachment
Page	189	Deleted_caption		ENU=Attach another file to be used as the main file attachment on the incoming document record.
Page	189	Deleted_caption		ENU=Attach Image from Camera
Page	189	Deleted_caption		ENU=Add a picture from your device camera to the document.
Page	189	Deleted_caption		ENU=Map Text to Account
Page	189	Deleted_caption		ENU=Create a mapping of text on incoming documents to identical text on specific debit, credit, and balancing accounts in the general ledger or on bank accounts so that the resulting document or journal lines are prefilled with the specified information.
Page	189	Deleted_caption		ENU=Release
Page	189	Deleted_caption		ENU=Release
Page	189	Deleted_caption		ENU=Release the incoming document to indicate that it has been approved by the incoming document approver. Note that this is not related to approval workflows.
Page	189	Deleted_caption		ENU=Reopen
Page	189	Deleted_caption		ENU=Reopen the incoming document record after it has been approved by the incoming document approver. Note that this is not related to approval workflows.
Page	189	Deleted_caption		ENU=Reject
Page	189	Deleted_caption		ENU=Reject to approve the incoming document. Note that this is not related to approval workflows.
Page	189	Deleted_caption		ENU=Status
Page	189	Deleted_caption		ENU=Set To Processed
Page	189	Deleted_caption		ENU=Set the incoming document to processed. It will then be moved to the Processed Incoming Documents window.
Page	189	Deleted_caption		ENU=Set To Unprocessed
Page	189	Deleted_caption		ENU=Set the incoming document to unprocessed. This allows you to edit information or perform actions for the incoming document.
Page	189	Deleted_caption		ENU=Approval
Page	189	Deleted_caption		ENU=Approve
Page	189	Deleted_caption		ENU=Approve the requested changes.
Page	189	Deleted_caption		ENU=Reject
Page	189	Deleted_caption		ENU=Reject to approve the incoming document. Note that this is not related to approval workflows.
Page	189	Deleted_caption		ENU=Delegate
Page	189	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	189	Deleted_caption		ENU=Comments
Page	189	Deleted_caption		ENU=View or add comments.
Page	189	Deleted_caption		ENU=Request Approval
Page	189	Deleted_caption		ENU=Send A&pproval Request
Page	189	Deleted_caption		ENU=Request approval of the incoming document. You can send an approval request as part of a workflow if this has been set up in your organization.
Page	189	Deleted_caption		ENU=Cancel Approval Re&quest
Page	189	Deleted_caption		ENU=Cancel requesting approval of the incoming document.
Page	189	Deleted_caption		ENU=Incoming Document
Page	189	Deleted_caption		ENU=Open Record
Page	189	Deleted_caption		ENU=Open the document, journal line, or entry that the incoming document is linked to.
Page	189	Deleted_caption		ENU=Remove Reference to Record
Page	189	Deleted_caption		ENU=Remove the link that exists from the incoming document to a document, journal line, or entry.
Page	189	Deleted_caption		ENU=Navigate
Page	189	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	189	Deleted_caption		ENU=Record
Page	189	Deleted_caption		ENU=Journal Line
Page	189	Deleted_caption		ENU=Purchase Invoice
Page	189	Deleted_caption		ENU=Purchase Credit Memo
Page	189	Deleted_caption		ENU=Sales Invoice
Page	189	Deleted_caption		ENU=Sales Credit Memo
Page	189	Deleted_caption		ENU=OCR
Page	189	Deleted_caption		ENU=Send to Job Queue
Page	189	Deleted_caption		ENU=Send the attached PDF or image file to the OCR service by the job queue according to the schedule, provided that no errors exist.
Page	189	Deleted_caption		ENU=Remove from Job Queue
Page	189	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	189	Deleted_caption		ENU=Send to OCR Service
Page	189	Deleted_caption		ENU=Send the attached PDF or image file to the OCR service immediately.
Page	189	Deleted_caption		ENU=Receive from OCR Service
Page	189	Deleted_caption		ENU=Get any electronic documents that are ready to receive from the OCR service.
Page	189	Deleted_caption		ENU=Correct OCR Data
Page	189	Deleted_caption		ENU=Open a window where you can teach the OCR service how to interpret data on PDF and image files so that future documents created by the OCR service are more correct.
Page	189	Deleted_caption		ENU=General
Page	189	Deleted_caption		ENU=Specifies the description of the incoming document. You must enter the description manually.
Page	189	Deleted_caption		ENU=Link to Document
Page	189	Deleted_caption		ENU=Specifies a link to the attached file.
Page	189	Deleted_caption		ENU=Main Attachment
Page	189	Deleted_caption		ENU=Specifies the main attachment. Only this attachment is processed by the OCR and document exchange services.
Page	189	Deleted_caption		ENU=Specifies the data exchange type that is used to process the incoming document when it is an electronic document.
Page	189	Deleted_caption		ENU=Record
Page	189	Deleted_caption		ENU=Specifies the record, document, journal line, or ledger entry, that is linked to the incoming document.
Page	189	Deleted_caption		ENU=Specifies the type of document or journal that the incoming document can be connected to.
Page	189	Deleted_caption		ENU=Specifies the number of the related document or journal line that is created for the incoming document.
Page	189	Deleted_caption		ENU=Specifies the status of the incoming document record.
Page	189	Deleted_caption		ENU=Specifies the status of the incoming document record when it takes part in the OCR process.
Page	189	Deleted_caption		ENU=Specifies the status of the job queue entry that is processing the incoming document.
Page	189	Deleted_caption		ENU=Specifies the code of the document template that you want the OCR service provider to use when they convert the incoming-document file to an electronic document. Chose the field to pick a supported document template from the OCR Service Setup window.
Page	189	Deleted_caption		ENU=Specifies the name of the document template that you want the OCR service provider to use when they convert the incoming-document file to an electronic document. Chose the field to pick a supported document template from the OCR Service Setup window.
Page	189	Deleted_caption		ENU=OCR Result
Page	189	Deleted_caption		ENU=Specifies what process stage the attached PDF or image file is in relation to the OCR service.
Page	189	Deleted_caption		ENU=Specifies when the incoming document line was created.
Page	189	Deleted_caption		ENU=Specifies the name of the user who created the incoming document line.
Page	189	Deleted_caption		ENU=Specifies if the incoming document has been approved.
Page	189	Deleted_caption		ENU=Specifies when the incoming document was approved.
Page	189	Deleted_caption		ENU=Specifies the name of the user who approved the incoming document.
Page	189	Deleted_caption		ENU=Specifies when the incoming document line was last modified.
Page	189	Deleted_caption		ENU=Specifies the name of the user who last modified the incoming document line.
Page	189	Deleted_caption		ENU=Specifies if the document or journal line that was created for this incoming document has been posted.
Page	189	Deleted_caption		ENU=Specifies when the related document or journal line was posted.
Page	189	Deleted_caption		ENU=Specifies when the document or journal line that relates to the incoming document was posted.
Page	189	Deleted_caption		ENU=Supporting Attachments
Page	189	Deleted_caption		ENU=Financial Information
Page	189	Deleted_caption		ENU=Specifies the name of the vendor on the incoming document. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the IBAN of the vendor on the incoming document.
Page	189	Deleted_caption		ENU=Specifies the bank branch number of the vendor on the incoming document.
Page	189	Deleted_caption		ENU=Specifies the bank account number of the vendor on the incoming document.
Page	189	Deleted_caption		ENU=Specifies the phone number of the vendor on the incoming document.
Page	189	Deleted_caption		ENU=Specifies the invoice number, if the document contains that number. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Vendor Order No.
Page	189	Deleted_caption		ENU=Specifies the order number, if the document contains that number. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the date when the vendor document must be paid. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the currency code, if the document contains that code. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the amount excluding VAT for the whole document. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the amount including VAT for the whole document. The field may be filled automatically.
Page	189	Deleted_caption		ENU=Specifies the total VAT on the purchase document represented by the incoming document record.
Page	189	Deleted_caption		ENU=Errors and Warnings
Page	189	Deleted_caption		@@@=%1 is Data Exchange Type
Page	189	Deleted_caption		ENU=The Data Exchange Type field is filled on at least one of the selected Incoming Documents.\\Are you sure you want to create documents manually?'
Page	189	Deleted_caption		ENU=The default attachment is not an XML document.'
Page	189	Deleted_caption		ENU=There are no posted documents.'
Page	190	Deleted_caption		ENU=New,Process,Report,Release,Status,Show
Page	190	Deleted_caption		ENU=New
Page	190	Deleted_caption		ENU=Create from Camera
Page	190	Deleted_caption		ENU=Create a new incoming document record by taking a picture.
Page	190	Deleted_caption		ENU=Create from File
Page	190	Deleted_caption		ENU=Create a new incoming document record by first selecting the file it will be based on. The selected file will be attached.
Page	190	Deleted_caption		ENU=Related Information
Page	190	Deleted_caption		ENU=Setup
Page	190	Deleted_caption		ENU=Setup
Page	190	Deleted_caption		ENU=Define the general journal type to use when creating journal lines. You can also specify whether it requires approval to create documents and journal lines.
Page	190	Deleted_caption		ENU=Data Exchange Types
Page	190	Deleted_caption		ENU=View the data exchange types that are available to convert electronic documents to documents in Dynamics NAV.
Page	190	Deleted_caption		ENU=OCR Service Setup
Page	190	Deleted_caption		ENU=Open the OCR Service Setup window, for example to change credentials or enable the service.
Page	190	Deleted_caption		ENU=Approvals
Page	190	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	190	Deleted_caption		ENU=Process
Page	190	Deleted_caption		ENU=Create Document
Page	190	Deleted_caption		ENU=Create a document, such as a purchase invoice, automatically by converting the electronic document that is attached to the incoming document record.
Page	190	Deleted_caption		ENU=Create Journal Line
Page	190	Deleted_caption		ENU=Create a journal line automatically by converting the electronic document that is attached to the incoming document record.
Page	190	Deleted_caption		ENU=Create Manually
Page	190	Deleted_caption		ENU=Create a document, such as a purchase invoice, manually from information in the file that is attached to the incoming document record.
Page	190	Deleted_caption		ENU=Attach File
Page	190	Deleted_caption		ENU=Attach a file to the incoming document record.
Page	190	Deleted_caption		ENU=Map Text to Account
Page	190	Deleted_caption		ENU=Create a mapping of text on incoming documents to identical text on specific debit, credit, and balancing accounts in the general ledger or on bank accounts so that the resulting document or journal lines are prefilled with the specified information.
Page	190	Deleted_caption		ENU=Release
Page	190	Deleted_caption		ENU=Release
Page	190	Deleted_caption		ENU=Release the incoming document to indicate that it has been approved by the incoming document approver. Note that this is not related to approval workflows.
Page	190	Deleted_caption		ENU=Reopen
Page	190	Deleted_caption		ENU=Reopen the incoming document record after it has been approved by the incoming document approver. Note that this is not related to approval workflows.
Page	190	Deleted_caption		ENU=Reject
Page	190	Deleted_caption		ENU=Reject to approve the incoming document. Note that this is not related to approval workflows.
Page	190	Deleted_caption		ENU=Status
Page	190	Deleted_caption		ENU=Set To Processed
Page	190	Deleted_caption		ENU=Set the incoming document to processed. It will then be shown in the Incoming Documents window when the Show All view is selected.
Page	190	Deleted_caption		ENU=Set To Unprocessed
Page	190	Deleted_caption		ENU=Set the incoming document to unprocessed. It will then be shown in the Incoming Documents window when the Show Unprocessed view is selected.
Page	190	Deleted_caption		ENU=Request Approval
Page	190	Deleted_caption		ENU=Send A&pproval Request
Page	190	Deleted_caption		ENU=Request approval of the incoming document. You can send an approval request as part of a workflow if this has been set up in your organization.
Page	190	Deleted_caption		ENU=Cancel Approval Re&quest
Page	190	Deleted_caption		ENU=Cancel requesting approval of the incoming document.
Page	190	Deleted_caption		ENU=Incoming Documents
Page	190	Deleted_caption		ENU=Open Record
Page	190	Deleted_caption		ENU=Open the document, journal line, or entry that the incoming document is linked to.
Page	190	Deleted_caption		ENU=Remove Reference to Record
Page	190	Deleted_caption		ENU=Remove the link that exists from the incoming document to a document, journal line, or entry.
Page	190	Deleted_caption		ENU=Navigate
Page	190	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	190	Deleted_caption		ENU=Record
Page	190	Deleted_caption		ENU=Journal Line
Page	190	Deleted_caption		ENU=Purchase Invoice
Page	190	Deleted_caption		ENU=Purchase Credit Memo
Page	190	Deleted_caption		ENU=Sales Invoice
Page	190	Deleted_caption		ENU=Sales Credit Memo
Page	190	Deleted_caption		ENU=OCR
Page	190	Deleted_caption		ENU=Send to Job Queue
Page	190	Deleted_caption		ENU=Set the incoming document to be sent to its recipient as soon as possible.
Page	190	Deleted_caption		ENU=Remove from Job Queue
Page	190	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	190	Deleted_caption		ENU=Send to OCR Service
Page	190	Deleted_caption		ENU=Send the attached PDF or image file to the OCR service immediately.
Page	190	Deleted_caption		ENU=Receive from OCR Service
Page	190	Deleted_caption		ENU=Get any electronic documents that are ready to receive from the OCR service.
Page	190	Deleted_caption		ENU=Set View
Page	190	Deleted_caption		ENU=Show All
Page	190	Deleted_caption		ENU=Show both processed and non-processed incoming documents.
Page	190	Deleted_caption		ENU=Show Unprocessed
Page	190	Deleted_caption		ENU=Show only unprocessed incoming documents.
Page	190	Deleted_caption		ENU=Specifies the entry number. This field is intended only for internal use.
Page	190	Deleted_caption		ENU=Specifies the description of the incoming document. You must enter the description manually.
Page	190	Deleted_caption		ENU=Specifies the name of the vendor on the incoming document. The field may be filled automatically.
Page	190	Deleted_caption		ENU=Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. The field may be filled automatically.
Page	190	Deleted_caption		ENU=Specifies the invoice number, if the document contains that number. The field may be filled automatically.
Page	190	Deleted_caption		ENU=Specifies the currency code, if the document contains that code. The field may be filled automatically.
Page	190	Deleted_caption		ENU=Specifies the amount including VAT for the whole document. The field may be filled automatically.
Page	190	Deleted_caption		ENU=Link to Document
Page	190	Deleted_caption		ENU=Specifies the location of the file that represents the incoming document.
Page	190	Deleted_caption		ENU=Specifies the data exchange type that is used to process the incoming document when it is an electronic document.
Page	190	Deleted_caption		ENU=Specifies the status of the incoming document record.
Page	190	Deleted_caption		ENU=Specifies the status of the incoming document record when it takes part in the OCR process.
Page	190	Deleted_caption		ENU=Specifies when the incoming document line was created.
Page	190	Deleted_caption		ENU=Specifies the name of the user who created the incoming document line.
Page	190	Deleted_caption		ENU=Specifies when the incoming document was approved.
Page	190	Deleted_caption		ENU=Specifies the name of the user who approved the incoming document.
Page	190	Deleted_caption		ENU=Specifies when the incoming document line was last modified.
Page	190	Deleted_caption		ENU=Specifies the name of the user who last modified the incoming document line.
Page	190	Deleted_caption		ENU=Specifies when the related document or journal line was posted.
Page	190	Deleted_caption		ENU=Specifies the type of document or journal that the incoming document can be connected to.
Page	190	Deleted_caption		ENU=Specifies the number of the related document or journal line that is created for the incoming document.
Page	190	Deleted_caption		ENU=Specifies when the document or journal line that relates to the incoming document was posted.
Page	190	Deleted_caption		ENU=Specifies if the incoming document has been processed.
Page	190	Deleted_caption		ENU=The Data Exchange Type field is filled on at least one of the selected Incoming Documents.\\Are you sure you want to create documents manually?'
Page	193	Deleted_caption		ENU=Actions
Page	193	Deleted_caption		ENU=View File
Page	193	Deleted_caption		ENU=View the file that is attached to the incoming document record.
Page	193	Deleted_caption		ENU=Attach File
Page	193	Deleted_caption		ENU=Attach a file to the incoming document record.
Page	193	Deleted_caption		ENU=Incoming Document
Page	193	Deleted_caption		ENU=View or create an incoming document record that is linked to the entry or document.
Page	193	Deleted_caption		ENU=Specifies the name of the attached file.
Page	193	Deleted_caption		ENU=Specifies the type of the attached file.
Page	194	Deleted_caption		ENU=Actions
Page	194	Deleted_caption		ENU=View File
Page	194	Deleted_caption		ENU=View the file that is attached to the incoming document record.
Page	194	Deleted_caption		ENU=Specifies the name of the record.
Page	194	Deleted_caption		ENU=Specifies the file type of the attached file.
Page	194	Deleted_caption		ENU=Specifies the type of the attached file.
Page	198	Deleted_caption		ENU=Specifies the date on which the KPI figures are calculated.
Page	198	Deleted_caption		ENU=Specifies if the accounting period is closed or locked. KPI data for periods that are not closed or locked will be forecasted values from the general ledger budget.
Page	198	Deleted_caption		ENU=Specifies the name of the account schedule that the KPI web service is based on.
Page	198	Deleted_caption		ENU=Specifies a code for the account-schedule KPI web service.
Page	198	Deleted_caption		ENU=Specifies a name of the account-schedule KPI web service.
Page	198	Deleted_caption		ENU=Specifies changes in the actual general ledger amount, for closed accounting periods, up until the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies changes in the budgeted general ledger amount, based on the general ledger budget, up until the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies the budgeted general ledger balance, based on the general ledger budget, on the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies actual changes in the general ledger amount, based on closed accounting periods, up until the date in the Date field in the previous accounting year.
Page	198	Deleted_caption		ENU=Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field in the previous accounting year.
Page	198	Deleted_caption		ENU=Specifies budgeted changes in the general ledger amount, based on the general ledger budget, up until the date in the Date field in the previous year.
Page	198	Deleted_caption		ENU=Specifies the budgeted general ledger balance, based on the general ledger budget, on the date in the Date field in the previous accounting year.
Page	198	Deleted_caption		ENU=Specifies forecasted changes in the general ledger amount, based on open accounting periods, up until the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies the forecasted general ledger balance, based on open accounting periods, on the date in the Date field.
Page	198	Deleted_caption		ENU=Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table.
Page	199	New_caption		ENU=Unlinked Files
Page	199	New_caption		ENU=Specifies the name of the record.
Page	199	New_caption		ENU=Specifies the file type.
Page	199	New_caption		ENU=Specifies when the record was created.
Page	199	New_caption		ENU=Specifies the record ID.
Page	200	Deleted_caption		ENU=Te&mplate
Page	200	Deleted_caption		ENU=Batches
Page	200	Deleted_caption		ENU=Set up multiple job journals for a specific template. You can use batches when you need multiple journals of a certain type.
Page	200	Deleted_caption		ENU=Specifies the name of this journal template. You can enter a maximum of 10 characters, both numbers and letters.
Page	200	Deleted_caption		ENU=Specifies a description of the job journal template for easy identification.
Page	200	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to journal lines in this job journal template. To see the number series that have been set up in the No. Series table, choose the field.
Page	200	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from journals using this template.
Page	200	Deleted_caption		ENU=Specifies whether the journal is to contain recurring entries. Leave the field blank if the journal should not contain recurring entries.
Page	200	Deleted_caption		ENU=Specifies the source code linked to the job journal template.
Page	200	Deleted_caption		ENU=Specifies a reason code that will be inserted on the job journal lines. The program will automatically insert the reason codes on ledger entries.
Page	200	Deleted_caption		ENU=Specifies the number of the page that the program displays when you select this journal.
Page	200	Deleted_caption		ENU=Specifies the name of the window that you selected in the Page ID field.
Page	200	Deleted_caption		ENU=Specifies the test report that is printed when you create a Test Report.
Page	200	Deleted_caption		ENU=Specifies the name of the test report that you selected in the Test Report ID field.
Page	200	Deleted_caption		ENU=Specifies the posting report you want to be associated with this journal. To see the available IDs, choose the field.
Page	200	Deleted_caption		ENU=Specifies the name of the posting report that is printed when you print the job journal.
Page	200	Deleted_caption		ENU=Specifies whether the program automatically prints a posting report, each time entries in this journal are posted.
Page	201	Deleted_caption		ENU=&Line
Page	201	Deleted_caption		ENU=Dimensions
Page	201	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	201	Deleted_caption		ENU=Item &Tracking Lines
Page	201	Deleted_caption		ENU=&Job
Page	201	Deleted_caption		ENU=Card
Page	201	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	201	Deleted_caption		ENU=Ledger E&ntries
Page	201	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	201	Deleted_caption		ENU=F&unctions
Page	201	Deleted_caption		ENU=Calc. Remaining Usage
Page	201	Deleted_caption		ENU=Calculate the remaining usage for the job. The batch job calculates, for each job task, the difference between scheduled usage of items, resources, and expenses and actual usage posted in job ledger entries. The remaining usage is then displayed in the job journal from where you can post it.
Page	201	Deleted_caption		ENU=Suggest Lines from Time Sheets
Page	201	Deleted_caption		ENU=Fill the journal with lines that exist in the time sheets.
Page	201	Deleted_caption		ENU=P&osting
Page	201	Deleted_caption		ENU=Reconcile
Page	201	Deleted_caption		ENU=View what has been reconciled for the job. The window shows the quantity entered on the job journal lines, totaled by unit of measure and by work type.
Page	201	Deleted_caption		ENU=Test Report
Page	201	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	201	Deleted_caption		ENU=P&ost
Page	201	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	201	Deleted_caption		ENU=Post and &Print
Page	201	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	201	Deleted_caption		ENU=Batch Name
Page	201	Deleted_caption		ENU=Specifies the name of the journal batch.
Page	201	Deleted_caption		ENU=Specifies the line type of a job planning line in the context of posting of a job ledger entry. The options are described in the following table.
Page	201	Deleted_caption		ENU=Specifies the posting date you want to assign to each journal line. For more information, see Entering Dates and Times.
Page	201	Deleted_caption		ENU=Specifies the date on the document that provided the basis for this entry.
Page	201	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	201	Deleted_caption		ENU=Specifies a document number that refers to the numbering system of either a customer or vendor associated with the items on this journal line.
Page	201	Deleted_caption		ENU=Specifies the related job.
Page	201	Deleted_caption		ENU=Specifies the related job task number.
Page	201	Deleted_caption		ENU=Specifies an account type for job usage to be posted in the job journal. You can choose from the following options:
Page	201	Deleted_caption		ENU=Specifies the resource, item, or general ledger account number that this entry applies to. The No. must correspond to your selection in the Type field. Choose the field to see the available accounts.
Page	201	Deleted_caption		ENU=Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description.
Page	201	Deleted_caption		ENU=Specifies the job planning line number to which the usage should be linked when the Job Journal is posted. You can only link to Job Planning Lines that have the Apply Usage Link option enabled.
Page	201	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	201	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	201	Deleted_caption		ENU=Specifies an item variant code if the Type field is Item.
Page	201	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	201	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	201	Deleted_caption		ENU=Specifies a location code for an item.
Page	201	Deleted_caption		ENU=Specifies a bin code if you have entered a code in the Location Code field.
Page	201	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	201	Deleted_caption		ENU=Specifies the job's currency code that listed in the Currency Code field in the Job Card. You can only create a Job Journal using this currency code.
Page	201	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price. The code specifies how the quantity is measured. The application retrieves this code from the corresponding item or resource card. To see the units of measure that are available, choose the field.
Page	201	Deleted_caption		ENU=Specifies the number of units of the job journal's No. field, that is, either the resource, item, or G/L account number, that applies. If you later change the value in the No. field, the quantity does not change on the journal line.
Page	201	Deleted_caption		ENU=Specifies the quantity of the resource or item that remains to complete a job. The remaining quantity is calculated as the difference between Quantity and Qty. Posted. You can modify this field to indicate the quantity you want to remain on the job planning line after you post usage.
Page	201	Deleted_caption		ENU=Specifies the direct unit cost of one unit of the selected Type and No. The amount is in the local currency.
Page	201	Deleted_caption		ENU=Specifies the unit cost for the selected Type and No. on the journal line. The unit cost is in the job currency, derived from the Currency Code field on the Job Card.
Page	201	Deleted_caption		ENU=Specifies the unit cost for the selected Type and No. on the journal line. The unit cost is in the local currency.
Page	201	Deleted_caption		ENU=Specifies the total cost for the journal line. The total cost is calculated based on the job currency, which comes from the Currency Code field on the Job card.
Page	201	Deleted_caption		ENU=Specifies the total cost for this journal line. The amount is in the local currency.
Page	201	Deleted_caption		ENU=Specifies the unit price for the selected Type and No. on the journal line. The unit price is in the job currency, which comes from the Currency Code field on the Job Card.
Page	201	Deleted_caption		ENU=Specifies the unit price of the selected Type and No. The amount is in the local currency.
Page	201	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	201	Deleted_caption		ENU=Specifies the net amount in (LCY) (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	201	Deleted_caption		ENU=Specifies the amount of the discount that applies to the journal line.
Page	201	Deleted_caption		ENU=Specifies the line discount percentage.
Page	201	Deleted_caption		ENU=Specifies the total price in the job currency on the journal line.
Page	201	Deleted_caption		ENU=Specifies the total price for the journal line. The amount is in the local currency.
Page	201	Deleted_caption		ENU=Specifies if the job journal line has of type Item and the usage of the item will be applied to an already-posted item ledger entry. If this is the case, enter the entry number that the usage will be applied to.
Page	201	Deleted_caption		ENU=Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when you reverse the usage of an item in a job and you want to return the item to inventory at the same cost as before it was used in the job.
Page	201	Deleted_caption		ENU=Specifies the country/region code that applies to the journal line.
Page	201	Deleted_caption		ENU=Specifies the general product posting group. The field is filled automatically when you retrieve a resource, an item, or a G/L account in the current line.
Page	201	Deleted_caption		ENU=Specifies the code for the transport method.
Page	201	Deleted_caption		ENU=Specifies the number of a time sheet. A number is assigned to each time sheet when it is created. You cannot edit the number.
Page	201	Deleted_caption		ENU=Specifies the line number for a time sheet.
Page	201	Deleted_caption		ENU=Specifies the date that a time sheet is created.
Page	201	Deleted_caption		ENU=Job Description
Page	201	Deleted_caption		ENU=Account Name
Page	201	Deleted_caption		ENU=Account Name
Page	201	Deleted_caption		ENU=Specifies the name of the customer or vendor that the job is related to.
Page	202	Deleted_caption		ENU=Ent&ry
Page	202	Deleted_caption		ENU=Dimensions
Page	202	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	202	Deleted_caption		ENU=&Navigate
Page	202	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	202	Deleted_caption		ENU=Specifies the date when the entry was posted.
Page	202	Deleted_caption		ENU=Specifies the type of entry.
Page	202	Deleted_caption		ENU=Specifies the document number on the resource ledger entry.
Page	202	Deleted_caption		ENU=Specifies the number of the resource.
Page	202	Deleted_caption		ENU=Specifies the number of the resource group.
Page	202	Deleted_caption		ENU=Specifies the description of the posted entry.
Page	202	Deleted_caption		ENU=Specifies the number of the assigned job.
Page	202	Deleted_caption		ENU=This field shows the dimension value code that the resource ledger entry is linked to.
Page	202	Deleted_caption		ENU=This field shows the dimension value code that the resource ledger entry is linked to.
Page	202	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	202	Deleted_caption		ENU=Specifies the number of units of measure posted with this entry, for example, the number of hours.
Page	202	Deleted_caption		ENU=Specifies the unit of measure for the resource posted in the entry.
Page	202	Deleted_caption		ENU=Specifies the direct unit cost of the posted entry.
Page	202	Deleted_caption		ENU=Specifies the unit cost of the posted entry.
Page	202	Deleted_caption		ENU=Specifies the total cost of the posted entry.
Page	202	Deleted_caption		ENU=Specifies the unit price of the posted entry.
Page	202	Deleted_caption		ENU=Specifies the total price of the posted entry.
Page	202	Deleted_caption		ENU=Specifies if a resource transaction is chargeable.
Page	202	Deleted_caption		ENU=Specifies the ID of the user who posted the entry.
Page	202	Deleted_caption		ENU=Specifies the source of the entry.
Page	202	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	202	Deleted_caption		ENU=Specifies a unique entry number assigned to all entries in ascending order.
Page	203	Deleted_caption		ENU=Specifies the type.
Page	203	Deleted_caption		ENU=Specifies the code.
Page	203	Deleted_caption		ENU=Specifies the code for the type of work. You can also assign a unit price to a work type.
Page	203	Deleted_caption		ENU=Specifies the type of cost.
Page	203	Deleted_caption		ENU=Specifies the direct unit cost. The entry in this field depends on your selection in the Cost Type field.
Page	203	Deleted_caption		ENU=The entry in this field depends on your selection in the Cost Type field.
Page	204	Deleted_caption		ENU=Specifies the type.
Page	204	Deleted_caption		ENU=Specifies the code.
Page	204	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	204	Deleted_caption		ENU=Specifies the currency code of the alternate sales price on this line.
Page	204	Deleted_caption		ENU=Specifies the alternate sales price.
Page	206	Deleted_caption		ENU=Te&mplate
Page	206	Deleted_caption		ENU=Batches
Page	206	Deleted_caption		ENU=Set up multiple resource journals for a specific template. You can use batches when you need multiple journals of a certain type.
Page	206	Deleted_caption		ENU=Specifies the name of this journal.
Page	206	Deleted_caption		ENU=Specifies a description of the template for easy identification.
Page	206	Deleted_caption		ENU=Specifies if this journal will contain recurring entries.
Page	206	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to journal lines in this resource journal template.
Page	206	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries that are posted from journals using this template.
Page	206	Deleted_caption		ENU=Specifies the source code that is linked to the journal template.
Page	206	Deleted_caption		ENU=Specifies a reason code that is inserted on the journal lines.
Page	206	Deleted_caption		ENU=Specifies the number of the page that you want to be displayed when the user selects this journal.
Page	206	Deleted_caption		ENU=Specifies the name of the page you selected in the Page ID field.
Page	206	Deleted_caption		ENU=Specifies the test report that is printed when, on the Actions tab in the Posting group, you choose Test Report.
Page	206	Deleted_caption		ENU=Specifies the name of the test report that you selected in the Test Report ID field.
Page	206	Deleted_caption		ENU=Specifies the posting report that you want associated with this journal.
Page	206	Deleted_caption		ENU=Specifies the name of the posting report you selected in the Posting Report ID field.
Page	206	Deleted_caption		ENU=Specifies that an updated posting report is printed each time entries in this journal are posted.
Page	207	Deleted_caption		ENU=&Line
Page	207	Deleted_caption		ENU=Dimensions
Page	207	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	207	Deleted_caption		ENU=&Resource
Page	207	Deleted_caption		ENU=Card
Page	207	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	207	Deleted_caption		ENU=Ledger E&ntries
Page	207	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	207	Deleted_caption		ENU=P&osting
Page	207	Deleted_caption		ENU=Test Report
Page	207	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	207	Deleted_caption		ENU=P&ost
Page	207	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	207	Deleted_caption		ENU=Post and &Print
Page	207	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	207	Deleted_caption		ENU=F&unctions
Page	207	Deleted_caption		ENU=Suggest Lines from Time Sheets
Page	207	Deleted_caption		ENU=Fill the journal with lines that exist in the time sheets.
Page	207	Deleted_caption		ENU=Batch Name
Page	207	Deleted_caption		ENU=Specifies the name of the journal batch.
Page	207	Deleted_caption		ENU=Specifies the date when you want to assign.
Page	207	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the resource journal line.
Page	207	Deleted_caption		ENU=Specifies an entry type for each line.
Page	207	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	207	Deleted_caption		ENU=Specifies an external document number that is related to the resource transaction on this journal line.
Page	207	Deleted_caption		ENU=Specifies the number of the resource that you want to post an entry for.
Page	207	Deleted_caption		ENU=Specifies the resource group that this resource is assigned to.
Page	207	Deleted_caption		ENU=Specifies the description or name of the resource you chose in the Resource No. field.
Page	207	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	207	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	207	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	207	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	207	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	207	Deleted_caption		ENU=Specifies the quantity of units you intend to post.
Page	207	Deleted_caption		ENU=Specifies how the resource is measured.
Page	207	Deleted_caption		ENU=Specifies the direct unit cost. As a default value, the amount is retrieved from the resource card or Resource Cost table.
Page	207	Deleted_caption		ENU=Specifies the unit cost.
Page	207	Deleted_caption		ENU=Specifies the total cost for this journal line.
Page	207	Deleted_caption		ENU=Specifies the unit price.
Page	207	Deleted_caption		ENU=Specifies the total price on the journal line.
Page	207	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	207	Deleted_caption		ENU=Specifies the number of a time sheet.
Page	207	Deleted_caption		ENU=Specifies the line number for a time sheet.
Page	207	Deleted_caption		ENU=Specifies the date when a time sheet is created.
Page	207	Deleted_caption		ENU=Resource Name
Page	208	Deleted_caption		ENU=Specifies a code to identify the work type.
Page	208	Deleted_caption		ENU=Specifies a description of this work type.
Page	208	Deleted_caption		ENU=Specifies the unit of measure code.
Page	209	Deleted_caption		ENU=&Unit
Page	209	Deleted_caption		ENU=Translations
Page	209	Deleted_caption		ENU=View or edit descriptions for each unit of measure in different languages.
Page	209	Deleted_caption		ENU=Dynamics CRM
Page	209	Deleted_caption		ENU=Unit of Measure
Page	209	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM unit of measure.
Page	209	Deleted_caption		ENU=Synchronize Now
Page	209	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	209	Deleted_caption		@@@=Coupling is a noun
Page	209	Deleted_caption		ENU=Coupling]
Page	209	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	209	Deleted_caption		ENU=Set Up Coupling
Page	209	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM Unit of Measure.
Page	209	Deleted_caption		ENU=Delete Coupling
Page	209	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM Unit of Measure.
Page	209	Deleted_caption		ENU=Specifies a code for the unit of measure, which you can select on item and resource cards from where it is copied to.
Page	209	Deleted_caption		ENU=Specifies a description of the unit of measure.
Page	209	Deleted_caption		ENU=Specifies the unit of measure code expressed according to the UNECERec20 standard in connection with electronic sending of sales documents. For example, when sending sales documents through the PEPPOL service, the value in this field is used to populate the UnitCode element in the Product group.
Page	211	Deleted_caption		ENU=Specifies a code for this posting group.
Page	211	Deleted_caption		ENU=Specifies the work in process (WIP) account for the calculated cost of the job WIP for job tasks with this posting group. The account is normally a balance sheet asset account.
Page	211	Deleted_caption		ENU=Specifies an account that accumulates postings when the costs recognized, based on the invoiced value of the job, are greater than the current usage total posted If the WIP method for the job is Cost Value or Cost of Sales. The account is normally a balance sheet accrued expense liability account.
Page	211	Deleted_caption		ENU=Specifies the balancing account to WIP Cost Account. The account is normally a contra (or Credit) expense account.
Page	211	Deleted_caption		ENU=Specifies the balancing account to the WIP Cost Account.
Page	211	Deleted_caption		ENU=Specifies the balancing account for the WIP Costs Account field in the Job Posting Groups window.
Page	211	Deleted_caption		ENU=Specifies the balancing account to the WIP Cost Account.
Page	211	Deleted_caption		ENU=Specifies the balancing account to WIP Accrued Costs account if the work in process (WIP) method for the job is Cost Value or Cost of Sales. The account is normally an expense account.
Page	211	Deleted_caption		ENU=Specifies the sales account to be used for general ledger expenses in job tasks with this posting group. If left empty, the G/L account entered on the planning line will be used.
Page	211	Deleted_caption		ENU=Specifies an account that will be posted to when the revenue that can be recognized for the job is greater than the current invoiced value for the job if the work in process (WIP) method for the job is Sales Value.
Page	211	Deleted_caption		ENU=Specifies the account for the invoiced value, for the job for job tasks, with this posting group. The account is normally a Balance sheet liability account.
Page	211	Deleted_caption		ENU=Specifies the balancing account to WIP Invoiced Sales Account. The account is normally a contra (or debit) income account.
Page	211	Deleted_caption		ENU=Specifies the balancing account to the WIP Accrued Sales account if the work in process (WIP) Method for the job is the Sales Value. The account is normally an income account.
Page	211	Deleted_caption		ENU=Specifies the account for recognized costs for the job. The account is normally an expense account.
Page	211	Deleted_caption		ENU=Specifies the account for recognized sales (or revenue) for the job. The account is normally an income account.
Page	221	Deleted_caption		ENU=Show Matrix
Page	221	Deleted_caption		ENU=Open the matrix window to see the specifies values.
Page	221	Deleted_caption		ENU=Next Set
Page	221	Deleted_caption		ENU=Go to the next set of data.
Page	221	Deleted_caption		ENU=Previous Set
Page	221	Deleted_caption		ENU=Go to the previous set of data.
Page	221	Deleted_caption		ENU=General
Page	221	Deleted_caption		ENU=Resource Filter
Page	221	Deleted_caption		ENU=Specifies the resource that the allocations apply to.
Page	221	Deleted_caption		ENU=Amount Type
Page	221	Deleted_caption		ENU=Specifies if the amount is for prices, costs, or profit values.
Page	221	Deleted_caption		ENU=Net Change,Balance at Date
Page	221	Deleted_caption		ENU=Matrix Options
Page	221	Deleted_caption		ENU=View by
Page	221	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	221	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	221	Deleted_caption		ENU=Date Filter
Page	221	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	221	Deleted_caption		ENU=Column set
Page	221	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	223	Deleted_caption		ENU=Usage
Page	223	Deleted_caption		ENU=This Period
Page	223	Deleted_caption		ENU=Capacity
Page	223	Deleted_caption		ENU=Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines for the resource.
Page	223	Deleted_caption		ENU=Unused Capacity
Page	223	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	223	Deleted_caption		ENU=Not Chargeable Usage
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Chargeable Usage
Page	223	Deleted_caption		ENU=Specifies the chargeable usage. Chargeable usage can be posted in the resource group journal and the job journal.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Chargeable % (Units)
Page	223	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	223	Deleted_caption		ENU=This Year
Page	223	Deleted_caption		ENU=Capacity
Page	223	Deleted_caption		ENU=Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines for the resource.
Page	223	Deleted_caption		ENU=Unused Capacity
Page	223	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Chargeable % (Units)
Page	223	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	223	Deleted_caption		ENU=Last Year
Page	223	Deleted_caption		ENU=Capacity
Page	223	Deleted_caption		ENU=Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines for the resource.
Page	223	Deleted_caption		ENU=Unused Capacity
Page	223	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Chargeable % (Units)
Page	223	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	223	Deleted_caption		ENU=Total
Page	223	Deleted_caption		ENU=Capacity
Page	223	Deleted_caption		ENU=Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines for the resource.
Page	223	Deleted_caption		ENU=Unused Capacity
Page	223	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Units
Page	223	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	223	Deleted_caption		ENU=Price
Page	223	Deleted_caption		ENU=Specifies the price amounts.
Page	223	Deleted_caption		ENU=Chargeable % (Units)
Page	223	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	223	Deleted_caption		ENU=Sale
Page	223	Deleted_caption		ENU=This Period
Page	223	Deleted_caption		ENU=Invoiced
Page	223	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	223	Deleted_caption		ENU=Invoiced %
Page	223	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	223	Deleted_caption		ENU=Usage (Cost)
Page	223	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how much the resources has been used.
Page	223	Deleted_caption		ENU=Profit
Page	223	Deleted_caption		ENU=Specifies the profit amounts.
Page	223	Deleted_caption		ENU=Profit %
Page	223	Deleted_caption		ENU=Specifies the profit percentages.
Page	223	Deleted_caption		ENU=This Year
Page	223	Deleted_caption		ENU=Invoiced
Page	223	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	223	Deleted_caption		ENU=Invoiced %
Page	223	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	223	Deleted_caption		ENU=Usage (Cost)
Page	223	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how much the resources has been used.
Page	223	Deleted_caption		ENU=Profit
Page	223	Deleted_caption		ENU=Specifies the profit amounts.
Page	223	Deleted_caption		ENU=Profit %
Page	223	Deleted_caption		ENU=Specifies the profit percentages.
Page	223	Deleted_caption		ENU=Last Year
Page	223	Deleted_caption		ENU=Invoiced
Page	223	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	223	Deleted_caption		ENU=Invoiced %
Page	223	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	223	Deleted_caption		ENU=Usage (Cost)
Page	223	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how much the resources has been used.
Page	223	Deleted_caption		ENU=Profit
Page	223	Deleted_caption		ENU=Specifies the profit amounts.
Page	223	Deleted_caption		ENU=Profit %
Page	223	Deleted_caption		ENU=Specifies the profit percentages.
Page	223	Deleted_caption		ENU=Total
Page	223	Deleted_caption		ENU=Invoiced
Page	223	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	223	Deleted_caption		ENU=Invoiced %
Page	223	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	223	Deleted_caption		ENU=Usage (Cost)
Page	223	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how much the resources has been used.
Page	223	Deleted_caption		ENU=Profit
Page	223	Deleted_caption		ENU=Specifies the profit amounts.
Page	223	Deleted_caption		ENU=Profit %
Page	223	Deleted_caption		ENU=Specifies the profit percentages.
Page	223	Deleted_caption		ENU=Placeholder'
Page	224	Deleted_caption		ENU=Specifies the date for which the capacity entry is valid.
Page	224	Deleted_caption		ENU=Specifies the number of the corresponding resource.
Page	224	Deleted_caption		ENU=Specifies the number of the corresponding resource group assigned to the resource.
Page	224	Deleted_caption		ENU=Specifies the capacity that is calculated and recorded. The capacity is in the unit of measure.
Page	224	Deleted_caption		ENU=Specifies the number given to the entry.
Page	228	Deleted_caption		ENU=Show Matrix
Page	228	Deleted_caption		ENU=Open the matrix window to see the specifies values.
Page	228	Deleted_caption		ENU=Next Set
Page	228	Deleted_caption		ENU=Go to the next set of data.
Page	228	Deleted_caption		ENU=Previous Set
Page	228	Deleted_caption		ENU=Go to the previous set of data.
Page	228	Deleted_caption		ENU=General
Page	228	Deleted_caption		ENU=Resource Gr. Filter
Page	228	Deleted_caption		ENU=Specifies the resource group that the allocations apply to.
Page	228	Deleted_caption		ENU=Matrix Options
Page	228	Deleted_caption		ENU=View by
Page	228	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	228	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	228	Deleted_caption		ENU=Date Filter
Page	228	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	228	Deleted_caption		ENU=Column set
Page	228	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	230	Deleted_caption		ENU=Usage
Page	230	Deleted_caption		ENU=This Period
Page	230	Deleted_caption		ENU=Capacity
Page	230	Deleted_caption		ENU=Specifies the scheduled capacity of the resource group. The amount is the sum of values in the Quantity field on job planning lines for the resource group.
Page	230	Deleted_caption		ENU=Unused Capacity
Page	230	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	230	Deleted_caption		ENU=Not Chargeable Usage
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Chargeable Usage
Page	230	Deleted_caption		ENU=Specifies the chargeable usage. Chargeable usage can be posted in the resource group journal and the job journal.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Chargeable % (Units)
Page	230	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	230	Deleted_caption		ENU=This Year
Page	230	Deleted_caption		ENU=Capacity
Page	230	Deleted_caption		ENU=Specifies the scheduled capacity of the resource group. The amount is the sum of values in the Quantity field on job planning lines for the resource group.
Page	230	Deleted_caption		ENU=Unused Capacity
Page	230	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Chargeable % (Units)
Page	230	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	230	Deleted_caption		ENU=Last Year
Page	230	Deleted_caption		ENU=Capacity
Page	230	Deleted_caption		ENU=Specifies the scheduled capacity of the resource group. The amount is the sum of values in the Quantity field on job planning lines for the resource group.
Page	230	Deleted_caption		ENU=Unused Capacity
Page	230	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Chargeable % (Units)
Page	230	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	230	Deleted_caption		ENU=Total
Page	230	Deleted_caption		ENU=Capacity
Page	230	Deleted_caption		ENU=Specifies the scheduled capacity of the resource group. The amount is the sum of values in the Quantity field on job planning lines for the resource group.
Page	230	Deleted_caption		ENU=Unused Capacity
Page	230	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Units
Page	230	Deleted_caption		ENU=Specifies the usage, displayed in the specified unit of measure.
Page	230	Deleted_caption		ENU=Price
Page	230	Deleted_caption		ENU=Specifies the price amounts.
Page	230	Deleted_caption		ENU=Chargeable % (Units)
Page	230	Deleted_caption		ENU=Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable Units + Nonchargeable Units) x 100.
Page	230	Deleted_caption		ENU=Sale
Page	230	Deleted_caption		ENU=This Period
Page	230	Deleted_caption		ENU=Invoiced
Page	230	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	230	Deleted_caption		ENU=Invoiced %
Page	230	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	230	Deleted_caption		ENU=Usage (Cost)
Page	230	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been used.
Page	230	Deleted_caption		ENU=Profit
Page	230	Deleted_caption		ENU=Specifies the profit amounts.
Page	230	Deleted_caption		ENU=Profit %
Page	230	Deleted_caption		ENU=Specifies the profit percentages.
Page	230	Deleted_caption		ENU=This Year
Page	230	Deleted_caption		ENU=Invoiced
Page	230	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	230	Deleted_caption		ENU=Invoiced %
Page	230	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	230	Deleted_caption		ENU=Usage (Cost)
Page	230	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been used.
Page	230	Deleted_caption		ENU=Profit
Page	230	Deleted_caption		ENU=Specifies the profit amounts.
Page	230	Deleted_caption		ENU=Profit %
Page	230	Deleted_caption		ENU=Specifies the profit percentages.
Page	230	Deleted_caption		ENU=Last Year
Page	230	Deleted_caption		ENU=Invoiced
Page	230	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	230	Deleted_caption		ENU=Invoiced %
Page	230	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	230	Deleted_caption		ENU=Usage (Cost)
Page	230	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been used.
Page	230	Deleted_caption		ENU=Profit
Page	230	Deleted_caption		ENU=Specifies the profit amounts.
Page	230	Deleted_caption		ENU=Profit %
Page	230	Deleted_caption		ENU=Specifies the profit percentages.
Page	230	Deleted_caption		ENU=Total
Page	230	Deleted_caption		ENU=Invoiced
Page	230	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	230	Deleted_caption		ENU=Invoiced %
Page	230	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	230	Deleted_caption		ENU=Usage (Cost)
Page	230	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been used.
Page	230	Deleted_caption		ENU=Profit
Page	230	Deleted_caption		ENU=Specifies the profit amounts.
Page	230	Deleted_caption		ENU=Profit %
Page	230	Deleted_caption		ENU=Specifies the profit percentages.
Page	230	Deleted_caption		ENU=Placeholder'
Page	232	Deleted_caption		ENU=Ent&ry
Page	232	Deleted_caption		ENU=Reminder/Fin. Charge Entries
Page	232	Deleted_caption		ENU=View the reminders and finance charge entries that you have entered for the customer.
Page	232	Deleted_caption		ENU=Applied E&ntries
Page	232	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	232	Deleted_caption		ENU=Dimensions
Page	232	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	232	Deleted_caption		ENU=Detailed &Ledger Entries
Page	232	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific customer ledger entry.
Page	232	Deleted_caption		ENU=&Navigate
Page	232	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	232	Deleted_caption		ENU=&Application
Page	232	Deleted_caption		ENU=Set Applies-to ID
Page	232	Deleted_caption		ENU=Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal.
Page	232	Deleted_caption		ENU=Post Application
Page	232	Deleted_caption		ENU=Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application.
Page	232	Deleted_caption		ENU=Preview Posting
Page	232	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	232	Deleted_caption		ENU=-
Page	232	Deleted_caption		ENU=Show Only Selected Entries to Be Applied
Page	232	Deleted_caption		ENU=View the selected ledger entries that will be applied to the specified record.
Page	232	Deleted_caption		ENU=General
Page	232	Deleted_caption		ENU=Posting Date
Page	232	Deleted_caption		ENU=Specifies the posting date of the entry to be applied.
Page	232	Deleted_caption		ENU=Document Type
Page	232	Deleted_caption		ENU=Specifies the document type of the entry to be applied.
Page	232	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Page	232	Deleted_caption		ENU=Document No.
Page	232	Deleted_caption		ENU=Specifies the document number of the entry to be applied.
Page	232	Deleted_caption		ENU=Customer No.
Page	232	Deleted_caption		ENU=Specifies the customer number of the entry to be applied.
Page	232	Deleted_caption		ENU=Description
Page	232	Deleted_caption		ENU=Specifies the description of the entry to be applied.
Page	232	Deleted_caption		ENU=Currency Code
Page	232	Deleted_caption		ENU=Specifies the currency code of the entry to be applied.
Page	232	Deleted_caption		ENU=Amount
Page	232	Deleted_caption		ENU=Specifies the amount on the entry to be applied.
Page	232	Deleted_caption		ENU=Remaining Amount
Page	232	Deleted_caption		ENU=Specifies the amount on the entry to be applied.
Page	232	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	232	Deleted_caption		ENU=Specifies the customer entry's posting date.
Page	232	Deleted_caption		ENU=Specifies the document type that the customer entry belongs to.
Page	232	Deleted_caption		ENU=Specifies the entry's document number.
Page	232	Deleted_caption		ENU=Specifies the customer account number that the entry is linked to.
Page	232	Deleted_caption		ENU=Specifies a description of the customer entry.
Page	232	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	232	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	232	Deleted_caption		ENU=Specifies the amount of the entry.
Page	232	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry has been completely applied.
Page	232	Deleted_caption		ENU=Appln. Remaining Amount
Page	232	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	232	Deleted_caption		ENU=Specifies the amount to apply.
Page	232	Deleted_caption		ENU=Appln. Amount to Apply
Page	232	Deleted_caption		ENU=Specifies the amount to apply.
Page	232	Deleted_caption		ENU=Specifies the due date on the entry.
Page	232	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	232	Deleted_caption		ENU=Specifies the last date the amount in the entry must be paid in order for a payment discount tolerance to be granted.
Page	232	Deleted_caption		ENU=Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date.
Page	232	Deleted_caption		ENU=Specifies the remaining payment discount that is available if the entry is totally applied to within the payment period.
Page	232	Deleted_caption		ENU=Appln. Pmt. Disc. Possible
Page	232	Deleted_caption		ENU=Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date.
Page	232	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	232	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	232	Deleted_caption		ENU=Specifies if the entry to be applied is positive.
Page	232	Deleted_caption		ENU=Specifies the dimension value code for the entry.
Page	232	Deleted_caption		ENU=Specifies the dimension value code for the entry.
Page	232	Deleted_caption		ENU=Appln. Currency
Page	232	Deleted_caption		ENU=Specifies the currency code that the amount will be applied in, in case of different currencies.
Page	232	Deleted_caption		ENU=Amount to Apply
Page	232	Deleted_caption		ENU=Amount to Apply
Page	232	Deleted_caption		ENU=Specifies the sum of the amounts on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.
Page	232	Deleted_caption		ENU=Pmt. Disc. Amount
Page	232	Deleted_caption		ENU=Pmt. Disc. Amount
Page	232	Deleted_caption		ENU=Specifies the sum of the payment discount amounts granted on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.
Page	232	Deleted_caption		ENU=Rounding
Page	232	Deleted_caption		ENU=Rounding
Page	232	Deleted_caption		ENU=Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency represented by the code in the Currency Code field.
Page	232	Deleted_caption		ENU=Applied Amount
Page	232	Deleted_caption		ENU=Applied Amount
Page	232	Deleted_caption		ENU=Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field.
Page	232	Deleted_caption		ENU=Available Amount
Page	232	Deleted_caption		ENU=Available Amount
Page	232	Deleted_caption		ENU=Specifies the amount of the journal entry, sales credit memo, or current customer ledger entry that you have selected as the applying entry.
Page	232	Deleted_caption		ENU=Balance
Page	232	Deleted_caption		ENU=Balance
Page	232	Deleted_caption		ENU=Specifies any extra amount that will remain after the application.
Page	232	Deleted_caption		ENU=You must select an applying entry before you can post the application.'
Page	232	Deleted_caption		ENU=You must post the application from the window where you entered the applying entry.'
Page	232	Deleted_caption		ENU=You cannot set Applies-to ID while selecting Applies-to Doc. No.'
Page	232	Deleted_caption		ENU=You cannot apply and post an entry to an entry with an earlier posting date.\\Instead, post the document of type %1 with the number %2 and then apply it to the document of type %3 with the number %4.'
Page	232	Deleted_caption		ENU=The application was successfully posted.'
Page	232	Deleted_caption		ENU=The %1 entered must not be before the %1 on the %2.'
Page	232	Deleted_caption		ENU=Post application process has been canceled.'
Page	233	Deleted_caption		ENU=Ent&ry
Page	233	Deleted_caption		ENU=Applied E&ntries
Page	233	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	233	Deleted_caption		ENU=Dimensions
Page	233	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	233	Deleted_caption		ENU=Detailed &Ledger Entries
Page	233	Deleted_caption		ENU=View a summary of the all posted entries and adjustments related to a specific vendor ledger entry.
Page	233	Deleted_caption		ENU=&Navigate
Page	233	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	233	Deleted_caption		ENU=&Application
Page	233	Deleted_caption		ENU=Set Applies-to ID
Page	233	Deleted_caption		ENU=Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal.
Page	233	Deleted_caption		ENU=Post Application
Page	233	Deleted_caption		ENU=Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application.
Page	233	Deleted_caption		ENU=Preview Posting
Page	233	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	233	Deleted_caption		ENU=-
Page	233	Deleted_caption		ENU=Show Only Selected Entries to Be Applied
Page	233	Deleted_caption		ENU=View the selected ledger entries that will be applied to the specified record.
Page	233	Deleted_caption		ENU=General
Page	233	Deleted_caption		ENU=Posting Date
Page	233	Deleted_caption		ENU=Specifies the posting date of the entry to be applied.
Page	233	Deleted_caption		ENU=Document Type
Page	233	Deleted_caption		ENU=Specifies the document type of the entry to be applied.
Page	233	Deleted_caption		ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Page	233	Deleted_caption		ENU=Document No.
Page	233	Deleted_caption		ENU=Specifies the document number of the entry to be applied.
Page	233	Deleted_caption		ENU=Vendor No.
Page	233	Deleted_caption		ENU=Specifies the vendor number of the entry to be applied.
Page	233	Deleted_caption		ENU=Description
Page	233	Deleted_caption		ENU=Specifies the description of the entry to be applied.
Page	233	Deleted_caption		ENU=Currency Code
Page	233	Deleted_caption		ENU=Specifies the currency code of the entry to be applied.
Page	233	Deleted_caption		ENU=Amount
Page	233	Deleted_caption		ENU=Specifies the amount on the entry to be applied.
Page	233	Deleted_caption		ENU=Remaining Amount
Page	233	Deleted_caption		ENU=Specifies the amount on the entry to be applied.
Page	233	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	233	Deleted_caption		ENU=Specifies the vendor entry's posting date.
Page	233	Deleted_caption		ENU=Specifies the document type that the vendor entry belongs to.
Page	233	Deleted_caption		ENU=Specifies the vendor entry's document number.
Page	233	Deleted_caption		ENU=Specifies the external document number that was entered on the purchase header or journal line.
Page	233	Deleted_caption		ENU=Specifies the number of the vendor account that the entry is linked to.
Page	233	Deleted_caption		ENU=Specifies a description of the vendor entry.
Page	233	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	233	Deleted_caption		ENU=Specifies the amount of the original entry.
Page	233	Deleted_caption		ENU=Specifies the amount of the entry.
Page	233	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	233	Deleted_caption		ENU=Appln. Remaining Amount
Page	233	Deleted_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	233	Deleted_caption		ENU=Specifies the amount to apply.
Page	233	Deleted_caption		ENU=Appln. Amount to Apply
Page	233	Deleted_caption		ENU=Specifies the amount to apply.
Page	233	Deleted_caption		ENU=Specifies the due date on the entry.
Page	233	Deleted_caption		ENU=Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
Page	233	Deleted_caption		ENU=Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted.
Page	233	Deleted_caption		ENU=Specifies the payment of the purchase invoice.
Page	233	Deleted_caption		ENU=Specifies the discount that you can obtain if the entry is applied to before the payment discount date.
Page	233	Deleted_caption		ENU=Specifies the remaining payment discount which can be received if the payment is made before the payment discount date.
Page	233	Deleted_caption		ENU=Appln. Pmt. Disc. Possible
Page	233	Deleted_caption		ENU=Specifies the discount that you can obtain if the entry is applied to before the payment discount date.
Page	233	Deleted_caption		ENU=Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
Page	233	Deleted_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	233	Deleted_caption		ENU=Specifies if the entry to be applied is positive.
Page	233	Deleted_caption		ENU=Specifies the dimension value code for the entry.
Page	233	Deleted_caption		ENU=Specifies the dimension value code for the entry.
Page	233	Deleted_caption		ENU=Appln. Currency
Page	233	Deleted_caption		ENU=Specifies the currency code that the amount will be applied in, in case of different currencies.
Page	233	Deleted_caption		ENU=Amount to Apply
Page	233	Deleted_caption		ENU=Amount to Apply
Page	233	Deleted_caption		ENU=Specifies the sum of the amounts on all the selected vendor ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.
Page	233	Deleted_caption		ENU=Pmt. Disc. Amount
Page	233	Deleted_caption		ENU=Pmt. Disc. Amount
Page	233	Deleted_caption		ENU=Specifies the sum of the payment discount amounts granted on all the selected vendor ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.
Page	233	Deleted_caption		ENU=Rounding
Page	233	Deleted_caption		ENU=Rounding
Page	233	Deleted_caption		ENU=Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency represented by the code in the Currency Code field.
Page	233	Deleted_caption		ENU=Applied Amount
Page	233	Deleted_caption		ENU=Applied Amount
Page	233	Deleted_caption		ENU=Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field.
Page	233	Deleted_caption		ENU=Available Amount
Page	233	Deleted_caption		ENU=Available Amount
Page	233	Deleted_caption		ENU=Specifies the amount of the journal entry, purchase credit memo, or current vendor ledger entry that you have selected as the applying entry.
Page	233	Deleted_caption		ENU=Balance
Page	233	Deleted_caption		ENU=Balance
Page	233	Deleted_caption		ENU=Specifies any extra amount that will remain after the application.
Page	233	Deleted_caption		ENU=You must select an applying entry before you can post the application.'
Page	233	Deleted_caption		ENU=You must post the application from the window where you entered the applying entry.'
Page	233	Deleted_caption		ENU=You cannot set Applies-to ID while selecting Applies-to Doc. No.'
Page	233	Deleted_caption		ENU=You cannot apply and post an entry to an entry with an earlier posting date.\\Instead, post the document of type %1 with the number %2 and then apply it to the document of type %3 with the number %4.'
Page	233	Deleted_caption		ENU=The application was successfully posted.'
Page	233	Deleted_caption		ENU=The %1 entered must not be before the %1 on the %2.'
Page	233	Deleted_caption		ENU=Post application process has been canceled.'
Page	234	New_caption		ENU=Apply Employee Entries
Page	234	New_caption		ENU=Ent&ry
Page	234	New_caption		ENU=Applied E&ntries
Page	234	New_caption		ENU=View the ledger entries that have been applied to this record.
Page	234	New_caption		ENU=Dimensions
Page	234	New_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	234	New_caption		ENU=Detailed &Ledger Entries
Page	234	New_caption		ENU=View a summary of all the posted entries and adjustments related to a specific employee ledger entry.
Page	234	New_caption		ENU=&Navigate
Page	234	New_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	234	New_caption		ENU=&Application
Page	234	New_caption		ENU=Set Applies-to ID
Page	234	New_caption		ENU=Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal.
Page	234	New_caption		ENU=Post Application
Page	234	New_caption		ENU=Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application.
Page	234	New_caption		ENU=Preview Posting
Page	234	New_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	234	New_caption		ENU=-
Page	234	New_caption		ENU=Show Only Selected Entries to Be Applied
Page	234	New_caption		ENU=View the selected ledger entries that will be applied to the specified record.
Page	234	New_caption		ENU=General
Page	234	New_caption		ENU=Posting Date
Page	234	New_caption		ENU=Specifies the posting date of the entry to be applied.
Page	234	New_caption		ENU=Document Type
Page	234	New_caption		ENU=Specifies the document type of the entry to be applied.
Page	234	New_caption		ENU=Document No.
Page	234	New_caption		ENU=Specifies the document number of the entry to be applied.
Page	234	New_caption		ENU=Employee No.
Page	234	New_caption		ENU=Specifies the employee number of the entry to be applied.
Page	234	New_caption		ENU=Description
Page	234	New_caption		ENU=Specifies the description of the entry to be applied.
Page	234	New_caption		ENU=Currency Code
Page	234	New_caption		ENU=Specifies the code for the currency that amounts are shown in.
Page	234	New_caption		ENU=Amount
Page	234	New_caption		ENU=Specifies the amount on the entry to be applied.
Page	234	New_caption		ENU=Remaining Amount
Page	234	New_caption		ENU=Specifies the amount on the entry to be applied.
Page	234	New_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	234	New_caption		ENU=Specifies the employee entry's posting date.
Page	234	New_caption		ENU=Specifies the employee entry's document type.
Page	234	New_caption		ENU=Specifies the employee entry's document number.
Page	234	New_caption		ENU=Specifies the number of the employee account that the entry is linked to.
Page	234	New_caption		ENU=Specifies a description of the employee entry.
Page	234	New_caption		ENU=Specifies the currency code for the amount on the line.
Page	234	New_caption		ENU=Specifies the amount of the original entry.
Page	234	New_caption		ENU=Specifies the amount of the entry.
Page	234	New_caption		ENU=Specifies the total of the ledger entries that represent debits.
Page	234	New_caption		ENU=Specifies the total of the ledger entries that represent credits.
Page	234	New_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	234	New_caption		ENU=Appln. Remaining Amount
Page	234	New_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	234	New_caption		ENU=Specifies the amount to apply.
Page	234	New_caption		ENU=Appln. Amount to Apply
Page	234	New_caption		ENU=Specifies the amount to apply.
Page	234	New_caption		ENU=Specifies the payment to the employee.
Page	234	New_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	234	New_caption		ENU=Specifies if the entry to be applied is positive.
Page	234	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	234	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	234	New_caption		ENU=Appln. Currency
Page	234	New_caption		ENU=Specifies the currency code that the amount will be applied in, in case of different currencies.
Page	234	New_caption		ENU=Amount to Apply
Page	234	New_caption		ENU=Amount to Apply
Page	234	New_caption		ENU=Specifies the sum of the amounts on all the selected employee ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.
Page	234	New_caption		ENU=Rounding
Page	234	New_caption		ENU=Rounding
Page	234	New_caption		ENU=Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency represented by the code in the Currency Code field.
Page	234	New_caption		ENU=Applied Amount
Page	234	New_caption		ENU=Applied Amount
Page	234	New_caption		ENU=Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field.
Page	234	New_caption		ENU=Available Amount
Page	234	New_caption		ENU=Available Amount
Page	234	New_caption		ENU=Specifies the amount of the journal entry, purchase credit memo, or current employee ledger entry that you have selected as the applying entry.
Page	234	New_caption		ENU=Balance
Page	234	New_caption		ENU=Balance
Page	234	New_caption		ENU=Specifies any extra amount that will remain after the application.
Page	234	New_caption		ENU=You must select an applying entry before you can post the application.'
Page	234	New_caption		ENU=You must post the application from the window where you entered the applying entry.'
Page	234	New_caption		ENU=You cannot set Applies-to ID field while selecting Applies-to Doc. No field.'
Page	234	New_caption		@@@=%1 - document type, %2 - document number,%3 - document type,%4 - document number
Page	234	New_caption		ENU=You cannot apply and post an entry to an entry with an earlier posting date.\\Instead, post the document of type %1 with the number %2 and then apply it to the document of type %3 with the number %4.'
Page	234	New_caption		ENU=The application was successfully posted.'
Page	234	New_caption		ENU=The posting date entered must not be before the posting date on the employee ledger entry.'
Page	234	New_caption		ENU=Post application process has been canceled.'
Page	240	Deleted_caption		ENU=E&xch. Rates
Page	240	Deleted_caption		ENU=Average Rate (Manual)
Page	240	Deleted_caption		ENU=Closing Rate
Page	240	Deleted_caption		ENU=Last Closing Rate
Page	240	Deleted_caption		ENU=&Reports
Page	240	Deleted_caption		ENU=Eliminations
Page	240	Deleted_caption		ENU=Trial B&alance
Page	240	Deleted_caption		ENU=Trial &Balance (4)
Page	240	Deleted_caption		ENU=F&unctions
Page	240	Deleted_caption		ENU=Test Database
Page	240	Deleted_caption		ENU=T&est File
Page	240	Deleted_caption		ENU=Import Database
Page	240	Deleted_caption		ENU=I&mport File
Page	240	Deleted_caption		ENU=Average Rate (Manual)'
Page	240	Deleted_caption		ENU=Closing Rate'
Page	240	Deleted_caption		ENU=Last Closing Rate'
Page	241	Deleted_caption		ENU=E&xch. Rates
Page	241	Deleted_caption		ENU=Average Rate (Manual)
Page	241	Deleted_caption		ENU=Closing Rate
Page	241	Deleted_caption		ENU=Last Closing Rate
Page	241	Deleted_caption		ENU=&Reports
Page	241	Deleted_caption		ENU=Eliminations
Page	241	Deleted_caption		ENU=Trial B&alance
Page	241	Deleted_caption		ENU=Trial &Balance (4)
Page	241	Deleted_caption		ENU=F&unctions
Page	241	Deleted_caption		ENU=Test Database
Page	241	Deleted_caption		ENU=T&est File
Page	241	Deleted_caption		ENU=Import Database
Page	241	Deleted_caption		ENU=I&mport File
Page	241	Deleted_caption		ENU=General
Page	241	Deleted_caption		ENU=G/L Accounts
Page	241	Deleted_caption		ENU=Average Rate (Manual)'
Page	241	Deleted_caption		ENU=Closing Rate'
Page	241	Deleted_caption		ENU=Last Closing Rate'
Page	248	New_caption		ENU=EU VAT Reg. No. Validation Service Setup
Page	248	New_caption		ENU=General
Page	248	New_caption		ENU=Set Default Endpoint
Page	248	New_caption		ENU=Set the default URL in the Service Endpoint field.
Page	248	New_caption		ENU=EU VAT Reg. No. Validation Service Setup
Page	248	New_caption		ENU=General
Page	248	New_caption		ENU=VAT Information Exchange System is an electronic means of validating VAT identification numbers of economic operators registered in the European Union for cross-border transactions on goods and services.
Page	248	New_caption		ENU=Specifies the endpoint of the VAT registration number validation service.
Page	248	New_caption		ENU=Specifies if the service is enabled.
Page	248	New_caption		ENU=Specifies a hyperlink to disclaimer information for the service.
Page	248	New_caption		ENU=You must turn off the service while you set default values. Should we turn it off for you?'
Page	248	New_caption		ENU=You are accessing a third-party website and service. Review the disclaimer before you continue.'
Page	248	New_caption		ENU=VAT registration service (VIES) disclaimer'
Page	249	Deleted_caption		ENU=Verify Registration No.
Page	249	Deleted_caption		ENU=Verify a Tax registration number. If the number is verified the status field contains the value Valid.
Page	249	Deleted_caption		ENU=Specifies the number of the verification action.
Page	249	Deleted_caption		ENU=Specifies the country/region of the address.
Page	249	Deleted_caption		ENU=Specifies the VAT registration number that you entered in the VAT Registration No. field on a customer, vendor, or contact card.
Page	249	Deleted_caption		ENU=Specifies the account type of the customer or vendor whose VAT registration number is verified.
Page	249	Deleted_caption		ENU=Specifies the account number of the customer or vendor whose VAT registration number is verified.
Page	249	Deleted_caption		ENU=Specifies the status of the verification action.
Page	249	Deleted_caption		ENU=Specifies when the VAT registration number was verified.
Page	249	Deleted_caption		ENU=Specifies the name of the customer, vendor, or contact whose VAT registration number was verified.
Page	249	Deleted_caption		ENU=Specifies the address of the customer, vendor, or contact whose VAT registration number was verified.
Page	249	Deleted_caption		ENU=Specifies the ID of the user who verified the VAT registration number.
Page	250	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	250	Deleted_caption		ENU=Specifies a brief description of the journal template you are creating.
Page	250	Deleted_caption		ENU=Specifies the journal type.
Page	250	Deleted_caption		ENU=Specifies whether the journal template will be a recurring journal.
Page	250	Deleted_caption		ENU=Specifies the source code linked to the journal template.
Page	250	Deleted_caption		ENU=Specifies a reason code that will be inserted on the journal lines.
Page	250	Deleted_caption		ENU=Specifies whether transactions that are posted in the general journal must balance by document number and document type.
Page	250	Deleted_caption		ENU=Specifies the window number used by the program for this journal template.
Page	250	Deleted_caption		ENU=Specifies the name of the journal template's window.
Page	250	Deleted_caption		ENU=Specifies the test report that is printed when you click Test Report.
Page	250	Deleted_caption		ENU=Specifies the name of the test report that is printed when you print a journal under this journal template.
Page	250	Deleted_caption		ENU=Specifies the posting report that is printed when you choose Post and Print.
Page	250	Deleted_caption		ENU=Specifies the name of the report that is printed when you print the journal.
Page	250	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	251	Deleted_caption		ENU=Edit Journal
Page	251	Deleted_caption		ENU=Edit the general journal.
Page	251	Deleted_caption		ENU=P&osting
Page	251	Deleted_caption		ENU=Test Report
Page	251	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	251	Deleted_caption		ENU=P&ost
Page	251	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	251	Deleted_caption		ENU=Post and &Print
Page	251	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	251	Deleted_caption		ENU=Marked On/Off
Page	251	Deleted_caption		ENU=View all journal batches or only marked journal batches. A journal batch is marked if an attempt to post the general journal fails.
Page	251	Deleted_caption		ENU=Periodic Activities
Page	251	Deleted_caption		ENU=Recurring General Journal
Page	251	Deleted_caption		ENU=Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, and fixed assets accounts.
Page	251	Deleted_caption		ENU=G/L Register
Page	251	Deleted_caption		ENU=View posted G/L entries.
Page	251	Deleted_caption		ENU=Detail Trial Balance
Page	251	Deleted_caption		ENU=View detail general ledger account balances and activities.
Page	251	Deleted_caption		ENU=Trial Balance
Page	251	Deleted_caption		ENU=View general ledger account balances and activities.
Page	251	Deleted_caption		ENU=Trial Balance by Period
Page	251	Deleted_caption		ENU=View general ledger account balances and activities within a selected period.
Page	251	Deleted_caption		ENU=G/L Register
Page	251	Deleted_caption		ENU=View posted G/L entries.
Page	251	Deleted_caption		ENU=Specifies the name of the journal you are creating.
Page	251	Deleted_caption		ENU=Specifies a brief description of the journal batch you are creating.
Page	251	Deleted_caption		ENU=Specifies the value you have selected in the Bal. Account Type field on the journal template. You may change this value.
Page	251	Deleted_caption		ENU=Specifies a copy of the Bal. Account No. field, or the balancing account number for this general journal batch.
Page	251	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to journal lines in this journal batch.
Page	251	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch.
Page	251	Deleted_caption		ENU=Specifies the reason code that is linked to the general journal template.
Page	251	Deleted_caption		ENU=Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal batch.
Page	251	Deleted_caption		ENU=Specifies whether to allow the manual adjustment of VAT amounts in journal templates.
Page	251	Deleted_caption		ENU=Specifies if you can export bank payment files from payment journal lines using this general journal batch.
Page	251	Deleted_caption		ENU=Specifies if the Amount field on journal lines for the same document number is automatically prefilled with the value that is required to balance the document.
Page	251	Deleted_caption		ENU=Specifies the format of the bank statement file that can be imported into this general journal batch.
Page	253	Deleted_caption		ENU=&Line
Page	253	Deleted_caption		ENU=Dimensions
Page	253	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	253	Deleted_caption		ENU=Incoming Document
Page	253	Deleted_caption		ENU=View or create an incoming document record that is linked to the entry or document.
Page	253	Deleted_caption		ENU=A&ccount
Page	253	Deleted_caption		ENU=Card
Page	253	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	253	Deleted_caption		ENU=Ledger E&ntries
Page	253	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	253	Deleted_caption		ENU=F&unctions
Page	253	Deleted_caption		ENU=Renumber Document Numbers
Page	253	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	253	Deleted_caption		ENU=Apply Entries
Page	253	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	253	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	253	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	253	Deleted_caption		ENU=P&osting
Page	253	Deleted_caption		ENU=Reconcile
Page	253	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	253	Deleted_caption		ENU=Test Report
Page	253	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	253	Deleted_caption		ENU=P&ost
Page	253	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	253	Deleted_caption		ENU=Preview Posting
Page	253	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	253	Deleted_caption		ENU=Post and &Print
Page	253	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	253	Deleted_caption		ENU=Batch Name
Page	253	Deleted_caption		ENU=Specifies the batch name on the sales journal.
Page	253	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	253	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	253	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	253	Deleted_caption		ENU=Specifies the number of the incoming document that this general journal line is created for.
Page	253	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	253	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	253	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	253	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	253	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	253	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	253	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	253	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	253	Deleted_caption		ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Page	253	Deleted_caption		ENU=Specifies the customer's product type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Page	253	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	253	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
Page	253	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
Page	253	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	253	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	253	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	253	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	253	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	253	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	253	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	253	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	253	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the address code of the bill-to customer or pay-to vendor that the entry is linked to.
Page	253	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	253	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	253	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	253	Deleted_caption		ENU=Specifies the line's net amount (the amount excluding VAT) if you are using this journal line for an invoice.
Page	253	Deleted_caption		ENU=Specifies the line's profit amount if you are using this journal line for an invoice.
Page	253	Deleted_caption		ENU=Specifies the amount of the invoice discount if you are using this journal line for an invoice.
Page	253	Deleted_caption		ENU=Specifies the code that represents the payments terms that apply to the entry on the journal line.
Page	253	Deleted_caption		ENU=Specifies the due date on the entry.
Page	253	Deleted_caption		ENU=Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount.
Page	253	Deleted_caption		ENU=Specifies the possible payment discount percentage for the journal line.
Page	253	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	253	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	253	Deleted_caption		ENU=Specifies the entries that will be applied to by the journal line if you use the Apply Entries facility.
Page	253	Deleted_caption		ENU=Specifies if the journal line has been invoiced and you execute the payment suggestions batch job, or a finance charge memo or reminder.
Page	253	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	253	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	253	Deleted_caption		ENU=Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit collection.
Page	253	Deleted_caption		ENU=Account Name
Page	253	Deleted_caption		ENU=Specifies the name of the account.
Page	253	Deleted_caption		ENU=Bal. Account Name
Page	253	Deleted_caption		ENU=Bal. Account Name
Page	253	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	253	Deleted_caption		ENU=Balance
Page	253	Deleted_caption		ENU=Balance
Page	253	Deleted_caption		ENU=Specifies the balance that has accumulated in the sales journal on the line where the cursor is.
Page	253	Deleted_caption		ENU=Total Balance
Page	253	Deleted_caption		ENU=Total Balance
Page	253	Deleted_caption		ENU=Specifies the total balance in the sales journal.
Page	254	Deleted_caption		ENU=&Line
Page	254	Deleted_caption		ENU=Dimensions
Page	254	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	254	Deleted_caption		ENU=A&ccount
Page	254	Deleted_caption		ENU=Card
Page	254	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	254	Deleted_caption		ENU=Ledger E&ntries
Page	254	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	254	Deleted_caption		ENU=F&unctions
Page	254	Deleted_caption		ENU=Renumber Document Numbers
Page	254	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	254	Deleted_caption		ENU=Apply Entries
Page	254	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	254	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	254	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	254	Deleted_caption		ENU=Incoming Document
Page	254	Deleted_caption		ENU=View Incoming Document
Page	254	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	254	Deleted_caption		ENU=Select Incoming Document
Page	254	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	254	Deleted_caption		ENU=Create Incoming Document from File
Page	254	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	254	Deleted_caption		ENU=Remove Incoming Document
Page	254	Deleted_caption		ENU=Remove the link to an incoming document record and file attachment.
Page	254	Deleted_caption		ENU=P&osting
Page	254	Deleted_caption		ENU=Reconcile
Page	254	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	254	Deleted_caption		ENU=Test Report
Page	254	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	254	Deleted_caption		ENU=P&ost
Page	254	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	254	Deleted_caption		ENU=Preview Posting
Page	254	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	254	Deleted_caption		ENU=Post and &Print
Page	254	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	254	Deleted_caption		ENU=Batch Name
Page	254	Deleted_caption		ENU=Specifies the batch name on the purchase journal.
Page	254	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	254	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	254	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	254	Deleted_caption		ENU=Specifies the number of the incoming document that this general journal line is created for.
Page	254	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	254	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	254	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	254	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	254	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	254	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	254	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	254	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	254	Deleted_caption		ENU=Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
Page	254	Deleted_caption		ENU=Specifies the vendor's product type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
Page	254	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	254	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
Page	254	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
Page	254	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	254	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	254	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	254	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	254	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	254	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	254	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	254	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	254	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the address code of the bill-to customer or pay-to vendor that the entry is linked to.
Page	254	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	254	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	254	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	254	Deleted_caption		ENU=Specifies the line's net amount (the amount excluding VAT) if you are using this journal line for an invoice.
Page	254	Deleted_caption		ENU=Specifies the amount of the invoice discount if you are using this journal line for an invoice.
Page	254	Deleted_caption		ENU=Specifies the code that represents the payments terms that apply to the entry on the journal line.
Page	254	Deleted_caption		ENU=Specifies the due date on the entry.
Page	254	Deleted_caption		ENU=Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount.
Page	254	Deleted_caption		ENU=Specifies the possible payment discount percentage for the journal line.
Page	254	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	254	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	254	Deleted_caption		ENU=Specifies the entries that will be applied to by the journal line if you use the Apply Entries facility.
Page	254	Deleted_caption		ENU=Specifies if the journal line has been invoiced, and you execute the payment suggestions batch job, or you create a finance charge memo or reminder.
Page	254	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	254	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	254	Deleted_caption		ENU=Account Name
Page	254	Deleted_caption		ENU=Specifies the name of the account.
Page	254	Deleted_caption		ENU=Bal. Account Name
Page	254	Deleted_caption		ENU=Bal. Account Name
Page	254	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	254	Deleted_caption		ENU=Balance
Page	254	Deleted_caption		ENU=Balance
Page	254	Deleted_caption		ENU=Specifies the balance that has accumulated in the purchase journal on the line where the cursor is.
Page	254	Deleted_caption		ENU=Total Balance
Page	254	Deleted_caption		ENU=Total Balance
Page	254	Deleted_caption		ENU=Specifies the total balance in the purchase journal.
Page	255	Deleted_caption		ENU=New,Process,Report,Approve
Page	255	Deleted_caption		ENU=&Line
Page	255	Deleted_caption		ENU=Dimensions
Page	255	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	255	Deleted_caption		ENU=Incoming Document
Page	255	Deleted_caption		ENU=View or create an incoming document record that is linked to the entry or document.
Page	255	Deleted_caption		ENU=A&ccount
Page	255	Deleted_caption		ENU=Card
Page	255	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	255	Deleted_caption		ENU=Ledger E&ntries
Page	255	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	255	Deleted_caption		ENU=Approvals
Page	255	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	255	Deleted_caption		ENU=F&unctions
Page	255	Deleted_caption		ENU=Renumber Document Numbers
Page	255	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	255	Deleted_caption		ENU=Apply Entries
Page	255	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	255	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	255	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	255	Deleted_caption		ENU=P&osting
Page	255	Deleted_caption		ENU=Reconcile
Page	255	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	255	Deleted_caption		ENU=Test Report
Page	255	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	255	Deleted_caption		ENU=P&ost
Page	255	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	255	Deleted_caption		ENU=Preview Posting
Page	255	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	255	Deleted_caption		ENU=Post and &Print
Page	255	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	255	Deleted_caption		ENU=Request Approval
Page	255	Deleted_caption		ENU=Send Approval Request
Page	255	Deleted_caption		ENU=Journal Batch
Page	255	Deleted_caption		ENU=Send all journal lines for approval, also those that you may not see because of filters.
Page	255	Deleted_caption		ENU=Selected Journal Lines
Page	255	Deleted_caption		ENU=Send selected journal lines for approval.
Page	255	Deleted_caption		ENU=Cancel Approval Request
Page	255	Deleted_caption		ENU=Journal Batch
Page	255	Deleted_caption		ENU=Cancel sending all journal lines for approval, also those that you may not see because of filters.
Page	255	Deleted_caption		ENU=Selected Journal Lines
Page	255	Deleted_caption		ENU=Cancel sending selected journal lines for approval.
Page	255	Deleted_caption		ENU=Approval
Page	255	Deleted_caption		ENU=Approve
Page	255	Deleted_caption		ENU=Approve the requested changes.
Page	255	Deleted_caption		ENU=Reject
Page	255	Deleted_caption		ENU=Reject the approval request.
Page	255	Deleted_caption		ENU=Delegate
Page	255	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	255	Deleted_caption		ENU=Comments
Page	255	Deleted_caption		ENU=View or add comments.
Page	255	Deleted_caption		ENU=Batch Name
Page	255	Deleted_caption		ENU=Specifies the batch name on the cash receipt journal.
Page	255	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	255	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	255	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	255	Deleted_caption		ENU=Specifies the number of the incoming document that this general journal line is created for.
Page	255	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	255	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	255	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	255	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	255	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	255	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	255	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	255	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	255	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
Page	255	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
Page	255	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	255	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	255	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	255	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	255	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	255	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	255	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	255	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	255	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	255	Deleted_caption		ENU=Applied (Yes/No)
Page	255	Deleted_caption		ENU=Specifies if the payment has been applied.
Page	255	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	255	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	255	Deleted_caption		ENU=Specifies the entries that will be applied to by the journal line if you use the Apply Entries facility.
Page	255	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	255	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	255	Deleted_caption		ENU=Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit collection.
Page	255	Deleted_caption		ENU=Account Name
Page	255	Deleted_caption		ENU=Specifies the name of the account.
Page	255	Deleted_caption		ENU=Bal. Account Name
Page	255	Deleted_caption		ENU=Bal. Account Name
Page	255	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	255	Deleted_caption		ENU=Balance
Page	255	Deleted_caption		ENU=Balance
Page	255	Deleted_caption		ENU=Specifies the balance that has accumulated in the cash receipt journal on the line where the cursor is.
Page	255	Deleted_caption		ENU=Total Balance
Page	255	Deleted_caption		ENU=Total Balance
Page	255	Deleted_caption		ENU=Specifies the total balance in the cash receipt journal.
Page	255	Deleted_caption		ENU=Batch Workflows
Page	255	Deleted_caption		ENU=Line Workflows
Page	256	Deleted_caption		ENU=New,Process,Report,Bank,Prepare,Approve
Page	256	Deleted_caption		ENU=&Line
Page	256	Deleted_caption		ENU=Dimensions
Page	256	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	256	Deleted_caption		ENU=Incoming Document
Page	256	Deleted_caption		ENU=View or create an incoming document record that is linked to the entry or document.
Page	256	Deleted_caption		ENU=A&ccount
Page	256	Deleted_caption		ENU=Card
Page	256	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	256	Deleted_caption		ENU=Ledger E&ntries
Page	256	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	256	Deleted_caption		ENU=&Payments
Page	256	Deleted_caption		ENU=Suggest Vendor Payments
Page	256	Deleted_caption		ENU=Create payment suggestion as lines in the payment journal.
Page	256	Deleted_caption		ENU=P&review Check
Page	256	Deleted_caption		ENU=Preview the check before printing it.
Page	256	Deleted_caption		ENU=Print Check
Page	256	Deleted_caption		ENU=Prepare to print the check.
Page	256	Deleted_caption		ENU=Void Check
Page	256	Deleted_caption		ENU=Void the check if, for example, the check is not cashed by the bank.
Page	256	Deleted_caption		ENU=Void &All Checks
Page	256	Deleted_caption		ENU=Void all checks if, for example, the checks are not cashed by the bank.
Page	256	Deleted_caption		ENU=Credit Transfer Reg. Entries
Page	256	Deleted_caption		ENU=View or edit the credit transfer entries that are related to file export for credit transfers.
Page	256	Deleted_caption		ENU=Credit Transfer Registers
Page	256	Deleted_caption		ENU=View or edit the payment files that have been exported in connection with credit transfers.
Page	256	Deleted_caption		ENU=Approvals
Page	256	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	256	Deleted_caption		ENU=F&unctions
Page	256	Deleted_caption		ENU=Renumber Document Numbers
Page	256	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	256	Deleted_caption		ENU=Apply Entries
Page	256	Deleted_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	256	Deleted_caption		ENU=Export Payments to File
Page	256	Deleted_caption		ENU=Export a file with the payment information on the journal lines.
Page	256	Deleted_caption		ENU=Calculate Posting Date
Page	256	Deleted_caption		ENU=Calculate the date that will appear as the posting date on the journal lines.
Page	256	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	256	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	256	Deleted_caption		ENU=Positive Pay Export
Page	256	Deleted_caption		ENU=P&osting
Page	256	Deleted_caption		ENU=Reconcile
Page	256	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	256	Deleted_caption		ENU=Vendor Pre-Payment Journal
Page	256	Deleted_caption		ENU=View journal line entries, payment discounts, discount tolerance amounts, payment tolerance, and any errors associated with the entries. You can use the results of the report to review payment journal lines and to review the results of posting before you actually post.
Page	256	Deleted_caption		ENU=Test Report
Page	256	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	256	Deleted_caption		ENU=P&ost
Page	256	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	256	Deleted_caption		ENU=Preview Posting
Page	256	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	256	Deleted_caption		ENU=Post and &Print
Page	256	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	256	Deleted_caption		ENU=Request Approval
Page	256	Deleted_caption		ENU=Send Approval Request
Page	256	Deleted_caption		ENU=Journal Batch
Page	256	Deleted_caption		ENU=Send all journal lines for approval, also those that you may not see because of filters.
Page	256	Deleted_caption		ENU=Selected Journal Lines
Page	256	Deleted_caption		ENU=Send selected journal lines for approval.
Page	256	Deleted_caption		ENU=Cancel Approval Request
Page	256	Deleted_caption		ENU=Journal Batch
Page	256	Deleted_caption		ENU=Cancel sending all journal lines for approval, also those that you may not see because of filters.
Page	256	Deleted_caption		ENU=Selected Journal Lines
Page	256	Deleted_caption		ENU=Cancel sending selected journal lines for approval.
Page	256	Deleted_caption		ENU=Workflow
Page	256	Deleted_caption		ENU=Create Approval Workflow
Page	256	Deleted_caption		ENU=Set up an approval workflow for payment journal lines, by going through a few pages that will guide you.
Page	256	Deleted_caption		ENU=Manage Approval Workflows
Page	256	Deleted_caption		ENU=View or edit existing approval workflows for payment journal lines.
Page	256	Deleted_caption		ENU=Approval
Page	256	Deleted_caption		ENU=Approve
Page	256	Deleted_caption		ENU=Approve the requested changes.
Page	256	Deleted_caption		ENU=Reject
Page	256	Deleted_caption		ENU=Reject the approval request.
Page	256	Deleted_caption		ENU=Delegate
Page	256	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	256	Deleted_caption		ENU=Comments
Page	256	Deleted_caption		ENU=View or add comments.
Page	256	Deleted_caption		ENU=Batch Name
Page	256	Deleted_caption		ENU=Specifies the batch name on the payment journal.
Page	256	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	256	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	256	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	256	Deleted_caption		ENU=Specifies the number of the incoming document that this general journal line is created for.
Page	256	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	256	Deleted_caption		ENU=Specifies the external document number that will be exported in the payment file.
Page	256	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	256	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	256	Deleted_caption		ENU=Specifies the bank account that the amount will be transferred to after it has been exported from the payment journal.
Page	256	Deleted_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	256	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	256	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	256	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	256	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	256	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	256	Deleted_caption		ENU=Specifies the payment of the purchase invoice.
Page	256	Deleted_caption		ENU=Specifies the vendor who sent the purchase invoice.
Page	256	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	256	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount. The amount must be entered in the currency represented by the currency code on the line.
Page	256	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount. The amount must be entered in the currency represented by the currency code on the line.
Page	256	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	256	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	256	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	256	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	256	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	256	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	256	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	256	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	256	Deleted_caption		ENU=Applied (Yes/No)
Page	256	Deleted_caption		ENU=Specifies if the payment has been applied.
Page	256	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	256	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	256	Deleted_caption		ENU=Specifies the entries that will be applied to by the journal line if you use the Apply Entries facility.
Page	256	Deleted_caption		ENU=Applies-to Doc. Due Date
Page	256	Deleted_caption		ENU=Specifies the due date from the Applies-to Doc. on the journal line.
Page	256	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	256	Deleted_caption		ENU=Specifies whether a check has been printed for the amount on the payment journal line.
Page	256	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	256	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	256	Deleted_caption		ENU=Specifies that the payment journal line was exported to a payment file.
Page	256	Deleted_caption		ENU=Total Exported Amount
Page	256	Deleted_caption		ENU=Specifies the amount for the payment journal line that has been exported to payment files that are not canceled.
Page	256	Deleted_caption		ENU=Specifies that an error occurred when you used the Export Payments to File function in the Payment Journal window.
Page	256	Deleted_caption		ENU=Specifies the text that is displayed for overdue payments.
Page	256	Deleted_caption		ENU=Account Name
Page	256	Deleted_caption		ENU=Specifies the name of the account.
Page	256	Deleted_caption		ENU=Bal. Account Name
Page	256	Deleted_caption		ENU=Bal. Account Name
Page	256	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	256	Deleted_caption		ENU=Balance
Page	256	Deleted_caption		ENU=Balance
Page	256	Deleted_caption		ENU=Specifies the balance that has accumulated in the payment journal on the line where the cursor is.
Page	256	Deleted_caption		ENU=Total Balance
Page	256	Deleted_caption		ENU=Total Balance
Page	256	Deleted_caption		ENU=Specifies the total balance in the payment journal.
Page	256	Deleted_caption		ENU=Payment File Errors
Page	256	Deleted_caption		ENU=Batch Workflows
Page	256	Deleted_caption		ENU=Line Workflows
Page	256	Deleted_caption		ENU=Void Check %1?'
Page	256	Deleted_caption		ENU=Void all printed checks?'
Page	257	Deleted_caption		ENU=&Source
Page	257	Deleted_caption		ENU=G/L Registers
Page	257	Deleted_caption		ENU=View posted G/L entries.
Page	257	Deleted_caption		ENU=Item Registers
Page	257	Deleted_caption		ENU=View posted item entries.
Page	257	Deleted_caption		ENU=Resource Registers
Page	257	Deleted_caption		ENU=View a list of all the resource registers. Every time a resource entry is posted, a register is created. Every register shows the first and last entry numbers of its entries. You can use the information in a resource register to document when entries were posted.
Page	257	Deleted_caption		ENU=Job Registers
Page	257	Deleted_caption		ENU=Open the related job registers.
Page	257	Deleted_caption		ENU=FA Registers
Page	257	Deleted_caption		ENU=View the fixed asset registers. Every register shows the first and last entry numbers of its entries. An FA register is created when you post a transaction that results in one or more FA entries.
Page	257	Deleted_caption		ENU=I&nsurance Registers
Page	257	Deleted_caption		ENU=View posted insurance entries.
Page	257	Deleted_caption		ENU=Warehouse Registers
Page	257	Deleted_caption		ENU=Specifies the source code.
Page	257	Deleted_caption		ENU=Specifies a description of what the code stands for.
Page	261	Deleted_caption		ENU=Specifies the name of the item journal you are creating.
Page	261	Deleted_caption		ENU=Specifies a brief description of the item journal template you are creating.
Page	261	Deleted_caption		ENU=Specifies whether the item journal template will be a recurring journal.
Page	261	Deleted_caption		ENU=Specifies the source code that is linked to the item journal template.
Page	261	Deleted_caption		ENU=Specifies a reason code that will be inserted on the journal lines.
Page	261	Deleted_caption		ENU=Specifies the window number for the item journal.
Page	261	Deleted_caption		ENU=Specifies the name of the item journal template's window.
Page	261	Deleted_caption		ENU=Specifies the test report that is printed when you click Actions, point to Posting, and then click Test Report.
Page	261	Deleted_caption		ENU=Specifies the name of the test report that is printed when you print the item journal.
Page	261	Deleted_caption		ENU=Specifies the posting report that is printed when you click Post and Print.
Page	261	Deleted_caption		ENU=Specifies the name of the report that is printed when you print the item journal.
Page	261	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post from the journal template.
Page	262	Deleted_caption		ENU=Edit Journal
Page	262	Deleted_caption		ENU=Open a journal based on the journal batch that you selected.
Page	262	Deleted_caption		ENU=P&osting
Page	262	Deleted_caption		ENU=Test Report
Page	262	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	262	Deleted_caption		ENU=P&ost
Page	262	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	262	Deleted_caption		ENU=Post and &Print
Page	262	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	262	Deleted_caption		ENU=Specifies the name of the item journal you are creating.
Page	262	Deleted_caption		ENU=Specifies a brief description of the item journal batch you are creating.
Page	262	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to journal lines in this journal batch.
Page	262	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries that are posted from this journal batch.
Page	262	Deleted_caption		ENU=Specifies the reason code that has been entered on the item journal template.
Page	270	Deleted_caption		ENU=Select which bank account to set up.
Page	270	Deleted_caption		ENU=Specifies the bank account code.
Page	270	Deleted_caption		ENU=Specifies the bank account name.
Page	271	Deleted_caption		ENU=Specifies the name of this journal.
Page	271	Deleted_caption		ENU=Specifies a description of the template for easy identification.
Page	271	Deleted_caption		ENU=Specifies if this journal will contain recurring entries.
Page	271	Deleted_caption		ENU=Specifies the source code that is linked to the journal template.
Page	271	Deleted_caption		ENU=Specifies a reason code that is inserted on the journal lines.
Page	271	Deleted_caption		ENU=Specifies the number of the page that you want to be displayed when the user selects this journal.
Page	271	Deleted_caption		ENU=Specifies the test report that is printed when, on the Actions tab in the Posting group, you choose Test Report.
Page	271	Deleted_caption		ENU=Specifies the posting report that you want associated with this journal.
Page	271	Deleted_caption		ENU=Specifies that an updated posting report is printed each time entries in this journal are posted.
Page	272	Deleted_caption		ENU=Edit Journal
Page	272	Deleted_caption		ENU=Open a journal based on the journal batch that you selected.
Page	272	Deleted_caption		ENU=P&osting
Page	272	Deleted_caption		ENU=Test Report
Page	272	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	272	Deleted_caption		ENU=P&ost
Page	272	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	272	Deleted_caption		ENU=Post and &Print
Page	272	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	272	Deleted_caption		ENU=Specifies the name of this resource journal.
Page	272	Deleted_caption		ENU=Specifies a description of this batch.
Page	272	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to journal lines in this journal batch.
Page	272	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries that are posted from this journal batch.
Page	272	Deleted_caption		ENU=Specifies the reason code that is linked to the journal template.
Page	274	Deleted_caption		ENU=&Register
Page	274	Deleted_caption		ENU=Resource Ledger
Page	274	Deleted_caption		ENU=View the ledger entries for the resource.
Page	274	Deleted_caption		ENU=Specifies the number of the resource register.
Page	274	Deleted_caption		ENU=Specifies the date when you posted the entries in the journal.
Page	274	Deleted_caption		ENU=Specifies the ID of the user who posted the entries and created the resource register.
Page	274	Deleted_caption		ENU=Specifies the source of the entry.
Page	274	Deleted_caption		ENU=Specifies the batch name that is assigned to this journal.
Page	274	Deleted_caption		ENU=Specifies the first entry number in the register.
Page	274	Deleted_caption		ENU=Specifies the number of the last entry line that you included before you posted the entries in the journal.
Page	275	Deleted_caption		ENU=Specifies the name of this journal template. You can enter a maximum of 10 characters, both numbers and letters.
Page	275	Deleted_caption		ENU=Specifies a description of the job journal template for easy identification.
Page	275	Deleted_caption		ENU=Specifies the test report that is printed when you create a Test Report.
Page	275	Deleted_caption		ENU=Specifies the number of the page that the program displays when you select this journal.
Page	275	Deleted_caption		ENU=Specifies the posting report you want to be associated with this journal. To see the available IDs, choose the field.
Page	275	Deleted_caption		ENU=Specifies whether the program automatically prints a posting report, each time entries in this journal are posted.
Page	275	Deleted_caption		ENU=Specifies the source code linked to the job journal template.
Page	275	Deleted_caption		ENU=Specifies a reason code that will be inserted on the job journal lines. The program will automatically insert the reason codes on ledger entries.
Page	275	Deleted_caption		ENU=Specifies the name of the test report that you selected in the Test Report ID field.
Page	275	Deleted_caption		ENU=Specifies the name of the window that you selected in the Page ID field.
Page	275	Deleted_caption		ENU=Specifies the name of the posting report that is printed when you print the job journal.
Page	276	Deleted_caption		ENU=Edit Journal
Page	276	Deleted_caption		ENU=Open a journal based on the journal batch that you selected.
Page	276	Deleted_caption		ENU=P&osting
Page	276	Deleted_caption		ENU=Test Report
Page	276	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	276	Deleted_caption		ENU=P&ost
Page	276	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	276	Deleted_caption		ENU=Post and &Print
Page	276	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	276	Deleted_caption		ENU=Specifies the name of this job journal. You can enter a maximum of 10 characters, both numbers and letters.
Page	276	Deleted_caption		ENU=Specifies a description of this journal. You can enter a maximum of 50 characters, both numbers and letters.
Page	276	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to journal lines in this journal batch. To see the number series that have been set up in the No. Series table, choose the field.
Page	276	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch. To see the number series that have been set up in the No. Series table, choose the field.
Page	276	Deleted_caption		ENU=Specifies the reason code.
Page	278	Deleted_caption		ENU=&Register
Page	278	Deleted_caption		ENU=Job Ledger
Page	278	Deleted_caption		ENU=View the job ledger entries.
Page	278	Deleted_caption		ENU=Specifies the number of the job register.
Page	278	Deleted_caption		ENU=Specifies the date on which you posted the entries in the journal.
Page	278	Deleted_caption		ENU=Specifies the ID of the user that posted the entries and created the resource register.
Page	278	Deleted_caption		ENU=Specifies the source of the entry.
Page	278	Deleted_caption		ENU=Specifies the batch name assigned to this journal. If you are not using batches, this field is blank.
Page	278	Deleted_caption		ENU=Specifies the first register entry number in the register.
Page	278	Deleted_caption		ENU=Specifies the entry number of the last entry line you included before you posted the entries in the journal.
Page	279	Deleted_caption		ENU=General
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a general journal of the general type.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from an intercompany general journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted when you run the Close Income Statement batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Calc. and Post VAT Settlement batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted when you run the Adjust Exchange Rates batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted in connection with the deletion of a document.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted when you change the additional reporting currency in the General Ledger Setup table.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress General Ledger batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress VAT Entries batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Bank Acc. Ledger batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Delete Check Ledger Entries batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to check ledger entries with the entry status Financially Voided.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to Gen. Jnl. batch job.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from the Reverse Entries window.
Page	279	Deleted_caption		ENU=Specifies the source code assigned to entries that are posted from the cash flow worksheet.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a payment reconciliation journal.
Page	279	Deleted_caption		ENU=Sales
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries posted from a general journal of the sales type.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a general journal of the cash receipts type.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from the Apply Customer Entries window.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from the Unapply Customer Entries window.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a Reminder.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a Finance Charge Memo.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Customer Ledger batch job.
Page	279	Deleted_caption		ENU=Purchases
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a general journal of the purchase type.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a general journal of the payments type.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from the Apply Vendor Entries window.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from the Unapply Vendor Entries window.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Vendor Ledger batch job.
Page	279	Deleted_caption		ENU=Inventory
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted in connection with transfer orders.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from an item journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from an Item Reclass. Journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a Physical Inventory Journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a Revaluation Journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted when you run the Post Inventory Cost to G/L batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Item Ledger batch job.
Page	279	Deleted_caption		ENU=Specifies the code that is linked to the compressed item budget entries.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are the result of a cost adjustment.
Page	279	Deleted_caption		ENU=Specifies the code that is linked to entries that are posted with assembly orders.
Page	279	Deleted_caption		ENU=Resources
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a Resource Journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Resource Ledger batch job.
Page	279	Deleted_caption		ENU=Jobs
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a job journal.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from a general journal of the Job G/L Journal type.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from the Job Post WIP to G/L batch job in the Jobs module.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Job Ledger batch job.
Page	279	Deleted_caption		ENU=Fixed Assets
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a fixed asset G/L journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a fixed asset journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from an insurance journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress FA Ledger batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Maint. Ledger batch job.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Insurance Ledger batch job.
Page	279	Deleted_caption		ENU=Manufacturing
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a consumption journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from an output journal.
Page	279	Deleted_caption		ENU=Specifies the code linked to consumption entries that are posted when you change the status of a released production order to Finished.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from a capacity journal.
Page	279	Deleted_caption		ENU=Specifies the code that is linked to the entries that are posted from a production journal.
Page	279	Deleted_caption		ENU=Service
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted from the Service Management application area.
Page	279	Deleted_caption		ENU=Warehouse
Page	279	Deleted_caption		ENU=Specifies the code for the Warehouse Item Journal.
Page	279	Deleted_caption		ENU=Specifies the code for the Whse. Reclassification Journal.
Page	279	Deleted_caption		ENU=Specifies the code for the Whse. Phys. Invt. Journal.
Page	279	Deleted_caption		ENU=Specifies the code for the Warehouse Put-away.
Page	279	Deleted_caption		ENU=Specifies the code for the Warehouse Pick.
Page	279	Deleted_caption		ENU=Specifies the code for the Warehouse movement.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted using the Date Compress Whse. Entries batch job.
Page	279	Deleted_caption		ENU=Cost Accounting
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from transferring general ledger entries to cost entries.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from a cost journal.
Page	279	Deleted_caption		ENU=Specifies the code assigned to entries that are posted from cost allocations.
Page	279	Deleted_caption		ENU=Specifies the code linked to entries that are posted by running the Transfer Budget to Actual batch job.
Page	283	Deleted_caption		ENU=&Line
Page	283	Deleted_caption		ENU=Allocations
Page	283	Deleted_caption		ENU=Allocate the amount on the selected journal line to the accounts that you specify.
Page	283	Deleted_caption		ENU=Dimensions
Page	283	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	283	Deleted_caption		ENU=A&ccount
Page	283	Deleted_caption		ENU=Card
Page	283	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	283	Deleted_caption		ENU=Ledger E&ntries
Page	283	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	283	Deleted_caption		ENU=F&unctions
Page	283	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	283	Deleted_caption		ENU=Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.
Page	283	Deleted_caption		ENU=P&osting
Page	283	Deleted_caption		ENU=Test Report
Page	283	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	283	Deleted_caption		ENU=P&ost
Page	283	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	283	Deleted_caption		ENU=Preview Posting
Page	283	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	283	Deleted_caption		ENU=Post and &Print
Page	283	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	283	Deleted_caption		ENU=Batch Name
Page	283	Deleted_caption		ENU=Specifies the batch name on the recurring general journal.
Page	283	Deleted_caption		ENU=Specifies a recurring method if the Recurring field of the General Journal Template table indicates the journal is recurring.
Page	283	Deleted_caption		ENU=Specifies a recurring frequency if the Recurring field of the General Journal Template table indicates the journal is recurring.
Page	283	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	283	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	283	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	283	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	283	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	283	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted, if you have selected Fixed Asset in the Account Type field.
Page	283	Deleted_caption		ENU=Specifies the FA posting type, if you have selected Fixed Asset in the Account Type field.
Page	283	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	283	Deleted_caption		ENU=Specifies the code of the business unit that the entry derives from in a consolidated company.
Page	283	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	283	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	283	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	283	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	283	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	283	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount.
Page	283	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount.
Page	283	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	283	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	283	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	283	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	283	Deleted_caption		ENU=Specifies the code that represents the payments terms that apply to the entry on the journal line.
Page	283	Deleted_caption		ENU=Specifies if the journal line will be applied to an already-posted document.
Page	283	Deleted_caption		ENU=Specifies if the journal line will be applied to an already-posted document.
Page	283	Deleted_caption		ENU=Specifies the entries that will be applied to by the journal line if you use the Apply Entries facility.
Page	283	Deleted_caption		ENU=Specifies if the journal line has been invoiced and you execute the payment suggestions batch job, or a finance charge memo or reminder.
Page	283	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	283	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	283	Deleted_caption		ENU=Specifies the amount that has been allocated when you have used the Allocations function in the Gen. Jnl. Allocation table.
Page	283	Deleted_caption		ENU=Specifies the address code of the bill-to customer or pay-to vendor that the entry is linked to.
Page	283	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	283	Deleted_caption		ENU=Specifies the last date the recurring journal will be posted, if you have indicated in the journal is recurring.
Page	283	Deleted_caption		ENU=Specifies a comment related to registering a payment.
Page	283	Deleted_caption		ENU=Account Name
Page	283	Deleted_caption		ENU=Specifies the name of the account.
Page	283	Deleted_caption		ENU=Balance
Page	283	Deleted_caption		ENU=Balance
Page	283	Deleted_caption		ENU=Specifies the balance that has accumulated in the recurring general journal on the line where the cursor is.
Page	283	Deleted_caption		ENU=Total Balance
Page	283	Deleted_caption		ENU=Total Balance
Page	283	Deleted_caption		ENU=Specifies the total balance in the recurring general journal.
Page	284	Deleted_caption		ENU=&Line
Page	284	Deleted_caption		ENU=Dimensions
Page	284	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	284	Deleted_caption		ENU=A&ccount
Page	284	Deleted_caption		ENU=Card
Page	284	Deleted_caption		ENU=View or change detailed information about the allocation.
Page	284	Deleted_caption		ENU=Ledger E&ntries
Page	284	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	284	Deleted_caption		ENU=Specifies the account number that the allocation will be posted to.
Page	284	Deleted_caption		ENU=Specifies the name of the account that the allocation will be posted to.
Page	284	Deleted_caption		ENU=Specifies the dimension value code posted to the allocation.
Page	284	Deleted_caption		ENU=Specifies the dimension value code posted to the allocation.
Page	284	Deleted_caption		ENU=Specifies the general posting type that applies to the entry on the allocation journal line.
Page	284	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	284	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	284	Deleted_caption		ENU=Specifies the VAT business posting group code that will be used when you post the entry on the journal line.
Page	284	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	284	Deleted_caption		ENU=Specifies the quantity that will be used to calculate the amount in the allocation journal line.
Page	284	Deleted_caption		ENU=Specifies the percentage that will be used to calculate the amount in the allocation journal line.
Page	284	Deleted_caption		ENU=Specifies the amount that will be posted from the allocation journal line.
Page	284	Deleted_caption		ENU=Amount
Page	284	Deleted_caption		ENU=AllocationAmount
Page	284	Deleted_caption		ENU=Specifies the total amount that has been entered in the allocation journal up to the line where the cursor is.
Page	284	Deleted_caption		ENU=Total Amount
Page	284	Deleted_caption		ENU=Total Amount
Page	284	Deleted_caption		ENU=Specifies the total amount that is allocated in the allocation journal.
Page	286	Deleted_caption		ENU=&Line
Page	286	Deleted_caption		ENU=Dimensions
Page	286	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	286	Deleted_caption		ENU=Item &Tracking Lines
Page	286	Deleted_caption		ENU=Bin Contents
Page	286	Deleted_caption		ENU=&Item
Page	286	Deleted_caption		ENU=Card
Page	286	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	286	Deleted_caption		ENU=Ledger E&ntries
Page	286	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	286	Deleted_caption		ENU=Item Availability by
Page	286	Deleted_caption		ENU=Event
Page	286	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	286	Deleted_caption		ENU=Period
Page	286	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	286	Deleted_caption		ENU=Variant
Page	286	Deleted_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	286	Deleted_caption		ENU=Location
Page	286	Deleted_caption		ENU=BOM Level
Page	286	Deleted_caption		ENU=View how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	286	Deleted_caption		ENU=F&unctions
Page	286	Deleted_caption		ENU=E&xplode BOM
Page	286	Deleted_caption		ENU=View the contents of the bill of materials.
Page	286	Deleted_caption		ENU=P&osting
Page	286	Deleted_caption		ENU=Test Report
Page	286	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	286	Deleted_caption		ENU=P&ost
Page	286	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	286	Deleted_caption		ENU=Post and &Print
Page	286	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	286	Deleted_caption		ENU=&Print
Page	286	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	286	Deleted_caption		ENU=Batch Name
Page	286	Deleted_caption		ENU=Specifies the journal batch of the recurring item journal.
Page	286	Deleted_caption		ENU=Specifies a recurring method, if you have indicated that the journal is recurring.
Page	286	Deleted_caption		ENU=Specifies a recurring frequency if you have indicated that the journal is recurring.
Page	286	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	286	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	286	Deleted_caption		ENU=Specifies the type of transaction that will be posted from the item journal line.
Page	286	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.
Page	286	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	286	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	286	Deleted_caption		ENU=Specifies a variant code for the item.
Page	286	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	286	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	286	Deleted_caption		ENU=Specifies the new dimension value code that the item journal line will be linked to.
Page	286	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	286	Deleted_caption		ENU=Specifies the new dimension value code that the item journal line will be linked to.
Page	286	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	286	Deleted_caption		ENU=Specifies a bin code for the item.
Page	286	Deleted_caption		ENU=Specifies the new location to link to the items on this journal line.
Page	286	Deleted_caption		ENU=Specifies the new bin code to link to the items on this journal line.
Page	286	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	286	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	286	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	286	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	286	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	286	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	286	Deleted_caption		ENU=Specifies the line's net amount.
Page	286	Deleted_caption		ENU=Specifies the item indirect cost.
Page	286	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	286	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	286	Deleted_caption		ENU=Specifies the number for the transaction type, for the purpose of reporting to Intrastat.
Page	286	Deleted_caption		ENU=Specifies the code for the transport method.
Page	286	Deleted_caption		ENU=Specifies the country/region code that applies to the journal line.
Page	286	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	286	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring.
Page	286	Deleted_caption		ENU=Item Description
Page	286	Deleted_caption		ENU=Specifies a description of the item.
Page	286	Deleted_caption		ENU=You cannot use entry type %1 in this journal.'
Page	289	Deleted_caption		ENU=&Line
Page	289	Deleted_caption		ENU=Dimensions
Page	289	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	289	Deleted_caption		ENU=Item &Tracking Lines
Page	289	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	289	Deleted_caption		ENU=&Job
Page	289	Deleted_caption		ENU=Card
Page	289	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	289	Deleted_caption		ENU=Ledger E&ntries
Page	289	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	289	Deleted_caption		ENU=F&unctions
Page	289	Deleted_caption		ENU=Calc. Remaining Usage
Page	289	Deleted_caption		ENU=P&osting
Page	289	Deleted_caption		ENU=Reconcile
Page	289	Deleted_caption		ENU=View the balances on bank accounts that are marked for reconciliation, usually liquid accounts.
Page	289	Deleted_caption		ENU=Test Report
Page	289	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	289	Deleted_caption		ENU=P&ost
Page	289	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	289	Deleted_caption		ENU=Post and &Print
Page	289	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	289	Deleted_caption		ENU=Batch Name
Page	289	Deleted_caption		ENU=Specifies the recurring method. The recurring method determines what happens to the quantity on the journal line after posting. For example, if you use the same quantity each time you post the line, you can reuse the same quantity after posting.
Page	289	Deleted_caption		ENU=Specifies a recurring frequency if you have indicated in the Recurring field in the job journal template that the journal is a recurring journal.
Page	289	Deleted_caption		ENU=Specifies the line type of a job planning line in the context of posting of a job ledger entry. The options are described in the following table.
Page	289	Deleted_caption		ENU=Specifies the posting date you want to assign to each journal line. For more information, see Entering Dates and Times.
Page	289	Deleted_caption		ENU=Specifies the date on the document that provided the basis for this entry.
Page	289	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	289	Deleted_caption		ENU=Specifies a document number that refers to the numbering system of either a customer or vendor associated with the items on this journal line.
Page	289	Deleted_caption		ENU=Specifies the related job. To see the jobs that are available, choose the field.
Page	289	Deleted_caption		ENU=Specifies the related job task number. To see the job tasks that are available for the job, choose the field.
Page	289	Deleted_caption		ENU=Specifies an account type for job usage to be posted in the job journal. You can choose from the following options:
Page	289	Deleted_caption		ENU=Specifies the resource, item, or general ledger account number that this entry applies to. The No. must correspond to your selection in the Type field. Choose the field to see the available accounts.
Page	289	Deleted_caption		ENU=Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description.
Page	289	Deleted_caption		ENU=Specifies the code for the general business posting group that will be used when you post the entry on the journal line.
Page	289	Deleted_caption		ENU=Specifies the general product posting group. The field is filled automatically when you retrieve a resource, an item, or a G/L account in the current line.
Page	289	Deleted_caption		ENU=Specifies an item variant code if the Type field is Item.
Page	289	Deleted_caption		ENU=Specifies the dimension value code that the job is linked to. To see the dimension value codes you have set up for this dimension in the Dimension Values window, choose the field.
Page	289	Deleted_caption		ENU=Specifies the dimension value code that the job is linked to. To see the dimension value codes you have set up for this dimension in the Dimension Values window, choose the field.
Page	289	Deleted_caption		ENU=Specifies a location code for an item.
Page	289	Deleted_caption		ENU=Specifies which work type the resource applies to (when applicable).
Page	289	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price. The code specifies how the quantity is measured. The application retrieves this code from the corresponding item or resource card. To see the units of measure that are available, choose the field.
Page	289	Deleted_caption		ENU=Specifies the number of units of the job journal's No. field, that is, either the resource, item, or G/L account number, that applies. If you later change the value in the No. field, the quantity does not change on the journal line.
Page	289	Deleted_caption		ENU=Specifies the direct unit cost of one unit of the selected Type and No. The amount is in the local currency.
Page	289	Deleted_caption		ENU=Specifies the unit cost for the selected Type and No. on the journal line. The unit cost is in the local currency.
Page	289	Deleted_caption		ENU=Specifies the total cost for this journal line. The amount is in the local currency.
Page	289	Deleted_caption		ENU=Specifies the unit price for the selected Type and No. on the journal line. The unit price is in the job currency, which comes from the Currency Code field on the Job Card.
Page	289	Deleted_caption		ENU=Specifies the net amount (excluding the Line Discount Amount) of the journal line, in the job currency, which comes from the Currency Code field on the Job Card.
Page	289	Deleted_caption		ENU=Specifies the line discount percentage.
Page	289	Deleted_caption		ENU=Specifies the amount of the discount that applies to the journal line.
Page	289	Deleted_caption		ENU=Specifies the total price in the job currency on the journal line.
Page	289	Deleted_caption		ENU=Specifies the unit price of the selected Type and No. The amount is in the local currency.
Page	289	Deleted_caption		ENU=Specifies the total price for the journal line. The amount is in the local currency.
Page	289	Deleted_caption		ENU=Specifies if the job journal line has of type Item and the usage of the item will be applied to an already-posted item ledger entry. If this is the case, enter the entry number that the usage will be applied to.
Page	289	Deleted_caption		ENU=Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when you reverse the usage of an item in a job and you want to return the item to inventory at the same cost as before it was used in the job.
Page	289	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted if you have indicated in the Recurring field of the job journal template that the journal should be a recurring journal.
Page	289	Deleted_caption		ENU=Job Description
Page	289	Deleted_caption		ENU=Account Name
Page	289	Deleted_caption		ENU=Account Name
Page	290	Deleted_caption		ENU=&Line
Page	290	Deleted_caption		ENU=Dimensions
Page	290	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	290	Deleted_caption		ENU=&Resource
Page	290	Deleted_caption		ENU=Card
Page	290	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	290	Deleted_caption		ENU=Ledger E&ntries
Page	290	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	290	Deleted_caption		ENU=P&osting
Page	290	Deleted_caption		ENU=Test Report
Page	290	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	290	Deleted_caption		ENU=P&ost
Page	290	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	290	Deleted_caption		ENU=Post and &Print
Page	290	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	290	Deleted_caption		ENU=Batch Name
Page	290	Deleted_caption		ENU=Specifies the name of the journal batch.
Page	290	Deleted_caption		ENU=Specifies what happens to the quantity on the journal line after posting.
Page	290	Deleted_caption		ENU=Specifies a recurring frequency if you have indicated in the Recurring field of the Res. Journal Template the journal is recurring.
Page	290	Deleted_caption		ENU=Specifies the date when you want to assign.
Page	290	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the resource journal line.
Page	290	Deleted_caption		ENU=Specifies an entry type for each line.
Page	290	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	290	Deleted_caption		ENU=Specifies the number of the resource that you want to post an entry for.
Page	290	Deleted_caption		ENU=Specifies the resource group that this resource is assigned to.
Page	290	Deleted_caption		ENU=Specifies the description or name of the resource you chose in the Resource No. field.
Page	290	Deleted_caption		ENU=Specifies the job number associated with the entry.
Page	290	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	290	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	290	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	290	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	290	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	290	Deleted_caption		ENU=Specifies the quantity of units you intend to post.
Page	290	Deleted_caption		ENU=Specifies how the resource is measured.
Page	290	Deleted_caption		ENU=Specifies the direct unit cost. As a default value, the amount is retrieved from the resource card or Resource Cost table.
Page	290	Deleted_caption		ENU=Specifies the unit cost.
Page	290	Deleted_caption		ENU=Specifies the total cost for this journal line.
Page	290	Deleted_caption		ENU=Specifies the unit price.
Page	290	Deleted_caption		ENU=Specifies the total price on the journal line.
Page	290	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	290	Deleted_caption		ENU=Specifies the last date when a recurring journal can be posted.
Page	290	Deleted_caption		ENU=Resource Name
Page	291	Deleted_caption		ENU=&Line
Page	291	Deleted_caption		ENU=Card
Page	291	Deleted_caption		ENU=View or change detailed information about the item or resource.
Page	291	Deleted_caption		ENU=Item Availability by
Page	291	Deleted_caption		ENU=Event
Page	291	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	291	Deleted_caption		ENU=Period
Page	291	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	291	Deleted_caption		ENU=Variant
Page	291	Deleted_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	291	Deleted_caption		ENU=Location
Page	291	Deleted_caption		ENU=BOM Level
Page	291	Deleted_caption		ENU=View how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	291	Deleted_caption		ENU=Timeline
Page	291	Deleted_caption		ENU=Get a graphical view of an itemÂs projected inventory based on future supply and demand events, with or without planning suggestions. The result is a graphical representation of the inventory profile.
Page	291	Deleted_caption		ENU=Dimensions
Page	291	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	291	Deleted_caption		ENU=Item &Tracking Lines
Page	291	Deleted_caption		ENU=F&unctions
Page	291	Deleted_caption		ENU=Calculate Plan
Page	291	Deleted_caption		ENU=Use a batch job to help you calculate a supply plan for items and stockkeeping units that have the Replenishment System field set to Purchase or Transfer.
Page	291	Deleted_caption		ENU=Drop Shipment
Page	291	Deleted_caption		ENU=Get &Sales Orders
Page	291	Deleted_caption		ENU=Copy sales lines to the requisition worksheet. You can use the batch job to create requisition worksheet proposal lines from sales lines for drop shipments or special orders.
Page	291	Deleted_caption		ENU=Sales &Order
Page	291	Deleted_caption		ENU=Create a new sales order for an item that is shipped directly from the vendor to the customer. The Drop Shipment check box must be selected on the sales order line, and the Vendor No. field must be filled on the item card.
Page	291	Deleted_caption		ENU=Special Order
Page	291	Deleted_caption		ENU=Get &Sales Orders
Page	291	Deleted_caption		ENU=Copy sales lines to the requisition worksheet. You can use the batch job to create requisition worksheet proposal lines from sales lines for drop shipments or special orders.
Page	291	Deleted_caption		ENU=Sales &Order
Page	291	Deleted_caption		ENU=Create a new sales order for an item that is shipped directly from the vendor to the customer. The Drop Shipment check box must be selected on the sales order line, and the Vendor No. field must be filled on the item card.
Page	291	Deleted_caption		ENU=&Reserve
Page	291	Deleted_caption		ENU=Reserve one or more units of the item on the job planning line, either from inventory or from incoming supply.
Page	291	Deleted_caption		ENU=Carry &Out Action Message
Page	291	Deleted_caption		ENU=Use a batch job to help you create actual supply orders from the order proposals.
Page	291	Deleted_caption		ENU=Order Tracking
Page	291	Deleted_caption		ENU=Order &Tracking
Page	291	Deleted_caption		ENU=Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
Page	291	Deleted_caption		ENU=Inventory Availability
Page	291	Deleted_caption		ENU=View a list of the individual items' inventory and much other information about them: quantity on sales order, quantity on purchase order, back orders from vendors, minimum inventory, and whether there is a reorder. The list can be used, for example, as the basis for deciding when to purchase items.
Page	291	Deleted_caption		ENU=Status
Page	291	Deleted_caption		ENU=View the status of the worksheet.
Page	291	Deleted_caption		ENU=Inventory - Availability Plan
Page	291	Deleted_caption		ENU=View a list of the quantity of each item in customer, purchase, and transfer orders and the quantity available in inventory. The list is divided into columns that cover six periods with starting and ending dates as well as the periods before and after those periods. The list is useful when you are planning your inventory purchases.
Page	291	Deleted_caption		ENU=Inventory Order Details
Page	291	Deleted_caption		ENU=View a list of the orders that have not yet been shipped or received and the items in the orders. It shows the order number, customer's name, shipment date, order quantity, quantity on back order, outstanding quantity and unit price, as well as possible discount percentage and amount. The quantity on back order and outstanding quantity and amount are totaled for each item. The list can be used to find out whether there are currently shipment problems or any can be expected.
Page	291	Deleted_caption		ENU=Inventory Purchase Orders
Page	291	Deleted_caption		ENU=Name
Page	291	Deleted_caption		ENU=Specifies the name of the record.
Page	291	Deleted_caption		ENU=Specifies the type of requisition worksheet line you are creating.
Page	291	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	291	Deleted_caption		ENU=Specifies an action to take to rebalance the demand-supply situation.
Page	291	Deleted_caption		ENU=Specifies whether to accept the action message proposed for the line.
Page	291	Deleted_caption		ENU=Specifies a variant code for the item.
Page	291	Deleted_caption		ENU=Specifies text that describes the entry.
Page	291	Deleted_caption		ENU=Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Page	291	Deleted_caption		ENU=Specifies the code of the location that the item will be transferred from.
Page	291	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	291	Deleted_caption		ENU=Specifies the quantity stated on the production or purchase order, when an action message proposes to change the quantity on an order.
Page	291	Deleted_caption		ENU=Specifies the number of units of the item.
Page	291	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	291	Deleted_caption		ENU=Specifies the direct unit cost of this item.
Page	291	Deleted_caption		ENU=Specifies the currency code for the requisition lines.
Page	291	Deleted_caption		ENU=Specifies the discount percentage used to calculate the purchase line discount.
Page	291	Deleted_caption		ENU=Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order.
Page	291	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	291	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	291	Deleted_caption		ENU=Specifies the number of the vendor who will ship the items in the purchase order.
Page	291	Deleted_caption		ENU=Specifies the vendor's item number for this item.
Page	291	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	291	Deleted_caption		ENU=Specifies the number of the customer for whom the purchase line items will be ordered, if the line is a drop shipment.
Page	291	Deleted_caption		ENU=Specifies the ship-to code for the customer for which the purchase line items will be ordered, if the line is a drop shipment.
Page	291	Deleted_caption		ENU=Specifies a value when you calculate the production order.
Page	291	Deleted_caption		ENU=Specifies the ID of the user who is ordering the items on the line.
Page	291	Deleted_caption		ENU=Specifies whether the items on the line have been approved for purchase.
Page	291	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	291	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	291	Deleted_caption		ENU=Specifies the number of the relevant production or purchase order.
Page	291	Deleted_caption		ENU=Specifies whether the order is a purchase order, a production order, or a transfer order.
Page	291	Deleted_caption		ENU=Specifies which kind of order to use to create replenishment orders and order proposals.
Page	291	Deleted_caption		ENU=Specifies the number of the purchase or production order line.
Page	291	Deleted_caption		ENU=Specifies whether the supply, represented by the requisition worksheet line, is considered by the planning system, when calculating action messages.
Page	291	Deleted_caption		ENU=Specifies if a blanket purchase order exists for the item on the requisition line.
Page	291	Deleted_caption		ENU=Description
Page	291	Deleted_caption		ENU=Specifies an additional part of the worksheet description.
Page	291	Deleted_caption		ENU=Buy-from Vendor Name
Page	291	Deleted_caption		ENU=Buy-from Vendor Name
Page	291	Deleted_caption		ENU=Specifies the vendor according to the values in the Document No. and Document Type fields.
Page	292	Deleted_caption		ENU=Specifies the name of the requisition worksheet template you are creating.
Page	292	Deleted_caption		ENU=Specifies a description of the requisition worksheet template you are creating.
Page	292	Deleted_caption		ENU=Specifies whether the requisition worksheet template will be a recurring requisition worksheet.
Page	292	Deleted_caption		ENU=Specifies the window number the requisition worksheet template appears in.
Page	293	Deleted_caption		ENU=Te&mplate
Page	293	Deleted_caption		ENU=Requisition Worksheet Names
Page	293	Deleted_caption		ENU=Specifies the name of the requisition worksheet template you are creating.
Page	293	Deleted_caption		ENU=Specifies a description of the requisition worksheet template you are creating.
Page	293	Deleted_caption		ENU=Specifies whether the requisition worksheet template will be a recurring requisition worksheet.
Page	293	Deleted_caption		ENU=Specifies the window number the requisition worksheet template appears in.
Page	293	Deleted_caption		ENU=Specifies the requisition worksheet's window name.
Page	295	Deleted_caption		ENU=Edit Worksheet
Page	295	Deleted_caption		ENU=Specifies the name of the requisition worksheet you are creating.
Page	295	Deleted_caption		ENU=Specifies a brief description of the requisition worksheet name you are creating.
Page	296	Deleted_caption		ENU=&Line
Page	296	Deleted_caption		ENU=Card
Page	296	Deleted_caption		ENU=View or change detailed information about the item or resource.
Page	296	Deleted_caption		ENU=Item Availability by
Page	296	Deleted_caption		ENU=Event
Page	296	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	296	Deleted_caption		ENU=Period
Page	296	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	296	Deleted_caption		ENU=Variant
Page	296	Deleted_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	296	Deleted_caption		ENU=Location
Page	296	Deleted_caption		ENU=BOM Level
Page	296	Deleted_caption		ENU=View how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	296	Deleted_caption		ENU=Reservation Entries
Page	296	Deleted_caption		ENU=View all reservations for the item. For example, items can be reserved for production orders or production orders.
Page	296	Deleted_caption		ENU=Dimensions
Page	296	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	296	Deleted_caption		ENU=Item &Tracking Lines
Page	296	Deleted_caption		ENU=F&unctions
Page	296	Deleted_caption		ENU=Calculate Plan
Page	296	Deleted_caption		ENU=Use a batch job to help you calculate a supply plan for items and stockkeeping units that have the Replenishment System field set to Purchase or Transfer.
Page	296	Deleted_caption		ENU=Carry &Out Action Message
Page	296	Deleted_caption		ENU=Use a batch job to help you create actual supply orders from the order proposals.
Page	296	Deleted_caption		ENU=&Reserve
Page	296	Deleted_caption		ENU=Reserve one or more units of the item on the job planning line, either from inventory or from incoming supply.
Page	296	Deleted_caption		ENU=Name
Page	296	Deleted_caption		ENU=Specifies the name of the record.
Page	296	Deleted_caption		ENU=Specifies a recurring method, if you have indicated in the Recurring field that the worksheet is a recurring requisition worksheet.
Page	296	Deleted_caption		ENU=Specifies a recurring frequency, if it is indicated in the Recurring field that the worksheet is a recurring requisition worksheet.
Page	296	Deleted_caption		ENU=Specifies the type of requisition worksheet line you are creating.
Page	296	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	296	Deleted_caption		ENU=Specifies a variant code for the item.
Page	296	Deleted_caption		ENU=Specifies an action to take to rebalance the demand-supply situation.
Page	296	Deleted_caption		ENU=Specifies whether to accept the action message proposed for the line.
Page	296	Deleted_caption		ENU=Specifies text that describes the entry.
Page	296	Deleted_caption		ENU=Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Page	296	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	296	Deleted_caption		ENU=Specifies the number of units of the item.
Page	296	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	296	Deleted_caption		ENU=Specifies the number of the vendor who will ship the items in the purchase order.
Page	296	Deleted_caption		ENU=Specifies the vendor's item number for this item.
Page	296	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	296	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	296	Deleted_caption		ENU=Specifies the currency code for the requisition lines.
Page	296	Deleted_caption		ENU=Specifies the direct unit cost of this item.
Page	296	Deleted_caption		ENU=Specifies the discount percentage used to calculate the purchase line discount.
Page	296	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	296	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	296	Deleted_caption		ENU=Specifies the ID of the user who is ordering the items on the line.
Page	296	Deleted_caption		ENU=Specifies a value when you calculate the production order.
Page	296	Deleted_caption		ENU=Specifies whether the items on the line have been approved for purchase.
Page	296	Deleted_caption		ENU=Specifies the last date on which the recurring requisition worksheet will be converted to a purchase order.
Page	296	Deleted_caption		ENU=Description
Page	296	Deleted_caption		ENU=Specifies an additional part of the worksheet description.
Page	296	Deleted_caption		ENU=Buy-from Vendor Name
Page	296	Deleted_caption		ENU=Buy-from Vendor Name
Page	296	Deleted_caption		ENU=Specifies the vendor according to the values in the Document No. and Document Type fields.
Page	297	Deleted_caption		ENU=Ve&ndor Item
Page	297	Deleted_caption		ENU=Purch. Prices
Page	297	Deleted_caption		ENU=Define purchase price agreements with vendors for specific items.
Page	297	Deleted_caption		ENU=P&urch. Line Discounts
Page	297	Deleted_caption		ENU=Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor in large quantities.
Page	297	Deleted_caption		ENU=Specifies the number of the vendor who offers the alternate direct unit cost.
Page	297	Deleted_caption		ENU=Specifies the number of the item that the alternate direct unit cost is valid for.
Page	297	Deleted_caption		ENU=Specifies a variant code for the item.
Page	297	Deleted_caption		ENU=Specifies the number that the vendor uses for this item.
Page	297	Deleted_caption		ENU=Specifies a date formula for the amount of time that it takes to replenish the item.
Page	298	Deleted_caption		ENU=Vendor Item
Page	298	Deleted_caption		ENU=Purch. Prices
Page	298	Deleted_caption		ENU=Define purchase price agreements with vendors for specific items.
Page	298	Deleted_caption		ENU=Purch. Line Discounts
Page	298	Deleted_caption		ENU=Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor in large quantities.
Page	298	Deleted_caption		ENU=Specifies the number of the vendor who offers the alternate direct unit cost.
Page	298	Deleted_caption		ENU=Specifies the number of the item that the alternate direct unit cost is valid for.
Page	298	Deleted_caption		ENU=Specifies a variant code for the item.
Page	298	Deleted_caption		ENU=Specifies the number that the vendor uses for this item.
Page	298	Deleted_caption		ENU=Specifies a date formula for the amount of time that it takes to replenish the item.
Page	300	Deleted_caption		ENU=&Address
Page	300	Deleted_caption		ENU=General
Page	300	Deleted_caption		ENU=Specifies a ship-to address code.
Page	300	Deleted_caption		ENU=Specifies the name associated with the ship-to address.
Page	300	Deleted_caption		ENU=Specifies the ship-to address.
Page	300	Deleted_caption		ENU=Specifies additional address information.
Page	300	Deleted_caption		ENU=Specifies the postal code.
Page	300	Deleted_caption		ENU=Specifies the city the items are being shipped to.
Page	300	Deleted_caption		ENU=Specifies the country/region of the address.
Page	300	Deleted_caption		ENU=Specifies the customer's address on your preferred map website.
Page	300	Deleted_caption		ENU=Specifies the recipient's telephone number.
Page	300	Deleted_caption		ENU=Specifies the name of the person you contact about orders shipped to this address.
Page	300	Deleted_caption		ENU=Specifies the recipient's fax number.
Page	300	Deleted_caption		ENU=Specifies the recipient's email address.
Page	300	Deleted_caption		ENU=Specifies the recipient's home page address.
Page	300	Deleted_caption		ENU=Specifies the location code to be used for the recipient.
Page	300	Deleted_caption		ENU=Specifies a code for the shipment method to be used for the recipient.
Page	300	Deleted_caption		ENU=Specifies the shipping agent code for the ship-to address.
Page	300	Deleted_caption		ENU=Specifies the code for the shipping agent service to use for this customer.
Page	300	Deleted_caption		ENU=Specifies the code for the service zone in which the ship-to address is located.
Page	300	Deleted_caption		ENU=Specifies when the ship-to address was last modified.
Page	300	Deleted_caption		ENU=Specifies the customer number.
Page	300	Deleted_caption		ENU=Show on Map'
Page	301	Deleted_caption		ENU=&Address
Page	301	Deleted_caption		ENU=Online Map
Page	301	Deleted_caption		ENU=View the address on an online map.
Page	301	Deleted_caption		ENU=Specifies a ship-to address code.
Page	301	Deleted_caption		ENU=Specifies the name associated with the ship-to address.
Page	301	Deleted_caption		ENU=Specifies the ship-to address.
Page	301	Deleted_caption		ENU=Specifies additional address information.
Page	301	Deleted_caption		ENU=Specifies the postal code of the address.
Page	301	Deleted_caption		ENU=Specifies the city the items are being shipped to.
Page	301	Deleted_caption		ENU=Specifies the recipient's country/region code.
Page	301	Deleted_caption		ENU=Specifies the recipient's telephone number.
Page	301	Deleted_caption		ENU=Specifies the recipient's fax number.
Page	301	Deleted_caption		ENU=Specifies the name of the person you contact about orders shipped to this address.
Page	301	Deleted_caption		ENU=Specifies the location code to be used for the recipient.
Page	306	Deleted_caption		ENU=Usage
Page	306	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	306	Deleted_caption		ENU=Quote,Blanket Order,Order,Invoice,Work Order,Return Order,Credit Memo,Shipment,Return Receipt,Sales Document - Test,Prepayment Document - Test,S.Arch. Quote,S.Arch. Order,S. Arch. Return Order,Pick Instruction,Customer Statement,Draft Invoice
Page	306	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	306	Deleted_caption		ENU=Specifies the ID of the report that the program will print.
Page	306	Deleted_caption		ENU=Specifies the name of the report.
Page	306	Deleted_caption		ENU=Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Page	306	Deleted_caption		ENU=Specifies that the related document will be attached to the email.
Page	306	Deleted_caption		ENU=Specifies the ID of the email body layout that is used.
Page	306	Deleted_caption		ENU=Specifies a description of the email body layout that is used.
Page	310	Deleted_caption		ENU=Specifies the tariff number for the item.
Page	310	Deleted_caption		ENU=Specifies a description of the item.
Page	310	Deleted_caption		ENU=Specifies whether the customs and tax authorities require information about quantity and unit of measure for this item.
Page	311	Deleted_caption		ENU=&Item
Page	311	Deleted_caption		ENU=Card
Page	311	Deleted_caption		ENU=&Print
Page	311	Deleted_caption		ENU=Checklist Report
Page	311	Deleted_caption		ENU=Form
Page	311	Deleted_caption		ENU=Make Diskette
Page	311	Deleted_caption		ENU=&Get Entries
Page	311	Deleted_caption		ENU=Batch Name
Page	311	Deleted_caption		ENU=Specifies the name of the Intrastat journal batch.
Page	311	Deleted_caption		ENU=Specifies whether the item was received or shipped by the company.
Page	311	Deleted_caption		ENU=Specifies the date the item entry was posted.
Page	311	Deleted_caption		ENU=Specifies the document number on the entry.
Page	311	Deleted_caption		ENU=Specifies the number of the item.
Page	311	Deleted_caption		ENU=Specifies the name of the item.
Page	311	Deleted_caption		ENU=Specifies the item's tariff number.
Page	311	Deleted_caption		ENU=Specifies a description of the item.
Page	311	Deleted_caption		ENU=Specifies the country/region code for the item entry.
Page	311	Deleted_caption		ENU=Specifies the transaction type for the item entry.
Page	311	Deleted_caption		ENU=Specifies the transaction specification code for the item transaction on this journal line.
Page	311	Deleted_caption		ENU=Specifies the transport method for the item entry.
Page	311	Deleted_caption		ENU=Specifies the code of either the port of entry where the items passed into your country/region or the port of exit.
Page	311	Deleted_caption		ENU=Specifies the code for the area of the customer or vendor with which you traded the items on this journal line.
Page	311	Deleted_caption		ENU=Specifies if you must report information about quantity and units of measure for this item.
Page	311	Deleted_caption		ENU=Specifies the number of units of the item in the entry.
Page	311	Deleted_caption		ENU=Specifies the net weight of one unit of the item.
Page	311	Deleted_caption		ENU=Specifies the total weight for the items in the item entry.
Page	311	Deleted_caption		ENU=Specifies the total amount of the entry, excluding VAT.
Page	311	Deleted_caption		ENU=Specifies the entry's statistical value, which must be reported to the statistics authorities.
Page	311	Deleted_caption		ENU=Specifies the entry type.
Page	311	Deleted_caption		ENU=Specifies the number that the item entry had in the table it came from.
Page	311	Deleted_caption		ENU=Specifies any indirect costs, as a percentage.
Page	311	Deleted_caption		ENU=Specifies an amount that represents the costs for freight and insurance.
Page	311	Deleted_caption		ENU=Specifies a reference number used by the customs and tax authorities.
Page	311	Deleted_caption		ENU=Statistical Value
Page	311	Deleted_caption		ENU=Specifies the statistical value that has accumulated in the Intrastat journal.
Page	311	Deleted_caption		ENU=Total Stat. Value
Page	311	Deleted_caption		ENU=Specifies the total statistical value in the Intrastat journal.
Page	314	Deleted_caption		ENU=&Copy
Page	314	Deleted_caption		ENU=Copy a record with selected fields or all fields from the general posting setup to a new record. Before you start to copy you have to create the new record.
Page	314	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	314	Deleted_caption		ENU=Specifies a product posting group code.
Page	314	Deleted_caption		ENU=Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post transactions involving sales credit memos for this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post customer/item and quantity discounts when you post sales transactions with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions for this particular combination of business group and product group. To see the account numbers in the
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post granted sales payment discount amounts when you post payments for sales with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments for sales with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	314	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	314	Deleted_caption		ENU=Specifies the number of the general ledger account to post purchase prepayment amounts to.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post purchase transactions with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post transactions involving purchase credit memos for this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	314	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	314	Deleted_caption		ENU=Specifies the number of the general ledger account to post purchase prepayment amounts to.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the number of the interim G/L account to which you want the program to post the expected cost of goods sold with this combination of business group and product group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post inventory adjustments with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the number of the G/L account to which you want to post expected inventory adjustments (positive and negative).
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	314	Deleted_caption		ENU=Specifies the account the line and invoice discount will be posted to when a check mark is placed in the Subtract Disc. in Purch. Inv. field.
Page	314	Deleted_caption		ENU=Gen. Bus. Posting Group
Page	314	Deleted_caption		ENU=Specifies a business posting group code.
Page	314	Deleted_caption		ENU=Gen. Prod. Posting Group
Page	314	Deleted_caption		ENU=Specifies a product posting group code.
Page	315	Deleted_caption		ENU=&Navigate
Page	315	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	315	Deleted_caption		ENU=Incoming Document
Page	315	Deleted_caption		ENU=View Incoming Document
Page	315	Deleted_caption		ENU=View any incoming document records and file attachments that exist for the entry or document.
Page	315	Deleted_caption		ENU=Select Incoming Document
Page	315	Deleted_caption		ENU=Select an incoming document record and file attachment that you want to link to the entry or document.
Page	315	Deleted_caption		ENU=Create Incoming Document from File
Page	315	Deleted_caption		ENU=Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Page	315	Deleted_caption		ENU=Specifies the number assigned to the entry.
Page	315	Deleted_caption		ENU=Specifies the code for the general business posting group that was used when the VAT entry was posted.
Page	315	Deleted_caption		ENU=Specifies the code for the general product posting group that was used when the VAT entry was posted.
Page	315	Deleted_caption		ENU=Specifies the VAT business posting group code that was used when the entry was posted.
Page	315	Deleted_caption		ENU=Specifies the VAT product posting group code that was used when the entry was posted.
Page	315	Deleted_caption		ENU=Specifies the VAT entry's posting date.
Page	315	Deleted_caption		ENU=Specifies the date on the document that provided the basis for this VAT entry.
Page	315	Deleted_caption		ENU=Specifies the document number on the VAT entry.
Page	315	Deleted_caption		ENU=Specifies the document type that the VAT entry belongs to.
Page	315	Deleted_caption		ENU=Specifies the type of the VAT entry.
Page	315	Deleted_caption		ENU=Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from.
Page	315	Deleted_caption		ENU=Specifies the amount of the VAT entry in LCY.
Page	315	Deleted_caption		ENU=Specifies the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
Page	315	Deleted_caption		ENU=Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency.
Page	315	Deleted_caption		ENU=Specifies the amount of the VAT entry. The amount is in the additional reporting currency.
Page	315	Deleted_caption		ENU=Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
Page	315	Deleted_caption		ENU=Specifies which VAT calculation type was used when this entry was posted.
Page	315	Deleted_caption		ENU=Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.
Page	315	Deleted_caption		ENU=Specifies the VAT registration number of the customer or vendor that the entry is linked to.
Page	315	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	315	Deleted_caption		ENU=Specifies the country/region of the address.
Page	315	Deleted_caption		ENU=Specifies whether the entry was part of a 3-party trade.
Page	315	Deleted_caption		ENU=Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job.
Page	315	Deleted_caption		ENU=Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT Settlement batch job.
Page	315	Deleted_caption		ENU=Specifies the internal reference number for the line.
Page	315	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	315	Deleted_caption		ENU=Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again.
Page	315	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	315	Deleted_caption		ENU=Specifies if this VAT entry is to be reported as a service in the periodic VAT reports.
Page	317	Deleted_caption		ENU=VAT &Statement
Page	317	Deleted_caption		ENU=P&review
Page	317	Deleted_caption		ENU=Preview the Tax statement.
Page	317	Deleted_caption		ENU=VAT Statement
Page	317	Deleted_caption		ENU=View a statement of posted Tax and calculates the duty liable to the customs authorities for the selected period.
Page	317	Deleted_caption		ENU=F&unctions
Page	317	Deleted_caption		ENU=Print
Page	317	Deleted_caption		ENU=Print the information in the window. A print request window opens where you can specify what to include on the print-out.
Page	317	Deleted_caption		ENU=Calc. and Post VAT Settlement
Page	317	Deleted_caption		ENU=Close open Tax entries and transfers purchase and sales Tax amounts to the Tax settlement account.
Page	317	Deleted_caption		ENU=Name
Page	317	Deleted_caption		ENU=Specifies the name of the VAT statement.
Page	317	Deleted_caption		ENU=Specifies a number that identifies this row.
Page	317	Deleted_caption		ENU=Specifies a description of the VAT statement line.
Page	317	Deleted_caption		ENU=Specifies what the VAT statement line will include.
Page	317	Deleted_caption		ENU=Specifies an account interval or a series of account numbers.
Page	317	Deleted_caption		ENU=Specifies a general posting type that will be used with the VAT statement.
Page	317	Deleted_caption		ENU=Specifies a VAT business posting group code for the VAT statement.
Page	317	Deleted_caption		ENU=Specifies a VAT product posting group code for the VAT Statement.
Page	317	Deleted_caption		ENU=Specifies if the VAT statement line shows the VAT amounts, or the base amounts on which the VAT is calculated.
Page	317	Deleted_caption		ENU=Specifies a row-number interval or a series of row numbers.
Page	317	Deleted_caption		ENU=Specifies whether to reverse the sign of VAT entries when it performs calculations.
Page	317	Deleted_caption		ENU=Specifies whether the VAT statement line will be printed on the report that contains the finished VAT statement. A check mark in the field means that the line will be printed.
Page	317	Deleted_caption		ENU=Specifies whether amounts on the VAT statement will be printed with their original sign or with the sign reversed.
Page	317	Deleted_caption		ENU=Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page after this line, place a check mark in the field.
Page	320	Deleted_caption		ENU=Edit VAT Statement
Page	320	Deleted_caption		ENU=View or edit how to calculate your Tax settlement amount for a period.
Page	320	Deleted_caption		ENU=&Print
Page	320	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	320	Deleted_caption		ENU=EC Sales List
Page	320	Deleted_caption		ENU=View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report to the customs and tax authorities.
Page	320	Deleted_caption		ENU=Specifies the VAT statement name.
Page	320	Deleted_caption		ENU=Specifies a description of the VAT statement name.
Page	321	New_caption		ENU=EC Sales List Report
Page	321	New_caption		ENU=F&unctions
Page	321	New_caption		ENU=Suggest Lines
Page	321	New_caption		ENU=Create EC Sales List entries based on information gathered from sales-related documents.
Page	321	New_caption		ENU=Release
Page	321	New_caption		ENU=Verify that the report includes all of the required information, and prepare it for submission.
Page	321	New_caption		ENU=Submit
Page	321	New_caption		ENU=Submits the EC Sales List report to the tax authority's reporting service.
Page	321	New_caption		ENU=Mark as Su&bmitted
Page	321	New_caption		ENU=Indicate that the tax authority has approved and returned the report.
Page	321	New_caption		ENU=Cancel Submission
Page	321	New_caption		ENU=Cancels previously submitted report.
Page	321	New_caption		ENU=Reopen
Page	321	New_caption		ENU=Open the report again to make changes.
Page	321	New_caption		ENU=&Print
Page	321	New_caption		ENU=Prepare the report for printing by specifying the information it will include.
Page	321	New_caption		ENU=Report Setup
Page	321	New_caption		ENU=Specifies the setup that will be used for the VAT reports submission.
Page	321	New_caption		ENU=&Log Entries
Page	321	New_caption		ENU=View the log entries for this report.
Page	321	New_caption		ENU=General
Page	321	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	321	New_caption		ENU=Specifies version of the report.
Page	321	New_caption		ENU=Specifies whether the report is in progress, is completed, or contains errors.
Page	321	New_caption		ENU=Specifies the year of the reporting period.
Page	321	New_caption		ENU=Specifies the length of the reporting period.
Page	321	New_caption		ENU=,,Month,Quarter
Page	321	New_caption		ENU=Specifies the specific reporting period to use.
Page	321	New_caption		ENU=Specifies the first date of the reporting period.
Page	321	New_caption		ENU=Specifies the last date of the reporting period.
Page	321	New_caption		ENU=Messages
Page	321	New_caption		ENU=The report has been successfully submitted.'
Page	321	New_caption		ENU=The cancel request has been sent.'
Page	321	New_caption		ENU=The report has been marked as submitted.'
Page	321	New_caption		ENU=The report has been marked as released.'
Page	321	New_caption		ENU=Ther are no VAT entries in the specified period.'
Page	322	New_caption		ENU=Lines
Page	322	New_caption		ENU=Show VAT Entries
Page	322	New_caption		ENU=View the related VAT entries.
Page	322	New_caption		ENU=Specifies the unique identifier for the line.
Page	322	New_caption		ENU=Specifies the unique identifier for the report.
Page	322	New_caption		ENU=Specifies country code of the customer used for the line calculation.
Page	322	New_caption		ENU=Specifies VAT Registration Number of the customer.
Page	322	New_caption		ENU=Specifies the total amount of the sold supplies.
Page	322	New_caption		ENU=Specifies the transaction number.
Page	323	New_caption		ENU=EC Sales List Reports
Page	323	New_caption		ENU=&Line
Page	323	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	323	New_caption		ENU=Specifies the appropriate configuration code for EC Sales List Reports.
Page	323	New_caption		ENU=Specifies if you want to create a new VAT report, or if you want to change a previously submitted report.
Page	323	New_caption		ENU=Specifies the first date of the reporting period.
Page	323	New_caption		ENU=Specifies the last date of the EC sales list report.
Page	323	New_caption		ENU=Specifies the number series from which entry or record numbers are assigned to new entries or records.
Page	323	New_caption		ENU=Specifies the number of the original report.
Page	323	New_caption		ENU=Specifies the length of the reporting period.
Page	323	New_caption		ENU=Specifies the EC sales list reporting period to use.
Page	323	New_caption		ENU=Specifies the year of the reporting period.
Page	323	New_caption		ENU=Specifies the message ID of the report listing sales to other EU countries/regions.
Page	323	New_caption		ENU=Specifies the name of the statement template from the EC Sales List Report.
Page	323	New_caption		ENU=Specifies the name of the statement from the EC Sales List Report.
Page	323	New_caption		ENU=Specifies the version of the VAT report.
Page	323	New_caption		ENU=Specifies the status of the report, such as Open or Submitted.
Page	323	New_caption		ENU=Submitted By
Page	323	New_caption		ENU=Specifies the name of the person who submitted the report.
Page	323	New_caption		ENU=Submitted Date
Page	323	New_caption		ENU=Specifies the date when the report was submitted.
Page	325	Deleted_caption		ENU=Te&mplate
Page	325	Deleted_caption		ENU=Batches
Page	325	Deleted_caption		ENU=Specifies the name of the Intrastat journal template.
Page	325	Deleted_caption		ENU=Specifies a description of the Intrastat journal template.
Page	325	Deleted_caption		ENU=Specifies the number of the window (form) in which the program displays the Intrastat journal lines.
Page	325	Deleted_caption		ENU=Specifies the name of the window (form) in which the program displays the intrastate journal template.
Page	325	Deleted_caption		ENU=Specifies the checklist that can be printed if you click Actions, Print in the Intrastat journal window and then select Checklist Report.
Page	325	Deleted_caption		ENU=Specifies the name of the test report that you can print.
Page	326	Deleted_caption		ENU=Specifies the name of the Intrastat journal template.
Page	326	Deleted_caption		ENU=Specifies a description of the Intrastat journal template.
Page	326	Deleted_caption		ENU=Specifies the number of the window (form) in which the program displays the Intrastat journal lines.
Page	326	Deleted_caption		ENU=Specifies the checklist that can be printed if you click Actions, Print in the intrastate journal window and then select Checklist Report.
Page	327	Deleted_caption		ENU=Edit Journal
Page	327	Deleted_caption		ENU=Specifies the name of the Intrastat journal.
Page	327	Deleted_caption		ENU=Specifies some information about the Intrastat journal.
Page	327	Deleted_caption		ENU=Specifies the statistics period the report will cover.
Page	327	Deleted_caption		ENU=Specifies a code that identifies the currency of the Intrastat report.
Page	327	Deleted_caption		ENU=Specifies that you use an additional reporting currency in the general ledger and that you want to report Intrastat in this currency.
Page	327	Deleted_caption		ENU=Specifies whether the entry has already been reported to the tax authorities.
Page	328	New_caption		ENU=Intrastat Setup
Page	328	New_caption		ENU=Specifies that you must include arrivals of received goods in Intrastat reports.
Page	328	New_caption		ENU=Specifies that you must include shipments of dispatched items in Intrastat reports.
Page	328	New_caption		ENU=Specifies the default transaction type in Intrastat reports for sales and purchases.
Page	328	New_caption		ENU=Specifies the default transaction type in Intrastat reports for purchase returns and sales.
Page	343	Deleted_caption		ENU=An action is requested regarding the Credit Limit check.
Page	343	Deleted_caption		ENU=New,Process,Report,Manage,Create
Page	343	Deleted_caption		ENU=&Customer
Page	343	Deleted_caption		ENU=Card
Page	343	Deleted_caption		ENU=View details for the selected record.
Page	343	Deleted_caption		ENU=Statistics
Page	343	Deleted_caption		ENU=View statistics for credit limit entries.
Page	343	Deleted_caption		ENU=Do not show this message again.
Page	343	Deleted_caption		ENU=Specifies to no longer show this message when working with this document while the customer is over credit limit
Page	343	Deleted_caption		ENU=%1 Do you still want to record the amount?'
Page	343	Deleted_caption		ENU=The customer''s credit limit has been exceeded.'
Page	343	Deleted_caption		ENU=This customer has an overdue balance.'
Page	343	Deleted_caption		ENU=This customer has an overdue balance and the customer''s credit limit has been exceeded.'
Page	344	Deleted_caption		ENU=New,Process,Report,Find By
Page	344	Deleted_caption		ENU=Process
Page	344	Deleted_caption		ENU=&Show Related Entries
Page	344	Deleted_caption		ENU=Show the related entries of the type that you have chosen.
Page	344	Deleted_caption		ENU=Fi&nd
Page	344	Deleted_caption		ENU=Apply a filter to search on this page.
Page	344	Deleted_caption		ENU=&Print
Page	344	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	344	Deleted_caption		ENU=Find by
Page	344	Deleted_caption		ENU=Find by Document
Page	344	Deleted_caption		ENU=View entries based on the specified document number.
Page	344	Deleted_caption		ENU=Find by Business Contact
Page	344	Deleted_caption		ENU=Filter entries based on the specified contact or contact type.
Page	344	Deleted_caption		ENU=Find by Item Reference
Page	344	Deleted_caption		ENU=Filter entries based on the specified serial number or lot number.
Page	344	Deleted_caption		ENU=Document
Page	344	Deleted_caption		ENU=Document No.
Page	344	Deleted_caption		ENU=Specifies the document number of an entry that is used to find all documents that have the same document number. You can enter a new document number in this field to search for another set of documents.
Page	344	Deleted_caption		ENU=Posting Date
Page	344	Deleted_caption		ENU=Specifies the posting date for the document that you are searching for. You can insert a filter if you want to search for a certain interval of dates.
Page	344	Deleted_caption		ENU=Business Contact
Page	344	Deleted_caption		ENU=Business Contact Type
Page	344	Deleted_caption		ENU=Specifies if you want to search for customers, vendors, or bank accounts. Your choice determines the list that you can access in the Business Contact No. field.
Page	344	Deleted_caption		ENU= ,Vendor,Customer
Page	344	Deleted_caption		ENU=Business Contact No.
Page	344	Deleted_caption		ENU=Specifies the number of the customer, vendor, or bank account that you want to find entries for.
Page	344	Deleted_caption		ENU=External Document No.
Page	344	Deleted_caption		ENU=Specifies the document number assigned by the vendor.
Page	344	Deleted_caption		ENU=Item Reference
Page	344	Deleted_caption		ENU=Serial No.
Page	344	Deleted_caption		ENU=Specifies the posting date of the document when you have opened the Navigate window from the document. The entry's document number is shown in the Document No. field.
Page	344	Deleted_caption		ENU=Lot No.
Page	344	Deleted_caption		ENU=Specifies the number that you want to find entries for.
Page	344	Deleted_caption		ENU=Notification
Page	344	Deleted_caption		ENU=The filter has been changed. Choose Find to update the list of related entries.
Page	344	Deleted_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	344	Deleted_caption		ENU=Specifies the table that the entry is stored in.
Page	344	Deleted_caption		ENU=Related Entries
Page	344	Deleted_caption		ENU=Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting date.
Page	344	Deleted_caption		ENU=No. of Entries
Page	344	Deleted_caption		ENU=Specifies the number of documents that the Navigate facility has found in the table with the selected entries.
Page	344	Deleted_caption		ENU=Source
Page	344	Deleted_caption		ENU=Document Type
Page	344	Deleted_caption		ENU=Specifies the type of the selected document. Leave the Document Type field blank if you want to search by posting date. The entry's document number is shown in the Document No. field.
Page	344	Deleted_caption		ENU=Source Type
Page	344	Deleted_caption		ENU=Specifies the source type of the selected document or remains blank if you search by posting date. The entry's document number is shown in the Document No. field.
Page	344	Deleted_caption		ENU=Source No.
Page	344	Deleted_caption		ENU=Specifies the source number of the selected document. The entry's document number is shown in the Document No. field.
Page	344	Deleted_caption		ENU=Source Name
Page	344	Deleted_caption		ENU=Specifies the source name on the selected entry. The entry's document number is shown in the Document No. field.
Page	344	Deleted_caption		ENU=The business contact type was not specified.'
Page	344	Deleted_caption		ENU=There are no posted records with this external document number.'
Page	344	Deleted_caption		ENU=Counting records...'
Page	344	Deleted_caption		ENU=Posted Sales Invoice'
Page	344	Deleted_caption		ENU=Posted Sales Credit Memo'
Page	344	Deleted_caption		ENU=Posted Sales Shipment'
Page	344	Deleted_caption		ENU=Issued Reminder'
Page	344	Deleted_caption		ENU=Issued Finance Charge Memo'
Page	344	Deleted_caption		ENU=Posted Purchase Invoice'
Page	344	Deleted_caption		ENU=Posted Purchase Credit Memo'
Page	344	Deleted_caption		ENU=Posted Purchase Receipt'
Page	344	Deleted_caption		ENU=The document number has been used more than once.'
Page	344	Deleted_caption		ENU=This combination of document number and posting date has been used more than once.'
Page	344	Deleted_caption		ENU=There are no posted records with this document number.'
Page	344	Deleted_caption		ENU=There are no posted records with this combination of document number and posting date.'
Page	344	Deleted_caption		ENU=The search results in too many external documents. Specify a business contact no.'
Page	344	Deleted_caption		ENU=The search results in too many external documents. Use Navigate from the relevant ledger entries.'
Page	344	Deleted_caption		ENU=Posted Return Receipt'
Page	344	Deleted_caption		ENU=Posted Return Shipment'
Page	344	Deleted_caption		ENU=Posted Transfer Shipment'
Page	344	Deleted_caption		ENU=Posted Transfer Receipt'
Page	344	Deleted_caption		ENU=Sales Order'
Page	344	Deleted_caption		ENU=Sales Invoice'
Page	344	Deleted_caption		ENU=Sales Return Order'
Page	344	Deleted_caption		ENU=Sales Credit Memo'
Page	344	Deleted_caption		ENU=Posted Assembly Order'
Page	344	Deleted_caption		ENU=Posted Service Invoice'
Page	344	Deleted_caption		ENU=Posted Service Credit Memo'
Page	344	Deleted_caption		ENU=Posted Service Shipment'
Page	344	Deleted_caption		ENU=Service Order'
Page	344	Deleted_caption		ENU=Service Invoice'
Page	344	Deleted_caption		ENU=Service Credit Memo'
Page	344	Deleted_caption		ENU=Production Order'
Page	344	Deleted_caption		ENU=Selected - %1'
Page	347	Deleted_caption		ENU=Usage
Page	347	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	347	Deleted_caption		ENU=Quote,Blanket Order,Order,Invoice,Return Order,Credit Memo,Receipt,Return Shipment,Purchase Document - Test,Prepayment Document - Test,P.Arch. Quote,P.Arch. Order,P. Arch. Return Order
Page	347	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	347	Deleted_caption		ENU=Specifies the ID of the report that the program will print.
Page	347	Deleted_caption		ENU=Specifies the name of the report.
Page	347	Deleted_caption		ENU=Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Page	347	Deleted_caption		ENU=Specifies that the related document will be attached to the email.
Page	347	Deleted_caption		ENU=Specifies the ID of the email body layout that is used.
Page	347	Deleted_caption		ENU=Specifies a description of the email body layout that is used.
Page	350	Deleted_caption		ENU=Period Start
Page	350	Deleted_caption		ENU=Period Name
Page	350	Deleted_caption		ENU=Debit Amount
Page	350	Deleted_caption		ENU=Credit Amount
Page	350	Deleted_caption		ENU=Net Change
Page	350	Deleted_caption		ENU=Budgeted Debit Amount
Page	350	Deleted_caption		ENU=Budgeted Credit Amount
Page	350	Deleted_caption		ENU=Budgeted Amount
Page	350	Deleted_caption		ENU=Balance/Budget (%)
Page	351	Deleted_caption		ENU=Period Start
Page	351	Deleted_caption		ENU=Period Name
Page	351	Deleted_caption		ENU=Balance Due (LCY)
Page	351	Deleted_caption		ENU=Sales (LCY)
Page	351	Deleted_caption		ENU=Profit (LCY)
Page	352	Deleted_caption		ENU=Period Start
Page	352	Deleted_caption		ENU=Period Name
Page	352	Deleted_caption		ENU=Balance Due (LCY)
Page	352	Deleted_caption		ENU=Purchases (LCY)
Page	353	Deleted_caption		ENU=Period Start
Page	353	Deleted_caption		ENU=Specifies the first period that item availability is shown for.
Page	353	Deleted_caption		ENU=Period Name
Page	353	Deleted_caption		ENU=Specifies the type of period that item availability is shown for.
Page	353	Deleted_caption		ENU=Gross Requirement
Page	353	Deleted_caption		ENU=Scheduled Receipt
Page	353	Deleted_caption		ENU=Planned Order Receipt
Page	353	Deleted_caption		ENU=Projected Available Balance
Page	353	Deleted_caption		ENU=Specifies the total availability of the item.
Page	353	Deleted_caption		ENU=Inventory
Page	353	Deleted_caption		ENU=Qty. on Purch. Order
Page	353	Deleted_caption		ENU=Qty. on Sales Order
Page	353	Deleted_caption		ENU=Qty. on Service Order
Page	353	Deleted_caption		ENU=Qty. on Job Order
Page	353	Deleted_caption		ENU=Trans. Ord. Shipment (Qty.)
Page	353	Deleted_caption		ENU=Qty. in Transit
Page	353	Deleted_caption		ENU=Trans. Ord. Receipt (Qty.)
Page	353	Deleted_caption		ENU=Qty. on Asm. Comp. Lines
Page	353	Deleted_caption		ENU=Qty. on Assembly Order
Page	353	Deleted_caption		ENU=Expected Inventory
Page	353	Deleted_caption		ENU=Available Inventory
Page	353	Deleted_caption		ENU=Scheduled Receipt (Qty.)
Page	353	Deleted_caption		ENU=Scheduled Issue (Qty.)
Page	353	Deleted_caption		ENU=Planned Order Releases
Page	353	Deleted_caption		ENU=Net Change
Page	354	Deleted_caption		ENU=Period Start
Page	354	Deleted_caption		ENU=Period Name
Page	354	Deleted_caption		ENU=Purchases (Qty.)
Page	354	Deleted_caption		ENU=Purchases (LCY)
Page	354	Deleted_caption		ENU=Sales (Qty.)
Page	354	Deleted_caption		ENU=Sales (LCY)
Page	355	Deleted_caption		ENU=Period Start
Page	355	Deleted_caption		ENU=Period Name
Page	355	Deleted_caption		ENU=Cust. Balances Due
Page	355	Deleted_caption		ENU=Vendor Balances Due
Page	355	Deleted_caption		ENU=Receivables-Payables
Page	357	Deleted_caption		ENU=Copy
Page	357	Deleted_caption		ENU=Copy an existing company to a new company.
Page	357	Deleted_caption		ENU=Name
Page	357	Deleted_caption		ENU=Specifies the name of a company that has been created in the current database.
Page	357	Deleted_caption		ENU=Enable Assisted Company Setup
Page	357	Deleted_caption		ENU=Specifies that the user will be assisted in setting up the company.
Page	357	Deleted_caption		ENU=Do you want to delete the company?\All company data will be deleted.\\Do you want to continue?'
Page	360	Deleted_caption		ENU=General
Page	360	Deleted_caption		ENU=Specifies a code to identify the document sending method in the system.
Page	360	Deleted_caption		ENU=Specifies the document sending format.
Page	360	Deleted_caption		ENU=Specifies if this document sending method will be used as the default method for all customers.
Page	360	Deleted_caption		ENU=Sending Options
Page	360	Deleted_caption		ENU=Specifies if and how the document is printed when you choose the Post and Send button. If you choose the Yes (Prompt for Settings) option, the document is printed according to settings that you must make on the printer setup dialog.
Page	360	Deleted_caption		ENU=Specifies if and how the document is attached as a PDF file to an email to the involved customer when you choose the Post and Send button. If you choose the Yes (Prompt for Settings) option, the document is attached to an email according to settings that you must make in the Send Email window.
Page	360	Deleted_caption		ENU=Format
Page	360	Deleted_caption		ENU=Specify if the document is saved as a PDF file when you choose the Post and Send button.
Page	360	Deleted_caption		ENU=Format
Page	360	Deleted_caption		ENU=Specifies if the document is sent as an electronic document that the customer can import into their system when you choose the Post and Send button. To use this option, you must also fill the Electronic Format field. Alternatively, the file can be saved to disk.
Page	360	Deleted_caption		ENU=Format
Page	360	Deleted_caption		ENU=Specifies which format to use for electronic document sending. You must fill this field if you selected the Silent option in the Electronic Document field.
Page	361	Deleted_caption		ENU=Period Start
Page	361	Deleted_caption		ENU=Period Name
Page	361	Deleted_caption		ENU=Capacity
Page	361	Deleted_caption		ENU=Qty. on Order (Job)
Page	361	Deleted_caption		ENU=Availability After Orders
Page	361	Deleted_caption		ENU=Job Quotes Allocation
Page	361	Deleted_caption		ENU=Availability After Quotes
Page	361	Deleted_caption		ENU=Qty. on Service Order
Page	361	Deleted_caption		ENU=Qty. on Assembly Order
Page	361	Deleted_caption		ENU=Net Availability
Page	362	Deleted_caption		ENU=Period Start
Page	362	Deleted_caption		ENU=Period Name
Page	362	Deleted_caption		ENU=Capacity
Page	362	Deleted_caption		ENU=Qty. on Order
Page	362	Deleted_caption		ENU=Qty. Allocated on Service Order
Page	362	Deleted_caption		ENU=Availability After Orders
Page	362	Deleted_caption		ENU=Job Quotes Allocation
Page	362	Deleted_caption		ENU=Net Availability
Page	363	Deleted_caption		ENU=General
Page	363	Deleted_caption		ENU=Code
Page	363	Deleted_caption		ENU=Specifies the electronic document format.
Page	363	Deleted_caption		ENU=Usage
Page	363	Deleted_caption		ENU=Specifies which types of documents the electronic document format is used for.
Page	363	Deleted_caption		ENU=Specifies a code to identify the electronic document format in the system.
Page	363	Deleted_caption		ENU=Specifies the electronic document format.
Page	363	Deleted_caption		ENU=Specifies if the electronic document format is used for sales invoices or sales credit memos.
Page	363	Deleted_caption		ENU=Specifies which codeunit is used to manage electronic document sending for this document sending method.
Page	363	Deleted_caption		ENU=Specifies the name of the codeunit.
Page	368	Deleted_caption		ENU=&Address
Page	368	Deleted_caption		ENU=Online Map
Page	368	Deleted_caption		ENU=View the address on an online map.
Page	368	Deleted_caption		ENU=General
Page	368	Deleted_caption		ENU=Specifies an order-from address code.
Page	368	Deleted_caption		ENU=Specifies the company name for the order address.
Page	368	Deleted_caption		ENU=Specifies the order address.
Page	368	Deleted_caption		ENU=Specifies another line of the order address.
Page	368	Deleted_caption		ENU=Specifies the post code of the order address.
Page	368	Deleted_caption		ENU=Specifies the city of the order address.
Page	368	Deleted_caption		ENU=Specifies the country/region of the address.
Page	368	Deleted_caption		ENU=Specifies the telephone number that is associated with the order address.
Page	368	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this vendor at this address.
Page	368	Deleted_caption		ENU=Specifies when this order address was last modified.
Page	368	Deleted_caption		ENU=Communication
Page	368	Deleted_caption		ENU=Specifies the telephone number that is associated with the order address.
Page	368	Deleted_caption		ENU=Specifies the fax number associated with the order address.
Page	368	Deleted_caption		ENU=Specifies the email address associated with the order address.
Page	368	Deleted_caption		ENU=Specifies the home page address associated with the order address.
Page	369	Deleted_caption		ENU=&Address
Page	369	Deleted_caption		ENU=Online Map
Page	369	Deleted_caption		ENU=View the address on an online map.
Page	369	Deleted_caption		ENU=Specifies an order-from address code.
Page	369	Deleted_caption		ENU=Specifies the company name for the order address.
Page	369	Deleted_caption		ENU=Specifies the order address.
Page	369	Deleted_caption		ENU=Specifies additional address information.
Page	369	Deleted_caption		ENU=Specifies the postal code of the address.
Page	369	Deleted_caption		ENU=Specifies the city of the order address.
Page	369	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	369	Deleted_caption		ENU=Specifies the telephone number that is associated with the order address.
Page	369	Deleted_caption		ENU=Specifies the fax number associated with the address.
Page	369	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this vendor at this address.
Page	370	Deleted_caption		ENU=New,Process,Report,Bank Statement Service,Bank Account
Page	370	Deleted_caption		ENU=&Bank Acc.
Page	370	Deleted_caption		ENU=Statistics
Page	370	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	370	Deleted_caption		ENU=Co&mments
Page	370	Deleted_caption		ENU=Dimensions
Page	370	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	370	Deleted_caption		ENU=Balance
Page	370	Deleted_caption		ENU=View a summary of the bank account balance at different periods.
Page	370	Deleted_caption		ENU=St&atements
Page	370	Deleted_caption		ENU=View posted bank statements and reconciliations.
Page	370	Deleted_caption		ENU=Ledger E&ntries
Page	370	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	370	Deleted_caption		ENU=Chec&k Ledger Entries
Page	370	Deleted_caption		ENU=View check ledger entries that result from posting transactions in a payment journal for the relevant bank account.
Page	370	Deleted_caption		ENU=C&ontact
Page	370	Deleted_caption		ENU=Open the list of business contacts.
Page	370	Deleted_caption		ENU=Online Map
Page	370	Deleted_caption		ENU=View the address on an online map.
Page	370	Deleted_caption		ENU=Positive Pay Entries
Page	370	Deleted_caption		ENU=View the bank ledger entries that are related to Positive Pay transactions.
Page	370	Deleted_caption		ENU=Payment Reconciliation Journals
Page	370	Deleted_caption		ENU=Reconcile your bank account by importing transactions and applying them, automatically or manually, to open customer ledger entries, open vendor ledger entries, or open bank account ledger entries.
Page	370	Deleted_caption		ENU=Receivables-Payables
Page	370	Deleted_caption		ENU=View a summary of receivables for customers and payables for vendors.
Page	370	Deleted_caption		ENU=Link to Online Bank Account
Page	370	Deleted_caption		ENU=Create a link to an online bank account from the selected bank account.
Page	370	Deleted_caption		ENU=Unlink Online Bank Account
Page	370	Deleted_caption		ENU=Remove a link to an online bank account from the selected bank account.
Page	370	Deleted_caption		ENU=Automatic Bank Statement Import Setup
Page	370	Deleted_caption		ENU=Set up the information for importing bank statement files.
Page	370	Deleted_caption		ENU=Cash Receipt Journals
Page	370	Deleted_caption		ENU=Create a cash receipt journal line for the bank account, for example, to post a payment receipt.
Page	370	Deleted_caption		ENU=Payment Journals
Page	370	Deleted_caption		ENU=Create a payment journal line for the bank account, for example, to post a payment.
Page	370	Deleted_caption		ENU=Positive Pay Export
Page	370	Deleted_caption		ENU=Export a Positive Pay file with relevant payment information that you then send to the bank for reference when you process payments to make sure that your bank only clears validated checks and amounts.
Page	370	Deleted_caption		ENU=List
Page	370	Deleted_caption		ENU=View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance.
Page	370	Deleted_caption		ENU=Detail Trial Balance
Page	370	Deleted_caption		ENU=View a detailed trial balance for selected checks.
Page	370	Deleted_caption		ENU=Receivables-Payables
Page	370	Deleted_caption		ENU=View a summary of receivables for customers and payables for vendors.
Page	370	Deleted_caption		ENU=Check Details
Page	370	Deleted_caption		ENU=View a detailed trial balance for selected checks.
Page	370	Deleted_caption		ENU=General
Page	370	Deleted_caption		ENU=Specifies the number of the bank account.
Page	370	Deleted_caption		ENU=Specifies the name of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Bank Branch No.
Page	370	Deleted_caption		ENU=Specifies a number of the bank branch.
Page	370	Deleted_caption		ENU=Bank Account No.
Page	370	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	370	Deleted_caption		ENU=Specifies a search name for the bank account.
Page	370	Deleted_caption		ENU=Specifies the bank account's current balance denominated in the applicable foreign currency.
Page	370	Deleted_caption		ENU=Specifies the bank account's current balance in LCY.
Page	370	Deleted_caption		ENU=Specifies a minimum balance for the bank account.
Page	370	Deleted_caption		ENU=Specifies a code to specify the employee who is responsible for this bank account.
Page	370	Deleted_caption		ENU=Specifies that transactions with the bank account cannot be posted.
Page	370	Deleted_caption		ENU=Specifies the SEPA format of the bank file that will be exported when you choose the Create Direct Debit File button in the Direct Debit Collect. Entries window.
Page	370	Deleted_caption		ENU=Specifies the number series for bank instruction messages that are created with the export file that you create from the Direct Debit Collect. Entries window.
Page	370	Deleted_caption		ENU=Specifies the number series that will be used on the direct debit file that you export for a direct-debit collection entry in the Direct Debit Collect. Entries window.
Page	370	Deleted_caption		ENU=Specifies your company as the creditor in connection with payment collection from customers using SEPA Direct Debit.
Page	370	Deleted_caption		ENU=Specifies your bank's data format to enable conversion of bank data by a service provider when you import and export bank files.
Page	370	Deleted_caption		ENU=Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the sender.
Page	370	Deleted_caption		ENU=Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field.
Page	370	Deleted_caption		ENU=Bank Account Linking Status
Page	370	Deleted_caption		ENU=Specifies if the bank account is linked to an online bank account through the bank statement service.
Page	370	Deleted_caption		ENU=Specifies the date when the Bank Account card was last modified.
Page	370	Deleted_caption		ENU=Payment Match Tolerance
Page	370	Deleted_caption		ENU=Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule for this bank account.
Page	370	Deleted_caption		ENU=Specifies if the automatic payment application function will apply the Amount Incl. Tolerance Matched rule by Percentage or Amount.
Page	370	Deleted_caption		ENU=Communication
Page	370	Deleted_caption		ENU=Specifies the address of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Specifies additional address information.
Page	370	Deleted_caption		ENU=Specifies the postal code.
Page	370	Deleted_caption		ENU=Specifies the city of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Specifies the country/region of the address.
Page	370	Deleted_caption		ENU=Specifies the telephone number of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	370	Deleted_caption		ENU=Phone No.
Page	370	Deleted_caption		ENU=Specifies the telephone number of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Specifies the fax number of the bank where you have the bank account.
Page	370	Deleted_caption		ENU=Specifies the email address associated with the bank account.
Page	370	Deleted_caption		ENU=Specifies the home page address associated with the bank account.
Page	370	Deleted_caption		ENU=Posting
Page	370	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	370	Deleted_caption		ENU=Specifies the check number of the last check issued from the bank account.
Page	370	Deleted_caption		ENU=Specifies a bank identification number of your own choice.
Page	370	Deleted_caption		ENU=Specifies the number of the last bank account statement that was reconciled with this bank account.
Page	370	Deleted_caption		ENU=Specifies the last bank statement that was imported.
Page	370	Deleted_caption		ENU=Specifies the balance amount of the last statement reconciliation on the bank account.
Page	370	Deleted_caption		ENU=Specifies a code for the bank account posting group for the bank account.
Page	370	Deleted_caption		ENU=Transfer
Page	370	Deleted_caption		ENU=Bank Branch No.
Page	370	Deleted_caption		ENU=Specifies a number of the bank branch.
Page	370	Deleted_caption		ENU=Bank Account No.
Page	370	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	370	Deleted_caption		ENU=Transit No.
Page	370	Deleted_caption		ENU=Specifies a bank identification number of your own choice.
Page	370	Deleted_caption		ENU=Specifies the international bank identifier code (SWIFT) of the bank where you have the account.
Page	370	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	370	Deleted_caption		ENU=Specifies the format of the bank statement file that can be imported into this bank account.
Page	370	Deleted_caption		ENU=Specifies the format of the bank file that will be exported when you choose the Export Payments to File button in the Payment Journal window.
Page	370	Deleted_caption		ENU=Specifies a code for the data exchange definition that manages the export of positive-pay files.
Page	370	Deleted_caption		ENU=There may be a statement using the %1.\\Do you want to change Balance Last Statement?'
Page	370	Deleted_caption		ENU=Canceled.'
Page	370	Deleted_caption		ENU=You must link the bank account to an online bank account.\\Choose the Link to Online Bank Account action.'
Page	371	Deleted_caption		ENU=New,Process,Report,Bank Statement Service
Page	371	Deleted_caption		ENU=&Bank Acc.
Page	371	Deleted_caption		ENU=Statistics
Page	371	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	371	Deleted_caption		ENU=Co&mments
Page	371	Deleted_caption		ENU=Create a comment attached to the selected bank account.
Page	371	Deleted_caption		ENU=Positive Pay Export
Page	371	Deleted_caption		ENU=Export a Positive Pay file with relevant payment information that you then send to the bank for reference when you process payments to make sure that your bank only clears validated checks and amounts.
Page	371	Deleted_caption		ENU=Dimensions
Page	371	Deleted_caption		ENU=Dimensions-Single
Page	371	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	371	Deleted_caption		ENU=Dimensions-&Multiple
Page	371	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	371	Deleted_caption		ENU=Balance
Page	371	Deleted_caption		ENU=View a summary of the bank account balance at different periods.
Page	371	Deleted_caption		ENU=St&atements
Page	371	Deleted_caption		ENU=View posted bank statements and reconciliations.
Page	371	Deleted_caption		ENU=Ledger E&ntries
Page	371	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	371	Deleted_caption		ENU=Chec&k Ledger Entries
Page	371	Deleted_caption		ENU=View check ledger entries that result from posting transactions in a payment journal for the relevant bank account.
Page	371	Deleted_caption		ENU=C&ontact
Page	371	Deleted_caption		ENU=View or edit detailed information about the contact person at the customer.
Page	371	Deleted_caption		ENU=Create New Linked Bank Account
Page	371	Deleted_caption		ENU=Create a new online bank account to link to the selected bank account.
Page	371	Deleted_caption		ENU=Link to Online Bank Account
Page	371	Deleted_caption		ENU=Create a link to an online bank account from the selected bank account.
Page	371	Deleted_caption		ENU=Unlink Online Bank Account
Page	371	Deleted_caption		ENU=Remove a link to an online bank account from the selected bank account.
Page	371	Deleted_caption		ENU=Update Bank Account Linking
Page	371	Deleted_caption		ENU=Link any non-linked bank accounts to their related bank accounts.
Page	371	Deleted_caption		ENU=Automatic Bank Statement Import Setup
Page	371	Deleted_caption		ENU=Set up the information for importing bank statement files.
Page	371	Deleted_caption		ENU=Positive Pay Entries
Page	371	Deleted_caption		ENU=View the bank ledger entries that are related to Positive Pay transactions.
Page	371	Deleted_caption		ENU=Detail Trial Balance
Page	371	Deleted_caption		ENU=View a detailed trial balance for selected checks.
Page	371	Deleted_caption		ENU=Check Details
Page	371	Deleted_caption		ENU=View a detailed trial balance for selected checks.
Page	371	Deleted_caption		ENU=Trial Balance by Period
Page	371	Deleted_caption		ENU=View a detailed trial balance for selected checks within a selected period.
Page	371	Deleted_caption		ENU=Trial Balance
Page	371	Deleted_caption		ENU=View a detailed trial balance for the selected bank account.
Page	371	Deleted_caption		ENU=Bank Account Statements
Page	371	Deleted_caption		ENU=View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information.
Page	371	Deleted_caption		ENU=Specifies the number of the bank account.
Page	371	Deleted_caption		ENU=Specifies the name of the bank where you have the bank account.
Page	371	Deleted_caption		ENU=Bank Account Linking Status
Page	371	Deleted_caption		ENU=Specifies if the bank account is linked to an online bank account through the bank statement service.
Page	371	Deleted_caption		ENU=Specifies the postal code of the address.
Page	371	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	371	Deleted_caption		ENU=Specifies the telephone number of the bank where you have the bank account.
Page	371	Deleted_caption		ENU=Specifies the fax number associated with the address.
Page	371	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	371	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	371	Deleted_caption		ENU=Specifies the international bank identifier code (SWIFT) of the bank where you have the account.
Page	371	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	371	Deleted_caption		ENU=Specifies a code to specify the employee who is responsible for this bank account.
Page	371	Deleted_caption		ENU=Specifies a code for the bank account posting group for the bank account.
Page	371	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	371	Deleted_caption		ENU=Specifies a code that determines the language associated with this bank account.
Page	371	Deleted_caption		ENU=Specifies a search name for the bank account.
Page	371	Deleted_caption		ENU=You can only link to one online bank account at a time.'
Page	372	Deleted_caption		ENU=Ent&ry
Page	372	Deleted_caption		ENU=Check Ledger E&ntries
Page	372	Deleted_caption		ENU=View check ledger entries that result from posting transactions in a payment journal for the relevant bank account.
Page	372	Deleted_caption		ENU=Dimensions
Page	372	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	372	Deleted_caption		ENU=F&unctions
Page	372	Deleted_caption		ENU=Reverse Transaction
Page	372	Deleted_caption		ENU=Undo an erroneous journal posting.
Page	372	Deleted_caption		ENU=&Navigate
Page	372	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	372	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	372	Deleted_caption		ENU=Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank.
Page	372	Deleted_caption		ENU=Specifies the document number on the bank account entry.
Page	372	Deleted_caption		ENU=Specifies the number of the bank account used for the entry.
Page	372	Deleted_caption		ENU=Specifies the description of the bank account entry.
Page	372	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	372	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	372	Deleted_caption		ENU=Specifies the code for the employee who is responsible for the bank account.
Page	372	Deleted_caption		ENU=Specifies the currency code used in the entry.
Page	372	Deleted_caption		ENU=Specifies the amount of the entry denominated in the applicable foreign currency.
Page	372	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	372	Deleted_caption		ENU=Specifies the amount that remains to be applied to if the entry has not been completely applied to.
Page	372	Deleted_caption		ENU=Specifies the type of balancing account used in the entry.
Page	372	Deleted_caption		ENU=Specifies the number of the balancing account used in the entry.
Page	372	Deleted_caption		ENU=Specifies whether the amount on the bank account entry has been fully applied to or if there is still a remaining amount that must be applied to.
Page	372	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	372	Deleted_caption		ENU=Specifies the source code linked to the bank account entry.
Page	372	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	372	Deleted_caption		ENU=Specifies if the entry has been part of a reverse transaction.
Page	372	Deleted_caption		ENU=Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.
Page	372	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	372	Deleted_caption		ENU=Specifies the number that the program has assigned the entry.
Page	373	Deleted_caption		ENU=Specifies the code for the posting group.
Page	373	Deleted_caption		ENU=Specifies the general ledger account to which bank account entries in this posting group are posted.
Page	374	Deleted_caption		ENU=Chec&k
Page	374	Deleted_caption		ENU=Void Check
Page	374	Deleted_caption		ENU=&Navigate
Page	374	Deleted_caption		ENU=Specifies the check date if a check is printed.
Page	374	Deleted_caption		ENU=Specifies the check number if a check is printed.
Page	374	Deleted_caption		ENU=Specifies the number of the bank account used for the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies a printing description for the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies the amount on the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies the type of balancing account used in the entry.
Page	374	Deleted_caption		ENU=Specifies the number of the balancing account used in the entry.
Page	374	Deleted_caption		ENU=Specifies the printing (and posting) status of the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies the status of the entry before you changed it.
Page	374	Deleted_caption		ENU=Specifies the payment type that applies to the entry.
Page	374	Deleted_caption		ENU=Specifies the posting date of the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies the document type linked to the check ledger entry. For example, Payment.
Page	374	Deleted_caption		ENU=Specifies the document number on the check ledger entry.
Page	374	Deleted_caption		ENU=Specifies the entry number assigned the check ledger entry.
Page	376	Deleted_caption		ENU=Specifies the unit of measure of the item or resource. For each resource, the reconciliation shows the quantity entered on the job journal lines, totaled by unit of measure and by work type.
Page	376	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	376	Deleted_caption		ENU=This field is used internally.
Page	376	Deleted_caption		ENU=Total %1'
Page	378	Deleted_caption		ENU=Period Start
Page	378	Deleted_caption		ENU=Period Name
Page	378	Deleted_caption		ENU=Net Change
Page	378	Deleted_caption		ENU=Net Change (LCY)
Page	381	Deleted_caption		ENU=Applied
Page	381	Deleted_caption		ENU=Specifies if the bank account ledger entry has been applied to its related bank transaction.
Page	381	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	381	Deleted_caption		ENU=Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank.
Page	381	Deleted_caption		ENU=Specifies the document number on the bank account entry.
Page	381	Deleted_caption		ENU=Specifies the description of the bank account entry.
Page	381	Deleted_caption		ENU=Specifies the amount of the entry denominated in the applicable foreign currency.
Page	381	Deleted_caption		ENU=Specifies the amount that remains to be applied to. The amount is denominated in the applicable foreign currency.
Page	381	Deleted_caption		ENU=Specifies whether the amount on the bank account entry has been fully applied to, or if there is a remaining amount that must be applied to.
Page	381	Deleted_caption		ENU=This field is used internally.
Page	381	Deleted_caption		ENU=Specifies the type of balancing account used in the entry.
Page	381	Deleted_caption		ENU=Specifies the number of the balancing account used in the entry.
Page	381	Deleted_caption		ENU=This field is used internally.
Page	381	Deleted_caption		ENU=This field is used internally.
Page	381	Deleted_caption		ENU=Specifies the number of the statement line that has been applied to by this ledger entry line.
Page	381	Deleted_caption		ENU=Specifies the check ledger entries that are associated with the bank account ledger entry.
Page	381	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	381	Deleted_caption		ENU=Specifies the code for the dimension value linked to the entry.
Page	381	Deleted_caption		ENU=Balance
Page	381	Deleted_caption		ENU=Specifies the balance of the bank account since the last posting, including any amount in the Total on Outstanding Checks field.
Page	381	Deleted_caption		ENU=Total on Outstanding Checks
Page	381	Deleted_caption		ENU=Specifies the part of the bank account balance that consists of posted check ledger entries. The amount in this field is a subset of the amount in the Balance field under the right pane in the Bank Acc. Reconciliation window.
Page	381	Deleted_caption		ENU=Balance To Reconcile
Page	381	Deleted_caption		ENU=Specifies the balance of the bank account since the last posting, excluding any amount in the Total on Outstanding Checks field.
Page	382	Deleted_caption		ENU=Applied
Page	382	Deleted_caption		ENU=Specifies the posting date of the check ledger entry.
Page	382	Deleted_caption		ENU=Specifies the document type linked to the check ledger entry. For example, Payment.
Page	382	Deleted_caption		ENU=Specifies the document number on the check ledger entry.
Page	382	Deleted_caption		ENU=Specifies the check date if a check is printed.
Page	382	Deleted_caption		ENU=Specifies the check number if a check is printed.
Page	382	Deleted_caption		ENU=Specifies the amount on the check ledger entry.
Page	382	Deleted_caption		ENU=This field is used internally.
Page	382	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	382	Deleted_caption		ENU=Specifies the statement status of the check ledger entry.
Page	382	Deleted_caption		ENU=Specifies the bank account statement that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger Applied or Check Ledger Applied.
Page	382	Deleted_caption		ENU=Specifies the statement line that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger Applied or Check Ledger Applied.
Page	382	Deleted_caption		ENU=Statement Amount
Page	382	Deleted_caption		ENU=Specifies the amount that was applied in the selected check ledger entry line.
Page	382	Deleted_caption		ENU=Applied Amount
Page	382	Deleted_caption		ENU=Specifies the amount that was applied by the check ledger entry in the selected line.
Page	382	Deleted_caption		ENU=Difference
Page	382	Deleted_caption		ENU=Specifies the difference between the applied amount and the statement amount in the selected line.
Page	385	Deleted_caption		ENU=Usage
Page	385	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	385	Deleted_caption		ENU=Statement,Reconciliation - Test,Check
Page	385	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	385	Deleted_caption		ENU=Specifies the ID of the report that the program will print.
Page	385	Deleted_caption		ENU=Specifies the name of the report.
Page	386	Deleted_caption		ENU=General
Page	386	Deleted_caption		ENU=Specifies the language code of the extended text.
Page	386	Deleted_caption		ENU=Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code field, it will be overruled by this function.
Page	386	Deleted_caption		ENU=Specifies the content of the extended item description.
Page	386	Deleted_caption		ENU=Specifies a date from which the text will be used on the item, account, resource or standard text.
Page	386	Deleted_caption		ENU=Specifies a date on which the text will no longer be used on the item, account, resource or standard text.
Page	386	Deleted_caption		ENU=Sales
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales quotes.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales blanket orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales invoices.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales return orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on sales credit memos.
Page	386	Deleted_caption		ENU=Specifies whether the extended text will be available on reminders.
Page	386	Deleted_caption		ENU=Specifies whether the extended text will be available on finance charge memos.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on prepayment sales invoices.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on prepayment sales credit memos.
Page	386	Deleted_caption		ENU=Purchases
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase quotes.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase blanket orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase invoices.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase return orders.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on purchase credit memos.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on prepayment purchase invoices.
Page	386	Deleted_caption		ENU=Specifies whether the text will be available on prepayment purchase credit memos.
Page	386	Deleted_caption		ENU=Service
Page	386	Deleted_caption		ENU=Specifies that the extended text for an item, account or other factor will be available on service lines in service orders.
Page	386	Deleted_caption		ENU=Specifies that the extended text for an item, account or other factor will be available on service lines in service orders.
Page	386	Deleted_caption		ENU=Specifies that the extended text for an item, account or other factor will be available on service lines in service orders.
Page	386	Deleted_caption		ENU=Specifies that the extended text for an item, account or other factor will be available on service lines in service orders.
Page	390	Deleted_caption		ENU=Ent&ry
Page	390	Deleted_caption		ENU=Dimensions
Page	390	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	390	Deleted_caption		ENU=&Navigate
Page	390	Deleted_caption		ENU=Specifies the date on which you posted the Physical Inventory Journal that created this ledger entry.
Page	390	Deleted_caption		ENU=Specifies the type of transaction that was posted from the Physical Inventory Journal that created the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the document number on the physical inventory ledger entry.
Page	390	Deleted_caption		ENU=Specifies the number of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the variant code for the items.
Page	390	Deleted_caption		ENU=Specifies a description of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the dimension value code that the ledger entry is linked to.
Page	390	Deleted_caption		ENU=Specifies the dimension value code that the ledger entry is linked to.
Page	390	Deleted_caption		ENU=Specifies the code of the location for the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the quantity on hand, as calculated by the program, of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the actual quantity on hand, as determined by taking a physical inventory, of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the difference between the quantities in the Quantity (Calculated) field and the Quantity (Physical Inventory) field for ledger entry.
Page	390	Deleted_caption		ENU=Specifies the amount for one unit of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the total amount for the items in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the direct unit cost of the item in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the ID of the user who is associated with the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the source code associated with the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the reason code in the ledger entry.
Page	390	Deleted_caption		ENU=Specifies the number of the last item ledger entry that provided the basis for the physical inventory ledger entry.
Page	390	Deleted_caption		ENU=Specifies the entry number assigned to the ledger entry.
Page	391	Deleted_caption		ENU=Specifies the content of the extended item description.
Page	391	Deleted_caption		ENU=Specifies the language code of the extended text.
Page	391	Deleted_caption		ENU=Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code field, it will be overruled by this function.
Page	391	Deleted_caption		ENU=Specifies a date from which the text will be used on the item, account, resource or standard text.
Page	391	Deleted_caption		ENU=Specifies a date on which the text will no longer be used on the item, account, resource or standard text.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on sales quotes.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on sales invoices.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on sales orders.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on sales credit memos.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on purchase quotes.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on purchase invoices.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on purchase orders.
Page	391	Deleted_caption		ENU=Specifies whether the text will be available on purchase credit memos.
Page	392	Deleted_caption		ENU=&Line
Page	392	Deleted_caption		ENU=Dimensions
Page	392	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	392	Deleted_caption		ENU=Item &Tracking Lines
Page	392	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	392	Deleted_caption		ENU=Bin Contents
Page	392	Deleted_caption		ENU=Show the contents if the current line contains a bin.
Page	392	Deleted_caption		ENU=&Item
Page	392	Deleted_caption		ENU=Card
Page	392	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	392	Deleted_caption		ENU=Ledger E&ntries
Page	392	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	392	Deleted_caption		ENU=Phys. In&ventory Ledger Entries
Page	392	Deleted_caption		ENU=Show the ledger entries for the current journal line.
Page	392	Deleted_caption		ENU=Item Availability by
Page	392	Deleted_caption		ENU=Event
Page	392	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	392	Deleted_caption		ENU=Period
Page	392	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	392	Deleted_caption		ENU=Variant
Page	392	Deleted_caption		ENU=Show how the inventory level of an item develops over time according to the variant that you select.
Page	392	Deleted_caption		ENU=Location
Page	392	Deleted_caption		ENU=BOM Level
Page	392	Deleted_caption		ENU=Show how the inventory level of an item develops over time according to the bill of material level that you select.
Page	392	Deleted_caption		ENU=F&unctions
Page	392	Deleted_caption		ENU=Calculate &Inventory
Page	392	Deleted_caption		ENU=Start the process of calculating inventory value by importing items into the journal.
Page	392	Deleted_caption		ENU=&Calculate Counting Period
Page	392	Deleted_caption		ENU=Show all items that a counting period has been assigned to, according to the counting period, the last counting period update, and the current work date.
Page	392	Deleted_caption		ENU=&Print
Page	392	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	392	Deleted_caption		ENU=P&osting
Page	392	Deleted_caption		ENU=Test Report
Page	392	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	392	Deleted_caption		ENU=P&ost
Page	392	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	392	Deleted_caption		ENU=Post and &Print
Page	392	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	392	Deleted_caption		ENU=Batch Name
Page	392	Deleted_caption		ENU=Specifies the name of the journal batch of the item journal.
Page	392	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	392	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	392	Deleted_caption		ENU=Specifies the type of transaction that will be posted from the item journal line.
Page	392	Deleted_caption		ENU=Purchase,Sale,Positive Adjmt.,Negative Adjmt.
Page	392	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	392	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	392	Deleted_caption		ENU=Specifies a variant code for the item.
Page	392	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	392	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	392	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	392	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	392	Deleted_caption		ENU=Specifies a bin code for the item.
Page	392	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	392	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	392	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	392	Deleted_caption		ENU=Specifies the quantity on hand of the item.
Page	392	Deleted_caption		ENU=Specifies the quantity on hand of the item as determined from a physical count.
Page	392	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	392	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	392	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	392	Deleted_caption		ENU=Specifies the line's net amount.
Page	392	Deleted_caption		ENU=Specifies the item indirect cost.
Page	392	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	392	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	392	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	392	Deleted_caption		ENU=Item Description
Page	393	Deleted_caption		ENU=&Line
Page	393	Deleted_caption		ENU=Dimensions
Page	393	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	393	Deleted_caption		ENU=Item &Tracking Lines
Page	393	Deleted_caption		ENU=Bin Contents
Page	393	Deleted_caption		ENU=&Item
Page	393	Deleted_caption		ENU=Card
Page	393	Deleted_caption		ENU=Ledger E&ntries
Page	393	Deleted_caption		ENU=Item Availability by
Page	393	Deleted_caption		ENU=Event
Page	393	Deleted_caption		ENU=Period
Page	393	Deleted_caption		ENU=Variant
Page	393	Deleted_caption		ENU=Location
Page	393	Deleted_caption		ENU=BOM Level
Page	393	Deleted_caption		ENU=F&unctions
Page	393	Deleted_caption		ENU=E&xplode BOM
Page	393	Deleted_caption		ENU=Get Bin Content
Page	393	Deleted_caption		ENU=P&osting
Page	393	Deleted_caption		ENU=Test Report
Page	393	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	393	Deleted_caption		ENU=P&ost
Page	393	Deleted_caption		ENU=Post and &Print
Page	393	Deleted_caption		ENU=&Print
Page	393	Deleted_caption		ENU=Batch Name
Page	393	Deleted_caption		ENU=Specifies the name of the journal batch of the item journal.
Page	393	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	393	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	393	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	393	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	393	Deleted_caption		ENU=Specifies a variant code for the item.
Page	393	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	393	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	393	Deleted_caption		ENU=Specifies the new dimension value code that will link to the items on the journal line.
Page	393	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	393	Deleted_caption		ENU=Specifies the new dimension value code that will link to the items on the journal line.
Page	393	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	393	Deleted_caption		ENU=Specifies a bin code for the item.
Page	393	Deleted_caption		ENU=Specifies the new location to link the items on this journal line.
Page	393	Deleted_caption		ENU=Specifies the new bin code to link to the items on this journal line.
Page	393	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	393	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	393	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	393	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	393	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	393	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	393	Deleted_caption		ENU=Specifies the line's net amount.
Page	393	Deleted_caption		ENU=Specifies the item indirect cost.
Page	393	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	393	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	393	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	393	Deleted_caption		ENU=Item Description
Page	395	Deleted_caption		ENU=&Copy
Page	395	Deleted_caption		ENU=Copy a record with selected fields or all fields from the general posting setup to a new record. Before you start to copy you have to create the new record.
Page	395	Deleted_caption		ENU=General
Page	395	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	395	Deleted_caption		ENU=Specifies a general product posting group.
Page	395	Deleted_caption		ENU=Sales
Page	395	Deleted_caption		ENU=Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post transactions involving sales credit memos for this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to post customer/item and quantity discounts when you post sales transactions with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions for this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to post granted sales payment discount amounts when you post payments for sales with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments for sales with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	395	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post sales prepayment amounts when you post prepayment invoices from a sales order for this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Purchases
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post purchase transactions with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which the program will post transactions involving purchase credit memos for this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the account that the line and invoice discount will be posted to when the Subtract Disc. in Purch. Inv. field is check marked.
Page	395	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	395	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices from a purchase order for this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Inventory
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business group and product group.
Page	395	Deleted_caption		ENU=Specifies the interim G/L account number to which you want the program to post the expected cost of goods sold.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the number of the G/L account to which you want the program to post expected inventory adjustments (positive and negative).
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	395	Deleted_caption		ENU=Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group.
Page	396	Deleted_caption		ENU=General
Page	396	Deleted_caption		ENU=Quantity
Page	396	Deleted_caption		ENU=Parcels
Page	396	Deleted_caption		ENU=Net Weight
Page	396	Deleted_caption		ENU=Gross Weight
Page	396	Deleted_caption		ENU=Volume
Page	397	Deleted_caption		ENU=General
Page	397	Deleted_caption		ENU=Amount
Page	397	Deleted_caption		ENU=Specifies the net amount of all the lines in the sales document.
Page	397	Deleted_caption		ENU=Inv. Discount Amount
Page	397	Deleted_caption		ENU=Specifies the invoice discount amount for the sales document.
Page	397	Deleted_caption		ENU=Total
Page	397	Deleted_caption		ENU=Specifies the total amount, less any invoice discount amount, and excluding VAT for the sales document.
Page	397	Deleted_caption		ENU=VAT Amount
Page	397	Deleted_caption		ENU=Specifies the total VAT amount that has been calculated for all the lines in the sales document.
Page	397	Deleted_caption		ENU=Total Incl. VAT
Page	397	Deleted_caption		ENU=Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document.
Page	397	Deleted_caption		ENU=Sales (LCY)
Page	397	Deleted_caption		ENU=Specifies your total sales turnover in the fiscal year.
Page	397	Deleted_caption		ENU=Original Profit (LCY)
Page	397	Deleted_caption		ENU=Specifies the original profit that was associated with the sales when they were originally posted.
Page	397	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	397	Deleted_caption		ENU=Specifies the profit, taking into consideration changes in the purchase prices of the goods.
Page	397	Deleted_caption		ENU=Original Profit %
Page	397	Deleted_caption		ENU=Specifies the original percentage of profit that was associated with the sales when they were originally posted.
Page	397	Deleted_caption		ENU=Adjusted Profit %
Page	397	Deleted_caption		ENU=Specifies the percentage of profit for all sales, including changes that occurred in the purchase prices of the goods.
Page	397	Deleted_caption		ENU=Quantity
Page	397	Deleted_caption		ENU=Specifies the total quantity of G/L account entries, items and/or resources in the sales document.
Page	397	Deleted_caption		ENU=Parcels
Page	397	Deleted_caption		ENU=Specifies the total number of parcels in the sales document.
Page	397	Deleted_caption		ENU=Net Weight
Page	397	Deleted_caption		ENU=Specifies the total net weight of the items in the sales document.
Page	397	Deleted_caption		ENU=Gross Weight
Page	397	Deleted_caption		ENU=Specifies the total gross weight of the items in the sales document.
Page	397	Deleted_caption		ENU=Volume
Page	397	Deleted_caption		ENU=Specifies the total volume of the items in the sales document.
Page	397	Deleted_caption		ENU=Original Cost (LCY)
Page	397	Deleted_caption		ENU=Specifies the total cost, in LCY, of the G/L account entries, items and/or resources in the sales document.
Page	397	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	397	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	397	Deleted_caption		ENU=Customer
Page	397	Deleted_caption		ENU=Balance (LCY)
Page	397	Deleted_caption		ENU=Specifies the balance in LCY on the customer's account.
Page	397	Deleted_caption		ENU=Credit Limit (LCY)
Page	397	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	397	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	397	Deleted_caption		ENU=VAT Amount'
Page	397	Deleted_caption		ENU=%1% VAT'
Page	398	Deleted_caption		ENU=General
Page	398	Deleted_caption		ENU=Amount
Page	398	Deleted_caption		ENU=Specifies the net amount of all the lines in the sales document.
Page	398	Deleted_caption		ENU=Inv. Discount Amount
Page	398	Deleted_caption		ENU=Specifies the invoice discount amount for the sales document.
Page	398	Deleted_caption		ENU=Total
Page	398	Deleted_caption		ENU=Specifies the total amount, less any invoice discount amount, and excluding VAT for the sales document.
Page	398	Deleted_caption		ENU=VAT Amount
Page	398	Deleted_caption		ENU=Specifies the total VAT amount that has been calculated for all the lines in the sales document.
Page	398	Deleted_caption		ENU=Total Incl. VAT
Page	398	Deleted_caption		ENU=Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document.
Page	398	Deleted_caption		ENU=Sales (LCY)
Page	398	Deleted_caption		ENU=Specifies your total sales turnover in the fiscal year.
Page	398	Deleted_caption		ENU=Original Profit (LCY)
Page	398	Deleted_caption		ENU=Specifies the original profit that was associated with the sales when they were originally posted.
Page	398	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	398	Deleted_caption		ENU=Specifies the profit, taking into consideration changes in the purchase prices of the goods.
Page	398	Deleted_caption		ENU=Original Profit %
Page	398	Deleted_caption		ENU=Specifies the original percentage of profit that was associated with the sales when they were originally posted.
Page	398	Deleted_caption		ENU=Adjusted Profit %
Page	398	Deleted_caption		ENU=Specifies the percentage of profit for all sales, including changes that occurred in the purchase prices of the goods.
Page	398	Deleted_caption		ENU=Quantity
Page	398	Deleted_caption		ENU=Specifies the total quantity of G/L account entries, items and/or resources in the sales document.
Page	398	Deleted_caption		ENU=Parcels
Page	398	Deleted_caption		ENU=Specifies the total number of parcels in the sales document.
Page	398	Deleted_caption		ENU=Net Weight
Page	398	Deleted_caption		ENU=Specifies the total net weight of the items in the sales document.
Page	398	Deleted_caption		ENU=Gross Weight
Page	398	Deleted_caption		ENU=Specifies the total gross weight of the items in the sales document.
Page	398	Deleted_caption		ENU=Volume
Page	398	Deleted_caption		ENU=Specifies the total volume of the items in the sales document.
Page	398	Deleted_caption		ENU=Original Cost (LCY)
Page	398	Deleted_caption		ENU=Specifies the total cost, in LCY, of the G/L account entries, items and/or resources in the sales document.
Page	398	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	398	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	398	Deleted_caption		ENU=Customer
Page	398	Deleted_caption		ENU=Balance (LCY)
Page	398	Deleted_caption		ENU=Specifies the balance in LCY on the customer's account.
Page	398	Deleted_caption		ENU=Credit Limit (LCY)
Page	398	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	398	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	398	Deleted_caption		ENU=VAT Amount'
Page	398	Deleted_caption		ENU=%1% VAT'
Page	399	Deleted_caption		ENU=General
Page	399	Deleted_caption		ENU=Quantity
Page	399	Deleted_caption		ENU=Parcels
Page	399	Deleted_caption		ENU=Net Weight
Page	399	Deleted_caption		ENU=Gross Weight
Page	399	Deleted_caption		ENU=Volume
Page	402	Deleted_caption		ENU=General
Page	402	Deleted_caption		ENU=Inv. Discount Amount
Page	402	Deleted_caption		ENU=Specifies the invoice discount amount for the sales document.
Page	402	Deleted_caption		ENU=VAT Amount
Page	402	Deleted_caption		ENU=Specifies the total VAT amount that has been calculated for all the lines in the sales document.
Page	402	Deleted_caption		ENU=Sales (LCY)
Page	402	Deleted_caption		ENU=Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.
Page	402	Deleted_caption		ENU=Original Profit (LCY)
Page	402	Deleted_caption		ENU=Specifies the original profit that was associated with the sales when they were originally posted.
Page	402	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	402	Deleted_caption		ENU=Specifies the profit, taking into consideration changes in the purchase prices of the goods.
Page	402	Deleted_caption		ENU=Original Profit %
Page	402	Deleted_caption		ENU=Specifies the original percentage of profit that was associated with the sales when they were originally posted.
Page	402	Deleted_caption		ENU=Adjusted Profit %
Page	402	Deleted_caption		ENU=Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the goods.
Page	402	Deleted_caption		ENU=Quantity
Page	402	Deleted_caption		ENU=Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.
Page	402	Deleted_caption		ENU=Parcels
Page	402	Deleted_caption		ENU=Specifies the total number of parcels in the sales document.
Page	402	Deleted_caption		ENU=Net Weight
Page	402	Deleted_caption		ENU=Specifies the total net weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Gross Weight
Page	402	Deleted_caption		ENU=Specifies the total gross weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Volume
Page	402	Deleted_caption		ENU=Specifies the total volume of the items in the sales document.
Page	402	Deleted_caption		ENU=Original Cost (LCY)
Page	402	Deleted_caption		ENU=Specifies the total cost, in LCY, of the G/L account entries, items, and/or resources in the sales document. The cost is calculated as unit cost x quantity of the items or resources.
Page	402	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	402	Deleted_caption		ENU=Specifies the total cost, in LCY, of the items in the sales document, adjusted for any changes in the original costs of these items. If this field contains zero, it means that there were no entries to calculate, possibly because of date compression or because the adjustment batch job has not yet been run.
Page	402	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	402	Deleted_caption		ENU=Specifies the difference between the original cost and the total adjusted cost of the items in the sales document.
Page	402	Deleted_caption		ENU=No. of VAT Lines
Page	402	Deleted_caption		ENU=Specifies the number of lines on the sales order that have VAT amounts.
Page	402	Deleted_caption		ENU=Invoicing
Page	402	Deleted_caption		ENU=Inv. Discount Amount
Page	402	Deleted_caption		ENU=Specifies the invoice discount amount for the sales document.
Page	402	Deleted_caption		ENU=Sales (LCY)
Page	402	Deleted_caption		ENU=Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.
Page	402	Deleted_caption		ENU=Original Profit (LCY)
Page	402	Deleted_caption		ENU=Specifies the original profit that was associated with the sales when they were originally posted.
Page	402	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	402	Deleted_caption		ENU=Specifies the profit, taking into consideration changes in the purchase prices of the goods.
Page	402	Deleted_caption		ENU=Original Profit %
Page	402	Deleted_caption		ENU=Specifies the original percentage of profit that was associated with the sales when they were originally posted.
Page	402	Deleted_caption		ENU=Adjusted Profit %
Page	402	Deleted_caption		ENU=Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the goods.
Page	402	Deleted_caption		ENU=Quantity
Page	402	Deleted_caption		ENU=Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.
Page	402	Deleted_caption		ENU=Parcels
Page	402	Deleted_caption		ENU=Specifies the total number of parcels in the sales document.
Page	402	Deleted_caption		ENU=Net Weight
Page	402	Deleted_caption		ENU=Specifies the total net weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Gross Weight
Page	402	Deleted_caption		ENU=Specifies the total gross weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Volume
Page	402	Deleted_caption		ENU=Specifies the total volume of the items in the sales document.
Page	402	Deleted_caption		ENU=Original Cost (LCY)
Page	402	Deleted_caption		ENU=Specifies the total cost, in LCY, of the G/L account entries, items, and/or resources in the sales document. The cost is calculated as unit cost x quantity of the items or resources.
Page	402	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	402	Deleted_caption		ENU=Specifies the total cost, in LCY, of the items in the sales document, adjusted for any changes in the original costs of these items. If this field contains zero, it means that there were no entries to calculate, possibly because of date compression or because the adjustment batch job has not yet been run.
Page	402	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	402	Deleted_caption		ENU=Specifies the difference between the original cost and the total adjusted cost of the items in the sales document.
Page	402	Deleted_caption		ENU=No. of VAT Lines
Page	402	Deleted_caption		ENU=Specifies the number of lines on the sales order that have VAT amounts.
Page	402	Deleted_caption		ENU=Shipping
Page	402	Deleted_caption		ENU=Inv. Discount Amount
Page	402	Deleted_caption		ENU=Specifies the invoice discount amount for the sales document.
Page	402	Deleted_caption		ENU=Sales (LCY)
Page	402	Deleted_caption		ENU=Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.
Page	402	Deleted_caption		ENU=Cost (LCY)
Page	402	Deleted_caption		ENU=Specifies the total cost of the sales order.
Page	402	Deleted_caption		ENU=Profit (LCY)
Page	402	Deleted_caption		ENU=Specifies the total profit of the sales order.
Page	402	Deleted_caption		ENU=Profit %
Page	402	Deleted_caption		ENU=Specifies the total profit of the sales order expressed as a percentage of the total amount.
Page	402	Deleted_caption		ENU=Quantity
Page	402	Deleted_caption		ENU=Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.
Page	402	Deleted_caption		ENU=Parcels
Page	402	Deleted_caption		ENU=Specifies the total number of parcels in the sales document.
Page	402	Deleted_caption		ENU=Net Weight
Page	402	Deleted_caption		ENU=Specifies the total net weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Gross Weight
Page	402	Deleted_caption		ENU=Specifies the total gross weight of the items in the sales document.
Page	402	Deleted_caption		ENU=Volume
Page	402	Deleted_caption		ENU=Specifies the total volume of the items in the sales document.
Page	402	Deleted_caption		ENU=No. of VAT Lines
Page	402	Deleted_caption		ENU=Specifies the number of lines on the sales order that have VAT amounts.
Page	402	Deleted_caption		ENU=Prepayment
Page	402	Deleted_caption		ENU=Prepayment Amount Invoiced
Page	402	Deleted_caption		ENU=Invoiced % of Prepayment Amt.
Page	402	Deleted_caption		ENU=Indicates Invoiced Percentage of Prepayment Amt.
Page	402	Deleted_caption		ENU=Deducted % of Prepayment Amt. to Deduct
Page	402	Deleted_caption		ENU=Specifies the deducted percentage of the prepayment amount to deduct.
Page	402	Deleted_caption		ENU=No. of VAT Lines
Page	402	Deleted_caption		ENU=Customer
Page	402	Deleted_caption		ENU=Balance (LCY)
Page	402	Deleted_caption		ENU=Specifies the balance on the customer's account.
Page	402	Deleted_caption		ENU=Credit Limit (LCY)
Page	402	Deleted_caption		ENU=Specifies the credit limit of the customer that you created the sales document for.
Page	402	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	402	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	402	Deleted_caption		ENU=Sales %1 Statistics'
Page	402	Deleted_caption		ENU=Total'
Page	402	Deleted_caption		ENU=Amount'
Page	402	Deleted_caption		ENU=%1 must not be 0.'
Page	402	Deleted_caption		ENU=%1 must not be greater than %2.'
Page	402	Deleted_caption		ENU=You cannot change the invoice discount because a customer invoice discount with the code %1 exists.'
Page	402	Deleted_caption		ENU=Prepmt. Amount'
Page	402	Deleted_caption		ENU=Prepmt. Amt. Invoiced'
Page	402	Deleted_caption		ENU=Prepmt. Amt. Deducted'
Page	402	Deleted_caption		ENU=Prepmt. Amt. to Deduct'
Page	402	Deleted_caption		ENU=There are one or more invoiced lines.\Do you want to update the invoice discount?'
Page	403	Deleted_caption		ENU=General
Page	403	Deleted_caption		ENU=Amount
Page	403	Deleted_caption		ENU=Inv. Discount Amount
Page	403	Deleted_caption		ENU=Total
Page	403	Deleted_caption		ENU=VAT Amount
Page	403	Deleted_caption		ENU=Total Incl. VAT
Page	403	Deleted_caption		ENU=Purchase (LCY)
Page	403	Deleted_caption		ENU=Quantity
Page	403	Deleted_caption		ENU=Parcels
Page	403	Deleted_caption		ENU=Net Weight
Page	403	Deleted_caption		ENU=Gross Weight
Page	403	Deleted_caption		ENU=Volume
Page	403	Deleted_caption		ENU=No. of VAT Lines
Page	403	Deleted_caption		ENU=Invoicing
Page	403	Deleted_caption		ENU=Amount
Page	403	Deleted_caption		ENU=Inv. Discount Amount
Page	403	Deleted_caption		ENU=Total
Page	403	Deleted_caption		ENU=VAT Amount
Page	403	Deleted_caption		ENU=Total Incl. VAT
Page	403	Deleted_caption		ENU=Purchase (LCY)
Page	403	Deleted_caption		ENU=Quantity
Page	403	Deleted_caption		ENU=Parcels
Page	403	Deleted_caption		ENU=Net Weight
Page	403	Deleted_caption		ENU=Gross Weight
Page	403	Deleted_caption		ENU=Volume
Page	403	Deleted_caption		ENU=No. of VAT Lines
Page	403	Deleted_caption		ENU=Shipping
Page	403	Deleted_caption		ENU=Amount
Page	403	Deleted_caption		ENU=Inv. Discount Amount
Page	403	Deleted_caption		ENU=Total
Page	403	Deleted_caption		ENU=VAT Amount
Page	403	Deleted_caption		ENU=Total Incl. VAT
Page	403	Deleted_caption		ENU=Purchase (LCY)
Page	403	Deleted_caption		ENU=Quantity
Page	403	Deleted_caption		ENU=Parcels
Page	403	Deleted_caption		ENU=Net Weight
Page	403	Deleted_caption		ENU=Gross Weight
Page	403	Deleted_caption		ENU=Volume
Page	403	Deleted_caption		ENU=No. of VAT Lines
Page	403	Deleted_caption		ENU=Prepayment
Page	403	Deleted_caption		ENU=Prepayment Amount Invoiced
Page	403	Deleted_caption		ENU=Prepmt. Amount Invoiced
Page	403	Deleted_caption		ENU=Invoiced % of Prepayment Amt.
Page	403	Deleted_caption		ENU=Specifies the invoiced percentage of the prepayment amount.
Page	403	Deleted_caption		ENU=Deducted % of Prepayment Amt. to Deduct
Page	403	Deleted_caption		ENU=Specifies the deducted percentage of the prepayment amount to deduct.
Page	403	Deleted_caption		ENU=No. of VAT Lines
Page	403	Deleted_caption		ENU=Vendor
Page	403	Deleted_caption		ENU=Balance (LCY)
Page	403	Deleted_caption		ENU=Purchase %1 Statistics'
Page	403	Deleted_caption		ENU=Total'
Page	403	Deleted_caption		ENU=Amount'
Page	403	Deleted_caption		ENU=%1 must not be 0.'
Page	403	Deleted_caption		ENU=%1 must not be greater than %2.'
Page	403	Deleted_caption		ENU=You cannot change the invoice discount because there is a %1 record for %2 %3.'
Page	403	Deleted_caption		ENU=Prepmt. Amount'
Page	403	Deleted_caption		ENU=Prepmt. Amt. Invoiced'
Page	403	Deleted_caption		ENU=Prepmt. Amt. Deducted'
Page	403	Deleted_caption		ENU=Prepmt. Amt. to Deduct'
Page	403	Deleted_caption		ENU=There are one or more invoiced lines.\Do you want to update the invoice discount?'
Page	404	Deleted_caption		ENU=Payer
Page	404	Deleted_caption		ENU=Company Name
Page	404	Deleted_caption		ENU=Specifies the company name that will appear on the check.
Page	404	Deleted_caption		ENU=Company Address
Page	404	Deleted_caption		ENU=Specifies the company address that will appear on the check.
Page	404	Deleted_caption		ENU=Company Address 2
Page	404	Deleted_caption		ENU=Specifies the extended company address that will appear on the check.
Page	404	Deleted_caption		ENU=Company Post Code/City
Page	404	Deleted_caption		ENU=Specifies the company post code and city that will appear on the check.
Page	404	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	404	Deleted_caption		ENU=Status
Page	404	Deleted_caption		ENU=Specifies if the check is printed.
Page	404	Deleted_caption		ENU=Amount
Page	404	Deleted_caption		ENU=Amount Text
Page	404	Deleted_caption		ENU=Specifies the amount in letters that will appear on the check.
Page	404	Deleted_caption		ENU=Amount Text 2
Page	404	Deleted_caption		ENU=Specifies the amount in extended letters that will appear on the check.
Page	404	Deleted_caption		ENU=Payee
Page	404	Deleted_caption		ENU=Pay to the order of
Page	404	Deleted_caption		ENU=Pay-to Name
Page	404	Deleted_caption		ENU=Specifies the name of the payee that will appear on the check.
Page	404	Deleted_caption		ENU=Pay-to Address
Page	404	Deleted_caption		ENU=Specifies the address of the payee that will appear on the check.
Page	404	Deleted_caption		ENU=Pay-to Address 2
Page	404	Deleted_caption		ENU=Specifies the extended address of the payee that will appear on the check.
Page	404	Deleted_caption		ENU=Pay-to Post Code/City
Page	404	Deleted_caption		ENU=Specifies the post code and city of the payee that will appear on the check.
Page	404	Deleted_caption		ENU=Date
Page	404	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	404	Deleted_caption		ENU=Amount
Page	404	Deleted_caption		ENU=Specifies the amount that will appear on the check.
Page	404	Deleted_caption		ENU=Printed Check'
Page	404	Deleted_caption		ENU=Not Printed Check'
Page	404	Deleted_caption		ENU=Placeholder'
Page	408	Deleted_caption		ENU=&Actions
Page	408	Deleted_caption		ENU=Reverse Lines and Columns
Page	408	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	408	Deleted_caption		ENU=&Show Matrix
Page	408	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	408	Deleted_caption		ENU=Next Set
Page	408	Deleted_caption		ENU=Go to the next set of data.
Page	408	Deleted_caption		ENU=Previous Set
Page	408	Deleted_caption		ENU=Go to the previous set of data.
Page	408	Deleted_caption		ENU=General
Page	408	Deleted_caption		ENU=Show as Lines
Page	408	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	408	Deleted_caption		ENU=Show as Columns
Page	408	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	408	Deleted_caption		ENU=Filters
Page	408	Deleted_caption		ENU=Date Filter
Page	408	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	408	Deleted_caption		ENU=G/L Account Filter
Page	408	Deleted_caption		ENU=Specifies the G/L accounts for which you will see information in the window.
Page	408	Deleted_caption		ENU=Budget Filter
Page	408	Deleted_caption		ENU=Specifies the budget that information in the matrix is shown for.
Page	408	Deleted_caption		ENU=Options
Page	408	Deleted_caption		ENU=Show
Page	408	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	408	Deleted_caption		ENU=Actual Amounts,Budgeted Amounts,Variance,Variance%,Index%
Page	408	Deleted_caption		ENU=Show Amount Field
Page	408	Deleted_caption		ENU=Specifies the type of entries that will be included in the matrix window. The Amount options means that amounts that are the sum of debit and credit amounts are shown.
Page	408	Deleted_caption		ENU=Amount,Debit Amount,Credit Amount
Page	408	Deleted_caption		ENU=Closing Entries
Page	408	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Page	408	Deleted_caption		ENU=Include,Exclude
Page	408	Deleted_caption		ENU=Rounding Factor
Page	408	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	408	Deleted_caption		ENU=None,1,1000,1000000
Page	408	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Page	408	Deleted_caption		ENU=Specifies whether to show the reported amounts in the additional reporting currency.
Page	408	Deleted_caption		ENU=Show Column Name
Page	408	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	408	Deleted_caption		ENU=Matrix Options
Page	408	Deleted_caption		ENU=View by
Page	408	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	408	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	408	Deleted_caption		ENU=View as
Page	408	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	408	Deleted_caption		ENU=Net Change,Balance at Date
Page	408	Deleted_caption		ENU=Column Set
Page	408	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	408	Deleted_caption		ENU=Period'
Page	408	Deleted_caption		ENU=%1 is not a valid line definition.'
Page	408	Deleted_caption		ENU=%1 is not a valid column definition.'
Page	409	Deleted_caption		ENU=Apply Office 365 Server Settings
Page	409	Deleted_caption		ENU=Apply the Office 365 server settings to this record.
Page	409	Deleted_caption		@@@={Locked="&"}
Page	409	Deleted_caption		ENU=&Test Email Setup]
Page	409	Deleted_caption		ENU=Sends email to the email address that is specified in the SMTP Settings window.
Page	409	Deleted_caption		ENU=General
Page	409	Deleted_caption		ENU=Specifies the name of the SMTP server.
Page	409	Deleted_caption		ENU=Specifies the port of the SMTP server. The default setting is 25.
Page	409	Deleted_caption		ENU=Specifies the type of authentication that the SMTP mail server uses.
Page	409	Deleted_caption		ENU=Specifies the ID of the user.
Page	409	Deleted_caption		ENU=Password
Page	409	Deleted_caption		ENU=Specifies the password of the SMTP server.
Page	409	Deleted_caption		ENU=Specifies if your SMTP mail server setup requires a secure connection that uses a cryptography or security protocol, such as secure socket layers (SSL). Clear the check box if you do not want to enable this security setting.
Page	409	Deleted_caption		ENU=Do you want to override the current data?'
Page	410	Changed_caption	FROM: ENU=Specify an Email Address TO: ENU=Enter Email Address	ENU=Enter Email Address
Page	410	Deleted_caption		ENU=Email Address
Page	410	Deleted_caption		ENU=Specifies the email address.
Page	414	Deleted_caption		ENU=A&ccount
Page	414	Deleted_caption		ENU=Card
Page	414	Deleted_caption		ENU=View information about general ledger accounts, such as the account number, account name, and whether the account is part of the income statement or balance sheet.
Page	414	Deleted_caption		ENU=Ledger E&ntries
Page	414	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	414	Deleted_caption		ENU=Co&mments
Page	414	Deleted_caption		ENU=View or add comments.
Page	414	Deleted_caption		ENU=Dimensions
Page	414	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	414	Deleted_caption		ENU=E&xtended Texts
Page	414	Deleted_caption		ENU=View additional information about a general ledger account, this supplements the Description field.
Page	414	Deleted_caption		ENU=Receivables-Payables
Page	414	Deleted_caption		ENU=View a summary of receivables and payables.
Page	414	Deleted_caption		ENU=Previous Period
Page	414	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	414	Deleted_caption		ENU=Next Period
Page	414	Deleted_caption		ENU=Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before.
Page	414	Deleted_caption		ENU=Options
Page	414	Deleted_caption		ENU=Closing Entries
Page	414	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Page	414	Deleted_caption		ENU=Include,Exclude
Page	414	Deleted_caption		ENU=Debit && Credit Totals
Page	414	Deleted_caption		ENU=Specifies that the totals for both debit and credit are displayed in the matrix window.
Page	414	Deleted_caption		ENU=View by
Page	414	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	414	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	414	Deleted_caption		ENU=View as
Page	414	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	414	Deleted_caption		ENU=Net Change,Balance at Date
Page	414	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	414	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	414	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	414	Deleted_caption		ENU=Specifies the total of the debit entries that have been posted to the account.
Page	414	Deleted_caption		ENU=Specifies the total of the credit entries that have been posted to the account.
Page	414	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	415	Deleted_caption		ENU=A&ccount
Page	415	Deleted_caption		ENU=Card
Page	415	Deleted_caption		ENU=View information about general ledger accounts, such as the account number, account name, and whether the account is part of the income statement or balance sheet.
Page	415	Deleted_caption		ENU=Ledger E&ntries
Page	415	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	415	Deleted_caption		ENU=Co&mments
Page	415	Deleted_caption		ENU=View or add comments.
Page	415	Deleted_caption		ENU=Dimensions
Page	415	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	415	Deleted_caption		ENU=E&xtended Texts
Page	415	Deleted_caption		ENU=View additional information about a general ledger account, this supplements the Description field.
Page	415	Deleted_caption		ENU=Receivables-Payables
Page	415	Deleted_caption		ENU=View a summary of receivables and payables.
Page	415	Deleted_caption		ENU=Options
Page	415	Deleted_caption		ENU=Closing Entries
Page	415	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Page	415	Deleted_caption		ENU=Include,Exclude
Page	415	Deleted_caption		ENU=Debit && Credit Totals
Page	415	Deleted_caption		ENU=Specifies that the totals for both debit and credit are displayed in the matrix window.
Page	415	Deleted_caption		ENU=View by
Page	415	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	415	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	415	Deleted_caption		ENU=View as
Page	415	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	415	Deleted_caption		ENU=Net Change,Balance at Date
Page	416	Deleted_caption		ENU=Period Start
Page	416	Deleted_caption		ENU=Period Name
Page	416	Deleted_caption		ENU=Debit Amount
Page	416	Deleted_caption		ENU=Credit Amount
Page	416	Deleted_caption		ENU=Net Change
Page	422	Deleted_caption		ENU=A&ccount
Page	422	Deleted_caption		ENU=Card
Page	422	Deleted_caption		ENU=Open the G/L account card for the selected record.
Page	422	Deleted_caption		ENU=Ledger E&ntries
Page	422	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	422	Deleted_caption		ENU=Co&mments
Page	422	Deleted_caption		ENU=View or add comments.
Page	422	Deleted_caption		ENU=Dimensions
Page	422	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	422	Deleted_caption		ENU=E&xtended Texts
Page	422	Deleted_caption		ENU=View additional information that has been added to the description for the current account.
Page	422	Deleted_caption		ENU=Previous Period
Page	422	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	422	Deleted_caption		ENU=Next Period
Page	422	Deleted_caption		ENU=Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before.
Page	422	Deleted_caption		ENU=F&unctions
Page	422	Deleted_caption		ENU=Copy Budget
Page	422	Deleted_caption		ENU=Create a copy of the current budget.
Page	422	Deleted_caption		ENU=Options
Page	422	Deleted_caption		ENU=Closing Entries
Page	422	Deleted_caption		ENU=Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries.
Page	422	Deleted_caption		ENU=Include,Exclude
Page	422	Deleted_caption		ENU=View by
Page	422	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	422	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	422	Deleted_caption		ENU=View as
Page	422	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	422	Deleted_caption		ENU=Net Change,Balance at Date
Page	422	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	422	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	422	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	422	Deleted_caption		ENU=Specifies the total of the debit entries that have been posted to the account.
Page	422	Deleted_caption		ENU=Specifies the total of the credit entries that have been posted to the account.
Page	422	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	422	Deleted_caption		ENU=Specifies the Budgeted Debit Amount for the account.
Page	422	Deleted_caption		ENU=Specifies the Budgeted Credit Amount for the account.
Page	422	Deleted_caption		ENU=Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget.
Page	422	Deleted_caption		ENU=Balance/Budget (%)
Page	422	Deleted_caption		ENU=Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account that you select in the chart of accounts.
Page	423	Deleted_caption		ENU=Direct Debit Mandates
Page	423	Deleted_caption		ENU=View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account.
Page	423	Deleted_caption		ENU=General
Page	423	Deleted_caption		ENU=Specifies a code to identify this customer bank account.
Page	423	Deleted_caption		ENU=Specifies the name of the bank where the customer has the bank account.
Page	423	Deleted_caption		ENU=Specifies the address of the bank where the customer has the bank account.
Page	423	Deleted_caption		ENU=Specifies additional address information.
Page	423	Deleted_caption		ENU=Specifies the postal code.
Page	423	Deleted_caption		ENU=Specifies the city of the bank where the customer has the bank account.
Page	423	Deleted_caption		ENU=Specifies the country/region of the address.
Page	423	Deleted_caption		ENU=Specifies the telephone number of the bank where the customer has the bank account.
Page	423	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	423	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	423	Deleted_caption		ENU=Specifies the number of the bank branch.
Page	423	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	423	Deleted_caption		ENU=Specifies a bank identification number of your own choice.
Page	423	Deleted_caption		ENU=Communication
Page	423	Deleted_caption		ENU=Specifies the fax number of the bank where the customer has the bank account.
Page	423	Deleted_caption		ENU=Specifies the email address associated with the bank account.
Page	423	Deleted_caption		ENU=Specifies the home page address associated with the bank account.
Page	423	Deleted_caption		ENU=Transfer
Page	423	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of the bank where the customer has the account.
Page	423	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	423	Deleted_caption		ENU=Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the sender.
Page	423	Deleted_caption		ENU=Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field.
Page	424	Deleted_caption		ENU=Direct Debit Mandates
Page	424	Deleted_caption		ENU=View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account.
Page	424	Deleted_caption		ENU=Specifies a code to identify this customer bank account.
Page	424	Deleted_caption		ENU=Specifies the name of the bank where the customer has the bank account.
Page	424	Deleted_caption		ENU=Specifies the postal code of the address.
Page	424	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	424	Deleted_caption		ENU=Specifies the telephone number of the bank where the customer has the bank account.
Page	424	Deleted_caption		ENU=Specifies the fax number associated with the address.
Page	424	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	424	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	424	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of the bank where the customer has the account.
Page	424	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	424	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	424	Deleted_caption		ENU=Specifies a code that determines the language associated with this bank account.
Page	425	Deleted_caption		ENU=General
Page	425	Deleted_caption		ENU=Specifies a code to identify this vendor bank account.
Page	425	Deleted_caption		ENU=Specifies the name of the bank where the vendor has this bank account.
Page	425	Deleted_caption		ENU=Specifies the address of the bank where the vendor has the bank account.
Page	425	Deleted_caption		ENU=Specifies additional address information.
Page	425	Deleted_caption		ENU=Specifies the postal code.
Page	425	Deleted_caption		ENU=Specifies the city of the bank where the vendor has the bank account.
Page	425	Deleted_caption		ENU=Specifies the country/region of the address.
Page	425	Deleted_caption		ENU=Specifies the telephone number of the bank where the vendor has the bank account.
Page	425	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	425	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	425	Deleted_caption		ENU=Specifies the number of the bank branch.
Page	425	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	425	Deleted_caption		ENU=Specifies a bank identification number of your own choice.
Page	425	Deleted_caption		ENU=Communication
Page	425	Deleted_caption		ENU=Specifies the fax number of the bank where the vendor has the bank account.
Page	425	Deleted_caption		ENU=Specifies the email address associated with the bank account.
Page	425	Deleted_caption		ENU=Specifies the home page address associated with the bank account.
Page	425	Deleted_caption		ENU=Transfer
Page	425	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of the bank where the vendor has the account.
Page	425	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	425	Deleted_caption		ENU=Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the sender.
Page	425	Deleted_caption		ENU=Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field.
Page	426	Deleted_caption		ENU=Specifies a code to identify this vendor bank account.
Page	426	Deleted_caption		ENU=Specifies the name of the bank where the vendor has this bank account.
Page	426	Deleted_caption		ENU=Specifies the postal code of the address.
Page	426	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	426	Deleted_caption		ENU=Specifies the telephone number of the bank where the vendor has the bank account.
Page	426	Deleted_caption		ENU=Specifies the fax number associated with the address.
Page	426	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	426	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	426	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of the bank where the vendor has the account.
Page	426	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	426	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	426	Deleted_caption		ENU=Specifies a code that determines the language associated with this bank account.
Page	427	Deleted_caption		ENU=Specifies a code to identify this payment method.
Page	427	Deleted_caption		ENU=Specifies a text that describes the payment method.
Page	427	Deleted_caption		ENU=Specifies the code for the balancing account type that will be used with this payment method.
Page	427	Deleted_caption		ENU=Specifies the number of the balancing account that will be used in connection with this payment method.
Page	427	Deleted_caption		ENU=Specifies if the payment method is used for direct debit collection.
Page	427	Deleted_caption		ENU=Specifies the payment terms that will be used when the payment method is used for direct debit collection.
Page	427	Deleted_caption		ENU=Specifies the data exchange definition in the Data Exchange Framework that is used to export payments.
Page	427	Deleted_caption		ENU=Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment method.
Page	431	Deleted_caption		ENU=&Levels
Page	431	Deleted_caption		ENU=Translation
Page	431	Deleted_caption		ENU=Specifies a code to identify this set of reminder terms.
Page	431	Deleted_caption		ENU=Specifies a description of the reminder terms.
Page	431	Deleted_caption		ENU=Specifies the maximum number of reminders that can be created for an invoice.
Page	431	Deleted_caption		ENU=Specifies whether or not any interest listed on the reminder should be posted to the general ledger and customer accounts.
Page	431	Deleted_caption		ENU=Specifies whether or not any additional fee listed on the reminder should be posted to the general ledger and customer accounts.
Page	431	Deleted_caption		ENU=Specifies the minimum amount for which a reminder will be created.
Page	432	Deleted_caption		ENU=&Level
Page	432	Deleted_caption		ENU=Beginning Text
Page	432	Deleted_caption		ENU=Ending Text
Page	432	Deleted_caption		ENU=Currencies
Page	432	Deleted_caption		ENU=Setup
Page	432	Deleted_caption		ENU=Additional Fee
Page	432	Deleted_caption		ENU=Additional Fee per Line
Page	432	Deleted_caption		ENU=View Additional Fee Chart
Page	432	Deleted_caption		ENU=Specifies the reminder terms code for the reminder.
Page	432	Deleted_caption		ENU=Specifies the number of this reminder level.
Page	432	Deleted_caption		ENU=Specifies the length of the grace period for this reminder level.
Page	432	Deleted_caption		ENU=Specifies a formula that determines how to calculate the due date on the reminder.
Page	432	Deleted_caption		ENU=Specifies whether interest should be calculated on the reminder lines.
Page	432	Deleted_caption		ENU=Specifies the amount of the additional fee in LCY that will be added on the reminder.
Page	432	Deleted_caption		@@@=%1 - product name
Page	432	Deleted_caption		ENU=The chart cannot be shown in the %1 Web client. To see the chart, use the %1 Windows client.'
Page	434	Deleted_caption		ENU=&Reminder
Page	434	Deleted_caption		ENU=List
Page	434	Deleted_caption		ENU=Co&mments
Page	434	Deleted_caption		ENU=C&ustomer
Page	434	Deleted_caption		ENU=Dimensions
Page	434	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	434	Deleted_caption		ENU=Statistics
Page	434	Deleted_caption		ENU=F&unctions
Page	434	Deleted_caption		ENU=Create Reminders
Page	434	Deleted_caption		ENU=Suggest Reminder Lines
Page	434	Deleted_caption		ENU=Update Reminder Text
Page	434	Deleted_caption		ENU=&Issuing
Page	434	Deleted_caption		ENU=Test Report
Page	434	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	434	Deleted_caption		ENU=Issue
Page	434	Deleted_caption		ENU=Customer
Page	434	Deleted_caption		ENU=Statement
Page	434	Deleted_caption		ENU=Customer Detailed Aging
Page	434	Deleted_caption		ENU=Customer - Order Summary
Page	434	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	434	Deleted_caption		ENU=Aged Accounts Receivable
Page	434	Deleted_caption		ENU=Customer - Balance to Date
Page	434	Deleted_caption		ENU=Customer - Trial Balance
Page	434	Deleted_caption		ENU=Customer - Payment Receipt
Page	434	Deleted_caption		ENU=General
Page	434	Deleted_caption		ENU=Specifies the number of the reminder document.
Page	434	Deleted_caption		ENU=Specifies the number of the customer you want to post a reminder for.
Page	434	Deleted_caption		ENU=Specifies the name of the customer the reminder is for.
Page	434	Deleted_caption		ENU=Specifies the address of the customer the reminder is for.
Page	434	Deleted_caption		ENU=Specifies additional address information.
Page	434	Deleted_caption		ENU=Specifies the postal code of the address.
Page	434	Deleted_caption		ENU=Specifies the city name of the customer the reminder is for.
Page	434	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer the reminder is for.
Page	434	Deleted_caption		ENU=Specifies the date when the reminder should be issued.
Page	434	Deleted_caption		ENU=Specifies the date on which you create the reminder.
Page	434	Deleted_caption		ENU=Specifies the reminder's level.
Page	434	Deleted_caption		ENU=Specifies that the condition of the level for the Reminder Level field is applied to all suggested reminder lines.
Page	434	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	434	Deleted_caption		ENU=Posting
Page	434	Deleted_caption		ENU=Specifies the customer's reminder terms code.
Page	434	Deleted_caption		ENU=Specifies the customer's finance charge terms code.
Page	434	Deleted_caption		ENU=Specifies when payment of the amount on the reminder is due.
Page	434	Deleted_caption		ENU=Specifies the currency code of the reminder.
Page	434	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	434	Deleted_caption		ENU=Specifies the shortcut dimension value code that the reminder is linked to.
Page	435	Deleted_caption		ENU=F&unctions
Page	435	Deleted_caption		ENU=Insert &Ext. Texts
Page	435	Deleted_caption		ENU=Insert the extended item description that is set up for the item that is being processed on the line.
Page	435	Deleted_caption		ENU=Specifies the line type.
Page	435	Deleted_caption		ENU=Specifies the number of the general ledger account this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the posting date of the customer ledger entry that this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the document date of the customer ledger entry this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the document type of the customer ledger entry this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the document number of the customer ledger entry this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the due date of the customer ledger entry this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies an entry description, based on the contents of the Type field.
Page	435	Deleted_caption		ENU=Specifies the original amount of the customer ledger entry that this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the remaining amount of the customer ledger entry this reminder line is for.
Page	435	Deleted_caption		ENU=Specifies the amount in the currency that is represented by the currency code on the reminder header.
Page	435	Deleted_caption		ENU=Specifies the reminder's level.
Page	435	Deleted_caption		ENU=Specifies the type of the reminder line.
Page	436	Deleted_caption		ENU=&Reminder
Page	436	Deleted_caption		ENU=Co&mments
Page	436	Deleted_caption		ENU=C&ustomer
Page	436	Deleted_caption		ENU=Statistics
Page	436	Deleted_caption		ENU=F&unctions
Page	436	Deleted_caption		ENU=Create Reminders
Page	436	Deleted_caption		ENU=Suggest Reminder Lines
Page	436	Deleted_caption		ENU=Update Reminder Text
Page	436	Deleted_caption		ENU=&Issuing
Page	436	Deleted_caption		ENU=Test Report
Page	436	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	436	Deleted_caption		ENU=Issue
Page	436	Deleted_caption		ENU=Reminder Nos.
Page	436	Deleted_caption		ENU=Reminder Test
Page	436	Deleted_caption		ENU=Customer - Balance to Date
Page	436	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	436	Deleted_caption		ENU=Specifies the number of the reminder document.
Page	436	Deleted_caption		ENU=Specifies the number of the customer you want to post a reminder for.
Page	436	Deleted_caption		ENU=Specifies the name of the customer the reminder is for.
Page	436	Deleted_caption		ENU=Specifies the currency code of the reminder.
Page	436	Deleted_caption		ENU=Specifies the total of the remaining amounts on the reminder lines.
Page	436	Deleted_caption		ENU=Specifies the postal code of the address.
Page	436	Deleted_caption		ENU=Specifies the city name of the customer the reminder is for.
Page	436	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	436	Deleted_caption		ENU=Specifies the shortcut dimension value code that the reminder is linked to.
Page	436	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	437	Deleted_caption		ENU=General
Page	437	Deleted_caption		ENU=Specifies the total of the remaining amounts on the reminder lines.
Page	437	Deleted_caption		ENU=Interest Amount
Page	437	Deleted_caption		ENU=Specifies the total of the additional fee amounts on the reminder lines.
Page	437	Deleted_caption		ENU=VAT Amount
Page	437	Deleted_caption		ENU=Total
Page	437	Deleted_caption		ENU=Customer
Page	437	Deleted_caption		ENU=Balance (LCY)
Page	437	Deleted_caption		ENU=Credit Limit (LCY)
Page	437	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	437	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	438	Deleted_caption		ENU=&Reminder
Page	438	Deleted_caption		ENU=List
Page	438	Deleted_caption		ENU=Co&mments
Page	438	Deleted_caption		ENU=C&ustomer
Page	438	Deleted_caption		ENU=Dimensions
Page	438	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	438	Deleted_caption		ENU=Statistics
Page	438	Deleted_caption		ENU=&Print
Page	438	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	438	Deleted_caption		ENU=Send by &Email
Page	438	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	438	Deleted_caption		ENU=&Navigate
Page	438	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	438	Deleted_caption		ENU=General
Page	438	Deleted_caption		ENU=Specifies the issued reminder number.
Page	438	Deleted_caption		ENU=Specifies the customer number the reminder is for.
Page	438	Deleted_caption		ENU=Specifies the name of the customer the reminder is for.
Page	438	Deleted_caption		ENU=Specifies the address of the customer the reminder is for.
Page	438	Deleted_caption		ENU=Specifies additional address information.
Page	438	Deleted_caption		ENU=Specifies the postal code of the address.
Page	438	Deleted_caption		ENU=Specifies the city name of the customer the reminder is for.
Page	438	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer the reminder is for.
Page	438	Deleted_caption		ENU=Specifies the posting date that the reminder was issued on.
Page	438	Deleted_caption		ENU=Specifies the document date on which the reminder was created.
Page	438	Deleted_caption		ENU=Specifies the number of the reminder from which the issued reminder was created.
Page	438	Deleted_caption		ENU=Specifies the reminder's level.
Page	438	Deleted_caption		ENU=Specifies how many times the reminder has been printed.
Page	438	Deleted_caption		ENU=Posting
Page	438	Deleted_caption		ENU=Specifies the reminder terms code for the reminder.
Page	438	Deleted_caption		ENU=Specifies the finance charge terms code for the reminder.
Page	438	Deleted_caption		ENU=Specifies the date when payment of the amount on the reminder is due.
Page	438	Deleted_caption		ENU=Specifies the currency code of the issued reminder.
Page	438	Deleted_caption		ENU=Specifies the dimension value code associated with the reminder.
Page	438	Deleted_caption		ENU=Specifies the dimension value code associated with the reminder.
Page	439	Deleted_caption		ENU=Specifies the line type.
Page	439	Deleted_caption		ENU=Specifies the number of the general ledger account this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the posting date of the customer ledger entry that this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the document date of the customer ledger entry this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the document type of the customer ledger entry this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the document number of the customer ledger entry this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the due date of the customer ledger entry this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies an entry description, based on the contents of the Type field.
Page	439	Deleted_caption		ENU=Specifies the original amount of the customer ledger entry that this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the remaining amount of the customer ledger entry this reminder line is for.
Page	439	Deleted_caption		ENU=Specifies the amount in the currency of the reminder.
Page	439	Deleted_caption		ENU=Specifies a number that indicates the reminder level.
Page	440	Deleted_caption		ENU=&Reminder
Page	440	Deleted_caption		ENU=Co&mments
Page	440	Deleted_caption		ENU=C&ustomer
Page	440	Deleted_caption		ENU=Statistics
Page	440	Deleted_caption		ENU=&Print
Page	440	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	440	Deleted_caption		ENU=Send by &Email
Page	440	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	440	Deleted_caption		ENU=&Navigate
Page	440	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	440	Deleted_caption		ENU=Reminder Nos.
Page	440	Deleted_caption		ENU=Customer - Balance to Date
Page	440	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	440	Deleted_caption		ENU=Specifies the issued reminder number.
Page	440	Deleted_caption		ENU=Specifies the customer number the reminder is for.
Page	440	Deleted_caption		ENU=Specifies the name of the customer the reminder is for.
Page	440	Deleted_caption		ENU=Specifies the currency code of the issued reminder.
Page	440	Deleted_caption		ENU=Specifies the total of the remaining amounts on the reminder lines.
Page	440	Deleted_caption		ENU=Specifies how many times the reminder has been printed.
Page	440	Deleted_caption		ENU=Specifies the postal code of the address.
Page	440	Deleted_caption		ENU=Specifies the city name of the customer the reminder is for.
Page	440	Deleted_caption		ENU=Specifies the dimension value code associated with the reminder.
Page	440	Deleted_caption		ENU=Specifies the dimension value code associated with the reminder.
Page	441	Deleted_caption		ENU=General
Page	441	Deleted_caption		ENU=Specifies the total of the remaining amounts on the reminder lines.
Page	441	Deleted_caption		ENU=Interest Amount
Page	441	Deleted_caption		ENU=Specifies the total of the additional fee amounts on the reminder lines.
Page	441	Deleted_caption		ENU=VAT Amount
Page	441	Deleted_caption		ENU=Total
Page	441	Deleted_caption		ENU=Customer
Page	441	Deleted_caption		ENU=Balance (LCY)
Page	441	Deleted_caption		ENU=Credit Limit (LCY)
Page	441	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	441	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	443	Deleted_caption		ENU=Specifies the type of document the comment is attached to: either Reminder or Issued Reminder.
Page	443	Deleted_caption		ENU=Specifies the document number of the reminder to which the comment applies.
Page	443	Deleted_caption		ENU=Specifies the date the comment was created.
Page	443	Deleted_caption		ENU=Specifies the comment itself.
Page	443	Deleted_caption		@@@=it is a caption for empty page
Page	443	Deleted_caption		ENU=untitled'
Page	443	Deleted_caption		ENU=Reminder'
Page	444	Deleted_caption		ENU=&Navigate
Page	444	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	444	Deleted_caption		ENU=Specifies the posting date of the reminder or finance charge memo.
Page	444	Deleted_caption		ENU=Specifies whether the entry comes from a reminder or a finance charge memo.
Page	444	Deleted_caption		ENU=Specifies the number of the reminder or the finance charge memo.
Page	444	Deleted_caption		ENU=Specifies the number of the customer ledger entry on the reminder line or finance charge memo line.
Page	444	Deleted_caption		ENU=Specifies the document type of the customer entry on the reminder line or finance charge memo line.
Page	444	Deleted_caption		ENU=Specifies the document number of the customer entry on the reminder line or finance charge memo line.
Page	444	Deleted_caption		ENU=Specifies whether or not interest was posted to the customer account and a general ledger account when the reminder or finance charge memo was issued.
Page	444	Deleted_caption		ENU=Specifies the remaining amount of the customer ledger entry this reminder or finance charge memo entry is for.
Page	444	Deleted_caption		ENU=Specifies the reminder level if the Type field contains Reminder.
Page	444	Deleted_caption		ENU=Specifies that a consecutive number is assigned to each new entry.
Page	445	Deleted_caption		ENU=Specifies the finance charge terms code this text applies to.
Page	445	Deleted_caption		ENU=Specifies whether the text will appear at the beginning or the end of the finance charge memo.
Page	445	Deleted_caption		ENU=Specifies the text that you want to insert in the finance charge memo.
Page	446	Deleted_caption		ENU=&Memo
Page	446	Deleted_caption		ENU=List
Page	446	Deleted_caption		ENU=Co&mments
Page	446	Deleted_caption		ENU=C&ustomer
Page	446	Deleted_caption		ENU=Dimensions
Page	446	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	446	Deleted_caption		ENU=Statistics
Page	446	Deleted_caption		ENU=F&unctions
Page	446	Deleted_caption		ENU=Create Finance Charge Memos
Page	446	Deleted_caption		ENU=Suggest Fin. Charge Memo Lines
Page	446	Deleted_caption		ENU=Update Finance Charge Text
Page	446	Deleted_caption		ENU=&Issuing
Page	446	Deleted_caption		ENU=Test Report
Page	446	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	446	Deleted_caption		ENU=Issue
Page	446	Deleted_caption		ENU=Finance Charge Memo Nos.
Page	446	Deleted_caption		ENU=Finance Charge Memo
Page	446	Deleted_caption		ENU=Customer - Balance to Date
Page	446	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	446	Deleted_caption		ENU=General
Page	446	Deleted_caption		ENU=Specifies the number of the finance charge memo.
Page	446	Deleted_caption		ENU=Specifies the number of the customer you want to create a finance charge memo for.
Page	446	Deleted_caption		ENU=Specifies the name of the customer the finance charge memo is for.
Page	446	Deleted_caption		ENU=Specifies the address of the customer the finance charge memo is for.
Page	446	Deleted_caption		ENU=Specifies additional address information.
Page	446	Deleted_caption		ENU=Specifies the postal code of the address.
Page	446	Deleted_caption		ENU=Specifies the city name of the customer the finance charge memo is for.
Page	446	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is for.
Page	446	Deleted_caption		ENU=Specifies the date when the finance charge memo should be issued.
Page	446	Deleted_caption		ENU=Specifies the date when you created the finance charge memo.
Page	446	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	446	Deleted_caption		ENU=Posting
Page	446	Deleted_caption		ENU=Specifies the customer's finance charge terms code.
Page	446	Deleted_caption		ENU=Specifies when payment of the amount on the finance charge memo is due.
Page	446	Deleted_caption		ENU=Specifies the currency code of the finance charge memo.
Page	446	Deleted_caption		ENU=Specifies the dimension value code linked to the finance charge memo.
Page	446	Deleted_caption		ENU=Specifies the shortcut dimension value code that the finance charge memo is linked to.
Page	447	Deleted_caption		ENU=F&unctions
Page	447	Deleted_caption		ENU=Insert &Ext. Texts
Page	447	Deleted_caption		ENU=Insert the extended item description that is set up for the item that is being processed on the line.
Page	447	Deleted_caption		ENU=Specifies the line type.
Page	447	Deleted_caption		ENU=Specifies the number of the general ledger account this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the posting date of the customer ledger entry that this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the document date of the customer ledger entry this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the document type of the customer ledger entry this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the document number of the customer ledger entry this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the due date of the customer ledger entry this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies an entry description, based on the contents of the Type field.
Page	447	Deleted_caption		ENU=Specifies the original amount of the customer ledger entry that this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the remaining amount of the customer ledger entry this finance charge memo line is for.
Page	447	Deleted_caption		ENU=Specifies the amount in the currency that is represented by the currency code on the finance charge memo header.
Page	448	Deleted_caption		ENU=&Memo
Page	448	Deleted_caption		ENU=Co&mments
Page	448	Deleted_caption		ENU=C&ustomer
Page	448	Deleted_caption		ENU=Statistics
Page	448	Deleted_caption		ENU=F&unctions
Page	448	Deleted_caption		ENU=Create Finance Charge Memos
Page	448	Deleted_caption		ENU=Suggest Fin. Charge Memo Lines
Page	448	Deleted_caption		ENU=Update Finance Charge Text
Page	448	Deleted_caption		ENU=&Issuing
Page	448	Deleted_caption		ENU=Test Report
Page	448	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	448	Deleted_caption		ENU=Issue
Page	448	Deleted_caption		ENU=Finance Charge Memo Nos.
Page	448	Deleted_caption		ENU=Finance Charge Memo Test
Page	448	Deleted_caption		ENU=Customer - Balance to Date
Page	448	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	448	Deleted_caption		ENU=Specifies the number of the finance charge memo.
Page	448	Deleted_caption		ENU=Specifies the number of the customer you want to create a finance charge memo for.
Page	448	Deleted_caption		ENU=Specifies the name of the customer the finance charge memo is for.
Page	448	Deleted_caption		ENU=Specifies the currency code of the finance charge memo.
Page	448	Deleted_caption		ENU=Specifies the total of the interest amounts on the finance charge memo lines.
Page	448	Deleted_caption		ENU=Specifies the postal code of the address.
Page	448	Deleted_caption		ENU=Specifies the city name of the customer the finance charge memo is for.
Page	448	Deleted_caption		ENU=Specifies the dimension value code linked to the finance charge memo.
Page	448	Deleted_caption		ENU=Specifies the shortcut dimension value code that the finance charge memo is linked to.
Page	448	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	449	Deleted_caption		ENU=General
Page	449	Deleted_caption		ENU=Interest Amount
Page	449	Deleted_caption		ENU=Specifies the total of the additional fee amounts on the finance charge memo lines.
Page	449	Deleted_caption		ENU=VAT Amount
Page	449	Deleted_caption		ENU=Total
Page	449	Deleted_caption		ENU=Customer
Page	449	Deleted_caption		ENU=Balance (LCY)
Page	449	Deleted_caption		ENU=Credit Limit (LCY)
Page	449	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	449	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	450	Deleted_caption		ENU=&Memo
Page	450	Deleted_caption		ENU=List
Page	450	Deleted_caption		ENU=Co&mments
Page	450	Deleted_caption		ENU=C&ustomer
Page	450	Deleted_caption		ENU=Dimensions
Page	450	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	450	Deleted_caption		ENU=Statistics
Page	450	Deleted_caption		ENU=&Print
Page	450	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	450	Deleted_caption		ENU=Send by &Email
Page	450	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	450	Deleted_caption		ENU=&Navigate
Page	450	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	450	Deleted_caption		ENU=Finance Charge Memo Nos.
Page	450	Deleted_caption		ENU=Finance Charge Memo
Page	450	Deleted_caption		ENU=Customer - Balance to Date
Page	450	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	450	Deleted_caption		ENU=General
Page	450	Deleted_caption		ENU=Specifies the issued finance charge memo number.
Page	450	Deleted_caption		ENU=Specifies the customer number the finance charge memo is for.
Page	450	Deleted_caption		ENU=Specifies the name of the customer the finance charge memo is for.
Page	450	Deleted_caption		ENU=Specifies the address of the customer the finance charge memo is for.
Page	450	Deleted_caption		ENU=Specifies additional address information.
Page	450	Deleted_caption		ENU=Specifies the postal code of the address.
Page	450	Deleted_caption		ENU=Specifies the city name of the customer the finance charge memo is for.
Page	450	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is for.
Page	450	Deleted_caption		ENU=Specifies the posting date that the finance charge memo was issued on.
Page	450	Deleted_caption		ENU=Specifies the document date on which the finance charge memo was created.
Page	450	Deleted_caption		ENU=Specifies the number of the finance charge memo.
Page	450	Deleted_caption		ENU=Specifies how many times the finance charge memo has been printed.
Page	450	Deleted_caption		ENU=Posting
Page	450	Deleted_caption		ENU=Specifies the terms code for the finance charge memo.
Page	450	Deleted_caption		ENU=Specifies the date when payment of the finance charge memo is due.
Page	450	Deleted_caption		ENU=Specifies the code of the currency that the issued finance charge memo is in.
Page	450	Deleted_caption		ENU=Specifies the dimension value code associated with the finance charge memo.
Page	450	Deleted_caption		ENU=Specifies the dimension value code associated with the finance charge memo.
Page	451	Deleted_caption		ENU=Specifies the line type.
Page	451	Deleted_caption		ENU=Specifies the number of the general ledger account this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the posting date of the customer ledger entry that this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the document date of the customer ledger entry this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the document type of the customer ledger entry this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the document number of the customer ledger entry this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the due date of the customer ledger entry this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies an entry description, based on the contents of the Type field.
Page	451	Deleted_caption		ENU=Specifies the original amount of the customer ledger entry that this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the remaining amount of the customer ledger entry this finance charge memo line is for.
Page	451	Deleted_caption		ENU=Specifies the amount in the currency of the finance charge memo.
Page	452	Deleted_caption		ENU=&Memo
Page	452	Deleted_caption		ENU=Co&mments
Page	452	Deleted_caption		ENU=C&ustomer
Page	452	Deleted_caption		ENU=Statistics
Page	452	Deleted_caption		ENU=&Print
Page	452	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	452	Deleted_caption		ENU=Send by &Email
Page	452	Deleted_caption		ENU=Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Page	452	Deleted_caption		ENU=&Navigate
Page	452	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	452	Deleted_caption		ENU=Finance Charge Memo Nos.
Page	452	Deleted_caption		ENU=Customer - Balance to Date
Page	452	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	452	Deleted_caption		ENU=Specifies the issued finance charge memo number.
Page	452	Deleted_caption		ENU=Specifies the customer number the finance charge memo is for.
Page	452	Deleted_caption		ENU=Specifies the name of the customer the finance charge memo is for.
Page	452	Deleted_caption		ENU=Specifies the code of the currency that the issued finance charge memo is in.
Page	452	Deleted_caption		ENU=Specifies the total of the interest amounts on the finance charge memo lines.
Page	452	Deleted_caption		ENU=Specifies the postal code of the address.
Page	452	Deleted_caption		ENU=Specifies the city name of the customer the finance charge memo is for.
Page	452	Deleted_caption		ENU=Specifies how many times the finance charge memo has been printed.
Page	452	Deleted_caption		ENU=Specifies the dimension value code associated with the finance charge memo.
Page	452	Deleted_caption		ENU=Specifies the dimension value code associated with the finance charge memo.
Page	453	Deleted_caption		ENU=General
Page	453	Deleted_caption		ENU=Interest Amount
Page	453	Deleted_caption		ENU=Specifies the total of the additional fee amounts on the finance charge memo lines.
Page	453	Deleted_caption		ENU=VAT Amount
Page	453	Deleted_caption		ENU=Total
Page	453	Deleted_caption		ENU=Customer
Page	453	Deleted_caption		ENU=Balance (LCY)
Page	453	Deleted_caption		ENU=Credit Limit (LCY)
Page	453	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	453	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	455	Deleted_caption		ENU=Specifies the type of document the comment is attached to: either Finance Charge Memo or Issued Finance Charge Memo.
Page	455	Deleted_caption		ENU=Specifies the document number of the finance charge memo to which the comment applies.
Page	455	Deleted_caption		ENU=Specifies the date the comment was created.
Page	455	Deleted_caption		ENU=Specifies the comment itself.
Page	455	Deleted_caption		@@@=it is a caption for empty page
Page	455	Deleted_caption		ENU=untitled'
Page	455	Deleted_caption		ENU=Fin. Charge Memo'
Page	459	Deleted_caption		ENU=New,Process,Report,Customer Groups,Payments
Page	459	Deleted_caption		ENU=Customer Posting Groups
Page	459	Deleted_caption		ENU=Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer with the appropriate account in the general ledger.
Page	459	Deleted_caption		ENU=Customer Price Groups
Page	459	Deleted_caption		ENU=Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer with the appropriate account in the general ledger.
Page	459	Deleted_caption		ENU=Customer Disc. Groups
Page	459	Deleted_caption		ENU=Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item card.
Page	459	Deleted_caption		ENU=Payment
Page	459	Deleted_caption		ENU=Payment Registration Setup
Page	459	Deleted_caption		ENU=Set up the payment journal template and the balancing account that is used to post received customer payments. Define how you prefer to process customer payments in the Payment Registration window.
Page	459	Deleted_caption		ENU=Payment Methods
Page	459	Deleted_caption		ENU=Set up the payment methods that you select from the customer card to define how the customer must pay, for example by bank transfer.
Page	459	Deleted_caption		ENU=Payment Terms
Page	459	Deleted_caption		ENU=Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	459	Deleted_caption		ENU=Finance Charge Terms
Page	459	Deleted_caption		ENU=Set up the finance charge terms that you select from on customer cards to define how to calculate interest in case the customer's payment is late.
Page	459	Deleted_caption		ENU=Reminder Terms
Page	459	Deleted_caption		ENU=Set up reminder terms that you select from on customer cards to define when and how to remind the customer of late payments.
Page	459	Deleted_caption		ENU=Rounding Methods
Page	459	Deleted_caption		ENU=Define how amounts are rounded when you use functions to adjust or suggest item prices or standard costs.
Page	459	Deleted_caption		ENU=General
Page	459	Deleted_caption		ENU=Specifies the type of sales discounts to post separately.
Page	459	Deleted_caption		ENU=Specifies whether to warn about the customer's status when you create a sales order or invoice.
Page	459	Deleted_caption		ENU=Specifies if a warning is displayed when you enter a quantity on a sales document that brings the item's inventory level below zero.
Page	459	Deleted_caption		ENU=Specifies that a posted shipment and a posted invoice are automatically created when you post an invoice.
Page	459	Deleted_caption		ENU=Specifies that a posted return receipt and a posted sales credit memo are automatically created when you post a credit memo.
Page	459	Deleted_caption		ENU=Specifies that amounts are rounded for sales invoices.
Page	459	Deleted_caption		ENU=Default Item Quantity
Page	459	Deleted_caption		ENU=Specifies that the Quantity field is set to 1 when you fill the Item No. field.
Page	459	Deleted_caption		ENU=Specifies whether the system will suggest to create a new item when no item matches the description.
Page	459	Deleted_caption		ENU=Specifies whether it is mandatory to enter an external document number in the External Document No. field on a sales header or the External Document No. field on a general journal line.
Page	459	Deleted_caption		ENU=Specifies whether it is allowed to apply customer payments in different currencies.
Page	459	Deleted_caption		ENU=Specifies the position of your company logo on business letters and documents.
Page	459	Deleted_caption		ENU=Specifies the general ledger account that must be used for freight charges.
Page	459	Deleted_caption		ENU=Specifies how to use the Posting Date field on sales documents.
Page	459	Deleted_caption		ENU=Specifies the default value that is inserted in the Qty. to Ship field on sales order lines and in the Return Qty. to Receive field on sales return order lines.
Page	459	Deleted_caption		ENU=Specifies whether to copy comments from blanket orders to sales orders.
Page	459	Deleted_caption		ENU=Specifies whether to copy comments from sales orders to sales invoices.
Page	459	Deleted_caption		ENU=Specifies whether to copy comments from sales orders to shipments.
Page	459	Deleted_caption		ENU=Specifies whether to copy comments from sales return orders to sales credit memos.
Page	459	Deleted_caption		ENU=Specifies that comments are copied from the sales credit memo to the posted return receipt.
Page	459	Deleted_caption		ENU=Specifies whether to allow the manual adjustment of VAT amounts in sales documents.
Page	459	Deleted_caption		ENU=Specifies whether the invoice discount amount is automatically calculated with sales documents.
Page	459	Deleted_caption		ENU=Specifies that the invoice discount is calculated according to VAT Identifier.
Page	459	Deleted_caption		ENU=Specifies a VAT business posting group for customers for whom you want the item price including VAT, to apply.
Page	459	Deleted_caption		ENU=Specifies that a return transaction cannot be posted unless the Appl.-from Item Entry field on the sales order line Specifies an entry.
Page	459	Deleted_caption		ENU=Specifies that you cannot ship or invoice an order that has an unpaid prepayment amount.
Page	459	Deleted_caption		ENU=Specifies whether to automatically archive sales quotes and sales orders when a sales quote/order is deleted.
Page	459	Deleted_caption		ENU=Specifies if and when posted sales documents can be deleted. If you enter a date, posted sales documents with a posting date on or after this date cannot be deleted.
Page	459	Deleted_caption		ENU=Dimensions
Page	459	Deleted_caption		ENU=Specifies the dimension code for customer groups in your analysis report.
Page	459	Deleted_caption		ENU=Specifies the dimension code for salespeople in your analysis report
Page	459	Deleted_caption		ENU=Number Series
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to customers.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales quotes.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to blanket sales orders.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales orders.
Page	459	Deleted_caption		ENU=Specifies the number series that is used to assign numbers to new sales return orders.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales invoices.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales invoices when they are posted.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales credit memos.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales credit memos when they are posted.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to shipments.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to posted return receipts.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to reminders.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to reminders when they are issued.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to finance charge memos.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to finance charge memos when they are issued.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales prepayment invoices.
Page	459	Deleted_caption		ENU=Specifies the code for the number series that is used to assign numbers to sales prepayment credit memos when they are posted.
Page	459	Deleted_caption		ENU=Specifies the number series for direct-debit mandates.
Page	459	Deleted_caption		ENU=Background Posting
Page	459	Deleted_caption		ENU=Post
Page	459	Deleted_caption		ENU=Specifies if your business process uses job queues in the background to post sales and purchase documents, including orders, invoices, return orders, and credit memos.
Page	459	Deleted_caption		ENU=Specifies the priority of the job queue when you run it in the context of background posting. You can set different priorities for the post and post and print settings. The default setting is 1000.
Page	459	Deleted_caption		ENU=Post & Print
Page	459	Deleted_caption		ENU=Specifies if your business process uses job queues to post and print sales documents.
Page	459	Deleted_caption		ENU=Specifies the priority of the job queue when you run it in the context of background posting. You can set different priorities for the post and post and print settings. The default setting is 1000.
Page	459	Deleted_caption		ENU=General
Page	459	Deleted_caption		ENU=Specifies the code for the category of the job queue that you want to associate with background posting.
Page	459	Deleted_caption		ENU=Specifies if a notification is sent when posting and printing is successfully completed.
Page	460	Deleted_caption		ENU=Vendor Posting Groups
Page	460	Deleted_caption		ENU=Set up the posting groups to select from when you set up vendor cards to link business transactions made for the vendor with the appropriate account in the general ledger.
Page	460	Deleted_caption		ENU=Incoming Documents Setup
Page	460	Deleted_caption		ENU=Set up the journal template that will be used to create general journal lines from electronic external documents, such as invoices from your vendors on email.
Page	460	Deleted_caption		ENU=General
Page	460	Deleted_caption		ENU=Specifies the type of purchase discounts to post separately.
Page	460	Deleted_caption		ENU=Specifies that a posted receipt and a posted invoice are automatically created when you post an invoice.
Page	460	Deleted_caption		ENU=Automatically creates a posted return shipment and a posted purchase credit memo when you post a credit memo.
Page	460	Deleted_caption		ENU=Specifies that amounts are rounded for purchase invoices.
Page	460	Deleted_caption		ENU=Specifies whether it is mandatory to enter an external document number.
Page	460	Deleted_caption		ENU=Specifies whether to allow the manual adjustment of VAT amounts in purchase documents.
Page	460	Deleted_caption		ENU=Specifies whether the invoice discount amount is automatically calculated with purchase documents.
Page	460	Deleted_caption		ENU=Specifies that the invoice discount is calculated according to VAT Identifier.
Page	460	Deleted_caption		ENU=Specifies to what extent the application of entries in different currencies is allowed in the Purchases and Payables application area.
Page	460	Deleted_caption		ENU=Specifies whether to copy comments from blanket orders to purchase orders.
Page	460	Deleted_caption		ENU=Specifies whether to copy comments from purchase orders to purchase invoices.
Page	460	Deleted_caption		ENU=Specifies whether to copy comments from purchase orders to receipts.
Page	460	Deleted_caption		ENU=Specifies whether to copy comments from purchase return orders to sales credit memos.
Page	460	Deleted_caption		ENU=Specifies that comments are copied from the return order to the posted return shipment.
Page	460	Deleted_caption		ENU=Specifies that a return transaction cannot be posted unless the Appl.-to Item Entry field on the purchase order line Specifies an entry.
Page	460	Deleted_caption		ENU=Specifies that a warning message is shown when you receive or invoice an order that has an unpaid prepayment amount.
Page	460	Deleted_caption		ENU=Specifies whether to automatically archive purchase quotes and purchase orders before they are deleted during the make order or posting processes.
Page	460	Deleted_caption		ENU=Specifies how to use the Posting Date field on purchase documents.
Page	460	Deleted_caption		ENU=Specifies the default value inserted in the Qty. to Receive field in purchase order lines and in the Return Qty. to Ship field in purchase return order lines.
Page	460	Deleted_caption		ENU=Specifies if and when posted purchase documents can be deleted. If you enter a date, posted purchase documents with a posting date on or after this date cannot be deleted.
Page	460	Deleted_caption		ENU=Number Series
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to vendors.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase quotes.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to blanket purchase orders.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase orders.
Page	460	Deleted_caption		ENU=Specifies the number series that is used to assign numbers to new purchase return orders.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase invoices.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase invoices when they are posted.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase credit memos.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase credit memos when they are posted.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to posted receipts.
Page	460	Deleted_caption		ENU=Specifies the number series to be used when you post return shipments.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that is used to assign numbers to purchase prepayment invoices when they are posted.
Page	460	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase prepayment credit memos.
Page	460	Deleted_caption		ENU=Background Posting
Page	460	Deleted_caption		ENU=Post
Page	460	Deleted_caption		ENU=Specifies if your business process uses job queues in the background to post documents, including orders, invoices, return orders, and credit memos.
Page	460	Deleted_caption		ENU=Specifies the priority of the job queue when you run it in the context of background posting. You can set different priorities for the post and post and print settings. The default setting is 1000.
Page	460	Deleted_caption		ENU=Post & Print
Page	460	Deleted_caption		ENU=Specifies whether your business process uses job queues to post and print purchase documents. Select this check box to enable background posting and printing.
Page	460	Deleted_caption		ENU=Specifies the priority of the job queue when you run it in the context of background posting. You can set different priorities for the post and post and print settings. The default setting is 1000.
Page	460	Deleted_caption		ENU=General
Page	460	Deleted_caption		ENU=Specifies the code for the category of the job queue that you want to associate with background posting.
Page	460	Deleted_caption		ENU=Specifies if a notification is sent when posting and printing is successfully completed.
Page	460	Deleted_caption		ENU=Default Accounts
Page	460	Deleted_caption		ENU=Default Debit Account for Non-Item Lines
Page	460	Deleted_caption		ENU=Specifies the debit account that is inserted on purchase credit memo lines by default.
Page	460	Deleted_caption		ENU=Default Credit Account for Non-Item Lines
Page	460	Deleted_caption		ENU=Specifies the debit account that is inserted on purchase credit memo lines by default.
Page	461	Deleted_caption		ENU=New,Process,Report,General,Posting,Journal Templates
Page	461	Deleted_caption		ENU=Inventory Periods
Page	461	Deleted_caption		ENU=Set up periods in combinations with your accounting periods that define when you can post transactions that affect the value of your item inventory. When you close an inventory period, you cannot post any changes to the inventory value, either expected or actual value, before the ending date of the inventory period.
Page	461	Deleted_caption		ENU=Units of Measure
Page	461	Deleted_caption		ENU=Set up the units of measure, such as PSC or HOUR, that you can select from in the Item Units of Measure window that you access from the item card.
Page	461	Deleted_caption		ENU=Item Discount Groups
Page	461	Deleted_caption		ENU=Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item card.
Page	461	Deleted_caption		ENU=Posting
Page	461	Deleted_caption		ENU=Inventory Posting Setup
Page	461	Deleted_caption		ENU=Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions for inventory items are recorded in the general ledger.
Page	461	Deleted_caption		ENU=Inventory Posting Groups
Page	461	Deleted_caption		ENU=Set up the posting groups that you assign to item cards to link business transactions made for the item with an inventory account in the general ledger to group amounts for that item type.
Page	461	Deleted_caption		ENU=Journal Templates
Page	461	Deleted_caption		ENU=Item Journal Templates
Page	461	Deleted_caption		ENU=Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates you can design windows with different layouts and you can assign trace codes, number series, and reports to each template.
Page	461	Deleted_caption		ENU=General
Page	461	Deleted_caption		ENU=Specifies that the Automatic Cost Posting function is used.
Page	461	Deleted_caption		ENU=Specifies the ability to post expected costs to interim accounts in the general ledger.
Page	461	Deleted_caption		ENU=Specifies whether to adjust for any cost changes when you post inventory transactions.
Page	461	Deleted_caption		ENU=Specifies information about the method that the program uses to calculate average cost.
Page	461	Deleted_caption		ENU=,Item,Item & Location & Variant
Page	461	Deleted_caption		ENU=Specifies the period of time used to calculate the weighted average cost of items that apply the average costing method.
Page	461	Deleted_caption		ENU=,Day,Week,Month,,,Accounting Period
Page	461	Deleted_caption		ENU=Specifies that you want the program to copy the comments entered on the transfer order to the transfer shipment.
Page	461	Deleted_caption		ENU=Specifies that you want the program to copy the comments entered on the transfer order to the transfer receipt.
Page	461	Deleted_caption		ENU=Specifies a date formula for the outbound warehouse handling time for your company in general.
Page	461	Deleted_caption		ENU=Specifies a date formula for the inbound warehouse handling time for your company in general.
Page	461	Deleted_caption		ENU=Specifies if you can post transactions that will bring inventory levels below zero.
Page	461	Deleted_caption		ENU=Location
Page	461	Deleted_caption		ENU=Specifies whether items must have a location code in order to be posted.
Page	461	Deleted_caption		ENU=Dimensions
Page	461	Deleted_caption		ENU=Specifies the dimension code that you want to use for product groups in analysis reports.
Page	461	Deleted_caption		ENU=Numbering
Page	461	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to items.
Page	461	Deleted_caption		ENU=Non-stock Item Nos.
Page	461	Deleted_caption		ENU=Specifies the number series that is used for nonstock items.
Page	461	Deleted_caption		ENU=Specifies the number series code that the program uses to assign numbers to transfer orders.
Page	461	Deleted_caption		ENU=Specifies the number series code that the program uses to assign numbers to posted transfer shipments.
Page	461	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to posted transfer receipt documents.
Page	461	Deleted_caption		ENU=Specifies the number series code to assign numbers to inventory put-always.
Page	461	Deleted_caption		ENU=Specifies the number series code to assign numbers to posted inventory put-always.
Page	461	Deleted_caption		ENU=Specifies the number series code to assign numbers to inventory picks.
Page	461	Deleted_caption		ENU=Specifies the number series code to assign numbers to posted inventory picks.
Page	461	Deleted_caption		ENU=Specifies the number series code used to assign numbers to inventory movements.
Page	461	Deleted_caption		ENU=Specifies the number series code to assign numbers to registered inventory movements.
Page	461	Deleted_caption		ENU=Specifies the number series code used to assign numbers to internal movements.
Page	470	Deleted_caption		ENU=&Setup
Page	470	Deleted_caption		ENU=View or edit combinations of Tax business posting groups and Tax product posting groups. Fill in a line for each combination of VAT business posting group and VAT product posting group.
Page	470	Deleted_caption		ENU=Specifies a code for the group.
Page	470	Deleted_caption		ENU=Specifies a description for the VAT business posting group.
Page	471	Deleted_caption		ENU=&Setup
Page	471	Deleted_caption		ENU=View or edit combinations of Tax business posting groups and Tax product posting groups. Fill in a line for each combination of VAT business posting group and VAT product posting group.
Page	471	Deleted_caption		ENU=Specifies a code for the VAT product posting group.
Page	471	Deleted_caption		ENU=Specifies a description for the product posting group.
Page	472	Deleted_caption		ENU=&Copy
Page	472	Deleted_caption		ENU=Copy a record with selected fields or all fields from the Tax posting setup to a new record. Before you start to copy you have to create the new record.
Page	472	Deleted_caption		ENU=Specifies a VAT business posting group code.
Page	472	Deleted_caption		ENU=Specifies a VAT product posting group code.
Page	472	Deleted_caption		ENU=Specifies a code to group various VAT posting setups with similar attributes, for example VAT percentage.
Page	472	Deleted_caption		ENU=Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field.
Page	472	Deleted_caption		ENU=Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group.
Page	472	Deleted_caption		ENU=Specifies how to handle unrealized VAT, which is VAT that is calculated but not due until the invoice is paid.
Page	472	Deleted_caption		ENU=Specifies whether to recalculate VAT amounts when you post payments that trigger payment discounts.
Page	472	Deleted_caption		ENU=Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting group and VAT product posting group.
Page	472	Deleted_caption		ENU=Specifies the number of the general ledger account to post unrealized sales VAT to.
Page	472	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group and product group.
Page	472	Deleted_caption		ENU=Specifies the number of the general ledger account to post unrealized purchase VAT to.
Page	472	Deleted_caption		ENU=Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.
Page	472	Deleted_caption		ENU=Specifies the number of the general ledger account to post amounts for unrealized reverse charge VAT to.
Page	472	Deleted_caption		ENU=Specifies the VAT Clause Code that is associated with the VAT Posting Setup.
Page	472	Deleted_caption		ENU=Specifies if this combination of VAT business posting group and VAT product posting group are to be reported as services in the periodic VAT reports.
Page	472	Deleted_caption		ENU=Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard.
Page	472	Deleted_caption		ENU=Specifies a VAT business posting group code.
Page	472	Deleted_caption		ENU=Specifies a VAT product posting group code.
Page	473	Deleted_caption		ENU=&Copy
Page	473	Deleted_caption		ENU=Copy a record with selected fields or all fields from the Tax posting setup to a new record. Before you start to copy you have to create the new record.
Page	473	Deleted_caption		ENU=General
Page	473	Deleted_caption		ENU=Specifies a VAT business posting group code.
Page	473	Deleted_caption		ENU=Specifies a VAT product posting group code.
Page	473	Deleted_caption		ENU=Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group.
Page	473	Deleted_caption		ENU=Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field.
Page	473	Deleted_caption		ENU=Specifies how to handle unrealized VAT, which is VAT that is calculated but not due until the invoice is paid.
Page	473	Deleted_caption		ENU=Specifies a code to group various VAT posting setups with similar attributes, for example VAT percentage.
Page	473	Deleted_caption		ENU=Specifies the VAT Clause Code that is associated with the VAT Posting Setup.
Page	473	Deleted_caption		ENU=Specifies if this combination of VAT business posting group and VAT product posting group are to be reported as services in the periodic VAT reports.
Page	473	Deleted_caption		ENU=Specifies whether to recalculate VAT amounts when you post payments that trigger payment discounts.
Page	473	Deleted_caption		ENU=Specifies if documents that use this combination of VAT business posting group and VAT product posting group require a certificate of supply.
Page	473	Deleted_caption		ENU=Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard.
Page	473	Deleted_caption		ENU=Sales
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting group and VAT product posting group.
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) using this particular combination of VAT business posting group and VAT product posting group.
Page	473	Deleted_caption		ENU=Purchases
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group and product group.
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which to post unrealized purchase VAT (as calculated when you post purchase invoices) using this particular combination of VAT business posting group and VAT product posting group.
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.
Page	473	Deleted_caption		ENU=Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.
Page	475	Deleted_caption		ENU=Specifies a number that identifies this row.
Page	475	Deleted_caption		ENU=Specifies a description of the VAT statement line.
Page	475	Deleted_caption		ENU=Specifies what the VAT statement line will include.
Page	475	Deleted_caption		ENU=Specifies if the VAT statement line shows the VAT amounts, or the base amounts on which the VAT is calculated.
Page	475	Deleted_caption		ENU=Specifies a VAT business posting group code for the VAT statement.
Page	475	Deleted_caption		ENU=Specifies a VAT product posting group code for the VAT Statement.
Page	475	Deleted_caption		ENU=Specifies a tax jurisdiction code for the statement.
Page	475	Deleted_caption		ENU=Specifies whether to use only entries from the VAT Entry table that are marked as Use Tax to be totaled on this line.
Page	475	Deleted_caption		ENU=Column Amount
Page	475	Deleted_caption		ENU=Specifies the type of entries that will be included in the amounts in columns.
Page	475	Deleted_caption		ENU=Drilldown is not possible when %1 is %2.'
Page	478	Deleted_caption		ENU=Specifies the code for the currency in which you want to set up additional fees for reminders.
Page	478	Deleted_caption		ENU=Specifies the amount of the additional fee in foreign currency that will be added on the reminder.
Page	478	Deleted_caption		ENU=Specifies that the fee will be distributed on individual reminder lines.
Page	481	New_caption		ENU=Dimension Filter
Page	481	New_caption		ENU=Clear Filter
Page	481	New_caption		ENU=Remove the filter for all dimensions.
Page	481	New_caption		ENU=Specifies the code for the dimension.
Page	481	New_caption		ENU=Filter
Page	481	New_caption		ENU=Specifies the filter for the dimension values.
Page	481	New_caption		ENU=The view is filtered by dimensions:'
Page	481	New_caption		ENU=The record already exists.'
Page	485	Deleted_caption		ENU=General
Page	485	Deleted_caption		ENU=Default Accounts
Page	489	Deleted_caption		ENU=Name
Page	489	Deleted_caption		ENU=Specifies the name of the record.
Page	489	Deleted_caption		ENU=Specifies the line number for the account schedule column.
Page	489	Deleted_caption		ENU=Specifies a number for the account schedule column.
Page	489	Deleted_caption		ENU=Specifies a header for the column.
Page	489	Deleted_caption		ENU=Specifies the column type for the account schedule column.
Page	489	Deleted_caption		ENU=Specifies the type of ledger entries that will be included in the amounts in the account schedule column.
Page	489	Deleted_caption		ENU=Specifies the type of entries that will be included in the amounts in the account schedule column.
Page	489	Deleted_caption		ENU=Specifies a formula. The result of the formula will appear in the column when the account schedule is printed.
Page	489	Deleted_caption		ENU=Specifies whether to show debits in reports as negative amounts (that is, with a minus sign) and credits as positive amounts.
Page	489	Deleted_caption		ENU=Specifies a date formula that specifies which dates should be used to calculate the amount in this column.
Page	489	Deleted_caption		ENU=Specifies a period formula that specifies the accounting periods that you want to use to calculate the amount in this column.
Page	489	Deleted_caption		ENU=Specifies when you want the amounts in the column to be shown in reports.
Page	489	Deleted_caption		ENU=Specifies that indented lines are shown.
Page	489	Deleted_caption		ENU=Specifies a rounding factor for amounts in the column.
Page	489	Deleted_caption		ENU=Specifies which business unit amounts will be totaled in this column.
Page	489	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled in this column. If the column type of the column is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank.
Page	489	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled in this column. If the column type of the column is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank.
Page	489	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled in this column. If the column type is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank.
Page	489	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled in this column. If the column type is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank.
Page	489	Deleted_caption		ENU=Specifies which cost center amounts will be totaled in this column.
Page	489	Deleted_caption		ENU=Specifies which cost object amounts will be totaled in this column.
Page	490	Deleted_caption		ENU=F&unctions
Page	490	Deleted_caption		ENU=Print
Page	490	Deleted_caption		ENU=Print the information in the window. A print request window opens where you can specify what to include on the print-out.
Page	490	Deleted_caption		ENU=Previous Column
Page	490	Deleted_caption		ENU=Go to the previous column.
Page	490	Deleted_caption		ENU=Next Period
Page	490	Deleted_caption		ENU=Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before.
Page	490	Deleted_caption		ENU=Previous Period
Page	490	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	490	Deleted_caption		ENU=Next Column
Page	490	Deleted_caption		ENU=Show the account schedule based on the next column.
Page	490	Deleted_caption		ENU=Recalculate
Page	490	Deleted_caption		ENU=Update the account schedule overview based on recent changes.
Page	490	Deleted_caption		ENU=Excel
Page	490	Deleted_caption		ENU=Export to Excel
Page	490	Deleted_caption		ENU=Create New Document
Page	490	Deleted_caption		ENU=Open the account schedule overview in a new Excel workbook. This creates an Excel workbook on your device.
Page	490	Deleted_caption		ENU=Update Existing Document
Page	490	Deleted_caption		ENU=Refresh the data in an existing Excel workbook. You must specify the workbook that you want to update.
Page	490	Deleted_caption		ENU=General
Page	490	Deleted_caption		ENU=Account Schedule Name
Page	490	Deleted_caption		ENU=Specifies the name of the account schedule to be shown in the window.
Page	490	Deleted_caption		ENU=Column Layout Name
Page	490	Deleted_caption		ENU=Specifies the name of the column layout that you want to use in the window.
Page	490	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Page	490	Deleted_caption		ENU=Specifies that the Account Schedule Overview window shows amounts in the additional reporting currency.
Page	490	Deleted_caption		ENU=View by
Page	490	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	490	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	490	Deleted_caption		ENU=Date Filter
Page	490	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	490	Deleted_caption		ENU=Dimension Filters
Page	490	Deleted_caption		ENU=Dimension 1 Filter
Page	490	Deleted_caption		ENU=Specifies a filter for the Dimension 1 for which entries will be shown in the matrix window.
Page	490	Deleted_caption		ENU=Dimension 2 Filter
Page	490	Deleted_caption		ENU=Specifies a filter for the Dimension 2 for which entries will be shown in the matrix window.
Page	490	Deleted_caption		ENU=Dimension 3 Filter
Page	490	Deleted_caption		ENU=Specifies a filter for the Dimension 3 for which entries will be shown in the matrix window.
Page	490	Deleted_caption		ENU=Dimension 4 Filter
Page	490	Deleted_caption		ENU=Specifies a filter for the Dimension 4 for which entries will be shown in the matrix window.
Page	490	Deleted_caption		ENU=Cost Center Filter
Page	490	Deleted_caption		ENU=Cost Object Filter
Page	490	Deleted_caption		ENU=Cash Flow Filter
Page	490	Deleted_caption		ENU=G/L Budget Filter
Page	490	Deleted_caption		ENU=Specifies a code for a general ledger budget that the account schedule line will be filtered on.
Page	490	Deleted_caption		ENU=Cost Budget Filter
Page	490	Deleted_caption		ENU=Specifies a code for a cost budget that the account schedule line will be filtered on.
Page	490	Deleted_caption		ENU=Specifies a number for the account schedule line.
Page	490	Deleted_caption		ENU=Specifies text that will appear on the account schedule line.
Page	490	Deleted_caption		ENU=DEFAULT'
Page	490	Deleted_caption		ENU=1,6,,Dimension %1 Filter'
Page	491	Deleted_caption		ENU=Show Matrix
Page	491	Deleted_caption		ENU=Previous Set
Page	491	Deleted_caption		ENU=Go to the previous set of data.
Page	491	Deleted_caption		ENU=Next Set
Page	491	Deleted_caption		ENU=Go to the next set of data.
Page	491	Deleted_caption		ENU=Options
Page	491	Deleted_caption		ENU=Show Items in Transit
Page	491	Deleted_caption		ENU=Show Column Name
Page	491	Deleted_caption		ENU=Matrix Options
Page	491	Deleted_caption		ENU=Column Set
Page	492	Deleted_caption		ENU=&Item
Page	492	Deleted_caption		ENU=&Item Availability by
Page	492	Deleted_caption		ENU=Event
Page	492	Deleted_caption		ENU=Period
Page	492	Deleted_caption		ENU=Variant
Page	492	Deleted_caption		ENU=Location
Page	492	Deleted_caption		ENU=BOM Level
Page	492	Deleted_caption		ENU=Previous Period
Page	492	Deleted_caption		ENU=Previous Period
Page	492	Deleted_caption		ENU=Next Period
Page	492	Deleted_caption		ENU=Next Period
Page	492	Deleted_caption		ENU=Options
Page	492	Deleted_caption		ENU=View by
Page	492	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	492	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	492	Deleted_caption		ENU=View as
Page	492	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	492	Deleted_caption		ENU=Net Change,Balance at Date
Page	495	Deleted_caption		ENU=F&unctions
Page	495	Deleted_caption		ENU=Change Payment &Tolerance
Page	495	Deleted_caption		ENU=Change either or both the maximum payment tolerance and the payment tolerance percentage and filters by currency.
Page	495	Deleted_caption		ENU=Exch. &Rates
Page	495	Deleted_caption		ENU=View updated exchange rates for the currencies that you use.
Page	495	Deleted_caption		ENU=Foreign Currency Balance
Page	495	Deleted_caption		ENU=View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.
Page	495	Deleted_caption		ENU=Aged Accounts Receivable
Page	495	Deleted_caption		ENU=View an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	495	Deleted_caption		ENU=Aged Accounts Payable
Page	495	Deleted_caption		ENU=View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	495	Deleted_caption		ENU=Trial Balance
Page	495	Deleted_caption		ENU=View a detailed trial balance for selected currency.
Page	495	Deleted_caption		ENU=Dynamics CRM
Page	495	Deleted_caption		ENU=Transaction Currency
Page	495	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM transaction currency.
Page	495	Deleted_caption		ENU=Synchronize Now
Page	495	Deleted_caption		ENU=Send updated data to Microsoft Dynamics CRM.
Page	495	Deleted_caption		@@@=Coupling is a noun
Page	495	Deleted_caption		ENU=Coupling]
Page	495	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	495	Deleted_caption		ENU=Set Up Coupling
Page	495	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM Transaction Currency.
Page	495	Deleted_caption		ENU=Delete Coupling
Page	495	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM Transaction Currency.
Page	495	Deleted_caption		ENU=General
Page	495	Deleted_caption		ENU=Specifies a currency code that you can select. The code must comply with ISO 4217.
Page	495	Deleted_caption		ENU=Specifies a text to describe the currency code.
Page	495	Deleted_caption		ENU=Specifies the symbol for this currency that you wish to appear on checks and charts, $ for USD, CAD or MXP for example.
Page	495	Deleted_caption		ENU=Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange Rates batch job is run.
Page	495	Deleted_caption		ENU=Specifies the general ledger account number to which realized exchange rate gains will be posted.
Page	495	Deleted_caption		ENU=Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange Rates batch job is run.
Page	495	Deleted_caption		ENU=Specifies the general ledger account number to which realized exchange rate losses will be posted.
Page	495	Deleted_caption		ENU=Specifies whether the currency is an EMU currency, for example DEM or EUR.
Page	495	Deleted_caption		ENU=Specifies the last date on which any information in the Currency table was modified.
Page	495	Deleted_caption		ENU=Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job was run.
Page	495	Deleted_caption		ENU=Specifies the percentage that the payment or refund is allowed to be, less than the amount on the invoice or credit memo.
Page	495	Deleted_caption		ENU=Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo.
Page	495	Deleted_caption		ENU=Rounding
Page	495	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for each currency in the Currency table.
Page	495	Deleted_caption		ENU=Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Invoice Rounding Precision field.
Page	495	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding amounts in this currency.
Page	495	Deleted_caption		ENU=Specifies the number of decimal places the program will display for amounts in this currency.
Page	495	Deleted_caption		ENU=Specifies the size of the interval to be used when rounding unit amounts (that is, item prices per unit) in this currency.
Page	495	Deleted_caption		ENU=Specifies the number of decimal places the program will display for amounts in this currency.
Page	495	Deleted_caption		ENU=Specifies the size of the interval that will be allowed as a rounding difference when you apply entries in different currencies to one another.
Page	495	Deleted_caption		ENU=Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function.
Page	495	Deleted_caption		ENU=Specifies conversion information that must also contain a credit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function.
Page	495	Deleted_caption		ENU=Specifies the maximum VAT correction amount allowed for the currency.
Page	495	Deleted_caption		ENU=Specifies how the program will round VAT when calculated for this currency.
Page	495	Deleted_caption		ENU=Reporting
Page	495	Deleted_caption		ENU=Specifies the general ledger account to post exchange rate gains to, for currency adjustments between LCY and the additional reporting currency.
Page	495	Deleted_caption		ENU=Specifies the general ledger account to post exchange rate losses to, for currency adjustments between LCY and the additional reporting currency.
Page	495	Deleted_caption		ENU=Specifies the general ledger account to post residual amounts to that are gains, if you post in the general ledger application area in both LCY and an additional reporting currency.
Page	495	Deleted_caption		ENU=Specifies the general ledger account to post residual amounts to that are gains, if you post in the general ledger application area in both LCY and an additional reporting currency.
Page	497	Deleted_caption		ENU=F&unctions
Page	497	Deleted_caption		ENU=Cancel Reservation
Page	497	Deleted_caption		ENU=Specifies the status of the reservation.
Page	497	Deleted_caption		ENU=Specifies the number of the item that has been reserved in this entry.
Page	497	Deleted_caption		ENU=Specifies the variant code of the reserved items.
Page	497	Deleted_caption		ENU=Specifies the Location of the items that have been reserved in the entry.
Page	497	Deleted_caption		ENU=Specifies the serial number of the item that is being handled on the document line.
Page	497	Deleted_caption		ENU=Specifies the lot number of the item that is being handled with the associated document line.
Page	497	Deleted_caption		ENU=Specifies the date on which the reserved items are expected to enter inventory.
Page	497	Deleted_caption		ENU=Specifies the date you expect to ship the reserved items.
Page	497	Deleted_caption		ENU=Specifies the quantity of the item that has been reserved in the entry.
Page	497	Deleted_caption		ENU=Reserved For
Page	497	Deleted_caption		ENU=Specifies which line or entry the items are reserved for.
Page	497	Deleted_caption		ENU=Reserved From
Page	497	Deleted_caption		ENU=Specifies which line or entry the items are reserved from.
Page	497	Deleted_caption		ENU=Specifies a description of the reservation entry.
Page	497	Deleted_caption		ENU=Specifies for which source type the reservation entry is related to.
Page	497	Deleted_caption		ENU=Specifies which source subtype the reservation entry is related to.
Page	497	Deleted_caption		ENU=Specifies which source ID the reservation entry is related to.
Page	497	Deleted_caption		ENU=Specifies the journal batch name if the reservation entry is related to a journal or requisition line.
Page	497	Deleted_caption		ENU=Specifies a reference number for the line, which the reservation entry is related to.
Page	497	Deleted_caption		ENU=Specifies the entry number of the reservation entry.
Page	497	Deleted_caption		ENU=Specifies the date on which the entry was created.
Page	497	Deleted_caption		ENU=Specifies a value when the order tracking entry is for the quantity that remains on a document line after a partial posting.
Page	497	Deleted_caption		ENU=Cancel reservation of %1 of item number %2, reserved for %3 from %4?'
Page	498	Deleted_caption		ENU=&Line
Page	498	Deleted_caption		ENU=&Available to Reserve
Page	498	Deleted_caption		ENU=&Reservation Entries
Page	498	Deleted_caption		ENU=F&unctions
Page	498	Deleted_caption		ENU=&Auto Reserve
Page	498	Deleted_caption		ENU=&Reserve from Current Line
Page	498	Deleted_caption		ENU=&Cancel Reservation from Current Line
Page	498	Deleted_caption		ENU=General
Page	498	Deleted_caption		ENU=Item No.
Page	498	Deleted_caption		ENU=Specifies the item number of the item that the reservation is for.
Page	498	Deleted_caption		ENU=Shipment Date
Page	498	Deleted_caption		ENU=Specifies the shipment date, expected receipt date, or posting date for the reservation.
Page	498	Deleted_caption		ENU=Description
Page	498	Deleted_caption		ENU=Specifies a description of the reservation in the window.
Page	498	Deleted_caption		ENU=Quantity to Reserve
Page	498	Deleted_caption		ENU=Specifies the total quantity of the item that must be reserved for the line.
Page	498	Deleted_caption		ENU=Reserved Quantity
Page	498	Deleted_caption		ENU=Specifies the quantity of the item reserved for the line.
Page	498	Deleted_caption		ENU=Unreserved Quantity
Page	498	Deleted_caption		ENU=Specifies the difference between the Quantity to Reserve field and the Reserved Quantity field.
Page	498	Deleted_caption		ENU=Specifies which type of line or entry is summarized in the entry summary.
Page	498	Deleted_caption		ENU=Total Quantity
Page	498	Deleted_caption		ENU=Specifies the total quantity of the item in inventory.
Page	498	Deleted_caption		ENU=Total Reserved Quantity
Page	498	Deleted_caption		ENU=Specifies the total quantity of the item that is reserved on documents or entries.
Page	498	Deleted_caption		ENU=Qty. Allocated in Warehouse
Page	498	Deleted_caption		ENU=Specifies the quantity of the item that is allocated to activities in the warehouse.
Page	498	Deleted_caption		ENU=Reserved Qty. on Picks and Shipments
Page	498	Deleted_caption		ENU=Specifies the sum of the overlap quantities.
Page	498	Deleted_caption		ENU=Total Available Quantity
Page	498	Deleted_caption		ENU=Specifies the quantity that is available for the user to reserve from entries of the type.
Page	498	Deleted_caption		ENU=Specifies the quantity of the item that is reserved but does not have specific item tracking numbers in the reservation.
Page	498	Deleted_caption		ENU=Current Reserved Quantity
Page	498	Deleted_caption		ENU=Specifies how many items in the entry are reserved for the line opened in the Reservation window.
Page	498	Deleted_caption		ENU=Filters
Page	498	Deleted_caption		ENU=Variant Code
Page	498	Deleted_caption		ENU=Specifies the variant code for the reservation.
Page	498	Deleted_caption		ENU=Location Code
Page	498	Deleted_caption		ENU=Specifies the location code for the reservation.
Page	498	Deleted_caption		ENU=Serial No.
Page	498	Deleted_caption		ENU=Specifies the serial number for an item in the reservation.
Page	498	Deleted_caption		ENU=Lot No.
Page	498	Deleted_caption		ENU=Specifies the lot number for the reservation.
Page	498	Deleted_caption		ENU=Fully reserved.'
Page	498	Deleted_caption		ENU=Full automatic Reservation is not possible.\Reserve manually.'
Page	498	Deleted_caption		ENU=There is nothing available to reserve.'
Page	498	Deleted_caption		ENU=Do you want to cancel all reservations in the %1?'
Page	498	Deleted_caption		ENU=There are no reservations to cancel.'
Page	498	Deleted_caption		ENU=Do you want to reserve specific serial or lot numbers?'
Page	498	Deleted_caption		ENU=Action canceled.'
Page	498	Deleted_caption		ENU=%1 of the %2 are nonspecific and may be available.'
Page	499	Deleted_caption		ENU=F&unctions
Page	499	Deleted_caption		ENU=&Reserve
Page	499	Deleted_caption		ENU=Reserve the quantity that is required on the document line that you opened this window for.
Page	499	Deleted_caption		ENU=&Cancel Reservation
Page	499	Deleted_caption		ENU=Cancel the reservation that exists for the document line that you opened this window for.
Page	499	Deleted_caption		ENU=&Show Document
Page	499	Deleted_caption		ENU=View the document that the items are reserved for.
Page	499	Deleted_caption		ENU=Specifies the type of document that you are about to create.
Page	499	Deleted_caption		ENU=Specifies the document number.
Page	499	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	499	Deleted_caption		ENU=Specifies the date that the items on the line are in inventory and available to be picked.
Page	499	Deleted_caption		ENU=This field is automatically updated. The quantity in the field is the Outstanding Quantity on the line expressed in base units of measure.
Page	499	Deleted_caption		ENU=Updates this field when the Reserved Quantity field is updated. The field shows the reserved quantity of the item expressed in base units of measure.
Page	499	Deleted_caption		ENU=Available Quantity
Page	499	Deleted_caption		ENU=Specifies the quantity of the item that is available for reservation.
Page	499	Deleted_caption		ENU=Current Reserved Quantity
Page	499	Deleted_caption		ENU=Specifies the quantity of the item that is reserved from the sales line for the current line or entry.
Page	499	Deleted_caption		ENU=Belongs to the Job application area.
Page	499	Deleted_caption		ENU=Fully reserved.'
Page	499	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	499	Deleted_caption		ENU=Available Quantity is %1.'
Page	500	Deleted_caption		ENU=&Line
Page	500	Deleted_caption		ENU=Dimensions
Page	500	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	500	Deleted_caption		ENU=F&unctions
Page	500	Deleted_caption		ENU=&Reserve
Page	500	Deleted_caption		ENU=&Cancel Reservation
Page	500	Deleted_caption		ENU=&Show Entire Worksheet
Page	500	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	500	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	500	Deleted_caption		ENU=Specifies that when the quantity field is updated, this field is updated.
Page	500	Deleted_caption		ENU=Specifies that when the reserved quantity field is updated, this field is updated.
Page	500	Deleted_caption		ENU=Available Quantity
Page	500	Deleted_caption		ENU=Specifies the quantity of the item that is available for reservation.
Page	500	Deleted_caption		ENU=Current Reserved Quantity
Page	500	Deleted_caption		ENU=Specifies the quantity of the item that is reserved from the requisition line, for the current line or entry.
Page	500	Deleted_caption		ENU=Fully reserved.'
Page	500	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	500	Deleted_caption		ENU=Available Quantity is %1.'
Page	501	Deleted_caption		ENU=&Line
Page	501	Deleted_caption		ENU=Item &Tracking Lines
Page	501	Deleted_caption		ENU=F&unctions
Page	501	Deleted_caption		ENU=&Reserve
Page	501	Deleted_caption		ENU=&Cancel Reservation
Page	501	Deleted_caption		ENU=&Show Document
Page	501	Deleted_caption		ENU=Specifies the type of document that you are about to create.
Page	501	Deleted_caption		ENU=Specifies the document number.
Page	501	Deleted_caption		ENU=Specifies the code for the location where the items on the line will be located.
Page	501	Deleted_caption		ENU=Specifies the date you expect the items to be available in your warehouse.
Page	501	Deleted_caption		ENU=This field is automatically updated. The field shows the Outstanding Quantity expressed in base units of measure.
Page	501	Deleted_caption		ENU=Updates this field when the Reserved Quantity field is updated. The field shows the reserved quantity of the item expressed in base units of measure.
Page	501	Deleted_caption		ENU=Available Quantity
Page	501	Deleted_caption		ENU=Specifies the quantity of the item on the line that is available for reservation.
Page	501	Deleted_caption		ENU=Current Reserved Quantity
Page	501	Deleted_caption		ENU=Specifies the quantity of the item that is reserved from the purchase line, for the current line or entry.
Page	501	Deleted_caption		ENU=Fully reserved.'
Page	501	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	501	Deleted_caption		ENU=Available Quantity is %1.'
Page	504	Deleted_caption		ENU=Ent&ry
Page	504	Deleted_caption		ENU=Dimensions
Page	504	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	504	Deleted_caption		ENU=F&unctions
Page	504	Deleted_caption		ENU=&Reserve
Page	504	Deleted_caption		ENU=Reserve the quantity that is required on the document line that you opened this window for.
Page	504	Deleted_caption		ENU=&Cancel Reservation
Page	504	Deleted_caption		ENU=Cancel the reservation that exists for the document line that you opened this window for.
Page	504	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	504	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	504	Deleted_caption		ENU=Specifies a serial number if the posted item carries such a number.
Page	504	Deleted_caption		ENU=Specifies a lot number if the posted item carries such a number.
Page	504	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	504	Deleted_caption		ENU=Specifies the entry's posting date.
Page	504	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	504	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	504	Deleted_caption		ENU=Available Quantity
Page	504	Deleted_caption		ENU=Specifies the quantity of the item that is available for reservation.
Page	504	Deleted_caption		ENU=Current Reserved Quantity
Page	504	Deleted_caption		ENU=Specifies the quantity of the item that is reserved from the item ledger entry, for the current line or entry.
Page	504	Deleted_caption		ENU=Fully reserved.'
Page	504	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	504	Deleted_caption		ENU=Reservation cannot be carried out because the available quantity is already allocated in a warehouse.'
Page	504	Deleted_caption		ENU=You can only cancel reservations to inventory.'
Page	506	Deleted_caption		ENU=Specifies the posting date that corresponds to the posting date of the item ledger entry, for which this item application entry was created.
Page	506	Deleted_caption		ENU=Specifies one or more item application entries for each inventory transaction that is posted.
Page	506	Deleted_caption		ENU=Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory.
Page	506	Deleted_caption		ENU=Specifies the number of the item ledger entry corresponding to the inventory decrease for this entry.
Page	506	Deleted_caption		ENU=Specifies the quantity of the item that is being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory increase in the Inbound Item Entry No. field.
Page	506	Deleted_caption		ENU=Specifies a unique entry number for each item application entry.
Page	507	Deleted_caption		ENU=New,Process,Report,Approve,Request Approval
Page	507	Deleted_caption		ENU=O&rder
Page	507	Deleted_caption		ENU=Statistics
Page	507	Deleted_caption		ENU=Card
Page	507	Deleted_caption		ENU=Co&mments
Page	507	Deleted_caption		ENU=Dimensions
Page	507	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	507	Deleted_caption		ENU=Approvals
Page	507	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	507	Deleted_caption		ENU=Approval
Page	507	Deleted_caption		ENU=Approve
Page	507	Deleted_caption		ENU=Reject
Page	507	Deleted_caption		ENU=Delegate
Page	507	Deleted_caption		ENU=Comments
Page	507	Deleted_caption		ENU=F&unctions
Page	507	Deleted_caption		ENU=Calculate &Invoice Discount
Page	507	Deleted_caption		ENU=Copy Document
Page	507	Deleted_caption		ENU=Re&lease
Page	507	Deleted_caption		ENU=Re&open
Page	507	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	507	Deleted_caption		ENU=Make &Order
Page	507	Deleted_caption		ENU=&Print
Page	507	Deleted_caption		ENU=Request Approval
Page	507	Deleted_caption		ENU=Send A&pproval Request
Page	507	Deleted_caption		ENU=Cancel Approval Re&quest
Page	507	Deleted_caption		ENU=General
Page	507	Deleted_caption		ENU=Customer
Page	507	Deleted_caption		ENU=Sell-to
Page	507	Deleted_caption		ENU=Address
Page	507	Deleted_caption		ENU=Address 2
Page	507	Deleted_caption		ENU=Post Code
Page	507	Deleted_caption		ENU=City
Page	507	Deleted_caption		ENU=Contact No.
Page	507	Deleted_caption		ENU=Contact
Page	507	Deleted_caption		ENU=Invoice Details
Page	507	Deleted_caption		ENU=Shipping and Billing
Page	507	Deleted_caption		ENU=Ship-to
Page	507	Deleted_caption		ENU=Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer's sell-to address. Alternate Ship-to Address: One of the customer's alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Page	507	Deleted_caption		ENU=Code
Page	507	Deleted_caption		ENU=Name
Page	507	Deleted_caption		ENU=Address
Page	507	Deleted_caption		ENU=Address 2
Page	507	Deleted_caption		ENU=Post Code
Page	507	Deleted_caption		ENU=City
Page	507	Deleted_caption		ENU=Country/Region
Page	507	Deleted_caption		ENU=Contact
Page	507	Deleted_caption		ENU=Shipment Method
Page	507	Deleted_caption		ENU=Code
Page	507	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	507	Deleted_caption		ENU=Agent
Page	507	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	507	Deleted_caption		ENU=Agent service
Page	507	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	507	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	507	Deleted_caption		ENU=Bill-to
Page	507	Deleted_caption		ENU=Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Page	507	Deleted_caption		ENU=Name
Page	507	Deleted_caption		ENU=Address
Page	507	Deleted_caption		ENU=Address 2
Page	507	Deleted_caption		ENU=Post Code
Page	507	Deleted_caption		ENU=City
Page	507	Deleted_caption		ENU=Contact No.
Page	507	Deleted_caption		ENU=Contact
Page	507	Deleted_caption		ENU=Foreign Trade
Page	507	Deleted_caption		ENU=The Code field can only be empty if you select Custom Address in the Ship-to field.'
Page	508	Deleted_caption		ENU=&Line
Page	508	Deleted_caption		ENU=Item Availability by
Page	508	Deleted_caption		ENU=Event
Page	508	Deleted_caption		ENU=Period
Page	508	Deleted_caption		ENU=Variant
Page	508	Deleted_caption		ENU=Location
Page	508	Deleted_caption		ENU=BOM Level
Page	508	Deleted_caption		ENU=Unposted Lines
Page	508	Deleted_caption		ENU=Orders
Page	508	Deleted_caption		ENU=Invoices
Page	508	Deleted_caption		ENU=Return Orders
Page	508	Deleted_caption		ENU=Credit Memos
Page	508	Deleted_caption		ENU=Posted Lines
Page	508	Deleted_caption		ENU=Shipments
Page	508	Deleted_caption		ENU=Invoices
Page	508	Deleted_caption		ENU=Return Receipts
Page	508	Deleted_caption		ENU=Credit Memos
Page	508	Deleted_caption		ENU=Dimensions
Page	508	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	508	Deleted_caption		ENU=Co&mments
Page	508	Deleted_caption		ENU=Assemble to Order
Page	508	Deleted_caption		ENU=Assemble-to-Order Lines
Page	508	Deleted_caption		ENU=Roll Up &Price
Page	508	Deleted_caption		ENU=Roll Up &Cost
Page	508	Deleted_caption		ENU=F&unctions
Page	508	Deleted_caption		ENU=Get &Price
Page	508	Deleted_caption		ENU=Get Li&ne Discount
Page	508	Deleted_caption		ENU=E&xplode BOM
Page	508	Deleted_caption		ENU=Insert &Ext. Texts
Page	508	Deleted_caption		ENU=Sale Price Exists
Page	508	Deleted_caption		ENU=Sales Line Disc. Exists
Page	508	Deleted_caption		ENU=Invoice Discount Amount
Page	508	Deleted_caption		ENU=Invoice Discount %
Page	508	Deleted_caption		ENU=Total Amount Excl. VAT
Page	508	Deleted_caption		ENU=Total VAT
Page	508	Deleted_caption		ENU=Total Amount Incl. VAT
Page	509	Deleted_caption		ENU=New,Process,Report,Approve,Request Approval
Page	509	Deleted_caption		ENU=O&rder
Page	509	Deleted_caption		ENU=Statistics
Page	509	Deleted_caption		ENU=Card
Page	509	Deleted_caption		ENU=Co&mments
Page	509	Deleted_caption		ENU=Dimensions
Page	509	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	509	Deleted_caption		ENU=Approvals
Page	509	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	509	Deleted_caption		ENU=Approval
Page	509	Deleted_caption		ENU=Approve
Page	509	Deleted_caption		ENU=Reject
Page	509	Deleted_caption		ENU=Delegate
Page	509	Deleted_caption		ENU=Comments
Page	509	Deleted_caption		ENU=F&unctions
Page	509	Deleted_caption		ENU=Calculate &Invoice Discount
Page	509	Deleted_caption		ENU=Copy Document
Page	509	Deleted_caption		ENU=Re&lease
Page	509	Deleted_caption		ENU=Re&open
Page	509	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	509	Deleted_caption		ENU=Request Approval
Page	509	Deleted_caption		ENU=Send A&pproval Request
Page	509	Deleted_caption		ENU=Cancel Approval Re&quest
Page	509	Deleted_caption		ENU=Make &Order
Page	509	Deleted_caption		ENU=&Print
Page	509	Deleted_caption		ENU=General
Page	509	Deleted_caption		ENU=Vendor
Page	509	Deleted_caption		ENU=Buy-from
Page	509	Deleted_caption		ENU=Address
Page	509	Deleted_caption		ENU=Address 2
Page	509	Deleted_caption		ENU=Post Code
Page	509	Deleted_caption		ENU=City
Page	509	Deleted_caption		ENU=Contact No.
Page	509	Deleted_caption		ENU=Contact
Page	509	Deleted_caption		ENU=Invoice Details
Page	509	Deleted_caption		ENU=Shipping and Payment
Page	509	Deleted_caption		ENU=Ship-to
Page	509	Deleted_caption		ENU=Name
Page	509	Deleted_caption		ENU=Address
Page	509	Deleted_caption		ENU=Address 2
Page	509	Deleted_caption		ENU=Post Code
Page	509	Deleted_caption		ENU=City
Page	509	Deleted_caption		ENU=Contact
Page	509	Deleted_caption		ENU=Pay-to
Page	509	Deleted_caption		ENU=Name
Page	509	Deleted_caption		ENU=Address
Page	509	Deleted_caption		ENU=Address 2
Page	509	Deleted_caption		ENU=Post Code
Page	509	Deleted_caption		ENU=City
Page	509	Deleted_caption		ENU=Contact No.
Page	509	Deleted_caption		ENU=Contact
Page	509	Deleted_caption		ENU=Foreign Trade
Page	510	Deleted_caption		ENU=F&unctions
Page	510	Deleted_caption		ENU=E&xplode BOM
Page	510	Deleted_caption		ENU=Insert &Ext. Texts
Page	510	Deleted_caption		ENU=&Line
Page	510	Deleted_caption		ENU=Item Availability by
Page	510	Deleted_caption		ENU=Event
Page	510	Deleted_caption		ENU=Period
Page	510	Deleted_caption		ENU=Variant
Page	510	Deleted_caption		ENU=Location
Page	510	Deleted_caption		ENU=BOM Level
Page	510	Deleted_caption		ENU=Unposted Lines
Page	510	Deleted_caption		ENU=Orders
Page	510	Deleted_caption		ENU=Invoices
Page	510	Deleted_caption		ENU=Return Orders
Page	510	Deleted_caption		ENU=Credit Memos
Page	510	Deleted_caption		ENU=Posted Lines
Page	510	Deleted_caption		ENU=Receipts
Page	510	Deleted_caption		ENU=Invoices
Page	510	Deleted_caption		ENU=Return Receipts
Page	510	Deleted_caption		ENU=Credit Memos
Page	510	Deleted_caption		ENU=Dimensions
Page	510	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	510	Deleted_caption		ENU=Co&mments
Page	510	Deleted_caption		ENU=Invoice Discount Amount
Page	510	Deleted_caption		ENU=Invoice Discount %
Page	510	Deleted_caption		ENU=Total Amount Excl. VAT
Page	510	Deleted_caption		ENU=Total VAT
Page	510	Deleted_caption		ENU=Total Amount Incl. VAT
Page	515	Deleted_caption		ENU=Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold.
Page	515	Deleted_caption		ENU=Specifies the name or address of the location.
Page	515	Deleted_caption		ENU=Gross Requirement
Page	515	Deleted_caption		ENU=Scheduled Receipt
Page	515	Deleted_caption		ENU=Planned Receipt
Page	515	Deleted_caption		ENU=Projected Available Balance
Page	515	Deleted_caption		ENU=Inventory
Page	515	Deleted_caption		ENU=Qty. on Purch. Order
Page	515	Deleted_caption		ENU=Qty. on Sales Order
Page	515	Deleted_caption		ENU=Qty. on Service Order
Page	515	Deleted_caption		ENU=Qty. on Job Order
Page	515	Deleted_caption		ENU=Trans. Ord. Shipment (Qty.)
Page	515	Deleted_caption		ENU=Qty. on Asm. Comp. Lines
Page	515	Deleted_caption		ENU=Qty. on Assembly Order
Page	515	Deleted_caption		ENU=Qty. in Transit
Page	515	Deleted_caption		ENU=Trans. Ord. Receipt (Qty.)
Page	515	Deleted_caption		ENU=Expected Inventory
Page	515	Deleted_caption		ENU=Available Inventory
Page	515	Deleted_caption		ENU=Scheduled Receipt (Qty.)
Page	515	Deleted_caption		ENU=Scheduled Issue (Qty.)
Page	515	Deleted_caption		ENU=Planned Order Releases
Page	515	Deleted_caption		ENU=Net Change
Page	516	Deleted_caption		ENU=&Line
Page	516	Deleted_caption		ENU=Show Document
Page	516	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	516	Deleted_caption		ENU=Reservation Entries
Page	516	Deleted_caption		ENU=Item &Tracking Lines
Page	516	Deleted_caption		ENU=Specifies the type of document that you are about to create.
Page	516	Deleted_caption		ENU=Specifies the document number.
Page	516	Deleted_caption		ENU=Specifies the number of the customer to whom the items in the sales order will be shipped.
Page	516	Deleted_caption		ENU=Specifies the line number.
Page	516	Deleted_caption		ENU=Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field.
Page	516	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	516	Deleted_caption		ENU=Specifies a variant code for the item.
Page	516	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	516	Deleted_caption		ENU=Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Page	516	Deleted_caption		ENU=Specifies whether a reservation can be made for items on this line.
Page	516	Deleted_caption		ENU=Specifies how many units are being sold.
Page	516	Deleted_caption		ENU=Specifies the value in the Reserved Quantity field, expressed in the base unit of measure.
Page	516	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	516	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	516	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	516	Deleted_caption		ENU=Belongs to the Job application area.
Page	516	Deleted_caption		ENU=Specifies the dimension value code linked to the sale.
Page	516	Deleted_caption		ENU=Specifies the dimension value code linked to the sale.
Page	516	Deleted_caption		ENU=Specifies the date that the items on the line are in inventory and available to be picked.
Page	516	Deleted_caption		ENU=Specifies how many units on the order line have not yet been shipped.
Page	517	Deleted_caption		ENU=&Line
Page	517	Deleted_caption		ENU=Show Worksheet
Page	517	Deleted_caption		ENU=Reservation Entries
Page	517	Deleted_caption		ENU=Dimensions
Page	517	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	517	Deleted_caption		ENU=Item &Tracking Lines
Page	517	Deleted_caption		ENU=Specifies the name of the requisition worksheet template.
Page	517	Deleted_caption		ENU=Specifies the name of the requisition worksheet.
Page	517	Deleted_caption		ENU=Specifies the number of the requisition worksheet line.
Page	517	Deleted_caption		ENU=Specifies the type of requisition worksheet line you are creating.
Page	517	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	517	Deleted_caption		ENU=Specifies a variant code for the item.
Page	517	Deleted_caption		ENU=Specifies text that describes the entry.
Page	517	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	517	Deleted_caption		ENU=Specifies the number of units of the item.
Page	517	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	517	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	517	Deleted_caption		ENU=Specifies the number of the vendor who will ship the items in the purchase order.
Page	517	Deleted_caption		ENU=Specifies the number of the customer for whom the purchase line items will be ordered, if the line is a drop shipment.
Page	517	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	517	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	517	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	517	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	518	Deleted_caption		ENU=&Line
Page	518	Deleted_caption		ENU=Show Document
Page	518	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	518	Deleted_caption		ENU=Reservation Entries
Page	518	Deleted_caption		ENU=Item &Tracking Lines
Page	518	Deleted_caption		ENU=Specifies the type of document that you are about to create.
Page	518	Deleted_caption		ENU=Specifies the document number.
Page	518	Deleted_caption		ENU=Specifies the number of the vendor who will delivers the items.
Page	518	Deleted_caption		ENU=Specifies the line's number.
Page	518	Deleted_caption		ENU=Specifies the line type.
Page	518	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	518	Deleted_caption		ENU=Specifies a variant code for the item.
Page	518	Deleted_caption		ENU=Specifies a description of the entry, which is based on the contents of the Type and No. fields.
Page	518	Deleted_caption		ENU=Specifies the code for the location where the items on the line will be located.
Page	518	Deleted_caption		ENU=Specifies the number of units of the item that will be specified on the line.
Page	518	Deleted_caption		ENU=Specifies the value in the Reserved Quantity field, expressed in the base unit of measure.
Page	518	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the purchase line.
Page	518	Deleted_caption		ENU=Specifies the direct unit cost of the item on the line.
Page	518	Deleted_caption		ENU=Specifies the item's indirect cost percentage.
Page	518	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	518	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	518	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	518	Deleted_caption		ENU=If you fill in this field and the Job Task No. field, then a job ledger entry will be posted together with the purchase order line.
Page	518	Deleted_caption		ENU=Specifies the number of the job task that corresponds to the purchase document (invoice or credit memo).
Page	518	Deleted_caption		ENU=Specifies a Job Planning Line together with the posting of a job ledger entry.
Page	518	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	518	Deleted_caption		ENU=Specifies the dimension value code linked to the purchase.
Page	518	Deleted_caption		ENU=Specifies the date that you expect the items to be available in your warehouse.
Page	518	Deleted_caption		ENU=Specifies how many units on the order line have not yet been received.
Page	518	Deleted_caption		ENU=Specifies the amount for the items on the order that have not yet been received in LCY.
Page	518	Deleted_caption		ENU=Specifies the amount for the ordered items that have been received but not yet invoiced in LCY.
Page	519	Deleted_caption		ENU=&Line
Page	519	Deleted_caption		ENU=Show Batch
Page	519	Deleted_caption		ENU=Show the journal batch that the journal line is based on.
Page	519	Deleted_caption		ENU=Dimensions
Page	519	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	519	Deleted_caption		ENU=Item &Tracking Lines
Page	519	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	519	Deleted_caption		ENU=Specifies the name of the journal template.
Page	519	Deleted_caption		ENU=Specifies the name of the item journal that the line is set up under.
Page	519	Deleted_caption		ENU=Specifies the number of the journal line.
Page	519	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	519	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	519	Deleted_caption		ENU=Specifies the type of transaction that will be posted from the item journal line.
Page	519	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	519	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	519	Deleted_caption		ENU=Specifies a variant code for the item.
Page	519	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	519	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	519	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	519	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	519	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	519	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	519	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	519	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	519	Deleted_caption		ENU=Specifies the quantity of the item reserved for the line.
Page	519	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	519	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	519	Deleted_caption		ENU=Specifies the line's net amount.
Page	519	Deleted_caption		ENU=Specifies the item indirect cost.
Page	519	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	521	Deleted_caption		ENU=V&iew
Page	521	Deleted_caption		ENU=Applied Entries
Page	521	Deleted_caption		ENU=Unapplied Entries
Page	521	Deleted_caption		ENU=Ent&ry
Page	521	Deleted_caption		ENU=Dimensions
Page	521	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	521	Deleted_caption		ENU=&Value Entries
Page	521	Deleted_caption		ENU=Reservation Entries
Page	521	Deleted_caption		ENU=F&unctions
Page	521	Deleted_caption		ENU=Rea&pply
Page	521	Deleted_caption		ENU=Undo Manual Changes
Page	521	Deleted_caption		ENU=General
Page	521	Deleted_caption		ENU=Date Filter
Page	521	Deleted_caption		ENU=Specifies the date interval by which values are filtered.
Page	521	Deleted_caption		ENU=Item Filter
Page	521	Deleted_caption		ENU=Specifies a filter to limit the item ledger entries in the first table of the application worksheet to those that have item numbers.
Page	521	Deleted_caption		ENU=Document No. Filter
Page	521	Deleted_caption		ENU=Specifies a filter to limit the item ledger entries in the first table of the application worksheet, to those that have document numbers.
Page	521	Deleted_caption		ENU=Location Filter
Page	521	Deleted_caption		ENU=Specifies a filter to limit the item ledger entries in the first table of the application worksheet to those that have locations.
Page	521	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	521	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	521	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	521	Deleted_caption		ENU=Specifies the entry's posting date.
Page	521	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	521	Deleted_caption		ENU=Specifies the source type that applies to the source number, shown in the Source No. field.
Page	521	Deleted_caption		ENU=Specifies what type of document was posted to create the item ledger entry.
Page	521	Deleted_caption		ENU=Specifies the number of the line on the posted document that corresponds to the item ledger entry.
Page	521	Deleted_caption		ENU=Specifies the variant code for the items.
Page	521	Deleted_caption		ENU=Specifies a serial number if the posted item carries such a number.
Page	521	Deleted_caption		ENU=Specifies a lot number if the posted item carries such a number.
Page	521	Deleted_caption		ENU=Specifies where the entry originated.
Page	521	Deleted_caption		ENU=Specifies a description of the entry.
Page	521	Deleted_caption		ENU=Specifies the number of units of the item in the item entry.
Page	521	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	521	Deleted_caption		ENU=Specifies how many units of the item on the line have been invoiced.
Page	521	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	521	Deleted_caption		ENU=Specifies the quantity for this item ledger entry that was shipped and has not yet been returned.
Page	521	Deleted_caption		ENU=Specifies the adjusted cost, in LCY, of the quantity posting.
Page	521	Deleted_caption		ENU=Unit Cost(LCY)
Page	521	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	521	Deleted_caption		ENU=Specifies whether the item in the item ledge entry is positive.
Page	521	Deleted_caption		ENU=Specifies the item entry number that was applied to when the entry was posted, if an already-posted document was designated to be applied.
Page	521	Deleted_caption		ENU=Specifies whether there is one or more applied entries, which need to be adjusted.
Page	521	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	521	Deleted_caption		ENU=After the window is closed, the system will check for and reapply open entries.\Do you want to close the window?'
Page	521	Deleted_caption		ENU=Are you sure that you want to undo all changes?'
Page	521	Deleted_caption		ENU=Nothing to undo.'
Page	521	Deleted_caption		ENU=The changes have been undone.'
Page	522	Deleted_caption		ENU=Ent&ry
Page	522	Deleted_caption		ENU=Dimensions
Page	522	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	522	Deleted_caption		ENU=&Value Entries
Page	522	Deleted_caption		ENU=Reservation Entries
Page	522	Deleted_caption		ENU=Re&move Application
Page	522	Deleted_caption		ENU=Specifies the entry's posting date.
Page	522	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	522	Deleted_caption		ENU=Specifies what type of document was posted to create the item ledger entry.
Page	522	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	522	Deleted_caption		ENU=Specifies the number of the line on the posted document that corresponds to the item ledger entry.
Page	522	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	522	Deleted_caption		ENU=Specifies the variant code for the items.
Page	522	Deleted_caption		ENU=Specifies a serial number if the posted item carries such a number.
Page	522	Deleted_caption		ENU=Specifies a lot number if the posted item carries such a number.
Page	522	Deleted_caption		ENU=Specifies a description of the entry.
Page	522	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	522	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	522	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	522	Deleted_caption		ENU=Applied Quantity
Page	522	Deleted_caption		ENU=Specifies the quantity of the item ledger entry linked to an inventory decrease, or increase, as appropriate.
Page	522	Deleted_caption		ENU=Quantity
Page	522	Deleted_caption		ENU=Specifies the quantity of the item ledger entry.
Page	522	Deleted_caption		ENU=Specifies the adjusted cost, in LCY, of the quantity posting.
Page	522	Deleted_caption		ENU=Unit Cost(LCY)
Page	522	Deleted_caption		ENU=Specifies the unit cost of the item in the item ledger entry.
Page	522	Deleted_caption		ENU=Specifies how many units of the item on the line have been invoiced.
Page	522	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	522	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	522	Deleted_caption		ENU=Quantity Available for Cost Applications
Page	522	Deleted_caption		ENU=Available for Quantity Application
Page	522	Deleted_caption		ENU=Specifies the quantity for this item ledger entry that was shipped and has not yet been returned.
Page	522	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	522	Deleted_caption		ENU=Specifies the quantity per item unit of measure.
Page	522	Deleted_caption		ENU=Specifies whether the items on the line have been shipped directly to the customer.
Page	522	Deleted_caption		ENU=Specifies the item entry number that was applied to when the entry was posted, if an already-posted document was designated to be applied.
Page	522	Deleted_caption		ENU=Specifies whether there is one or more applied entries, which need to be adjusted.
Page	522	Deleted_caption		ENU=Specifies which type of order that the entry was created in.
Page	522	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	522	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	522	Deleted_caption		ENU=Applied Entries'
Page	522	Deleted_caption		ENU=Unapplied Entries'
Page	523	Deleted_caption		ENU=Specifies a unique identifying number for each item application entry history record.
Page	523	Deleted_caption		ENU=Specifies the entry number of the removed item application entry.
Page	523	Deleted_caption		ENU=Specifies the entry number of the item ledger entry, for which the item application entry was recorded.
Page	523	Deleted_caption		ENU=Specifies the number of the item ledger entry corresponding to the inventory increase or positive quantity in inventory for this entry.
Page	523	Deleted_caption		ENU=Specifies the number of the item ledger entry corresponding to the inventory decrease for this entry.
Page	523	Deleted_caption		ENU=Specifies the item quantity being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory increase in the Inbound Item Entry No. field.
Page	523	Deleted_caption		ENU=Specifies a date that corresponds to the posting date of the item ledger entry, for which this item application entry was created.
Page	523	Deleted_caption		ENU=Specifies the item ledger entry number of the inventory increase, if an item application entry originates from an item location transfer.
Page	523	Deleted_caption		ENU=Specifies which application entries should have the cost forwarded, or simply included, in an average cost calculation.
Page	523	Deleted_caption		ENU=Specifies the outbound item entries have been completely invoiced.
Page	524	Deleted_caption		ENU=Usage
Page	524	Deleted_caption		ENU=Reminder,Fin. Charge,Reminder Test,Fin. Charge Test
Page	524	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	524	Deleted_caption		ENU=Specifies the ID of the report that will print.
Page	524	Deleted_caption		ENU=Specifies the name of the report.
Page	525	Deleted_caption		ENU=&Line
Page	525	Deleted_caption		ENU=Show Document
Page	525	Deleted_caption		ENU=Dimensions
Page	525	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	525	Deleted_caption		ENU=Item &Tracking Lines
Page	525	Deleted_caption		ENU=Specifies the shipment number.
Page	525	Deleted_caption		ENU=Specifies the number of the customer the items were shipped to.
Page	525	Deleted_caption		ENU=Specifies the line type.
Page	525	Deleted_caption		ENU=Specifies the general ledger account or item number that identifies the general ledger account or item specified on the line.
Page	525	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	525	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	525	Deleted_caption		ENU=Specifies the dimension value code associated with the sales line.
Page	525	Deleted_caption		ENU=Specifies the dimension value code associated with the sales line.
Page	525	Deleted_caption		ENU=Specifies the code for the location of the item on the shipment line which was posted.
Page	525	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	525	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	525	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	525	Deleted_caption		ENU=Specifies the number of the item ledger entry that the items were applied to when the shipment was posted.
Page	525	Deleted_caption		ENU=Specifies the job number corresponding to the sales invoice or credit memo.
Page	525	Deleted_caption		ENU=Specifies the date the items were shipped.
Page	525	Deleted_caption		ENU=Specifies how much of the line has been invoiced.
Page	526	Deleted_caption		ENU=&Line
Page	526	Deleted_caption		ENU=Show Document
Page	526	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	526	Deleted_caption		ENU=Dimensions
Page	526	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	526	Deleted_caption		ENU=Item &Tracking Lines
Page	526	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	526	Deleted_caption		ENU=Specifies the document number.
Page	526	Deleted_caption		ENU=Specifies the customer that the invoice was sent to.
Page	526	Deleted_caption		ENU=Specifies the line type.
Page	526	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	526	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	526	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	526	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	526	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	526	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	526	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	526	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	526	Deleted_caption		ENU=Specifies the price of one unit of the item on the invoice line.
Page	526	Deleted_caption		ENU=Specifies the unit cost of the item on the invoice line.
Page	526	Deleted_caption		ENU=Specifies the line's net amount.
Page	526	Deleted_caption		ENU=This field is used internally.
Page	526	Deleted_caption		ENU=Specifies the line discount % that was given on the line.
Page	526	Deleted_caption		ENU=Specifies the amount of the discount given on the line.
Page	526	Deleted_caption		ENU=Specifies whether the invoice line could have been included in a possible invoice discount calculation.
Page	526	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	526	Deleted_caption		ENU=Specifies the number of the item ledger entry this invoice line was applied to.
Page	526	Deleted_caption		ENU=Specifies the job number that the sales invoice line is linked to.
Page	527	Deleted_caption		ENU=&Line
Page	527	Deleted_caption		ENU=Show Document
Page	527	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	527	Deleted_caption		ENU=Dimensions
Page	527	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	527	Deleted_caption		ENU=Item &Tracking Lines
Page	527	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	527	Deleted_caption		ENU=Specifies the document number.
Page	527	Deleted_caption		ENU=Specifies the customer that the credit memo was sent to.
Page	527	Deleted_caption		ENU=Specifies the line type.
Page	527	Deleted_caption		ENU=Specifies a general ledger account number or an item number that identifies the general ledger account or item specified when the line was posted.
Page	527	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	527	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	527	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	527	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	527	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	527	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	527	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	527	Deleted_caption		ENU=Specifies the price of one unit of the item.
Page	527	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	527	Deleted_caption		ENU=Specifies the line's net amount.
Page	527	Deleted_caption		ENU=This field is used internally.
Page	527	Deleted_caption		ENU=Specifies the line discount percentage that was given on the line.
Page	527	Deleted_caption		ENU=Specifies the amount of the discount given on the line.
Page	527	Deleted_caption		ENU=Specifies whether the credit memo line could have included a possible invoice discount calculation.
Page	527	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	527	Deleted_caption		ENU=Specifies the number of the item ledger entry this credit memo was applied to.
Page	527	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	528	Deleted_caption		ENU=&Line
Page	528	Deleted_caption		ENU=Show Document
Page	528	Deleted_caption		ENU=Dimensions
Page	528	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	528	Deleted_caption		ENU=Item &Tracking Lines
Page	528	Deleted_caption		ENU=Specifies the receipt number.
Page	528	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items from.
Page	528	Deleted_caption		ENU=Specifies the line type.
Page	528	Deleted_caption		ENU=Specifies an item number that identifies the item or a general ledger account number for the general ledger account used when posting.
Page	528	Deleted_caption		ENU=Specifies the variant code for the item.
Page	528	Deleted_caption		ENU=Specifies either the name of or a description of the item or general ledger account.
Page	528	Deleted_caption		ENU=Specifies the code for the dimension value associated with the receipt.
Page	528	Deleted_caption		ENU=Specifies the code for the dimension value associated with the receipt.
Page	528	Deleted_caption		ENU=Specifies the code for the location where the receipt line is registered.
Page	528	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	528	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	528	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	528	Deleted_caption		ENU=Specifies the number of the item ledger entry that the items were applied to when the receipt was posted.
Page	528	Deleted_caption		ENU=Specifies the job number corresponding to the purchase document (quote, order, invoice, or credit memo).
Page	528	Deleted_caption		ENU=Specifies the production order number.
Page	528	Deleted_caption		ENU=Specifies the date the items were expected.
Page	528	Deleted_caption		ENU=Specifies how much of the line has been invoiced.
Page	529	Deleted_caption		ENU=&Line
Page	529	Deleted_caption		ENU=Show Document
Page	529	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	529	Deleted_caption		ENU=Dimensions
Page	529	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	529	Deleted_caption		ENU=Item &Tracking Lines
Page	529	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	529	Deleted_caption		ENU=Specifies the document number.
Page	529	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items on the invoice from.
Page	529	Deleted_caption		ENU=Specifies the line type.
Page	529	Deleted_caption		ENU=Specifies an item number that identifies the account number that identifies the general ledger account used when posting the line.
Page	529	Deleted_caption		ENU=Specifies the variant code for the item.
Page	529	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	529	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	529	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	529	Deleted_caption		ENU=Specifies the FA posting type of the purchase invoice line.
Page	529	Deleted_caption		ENU=Specifies the depreciation book code on the purchase invoice line.
Page	529	Deleted_caption		ENU=Specifies the quantity posted from the line.
Page	529	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	529	Deleted_caption		ENU=Specifies the unit of measure for the item (one bottle or one piece, for example).
Page	529	Deleted_caption		ENU=Specifies the direct unit cost of one unit of the item.
Page	529	Deleted_caption		ENU=Specifies the item's indirect cost, as a percentage.
Page	529	Deleted_caption		ENU=Specifies the cost per unit.
Page	529	Deleted_caption		ENU=Specifies the price, in LCY, for one unit of the item.
Page	529	Deleted_caption		ENU=Specifies the line's net amount.
Page	529	Deleted_caption		ENU=Specifies the total, in the currency of the invoice, of the amount on the invoice line, including VAT.
Page	529	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	529	Deleted_caption		ENU=Specifies the discount amount.
Page	529	Deleted_caption		ENU=Specifies whether the invoice line could have been included in an invoice discount calculation.
Page	529	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	529	Deleted_caption		ENU=Specifies the number of a particular item entry to which the invoice line was applied when it was posted.
Page	529	Deleted_caption		ENU=Specifies the number of the job that the purchase invoice line is linked to.
Page	529	Deleted_caption		ENU=Specifies the insurance number on the purchase invoice line.
Page	529	Deleted_caption		ENU=Specifies whether depreciation was calculated until the FA posting date of the line. If the field contains a Yes or a check mark, depreciation was posted for the asset for the period from the FA posting date of the previous FA ledger entry to the FA posting date of this purchase line.
Page	529	Deleted_caption		ENU=Specifies whether, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
Page	529	Deleted_caption		ENU=Specifies the budgeted FA number on the purchase invoice line.
Page	530	Deleted_caption		ENU=&Line
Page	530	Deleted_caption		ENU=Show Document
Page	530	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	530	Deleted_caption		ENU=Dimensions
Page	530	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	530	Deleted_caption		ENU=Item &Tracking Lines
Page	530	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	530	Deleted_caption		ENU=Specifies the document number.
Page	530	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items on the invoice from.
Page	530	Deleted_caption		ENU=Specifies the line type.
Page	530	Deleted_caption		ENU=Specifies an item number that identifies the account number that identifies the general ledger account used when posting the line.
Page	530	Deleted_caption		ENU=Specifies the variant code for the item.
Page	530	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	530	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	530	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	530	Deleted_caption		ENU=Specifies the FA posting type of the purchase credit memo line.
Page	530	Deleted_caption		ENU=Specifies the depreciation book code on the purchase credit memo line.
Page	530	Deleted_caption		ENU=Specifies the number of units of the item specified on the credit memo line.
Page	530	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	530	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	530	Deleted_caption		ENU=Specifies the direct cost of one unit of the item.
Page	530	Deleted_caption		ENU=Specifies the percentage indirect cost for the item.
Page	530	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	530	Deleted_caption		ENU=Specifies the price for one unit of the item.
Page	530	Deleted_caption		ENU=Specifies the line's net amount.
Page	530	Deleted_caption		ENU=Specifies the amount. This field is intended only for internal use.
Page	530	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	530	Deleted_caption		ENU=Specifies the discount amount that was granted on the line.
Page	530	Deleted_caption		ENU=Specifies whether the credit memo line could have been included in an invoice discount calculation.
Page	530	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	530	Deleted_caption		ENU=Specifies the number of a particular item entry to which the credit memo was applied.
Page	530	Deleted_caption		ENU=Specifies the job number the purchase invoice line is linked to.
Page	530	Deleted_caption		ENU=Specifies the production order number.
Page	530	Deleted_caption		ENU=Specifies the insurance number on the purchase credit memo line.
Page	530	Deleted_caption		ENU=Specifies whether depreciation was calculated until the FA posting date of the line.
Page	530	Deleted_caption		ENU=Specifies whether, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
Page	530	Deleted_caption		ENU=Specifies the budgeted FA number on the purchase credit memo line.
Page	534	Deleted_caption		ENU=Name
Page	536	Deleted_caption		ENU=&Dimension
Page	536	Deleted_caption		ENU=Dimension &Values
Page	536	Deleted_caption		ENU=View or edit the dimension values for the current dimension.
Page	536	Deleted_caption		ENU=Account Type De&fault Dim.
Page	536	Deleted_caption		ENU=Specify default dimension settings for the relevant account types such as customers, vendors, or items. For example, you can make a dimension required.
Page	536	Deleted_caption		ENU=Translations
Page	536	Deleted_caption		ENU=View or edit translated dimensions. Translated item descriptions are automatically inserted on documents according to the language code.
Page	536	Deleted_caption		ENU=F&unctions
Page	536	Deleted_caption		ENU=Map to IC Dim. with Same Code
Page	536	Deleted_caption		ENU=Specifies the code for the dimension.
Page	536	Deleted_caption		ENU=Specifies the name of the dimension code.
Page	536	Deleted_caption		ENU=Specifies the caption of the dimension code. This is displayed as the name of dimension code fields.
Page	536	Deleted_caption		ENU=Specifies the caption of the dimension code when used as a filter. This is displayed as the name of dimension filter fields.
Page	536	Deleted_caption		ENU=Specifies a description of the dimension code.
Page	536	Deleted_caption		ENU=Specifies that entries with this dimension cannot be posted.
Page	536	Deleted_caption		ENU=Specifies which intercompany dimension corresponds to the dimension on the line.
Page	536	Deleted_caption		ENU=Specifies the code that is used for consolidation.
Page	536	Deleted_caption		ENU=Are you sure you want to map the selected lines?'
Page	537	Deleted_caption		ENU=F&unctions
Page	537	Deleted_caption		ENU=Indent Dimension Values
Page	537	Deleted_caption		ENU=Indent dimension values between a Begin-Total and the matching End-Total one level to make the list easier to read.
Page	537	Deleted_caption		ENU=Specifies the code for the dimension value.
Page	537	Deleted_caption		ENU=Specifies a descriptive name for the dimension value.
Page	537	Deleted_caption		ENU=Specifies the purpose of the dimension value.
Page	537	Deleted_caption		ENU=Specifies a dimension value interval or a list of dimension values.
Page	537	Deleted_caption		ENU=Specifies that entries with this dimension value cannot be posted.
Page	537	Deleted_caption		ENU=Specifies which intercompany dimension value corresponds to the dimension value on the line.
Page	537	Deleted_caption		ENU=Specifies the code that is used for consolidation.
Page	538	Deleted_caption		ENU=Previous Set
Page	538	Deleted_caption		ENU=Go to the previous set of data.
Page	538	Deleted_caption		ENU=Previous Column
Page	538	Deleted_caption		ENU=Go to the previous column.
Page	538	Deleted_caption		ENU=Next Column
Page	538	Deleted_caption		ENU=Go to the next column.
Page	538	Deleted_caption		ENU=Next Set
Page	538	Deleted_caption		ENU=Go to the next set of data.
Page	538	Deleted_caption		ENU=General
Page	538	Deleted_caption		ENU=Show Column Name
Page	538	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	543	Deleted_caption		ENU=General
Page	543	Deleted_caption		ENU=Source Code
Page	543	Deleted_caption		ENU=Specifies the table ID for the account type, if you want to prioritize an account type.
Page	543	Deleted_caption		ENU=Specifies the table name for the account type you wish to prioritize.
Page	543	Deleted_caption		ENU=Specifies the priority of an account type, with the highest priority being 1.
Page	543	Deleted_caption		ENU=<auto>'
Page	543	Deleted_caption		ENU=You need to define a source code.'
Page	550	Deleted_caption		ENU=S&etup
Page	550	Deleted_caption		ENU=VAT Prod. Posting Group Conv.
Page	550	Deleted_caption		ENU=Gen. Prod. Posting Group Conv.
Page	550	Deleted_caption		ENU=F&unction
Page	550	Deleted_caption		ENU=&Convert
Page	550	Deleted_caption		ENU=History
Page	550	Deleted_caption		ENU=VAT Rate Change Log Entries
Page	550	Deleted_caption		ENU=General
Page	550	Deleted_caption		ENU=Specifies if the VAT rate change conversion is complete.
Page	550	Deleted_caption		ENU=Select this field to perform the VAT rate conversion on existing data.
Page	550	Deleted_caption		ENU=Master Data
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for general ledger accounts.
Page	550	Deleted_caption		ENU=Specifies which accounts will be updated by setting appropriate filters.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for items.
Page	550	Deleted_caption		ENU=Specifies which items will be updated by setting appropriate filters.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for resources.
Page	550	Deleted_caption		ENU=Specifies which resources will be updated by setting appropriate filters.
Page	550	Deleted_caption		ENU=Select the VAT rate change for item categories.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for item charges.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for general product posting groups.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for service price adjustment detail.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for work centers.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for machine centers.
Page	550	Deleted_caption		ENU=Journals
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for general journal lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for general journal allocation.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for standard general journal lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for resource journal lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for job journal lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for requisition lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for standard item journal lines.
Page	550	Deleted_caption		ENU=Documents
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for sales documents.
Page	550	Deleted_caption		ENU=Select to update all existing sales documents regardless of status, including documents with a status of released.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for purchase documents.
Page	550	Deleted_caption		ENU=Select to update all existing purchase documents regardless of status, including documents with a status of released.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for service lines.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for production orders.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for reminders.
Page	550	Deleted_caption		ENU=Specifies the VAT rate change for finance charge memos.
Page	551	Deleted_caption		ENU=Specifies the current posting group for VAT rate change conversion.
Page	551	Deleted_caption		ENU=Specifies the new posting group for VAT rate change conversion.
Page	551	Deleted_caption		ENU=Specifies the date on which the VAT rate change conversion was performed.
Page	552	Deleted_caption		ENU=Specifies the current posting group for VAT rate change conversion.
Page	552	Deleted_caption		ENU=Specifies the new posting group for VAT rate change conversion.
Page	552	Deleted_caption		ENU=Specifies the date on which the VAT rate change conversion was performed.
Page	553	Deleted_caption		ENU=F&unctions
Page	553	Deleted_caption		ENU=&Show
Page	553	Deleted_caption		ENU=Specifies the entry number.
Page	553	Deleted_caption		ENU=Specifies the table. This field is intended only for internal use.
Page	553	Deleted_caption		ENU=Specifies the table. This field is intended only for internal use.
Page	553	Deleted_caption		ENU=Record Identifier
Page	553	Deleted_caption		ENU=Specifies the general product posting group before the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the new general product posting group after the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the VAT product posting group before the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the new VAT product posting group after the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the description for the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the status of the VAT rate change conversion.
Page	553	Deleted_caption		ENU=Specifies the date when the VAT rate change log entry was created.
Page	553	Deleted_caption		ENU=Search for the pages to see this entry.'
Page	553	Deleted_caption		ENU=The related entry has been posted or deleted.'
Page	554	Deleted_caption		ENU=&Actions
Page	554	Deleted_caption		ENU=Reverse Lines and Columns
Page	554	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	554	Deleted_caption		ENU=&Show Matrix
Page	554	Deleted_caption		ENU=Previous Set
Page	554	Deleted_caption		ENU=Go to the previous set of data.
Page	554	Deleted_caption		ENU=Next Set
Page	554	Deleted_caption		ENU=Go to the next set of data.
Page	554	Deleted_caption		ENU=General
Page	554	Deleted_caption		ENU=Analysis View Code
Page	554	Deleted_caption		ENU=Specifies the code for the analysis view that the filter belongs to.
Page	554	Deleted_caption		ENU=Show as Lines
Page	554	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	554	Deleted_caption		ENU=Show as Columns
Page	554	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	554	Deleted_caption		ENU=Filters
Page	554	Deleted_caption		ENU=Date Filter
Page	554	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	554	Deleted_caption		ENU=Account Filter
Page	554	Deleted_caption		ENU=Specifies a filter for the general ledger accounts for which entries will be shown in the matrix window.
Page	554	Deleted_caption		ENU=Cash Flow Forecast Filter
Page	554	Deleted_caption		ENU=Specifies the cash flow forecast that information in the matrix is shown for.
Page	554	Deleted_caption		ENU=Budget Filter
Page	554	Deleted_caption		ENU=Specifies the budget that information in the matrix is shown for.
Page	554	Deleted_caption		ENU=Dimension 1 Filter
Page	554	Deleted_caption		ENU=Specifies a filter for the Dimension 1 for which entries will be shown in the matrix window.
Page	554	Deleted_caption		ENU=Dimension 2 Filter
Page	554	Deleted_caption		ENU=Specifies a filter for the Dimension 2 for which entries will be shown in the matrix window.
Page	554	Deleted_caption		ENU=Dimension 3 Filter
Page	554	Deleted_caption		ENU=Specifies a filter for the Dimension 3 for which entries will be shown in the matrix window.
Page	554	Deleted_caption		ENU=Dimension 4 Filter
Page	554	Deleted_caption		ENU=Specifies a filter for the Dimension 4 for which entries will be shown in the matrix window.
Page	554	Deleted_caption		ENU=Options
Page	554	Deleted_caption		ENU=Show
Page	554	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	554	Deleted_caption		ENU=Actual Amounts,Budgeted Amounts,Variance,Variance%,Index%,Amounts
Page	554	Deleted_caption		ENU=Show Amount Field
Page	554	Deleted_caption		ENU=Specifies the type of entries that will be included in the matrix window. The Amount options means that amounts that are the sum of debit and credit amounts are shown.
Page	554	Deleted_caption		ENU=Amount,Debit Amount,Credit Amount
Page	554	Deleted_caption		ENU=Closing Entries
Page	554	Deleted_caption		ENU=Specifies whether the amounts shown in the matrix window will include closing entries.
Page	554	Deleted_caption		ENU=Include,Exclude
Page	554	Deleted_caption		ENU=Rounding Factor
Page	554	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	554	Deleted_caption		ENU=None,1,1000,1000000
Page	554	Deleted_caption		ENU=Show Amounts in Add. Reporting Currency
Page	554	Deleted_caption		ENU=Show Column Name
Page	554	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	554	Deleted_caption		ENU=Show Opposite Sign
Page	554	Deleted_caption		ENU=Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window.
Page	554	Deleted_caption		ENU=Matrix Options
Page	554	Deleted_caption		ENU=View by
Page	554	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	554	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	554	Deleted_caption		ENU=Column Set
Page	554	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	554	Deleted_caption		ENU=View as
Page	554	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	554	Deleted_caption		ENU=Net Change,Balance at Date
Page	554	Deleted_caption		ENU=Period'
Page	554	Deleted_caption		ENU=You have not yet defined an analysis view.'
Page	554	Deleted_caption		ENU=%1 is not a valid line definition.'
Page	554	Deleted_caption		ENU=%1 is not a valid column definition.'
Page	554	Deleted_caption		ENU=1,6,,Dimension 1 Filter'
Page	554	Deleted_caption		ENU=1,6,,Dimension 2 Filter'
Page	554	Deleted_caption		ENU=1,6,,Dimension 3 Filter'
Page	554	Deleted_caption		ENU=1,6,,Dimension 4 Filter'
Page	554	Deleted_caption		ENU=Unsupported Account Source %1.'
Page	555	Deleted_caption		ENU=&Analysis
Page	555	Deleted_caption		ENU=Filter
Page	555	Deleted_caption		ENU=&Update
Page	555	Deleted_caption		ENU=Enable Update on Posting
Page	555	Deleted_caption		ENU=Disable Update on Posting
Page	555	Deleted_caption		ENU=General
Page	555	Deleted_caption		ENU=Dimensions
Page	556	Deleted_caption		ENU=Edit Analysis View
Page	556	Deleted_caption		ENU=&Update
Page	560	Deleted_caption		ENU=Specifies the code for the dimension value.
Page	560	Deleted_caption		ENU=Specifies a descriptive name for the dimension value.
Page	560	Deleted_caption		ENU=Specifies the purpose of the dimension value.
Page	560	Deleted_caption		ENU=Specifies a dimension value interval or a list of dimension values.
Page	560	Deleted_caption		ENU=Specifies that entries with this dimension value cannot be posted.
Page	560	Deleted_caption		ENU=Specifies the code that is used for consolidation.
Page	560	Deleted_caption		ENU=Shortcut Dimension %1'
Page	562	Deleted_caption		ENU=Specifies the code for the dimension.
Page	562	Deleted_caption		ENU=Specifies a description of the dimension.
Page	563	Deleted_caption		ENU=&Show Matrix
Page	563	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	563	Deleted_caption		ENU=Next Set
Page	563	Deleted_caption		ENU=Go to the next set of data.
Page	563	Deleted_caption		ENU=Previous Set
Page	563	Deleted_caption		ENU=Go to the previous set of data.
Page	563	Deleted_caption		ENU=Matrix Options
Page	563	Deleted_caption		ENU=Column Set
Page	563	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	564	Deleted_caption		ENU=Specifies the code for the dimension.
Page	564	Deleted_caption		ENU=Specifies a description of the dimension.
Page	564	Deleted_caption		ENU=Specifies a filter by which dimensions values will be shown.
Page	564	Deleted_caption		ENU=This %1 already exists.'
Page	567	Deleted_caption		ENU=Specifies the code for the dimension.
Page	567	Deleted_caption		ENU=Specifies a description of the dimension.
Page	567	Deleted_caption		ENU=Specifies a filter by which dimensions values will be shown.
Page	567	Deleted_caption		ENU=Specifies the new dimension value to that you are changing to.
Page	569	Deleted_caption		ENU=A&ccount
Page	569	Deleted_caption		ENU=Card
Page	569	Deleted_caption		ENU=Ledger E&ntries
Page	569	Deleted_caption		ENU=Co&mments
Page	569	Deleted_caption		ENU=Dimensions
Page	569	Deleted_caption		ENU=Dimensions-Single
Page	569	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	569	Deleted_caption		ENU=Dimensions-&Multiple
Page	569	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	569	Deleted_caption		ENU=E&xtended Texts
Page	569	Deleted_caption		ENU=Receivables-Payables
Page	569	Deleted_caption		ENU=&Balance
Page	569	Deleted_caption		ENU=G/L &Account Balance
Page	569	Deleted_caption		ENU=G/L &Balance
Page	569	Deleted_caption		ENU=G/L Balance by &Dimension
Page	569	Deleted_caption		ENU=F&unctions
Page	569	Deleted_caption		ENU=Indent Chart of Accounts
Page	569	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	569	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	569	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	569	Deleted_caption		ENU=Specifies the purpose of the account.
Page	569	Deleted_caption		ENU=Specifies whether you will be able to post directly or only indirectly to this general ledger account.
Page	569	Deleted_caption		ENU=Specifies an account interval or a list of account numbers.
Page	569	Deleted_caption		ENU=Specifies the general posting type to use when posting to this account.
Page	569	Deleted_caption		ENU=Specifies a general business posting group.
Page	569	Deleted_caption		ENU=Specifies a general product posting group code.
Page	569	Deleted_caption		ENU=Specifies a VAT Bus. Posting Group.
Page	569	Deleted_caption		ENU=Specifies a VAT Prod. Posting Group code.
Page	569	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	569	Deleted_caption		ENU=Specifies the G/L account balance on the last date included in the Date Filter field.
Page	569	Deleted_caption		ENU=Specifies the balance on this account.
Page	569	Deleted_caption		ENU=Specifies the net change in the account balance.
Page	569	Deleted_caption		ENU=Specifies the G/L account balance (in the additional reporting currency) on the last date included in the Date Filter field.
Page	569	Deleted_caption		ENU=Specifies the balance on this account, in the additional reporting currency.
Page	569	Deleted_caption		ENU=Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget.
Page	569	Deleted_caption		ENU=Specifies the account number in a consolidated company to transfer credit balances.
Page	569	Deleted_caption		ENU=Specifies the account number in a consolidated company to transfer credit balances.
Page	570	Deleted_caption		ENU=A&ccount
Page	570	Deleted_caption		ENU=Ledger E&ntries
Page	570	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	570	Deleted_caption		ENU=Co&mments
Page	570	Deleted_caption		ENU=View or add comments.
Page	570	Deleted_caption		ENU=Dimensions
Page	570	Deleted_caption		ENU=Dimensions-Single
Page	570	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	570	Deleted_caption		ENU=Dimensions-&Multiple
Page	570	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	570	Deleted_caption		ENU=E&xtended Texts
Page	570	Deleted_caption		ENU=View the extended description that is set up.
Page	570	Deleted_caption		ENU=Receivables-Payables
Page	570	Deleted_caption		ENU=View a summary of receivables and payables.
Page	570	Deleted_caption		ENU=Underlying Entries
Page	570	Deleted_caption		ENU=Net Change
Page	570	Deleted_caption		ENU=View the general ledger entries that make up the sum in the Net Change field.
Page	570	Deleted_caption		ENU=Budgeted Amount
Page	570	Deleted_caption		ENU=View the budget entries that make up the sum in the Budgeted Amount field.
Page	570	Deleted_caption		ENU=&Balance
Page	570	Deleted_caption		ENU=G/L &Account Balance
Page	570	Deleted_caption		ENU=View a scrollable summary of the debit and credit balances for different time periods, for the account you select in the chart of accounts.
Page	570	Deleted_caption		ENU=G/L &Balance
Page	570	Deleted_caption		ENU=View a scrollable summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period you select.
Page	570	Deleted_caption		ENU=G/L Balance by &Dimension
Page	570	Deleted_caption		ENU=View a summary of the debit and credit balances by dimensions for all accounts.
Page	570	Deleted_caption		ENU=F&unctions
Page	570	Deleted_caption		ENU=Indent Chart of Accounts
Page	570	Deleted_caption		ENU=Update the indentation of all of the G/L Accounts in the chart of accounts.
Page	570	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	570	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	570	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this.
Page	570	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	570	Deleted_caption		ENU=Specifies whether you will be able to post directly or only indirectly to this general ledger account.
Page	570	Deleted_caption		ENU=Specifies an account interval or a list of account numbers.
Page	570	Deleted_caption		ENU=Specifies the general posting type to use when posting to this account.
Page	570	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	570	Deleted_caption		ENU=Specifies a general product posting group.
Page	570	Deleted_caption		ENU=Specifies a VAT Bus. Posting Group.
Page	570	Deleted_caption		ENU=Specifies a VAT Prod. Posting Group code.
Page	570	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	570	Deleted_caption		ENU=Specifies the G/L account balance on the last date included in the Date Filter field.
Page	570	Deleted_caption		ENU=Specifies the balance on this account.
Page	570	Deleted_caption		ENU=Specifies the net change in the account balance.
Page	570	Deleted_caption		ENU=Specifies the G/L account balance (in the additional reporting currency) on the last date included in the Date Filter field.
Page	570	Deleted_caption		ENU=Specifies the balance on this account, in the additional reporting currency.
Page	570	Deleted_caption		ENU=Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget.
Page	570	Deleted_caption		ENU=Specifies the account number in a consolidated company to transfer credit balances.
Page	570	Deleted_caption		ENU=Specifies the account number in a consolidated company to transfer credit balances.
Page	571	Deleted_caption		ENU=New,Process,Report,Navigate
Page	571	Deleted_caption		ENU=&Series
Page	571	Deleted_caption		ENU=Lines
Page	571	Deleted_caption		ENU=Define additional information about the number series.
Page	571	Deleted_caption		ENU=Relationships
Page	571	Deleted_caption		ENU=Define the relationship between number series.
Page	571	Deleted_caption		ENU=Specifies a number series code.
Page	571	Deleted_caption		ENU=Specifies a description of the number series.
Page	571	Deleted_caption		ENU=Starting Date
Page	571	Deleted_caption		ENU=Starting No.
Page	571	Deleted_caption		ENU=Specifies the first number in the series.
Page	571	Deleted_caption		ENU=Ending No.
Page	571	Deleted_caption		ENU=Specifies the last number in the series.
Page	571	Deleted_caption		ENU=Last Date Used
Page	571	Deleted_caption		ENU=Specifies the date when a number was most recently assigned from the number series.
Page	571	Deleted_caption		ENU=Last No. Used
Page	571	Deleted_caption		ENU=Specifies the last number that was used from the number series.
Page	571	Deleted_caption		ENU=Warning No.
Page	571	Deleted_caption		ENU=Increment-by No.
Page	571	Deleted_caption		ENU=Specifies whether this number series will be used to assign numbers automatically.
Page	571	Deleted_caption		ENU=Specifies that you can enter numbers manually instead of using this number series.
Page	571	Deleted_caption		ENU=Specifies to check that numbers are assigned chronologically.
Page	573	Deleted_caption		ENU=F&unctions
Page	573	Deleted_caption		ENU=Unapply Entries
Page	573	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	573	Deleted_caption		ENU=&Navigate
Page	573	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	573	Deleted_caption		ENU=Specifies the posting date of the detailed customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the entry type of the detailed customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the document type of the detailed customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	573	Deleted_caption		ENU=Specifies the customer account number to which the entry is posted.
Page	573	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	573	Deleted_caption		ENU=Specifies the amount of the detailed customer ledger entry.
Page	573	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	573	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	573	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	573	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	573	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	573	Deleted_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Customer Entries window by the entry no. shown in the Unapplied by Entry No. field.
Page	573	Deleted_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Customer Entries window.
Page	573	Deleted_caption		ENU=Specifies the entry number of the customer ledger entry that the detailed customer ledger entry line was created for.
Page	573	Deleted_caption		ENU=Specifies the entry number of the detailed customer ledger entry.
Page	574	Deleted_caption		ENU=F&unctions
Page	574	Deleted_caption		ENU=Unapply Entries
Page	574	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	574	Deleted_caption		ENU=&Navigate
Page	574	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	574	Deleted_caption		ENU=Specifies the posting date of the detailed vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the entry type of the detailed vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the document type of the detailed vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	574	Deleted_caption		ENU=Specifies the number of the vendor account to which the entry is posted.
Page	574	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	574	Deleted_caption		ENU=Specifies the amount of the detailed vendor ledger entry.
Page	574	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	574	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	574	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	574	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	574	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	574	Deleted_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in the Unapplied by Entry No. field.
Page	574	Deleted_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window.
Page	574	Deleted_caption		ENU=Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for.
Page	574	Deleted_caption		ENU=Specifies the entry number of the detailed vendor ledger entry.
Page	575	Deleted_caption		ENU=Specifies the contents of the Country/Region Code field in the Country/Region table.
Page	575	Deleted_caption		ENU=Specifies a format for a country's/region's VAT registration number.
Page	576	Deleted_caption		ENU=Specifies the contents of this field from the VAT Identifier field in the VAT Posting Setup table.
Page	576	Deleted_caption		ENU=Specifies the VAT percentage that was used on the sales or purchase lines with this VAT Identifier.
Page	576	Deleted_caption		ENU=This field is used internally.
Page	576	Deleted_caption		ENU=Specifies the total amount for sales or purchase lines with a specific VAT identifier.
Page	576	Deleted_caption		ENU=Specifies the invoice discount base amount.
Page	576	Deleted_caption		ENU=Specifies the invoice discount amount for a specific VAT identifier.
Page	576	Deleted_caption		ENU=Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier.
Page	576	Deleted_caption		ENU=Specifies the total of the VAT amounts on sales or purchase lines with a specific VAT Identifier.
Page	576	Deleted_caption		ENU=Specifies the calculated VAT amount and is only used for reference when the user changes the VAT Amount manually.
Page	576	Deleted_caption		ENU=Specifies the VAT Difference for one VAT Identifier.
Page	576	Deleted_caption		ENU=Specifies the total of the amounts in the amount fields on the sales or purchase lines with a specific VAT Identifier, including VAT.
Page	576	Deleted_caption		ENU=%1 can only be modified on the %2 tab.'
Page	576	Deleted_caption		ENU=The total %1 for a document must not exceed the value %2 in the %3 field.'
Page	576	Deleted_caption		ENU=Details'
Page	576	Deleted_caption		ENU=Invoicing'
Page	577	New_caption		ENU=Change Global Dimensions
Page	577	New_caption		ENU=Prepare
Page	577	New_caption		ENU=Prepare tables that contains references to global dimensions.
Page	577	New_caption		ENU=Reset
Page	577	New_caption		ENU=Cancel the change.
Page	577	New_caption		ENU=Start
Page	577	New_caption		ENU=Start scheduling background jobs per table.
Page	577	New_caption		ENU=Options
Page	577	New_caption		ENU=Global Dimension 1 Code
Page	577	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	577	New_caption		ENU=Global Dimension 2 Code
Page	577	New_caption		ENU=Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists.
Page	577	New_caption		ENU=Specifies the dimension that is currently defined as Global Dimension 1.
Page	577	New_caption		ENU=Specifies the dimension that is currently defined as Global Dimension 2.
Page	578	New_caption		ENU=Log Entries
Page	578	New_caption		ENU=Rerun
Page	578	New_caption		ENU=Schedule an incomplete job for repeated execution.
Page	578	New_caption		ENU=Specifies the remaining duration of the job.
Page	578	New_caption		ENU=Specifies the earliest date and time when the job should be run.
Page	583	Deleted_caption		ENU=&XBRL Line
Page	583	Deleted_caption		ENU=Card
Page	583	Deleted_caption		ENU=View or change detailed information for the XBRL taxonomy line.
Page	583	Deleted_caption		ENU=
Page	583	Deleted_caption		ENU=Information
Page	583	Deleted_caption		ENU=View information in the Comment table about this line. The information was imported from the info attribute when the taxonomy was imported.
Page	583	Deleted_caption		ENU=Re&ference
Page	583	Deleted_caption		ENU=View if the Comment table contains a reference to official material that you can read about this line. The reference was imported from the reference linkbase when the taxonomy was imported.
Page	583	Deleted_caption		ENU=Rollups
Page	583	Deleted_caption		ENU=View how XBRL information is rolled up from other lines.
Page	583	Deleted_caption		ENU=Notes
Page	583	Deleted_caption		ENU=View any notes entered in the Comment table about this line element.
Page	583	Deleted_caption		ENU=G/L Map Lines
Page	583	Deleted_caption		ENU=View which general ledger accounts will be used to calculate the amount that will be exported for this line.
Page	583	Deleted_caption		ENU=C&onstants
Page	583	Deleted_caption		ENU=View or create date-specific constant amounts to be exported.
Page	583	Deleted_caption		ENU=F&unctions
Page	583	Deleted_caption		ENU=Copy XBRL Setup
Page	583	Deleted_caption		ENU=Copy the setup of one taxonomy to another. The setup includes description, constant amount, notes, and G/L map lines.
Page	583	Deleted_caption		ENU=General
Page	583	Deleted_caption		ENU=Taxonomy Name
Page	583	Deleted_caption		ENU=Specifies the name of the XBRL taxonomy.
Page	583	Deleted_caption		ENU=Show Only Presentation
Page	583	Deleted_caption		ENU=Specifies if the XBRL content is shown using the Presentation layout only, which provides information about the structure and relationships of elements on the taxonomy lines.
Page	583	Deleted_caption		ENU=Label Language
Page	583	Deleted_caption		ENU=Specifies the language you want the labels to be shown in. The label is a user-readable element of the taxonomy.
Page	583	Deleted_caption		ENU=Specifies the label that was assigned to this line. The label is a user-readable element of the taxonomy.
Page	583	Deleted_caption		ENU=Specifies the source of the information for this line that you want to export. You can only export one type of information for each line. The Tuple option means that the line represents a number of related lines. The related lines are listed below this line and are indented.
Page	583	Deleted_caption		ENU=Specifies the amount that will be exported if the source type is Constant.
Page	583	Deleted_caption		ENU=Specifies if there is information in the Comment table about this line. The information was imported from the info attribute when the taxonomy was imported.
Page	583	Deleted_caption		ENU=Specifies if the Comment table contains a reference to official material that you can read about this line. The reference was imported from the reference linkbase when the taxonomy was imported.
Page	583	Deleted_caption		ENU=Specifies if there are notes entered in the Comment table about this line element.
Page	583	Deleted_caption		ENU=Specifies which general ledger accounts will be used to calculate the amount that will be exported for this line.
Page	583	Deleted_caption		ENU=Specifies if there are records in the Rollup Line table about this line. This data was imported when the taxonomy was imported.
Page	583	Deleted_caption		ENU=Specifies the text that will be exported if the source type is Description. You can create a description formula using codes. Examples: %1: End of Financial Period - Day of Month (1 - 31) %2: End of Financial Period - Day of Month (01 - 31). See more codes the help topic for the Description field.
Page	583	Deleted_caption		ENU=Specifies the name that the program assigned to this line. This field is populated during the import of the taxonomy.
Page	583	Deleted_caption		ENU=Reference/Information
Page	583	Deleted_caption		ENU=Notes
Page	583	Deleted_caption		ENU=G/L Map
Page	583	Deleted_caption		ENU=Constants
Page	583	Deleted_caption		ENU=Labels are not defined for language %1.'
Page	583	Deleted_caption		ENU=There are no labels defined for %1.'
Page	586	Deleted_caption		ENU=Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. Only posting accounts will be used.
Page	586	Deleted_caption		ENU=Specifies the business units that will be used to generate the exported data that is contained in the instance document.
Page	586	Deleted_caption		ENU=Specifies the dimensions that will be used to generate the exported data that is contained in the instance document.
Page	586	Deleted_caption		ENU=Specifies the dimensions that will be used to generate the exported data that is contained in the instance document.
Page	586	Deleted_caption		ENU=Specifies, along with the starting date, period length, and number of periods, what date range will be applied to the general ledger data exported for this line.
Page	586	Deleted_caption		ENU=Specifies which general ledger entries will be included in the total calculated for export to the instance document.
Page	586	Deleted_caption		ENU=Specifies either debit or credit. This determines how the balance will be handled during calculation, allowing balances consistent with the Normal Balance type to be exported as positive values. For example, if you want the instance document to contain positive numbers, all G/L Accounts with a normal credit balance will need to have Credit selected for this field.
Page	588	Deleted_caption		ENU=&Schema
Page	588	Deleted_caption		ENU=Linkbases
Page	588	Deleted_caption		ENU=View a new taxonomy linkbase or a previously imported taxonomy linkbase that you want to update or export. The window contains a line for each schema that you have imported.
Page	588	Deleted_caption		ENU=Import
Page	588	Deleted_caption		ENU=Import an XBRL taxonomy into your company database by first importing one or more schemas in .xsd format. After you have completed the import of both schemas and linkbases and have applied the linkbases to the schema, you can set up the lines and map the general ledger accounts in the chart of accounts to the appropriate taxonomy lines.
Page	588	Deleted_caption		ENU=E&xport
Page	588	Deleted_caption		ENU=Export the XBRL schema to an .xsd file for reuse in another database.
Page	588	Deleted_caption		ENU=Specifies a description of the XBRL schema.
Page	588	Deleted_caption		ENU=Specifies the uniform resource identifier (URI) for the namespace if there is an overall targetNamespace for this taxonomy.
Page	588	Deleted_caption		ENU=Specifies the uniform resource identifier (URI) of the schema file.
Page	588	Deleted_caption		ENU=XSD File Imported
Page	588	Deleted_caption		ENU=Specifies if an XBRL schema has been imported.
Page	588	Deleted_caption		ENU=Do you want to replace the existing definition?'
Page	591	Deleted_caption		ENU=An action is requested regarding the Payment Tolerance Warning.
Page	591	Deleted_caption		ENU=Regarding the Balance amount, do you want to:
Page	591	Deleted_caption		ENU=,Post the Balance as Payment Tolerance?,Leave a Remaining Amount?
Page	591	Deleted_caption		ENU=Details
Page	591	Deleted_caption		ENU=Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment tolerance amount.
Page	591	Deleted_caption		ENU=Posting Date
Page	591	Deleted_caption		ENU=Specifies the posting date of the document to be paid.
Page	591	Deleted_caption		ENU=No
Page	591	Deleted_caption		ENU=Specifies the number of the record that the payment tolerance warning refers to.
Page	591	Deleted_caption		ENU=Document No.
Page	591	Deleted_caption		ENU=Specifies the document that the payment is for.
Page	591	Deleted_caption		ENU=Currency Code
Page	591	Deleted_caption		ENU=Specifies the code for the currency that amounts are shown in.
Page	591	Deleted_caption		ENU=Amount
Page	591	Deleted_caption		ENU=Specifies the amount that the payment tolerance warning refers to.
Page	591	Deleted_caption		ENU=Applied Amount
Page	591	Deleted_caption		ENU=Specifies the applied amount that the payment tolerance warning refers to.
Page	591	Deleted_caption		ENU=Balance
Page	591	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales.
Page	593	Deleted_caption		ENU=ID
Page	593	Deleted_caption		ENU=Name
Page	593	Deleted_caption		ENU=Log Insertion
Page	593	Deleted_caption		ENU= ,Some Fields,All Fields
Page	593	Deleted_caption		ENU=Log Modification
Page	593	Deleted_caption		ENU= ,Some Fields,All Fields
Page	593	Deleted_caption		ENU=Log Deletion
Page	593	Deleted_caption		ENU= ,Some Fields,All Fields
Page	593	Deleted_caption		ENU=You have changed the %1 field to no longer be %2. Do you want to remove the field selections?'
Page	594	Deleted_caption		ENU=No.
Page	594	Deleted_caption		ENU=Field Caption
Page	594	Deleted_caption		ENU=Log Insertion
Page	594	Deleted_caption		ENU=Log Modification
Page	594	Deleted_caption		ENU=Log Deletion
Page	594	Deleted_caption		ENU=You cannot change this column.'
Page	595	Deleted_caption		ENU=&Print
Page	595	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	595	Deleted_caption		ENU=Specifies the entry number given to the entry.
Page	595	Deleted_caption		ENU=Specifies the date and time when this change log entry was created.
Page	595	Deleted_caption		ENU=Specifies the user ID of the user who made the change to the field.
Page	595	Deleted_caption		ENU=Specifies the number of the table containing the changed field.
Page	595	Deleted_caption		ENU=Specifies the name of the table containing the changed field.
Page	595	Deleted_caption		ENU=Specifies the primary key or keys of the changed field.
Page	595	Deleted_caption		ENU=Specifies the field number of the first primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field name of the first primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the value of the first primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field number of the second primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field name of the second primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the value of the second primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field number of the third primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field name of the third primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the value of the third primary key for the changed field.
Page	595	Deleted_caption		ENU=Specifies the field number of the changed field.
Page	595	Deleted_caption		ENU=Specifies the field caption of the changed field.
Page	595	Deleted_caption		ENU=Specifies the type of change made to the field.
Page	595	Deleted_caption		ENU=Specifies the value that the field had before a user made changes to the field.
Page	595	Deleted_caption		ENU=Old Value (Local)
Page	595	Deleted_caption		ENU=Specifies the value that the field had before a user made changes to the field.
Page	595	Deleted_caption		ENU=Specifies the value that the field had after a user made changes to the field.
Page	595	Deleted_caption		ENU=New Value (Local)
Page	595	Deleted_caption		ENU=Specifies the value that the field had after a user made changes to the field.
Page	596	Deleted_caption		ENU=Specifies the general ledger accounts that will be used to generate the exported data contained in the instance document. Only posting accounts will be used.
Page	596	Deleted_caption		ENU=Specifies the business units that will be used to generate the exported data that is contained in the instance document.
Page	596	Deleted_caption		ENU=Specifies the dimensions that will be used to generate the exported data that is contained in the instance document.
Page	596	Deleted_caption		ENU=Specifies the dimensions that will be used to generate the exported data that is contained in the instance document.
Page	596	Deleted_caption		ENU=Specifies, along with the starting date, period length, and number of periods, what date range will be applied to the general ledger data exported for this line.
Page	596	Deleted_caption		ENU=Specifies which general ledger entries will be included in the total calculated for export to the instance document.
Page	596	Deleted_caption		ENU=Specifies either debit or credit. This determines how the balance will be handled during calculation, allowing balances consistent with the Normal Balance type to be exported as positive values. For example, if you want the instance document to contain positive numbers, all G/L Accounts with a normal credit balance will need to have Credit selected for this field.
Page	599	Deleted_caption		ENU=An action is requested regarding the Payment Discount Tolerance Warning.
Page	599	Deleted_caption		ENU=To handle the late payment discount, do you want to:
Page	599	Deleted_caption		ENU=,Post as Payment Discount Tolerance?,Do Not Accept the Late Payment Discount?
Page	599	Deleted_caption		ENU=Details
Page	599	Deleted_caption		ENU=You can accept a late payment discount on the following document.
Page	599	Deleted_caption		ENU=Posting Date
Page	599	Deleted_caption		ENU=Specifies the posting date of the document to be paid.
Page	599	Deleted_caption		ENU=No
Page	599	Deleted_caption		ENU=Specifies the number of the record that the payment tolerance warning refers to.
Page	599	Deleted_caption		ENU=Document No.
Page	599	Deleted_caption		ENU=Specifies the document that the payment is for.
Page	599	Deleted_caption		ENU=Currency Code
Page	599	Deleted_caption		ENU=Specifies the code for the currency that amounts are shown in.
Page	599	Deleted_caption		ENU=Amount
Page	599	Deleted_caption		ENU=Specifies the amount that the payment tolerance warning refers to.
Page	599	Deleted_caption		ENU=Applied Amount
Page	599	Deleted_caption		ENU=Specifies the applied amount that the payment tolerance warning refers to.
Page	599	Deleted_caption		ENU=Balance
Page	599	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales.
Page	600	Changed_caption	FROM: ENU=IC Dimensions TO: ENU=Intercompany Dimensions	ENU=Intercompany Dimensions
Page	600	Deleted_caption		ENU=IC &Dimension
Page	600	Deleted_caption		ENU=IC Dimension &Values
Page	600	Deleted_caption		ENU=F&unctions
Page	600	Deleted_caption		ENU=Map to Dim. with Same Code
Page	600	Deleted_caption		ENU=Copy from Dimensions
Page	600	Deleted_caption		ENU=Import
Page	600	Deleted_caption		ENU=E&xport
Page	600	Deleted_caption		ENU=Are you sure you want to map the selected lines?'
Page	600	Deleted_caption		ENU=Select file to import into %1'
Page	600	Deleted_caption		ENU=ICDim.xml'
Page	600	Deleted_caption		ENU=Are you sure you want to copy from Dimensions?'
Page	600	Deleted_caption		ENU=Enter the file name.'
Page	600	Deleted_caption		ENU=XML Files (.xml)\|.xml\|All Files (.)\|.'
Page	601	Changed_caption	FROM: ENU=IC Dimension Values TO: ENU=Intercompany Dimension Values	ENU=Intercompany Dimension Values
Page	601	Deleted_caption		ENU=F&unctions
Page	601	Deleted_caption		ENU=Indent IC Dimension Values
Page	602	Changed_caption	FROM: ENU=IC Dimension List TO: ENU=Intercompany Dimension List	ENU=Intercompany Dimension List
Page	603	Changed_caption	FROM: ENU=IC Dimension Value List TO: ENU=Intercompany Dimension Value List	ENU=Intercompany Dimension Value List
Page	605	Changed_caption	FROM: ENU=IC Chart of Accounts TO: ENU=Intercompany Chart of Accounts	ENU=Intercompany Chart of Accounts
Page	605	Deleted_caption		ENU=IC A&ccount
Page	605	Deleted_caption		ENU=&Card
Page	605	Deleted_caption		ENU=F&unctions
Page	605	Deleted_caption		ENU=Map to Acc. with Same No.
Page	605	Deleted_caption		ENU=Copy from Chart of Accounts
Page	605	Deleted_caption		ENU=In&dent IC Chart of Accounts
Page	605	Deleted_caption		ENU=Import
Page	605	Deleted_caption		ENU=E&xport
Page	605	Deleted_caption		ENU=Are you sure you want to map the selected lines?'
Page	605	Deleted_caption		ENU=Select file to import into %1'
Page	605	Deleted_caption		ENU=ICGLAcc.xml'
Page	605	Deleted_caption		ENU=Are you sure you want to copy from %1?'
Page	605	Deleted_caption		ENU=Enter the file name.'
Page	605	Deleted_caption		ENU=XML Files (.xml)\|.xml\|All Files (.)\|.'
Page	606	Changed_caption	FROM: ENU=IC G/L Account Card TO: ENU=Intercompany G/L Account Card	ENU=Intercompany G/L Account Card
Page	606	Deleted_caption		ENU=IC A&ccount
Page	606	Deleted_caption		ENU=&List
Page	606	Deleted_caption		ENU=General
Page	607	Changed_caption	FROM: ENU=IC G/L Account List TO: ENU=Intercompany G/L Account List	ENU=Intercompany G/L Account List
Page	607	Deleted_caption		ENU=IC A&ccount
Page	607	Deleted_caption		ENU=&Card
Page	608	Changed_caption	FROM: ENU=IC Partner List TO: ENU=Intercompany Partners	ENU=Intercompany Partners
Page	608	Deleted_caption		ENU=IC &Partner
Page	608	Deleted_caption		ENU=Dimensions-Single
Page	608	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	609	Changed_caption	FROM: ENU=IC Partner Card TO: ENU=Intercompany Partner	ENU=Intercompany Partner
Page	609	Deleted_caption		ENU=IC &Partner
Page	609	Deleted_caption		ENU=Dimensions
Page	609	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	609	Deleted_caption		ENU=General
Page	609	Deleted_caption		ENU=Posting
Page	610	Changed_caption	FROM: ENU=IC General Journal TO: ENU=Intercompany General Journal	ENU=Intercompany General Journal
Page	610	Deleted_caption		ENU=&Line
Page	610	Deleted_caption		ENU=Dimensions
Page	610	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	610	Deleted_caption		ENU=A&ccount
Page	610	Deleted_caption		ENU=Card
Page	610	Deleted_caption		ENU=Ledger E&ntries
Page	610	Deleted_caption		ENU=F&unctions
Page	610	Deleted_caption		ENU=Renumber Document Numbers
Page	610	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	610	Deleted_caption		ENU=Apply Entries
Page	610	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	610	Deleted_caption		ENU=P&osting
Page	610	Deleted_caption		ENU=Reconcile
Page	610	Deleted_caption		ENU=Test Report
Page	610	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	610	Deleted_caption		ENU=P&ost
Page	610	Deleted_caption		ENU=Preview Posting
Page	610	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	610	Deleted_caption		ENU=Post and &Print
Page	610	Deleted_caption		ENU=Batch Name
Page	610	Deleted_caption		ENU=Account Name
Page	610	Deleted_caption		ENU=Bal. Account Name
Page	610	Deleted_caption		ENU=Bal. Account Name
Page	610	Deleted_caption		ENU=Balance
Page	610	Deleted_caption		ENU=Balance
Page	610	Deleted_caption		ENU=Total Balance
Page	610	Deleted_caption		ENU=Total Balance
Page	611	Deleted_caption		ENU=&Outbox Transaction
Page	611	Deleted_caption		ENU=Details
Page	611	Deleted_caption		ENU=Comments
Page	611	Deleted_caption		ENU=F&unctions
Page	611	Deleted_caption		ENU=Set Line Action
Page	611	Deleted_caption		ENU=No Action
Page	611	Deleted_caption		ENU=Send to IC Partner
Page	611	Deleted_caption		ENU=Return to Inbox
Page	611	Deleted_caption		ENU=Cancel
Page	611	Deleted_caption		ENU=Complete Line Actions
Page	611	Deleted_caption		ENU=Partner Filter
Page	611	Deleted_caption		ENU=Show Transaction Source
Page	611	Deleted_caption		ENU= ,Rejected by Current Company,Created by Current Company
Page	611	Deleted_caption		ENU=Show Line Action
Page	611	Deleted_caption		ENU=All,No Action,Send to IC Partner,Return to Inbox,Create Correction Lines
Page	612	Deleted_caption		ENU=&Line
Page	612	Deleted_caption		ENU=&Dimensions
Page	613	Deleted_caption		ENU=&Outbox Transaction
Page	613	Deleted_caption		ENU=Details
Page	613	Deleted_caption		ENU=Comments
Page	613	Deleted_caption		ENU=F&unctions
Page	613	Deleted_caption		ENU=Re-create Outbox Transaction
Page	614	Deleted_caption		ENU=&Line
Page	614	Deleted_caption		ENU=Dimensions
Page	614	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	615	Deleted_caption		ENU=&Inbox Transaction
Page	615	Deleted_caption		ENU=Details
Page	615	Deleted_caption		ENU=Comments
Page	615	Deleted_caption		ENU=F&unctions
Page	615	Deleted_caption		ENU=Set Line Action
Page	615	Deleted_caption		ENU=No Action
Page	615	Deleted_caption		ENU=Accept
Page	615	Deleted_caption		ENU=Return to IC Partner
Page	615	Deleted_caption		ENU=Cancel
Page	615	Deleted_caption		ENU=Complete Line Actions
Page	615	Deleted_caption		ENU=Import Transaction File
Page	615	Deleted_caption		ENU=Partner Filter
Page	615	Deleted_caption		ENU=Show Transaction Source
Page	615	Deleted_caption		ENU= ,Returned by Partner,Created by Partner
Page	615	Deleted_caption		ENU=Show Line Action
Page	615	Deleted_caption		ENU=All,No Action,Accept,Return to IC Partner
Page	616	Deleted_caption		ENU=&Line
Page	616	Deleted_caption		ENU=&Dimensions
Page	617	Deleted_caption		ENU=&Inbox Transaction
Page	617	Deleted_caption		ENU=Details
Page	617	Deleted_caption		ENU=Comments
Page	617	Deleted_caption		ENU=F&unctions
Page	617	Deleted_caption		ENU=Re-create Inbox Transaction
Page	618	Deleted_caption		ENU=&Line
Page	618	Deleted_caption		ENU=Dimensions
Page	618	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	619	Changed_caption	FROM: ENU=IC Inbox/Outbox Jnl. Line Dim. TO: ENU=Intercompany Inbox/Outbox Jnl. Line Dim.	ENU=Intercompany Inbox/Outbox Jnl. Line Dim.
Page	621	New_caption		ENU=Intercompany Setup
Page	621	New_caption		ENU=Intercompany Partner Code
Page	621	New_caption		ENU=Specifies the IC partner code of your company. This is the IC partner code that your IC partners will use to send their transactions to.
Page	621	New_caption		ENU=Auto. Send Transactions
Page	621	New_caption		ENU=Specifies that as soon as transactions arrive in the intercompany outbox, they will be sent to the intercompany partner.
Page	623	Deleted_caption		ENU=&Unapply
Page	623	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	623	Deleted_caption		ENU=Preview Unapply
Page	623	Deleted_caption		ENU=Preview how unapplying one or more ledger entries will look like.
Page	623	Deleted_caption		ENU=General
Page	623	Deleted_caption		ENU=Document No.
Page	623	Deleted_caption		ENU=Specifies the document number of the entry to be unapplied.
Page	623	Deleted_caption		ENU=Posting Date
Page	623	Deleted_caption		ENU=Specifies the posting date of the entry to be unapplied.
Page	623	Deleted_caption		ENU=Specifies the posting date of the detailed customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the entry type of the detailed customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the document type of the detailed customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	623	Deleted_caption		ENU=Specifies the customer account number to which the entry is posted.
Page	623	Deleted_caption		ENU=Specifies the document type that the initial customer ledger entry was created with.
Page	623	Deleted_caption		ENU=Initial Document No.
Page	623	Deleted_caption		ENU=Specifies the number of the document for which the entry is unapplied.
Page	623	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	623	Deleted_caption		ENU=Specifies the amount of the detailed customer ledger entry.
Page	623	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	623	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	623	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	623	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	623	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	623	Deleted_caption		ENU=Specifies the entry number of the customer ledger entry that the detailed customer ledger entry line was created for.
Page	623	Deleted_caption		ENU=Specifies the entry number of the detailed customer ledger entry.
Page	623	Deleted_caption		ENU=The entries were successfully unapplied.'
Page	623	Deleted_caption		ENU=There is nothing to unapply.'
Page	623	Deleted_caption		ENU=To unapply these entries, correcting entries will be posted.\Do you want to unapply the entries?'
Page	624	Deleted_caption		ENU=&Unapply
Page	624	Deleted_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	624	Deleted_caption		ENU=Preview Unapply
Page	624	Deleted_caption		ENU=Preview how unapplying one or more ledger entries will look like.
Page	624	Deleted_caption		ENU=General
Page	624	Deleted_caption		ENU=Document No.
Page	624	Deleted_caption		ENU=Specifies the document number that will be assigned to the entries that will be created when you click Unapply.
Page	624	Deleted_caption		ENU=Posting Date
Page	624	Deleted_caption		ENU=Specifies the posting date that will be assigned to the general ledger entries that will be created when you click Unapply.
Page	624	Deleted_caption		ENU=Specifies the posting date of the detailed vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the entry type of the detailed vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the document type of the detailed vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	624	Deleted_caption		ENU=Specifies the number of the vendor account to which the entry is posted.
Page	624	Deleted_caption		ENU=Specifies the document type that the initial vendor ledger entry was created with.
Page	624	Deleted_caption		ENU=Initial Document No.
Page	624	Deleted_caption		ENU=Specifies the number of the document for which the entry is unapplied.
Page	624	Deleted_caption		ENU=Specifies the Global Dimension 1 code of the initial vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the Global Dimension 2 code of the initial vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	624	Deleted_caption		ENU=Specifies the amount of the detailed vendor ledger entry.
Page	624	Deleted_caption		ENU=Specifies the amount of the entry in LCY.
Page	624	Deleted_caption		ENU=Specifies the date on which the initial entry is due for payment.
Page	624	Deleted_caption		ENU=Specifies the ID of the user who created the entry.
Page	624	Deleted_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	624	Deleted_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	624	Deleted_caption		ENU=Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for.
Page	624	Deleted_caption		ENU=Specifies the entry number of the detailed vendor ledger entry.
Page	624	Deleted_caption		ENU=The entries were successfully unapplied.'
Page	624	Deleted_caption		ENU=There is nothing to unapply.'
Page	624	Deleted_caption		ENU=To unapply these entries, correcting entries will be posted.\Do you want to unapply the entries?'
Page	625	New_caption		ENU=Unapply Employee Entries
Page	625	New_caption		ENU=&Unapply
Page	625	New_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	625	New_caption		ENU=Preview Unapply
Page	625	New_caption		ENU=Preview how unapplying one or more ledger entries will look like.
Page	625	New_caption		ENU=General
Page	625	New_caption		ENU=Document No.
Page	625	New_caption		ENU=Specifies the document number that will be assigned to the entries that will be created when you click Unapply.
Page	625	New_caption		ENU=Posting Date
Page	625	New_caption		ENU=Specifies the posting date that will be assigned to the general ledger entries that will be created when you click Unapply.
Page	625	New_caption		ENU=Specifies the posting date of the detailed vendor ledger entry.
Page	625	New_caption		ENU=Specifies the entry type of the detailed vendor ledger entry.
Page	625	New_caption		ENU=Specifies the document type of the detailed vendor ledger entry.
Page	625	New_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	625	New_caption		ENU=Specifies the number of the vendor account to which the entry is posted.
Page	625	New_caption		ENU=Specifies the document type that the initial vendor ledger entry was created with.
Page	625	New_caption		ENU=Initial Document No.
Page	625	New_caption		ENU=Specifies the number of the document for which the entry is unapplied.
Page	625	New_caption		ENU=Specifies the Global Dimension 1 code of the initial vendor ledger entry.
Page	625	New_caption		ENU=Specifies the Global Dimension 2 code of the initial vendor ledger entry.
Page	625	New_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	625	New_caption		ENU=Specifies the amount of the detailed vendor ledger entry.
Page	625	New_caption		ENU=Specifies the amount of the entry in LCY.
Page	625	New_caption		ENU=Specifies the total of the ledger entries that represent debits.
Page	625	New_caption		ENU=Specifies the total of the ledger entries that represent debits, expressed in LCY.
Page	625	New_caption		ENU=Specifies the total of the ledger entries that represent credits.
Page	625	New_caption		ENU=Specifies the total of the ledger entries that represent credits, expressed in the local currency.
Page	625	New_caption		ENU=Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
Page	625	New_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	625	New_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	625	New_caption		ENU=Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for.
Page	625	New_caption		ENU=Specifies the entry number of the detailed vendor ledger entry.
Page	625	New_caption		ENU=The entries were successfully unapplied.'
Page	625	New_caption		ENU=There is nothing to unapply.'
Page	625	New_caption		ENU=To unapply these entries, correcting entries will be posted.\Do you want to unapply the entries?'
Page	634	Deleted_caption		ENU=Specifies the No. of the G/L Account you are setting up.
Page	634	Deleted_caption		ENU=Specifies the name of the general ledger account.
Page	634	Deleted_caption		ENU=Specifies whether a general ledger account is an income statement account or a balance sheet account.
Page	634	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this.
Page	634	Deleted_caption		ENU=Specifies the net change in the account balance during the time period in the Date Filter field.
Page	634	Deleted_caption		ENU=Specifies the G/L account balance on the last date included in the Date Filter field.
Page	634	Deleted_caption		ENU=Specifies the balance on this account.
Page	634	Deleted_caption		ENU=Specifies the net change in the account balance.
Page	634	Deleted_caption		ENU=Specifies the G/L account balance (in the additional reporting currency) on the last date included in the Date Filter field.
Page	634	Deleted_caption		ENU=Specifies the balance on this account, in the additional reporting currency.
Page	634	Deleted_caption		ENU=Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget.
Page	636	Deleted_caption		ENU=&Document
Page	636	Deleted_caption		ENU=Dimensions
Page	636	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	636	Deleted_caption		ENU=General
Page	636	Deleted_caption		ENU=Shipping
Page	637	Deleted_caption		ENU=&Line
Page	637	Deleted_caption		ENU=Dimensions
Page	637	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	638	Deleted_caption		ENU=&Document
Page	638	Deleted_caption		ENU=Dimensions
Page	638	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	638	Deleted_caption		ENU=General
Page	638	Deleted_caption		ENU=Shipping
Page	639	Deleted_caption		ENU=&Line
Page	639	Deleted_caption		ENU=Dimensions
Page	639	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	640	Deleted_caption		ENU=&Document
Page	640	Deleted_caption		ENU=Dimensions
Page	640	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	640	Deleted_caption		ENU=General
Page	640	Deleted_caption		ENU=Shipping
Page	641	Deleted_caption		ENU=&Line
Page	641	Deleted_caption		ENU=Dimensions
Page	641	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	642	Deleted_caption		ENU=&Document
Page	642	Deleted_caption		ENU=Dimensions
Page	642	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	642	Deleted_caption		ENU=General
Page	642	Deleted_caption		ENU=Shipping
Page	643	Deleted_caption		ENU=&Line
Page	643	Deleted_caption		ENU=Dimensions
Page	643	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	644	Deleted_caption		ENU=&Document
Page	644	Deleted_caption		ENU=Dimensions
Page	644	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	644	Deleted_caption		ENU=General
Page	644	Deleted_caption		ENU=Shipping
Page	645	Deleted_caption		ENU=&Line
Page	645	Deleted_caption		ENU=Dimensions
Page	645	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	646	Deleted_caption		ENU=&Document
Page	646	Deleted_caption		ENU=Dimensions
Page	646	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	646	Deleted_caption		ENU=General
Page	646	Deleted_caption		ENU=Shipping
Page	647	Deleted_caption		ENU=&Line
Page	647	Deleted_caption		ENU=Dimensions
Page	647	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	648	Deleted_caption		ENU=&Document
Page	648	Deleted_caption		ENU=Dimensions
Page	648	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	648	Deleted_caption		ENU=General
Page	648	Deleted_caption		ENU=Shipping
Page	649	Deleted_caption		ENU=&Line
Page	649	Deleted_caption		ENU=Dimensions
Page	649	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	650	Deleted_caption		ENU=&Document
Page	650	Deleted_caption		ENU=Dimensions
Page	650	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	650	Deleted_caption		ENU=General
Page	650	Deleted_caption		ENU=Shipping
Page	651	Deleted_caption		ENU=&Line
Page	651	Deleted_caption		ENU=Dimensions
Page	651	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	652	Changed_caption	FROM: ENU=IC Document Dimensions TO: ENU=Intercompany Document Dimensions	ENU=Intercompany Document Dimensions
Page	654	Deleted_caption		ENU=Show
Page	654	Deleted_caption		ENU=Open Record
Page	654	Deleted_caption		ENU=Open the document, journal line, or card that the approval is requested for.
Page	654	Deleted_caption		ENU=Comments
Page	654	Deleted_caption		ENU=View or add comments.
Page	654	Deleted_caption		ENU=Approve
Page	654	Deleted_caption		ENU=Approve the requested changes.
Page	654	Deleted_caption		ENU=Reject
Page	654	Deleted_caption		ENU=Reject the approval request.
Page	654	Deleted_caption		ENU=Delegate
Page	654	Deleted_caption		ENU=Delegate the approval to a substitute approver.
Page	654	Deleted_caption		ENU=View
Page	654	Deleted_caption		ENU=Open Requests
Page	654	Deleted_caption		ENU=Open the approval requests that remain to be approved or rejected.
Page	654	Deleted_caption		ENU=All Requests
Page	654	Deleted_caption		ENU=View all approval requests that are assigned to you.
Page	654	Deleted_caption		ENU=To Approve
Page	654	Deleted_caption		ENU=Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the record on a new page where you can also act on the approval request.
Page	654	Deleted_caption		ENU=Details
Page	654	Deleted_caption		ENU=Specifies details about the approval request, such as what and who the request is about.
Page	654	Deleted_caption		ENU=Specifies whether there are comments relating to the approval of the record. If you want to read the comments, choose the field to open the Approval Comment Sheet window.
Page	654	Deleted_caption		ENU=Specifies the ID of the user who sent the approval request for the document to be approved.
Page	654	Deleted_caption		ENU=Specifies when the record must be approved, by one or more approvers.
Page	654	Deleted_caption		ENU=Specifies the approval status for the entry:
Page	658	Deleted_caption		ENU=&Show
Page	658	Deleted_caption		ENU=Record
Page	658	Deleted_caption		ENU=Open the document, journal line, or card that the approval request is for.
Page	658	Deleted_caption		ENU=Comments
Page	658	Deleted_caption		ENU=View or add comments.
Page	658	Deleted_caption		ENU=O&verdue Entries
Page	658	Deleted_caption		ENU=View approval requests that are overdue.
Page	658	Deleted_caption		ENU=All Entries
Page	658	Deleted_caption		ENU=View all approval entries.
Page	658	Deleted_caption		ENU=&Delegate
Page	658	Deleted_caption		ENU=Delegate the approval request to another approver that has been set up as your substitute approver.
Page	658	Deleted_caption		ENU=Overdue
Page	658	Deleted_caption		ENU=Specifies that the approval is overdue.
Page	658	Deleted_caption		ENU=This field is used internally.
Page	658	Deleted_caption		ENU=Specifies the type of limit that applies to the approval template:
Page	658	Deleted_caption		ENU=Specifies which approvers apply to this approval template:
Page	658	Deleted_caption		ENU=Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
Page	658	Deleted_caption		ENU=Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote.
Page	658	Deleted_caption		ENU=To Approve
Page	658	Deleted_caption		ENU=Specifies the record that you are requested to approve.
Page	658	Deleted_caption		ENU=Specifies the order of approvers when an approval workflow involves more than one approver.
Page	658	Deleted_caption		ENU=Specifies the approval status for the entry:
Page	658	Deleted_caption		ENU=Specifies the ID of the user who sent the approval request for the document to be approved.
Page	658	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, but is useful if a salesperson or a purchaser responsible for the customer/vendor needs to approve the document before it is processed.
Page	658	Deleted_caption		ENU=Specifies the ID of the user who must approve the document (the Approver).
Page	658	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the sales or purchase lines.
Page	658	Deleted_caption		ENU=Specifies the total amount (excl. VAT) on the document awaiting approval. The amount is stated in the local currency.
Page	658	Deleted_caption		ENU=Specifies the remaining credit (in LCY) that exists for the customer.
Page	658	Deleted_caption		ENU=Specifies the date and the time that the document was sent for approval.
Page	658	Deleted_caption		ENU=Specifies the date when the approval entry was last modified. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	658	Deleted_caption		ENU=Specifies the ID of the user who last modified the approval entry. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	658	Deleted_caption		ENU=Specifies whether there are comments relating to the approval of the record. If you want to read the comments, choose the field to open the Approval Comment Sheet window.
Page	658	Deleted_caption		ENU=Specifies when the record must be approved, by one or more approvers.
Page	659	Deleted_caption		ENU=&Show
Page	659	Deleted_caption		ENU=Comments
Page	659	Deleted_caption		ENU=View or add comments.
Page	659	Deleted_caption		ENU=Record
Page	659	Deleted_caption		ENU=Open the document, journal line, or card that the approval request is for.
Page	659	Deleted_caption		ENU=Approved
Page	659	Deleted_caption		ENU=Specifies that the approval request has been approved.
Page	659	Deleted_caption		ENU=Specifies the number of handling iterations that this approval request has reached.
Page	659	Deleted_caption		ENU=Specifies the order of approvers when an approval workflow involves more than one approver.
Page	659	Deleted_caption		ENU=This field is used internally.
Page	659	Deleted_caption		ENU=Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote.
Page	659	Deleted_caption		ENU=Specifies the ID of the user who sent the approval request for the document to be approved.
Page	659	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, but is useful if a salesperson or a purchaser responsible for the customer/vendor needs to approve the document before it is sent.
Page	659	Deleted_caption		ENU=Specifies the ID of the user who must approve the document (the Approver).
Page	659	Deleted_caption		ENU=Specifies the approval status for the entry:
Page	659	Deleted_caption		ENU=Specifies the date and the time that the document was sent for approval.
Page	659	Deleted_caption		ENU=Specifies the date when the approval entry was last modified. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	659	Deleted_caption		ENU=Specifies the ID of the person who last modified the approval entry. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	659	Deleted_caption		ENU=Specifies whether there are comments related to the approval of the document. If you want to read the comments, click the field to open the Comment Sheet window.
Page	659	Deleted_caption		ENU=Specifies the date when the document is due for approval by the approver.
Page	659	Deleted_caption		ENU=Specifies the total amount (excl. VAT) on the document waiting for approval. The amount is stated in the local currency.
Page	659	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the sales or purchase lines.
Page	659	Deleted_caption		ENU=Specifies for the posted approval entry when an overdue approval request was automatically delegated to the relevant substitute. The field is filled with the value in the Delegate After field in the Workflow Responses window, translated to a date formula. The date of automatic delegation is then calculated based on the Date-Time Sent for Approval field in the Approval Entries window.
Page	660	Deleted_caption		ENU=Specifies the comment. You can enter a maximum of 250 characters, both numbers and letters.
Page	660	Deleted_caption		ENU=Specifies the ID of the user who created this approval comment.
Page	660	Deleted_caption		ENU=Specifies the date and time when the comment was made.
Page	660	Deleted_caption		ENU=Specifies the entry number for the comment.
Page	661	Deleted_caption		ENU=Specifies the entry number for the comment.
Page	661	Deleted_caption		ENU=Specifies the ID of the user who created this approval comment.
Page	661	Deleted_caption		ENU=Specifies the comment. You can enter a maximum of 250 characters, both numbers and letters.
Page	661	Deleted_caption		ENU=Specifies the document number of the quote, order, invoice, credit memo, return order, or blanket order that the comment applies to.
Page	661	Deleted_caption		ENU=Specifies the date and time that the comment was made.
Page	661	Deleted_caption		ENU=Approved
Page	661	Deleted_caption		ENU=Specifies that the approval request has been approved.
Page	662	Deleted_caption		ENU=&Show
Page	662	Deleted_caption		ENU=Record
Page	662	Deleted_caption		ENU=Open the document, journal line, or card that the approval request is for.
Page	662	Deleted_caption		ENU=Comments
Page	662	Deleted_caption		ENU=View or add comments.
Page	662	Deleted_caption		ENU=O&verdue Entries
Page	662	Deleted_caption		ENU=View approval requests that are overdue.
Page	662	Deleted_caption		ENU=All Entries
Page	662	Deleted_caption		ENU=View all approval entries.
Page	662	Deleted_caption		ENU=&Delegate
Page	662	Deleted_caption		ENU=Delegate the approval request to another approver that has been set up as your substitute approver.
Page	662	Deleted_caption		ENU=Overdue
Page	662	Deleted_caption		ENU=Specifies that the approval is overdue.
Page	662	Deleted_caption		ENU=This field is used internally.
Page	662	Deleted_caption		ENU=Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
Page	662	Deleted_caption		ENU=Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote.
Page	662	Deleted_caption		ENU=To Approve
Page	662	Deleted_caption		ENU=Specifies the record that you are requested to approve.
Page	662	Deleted_caption		ENU=Specifies the order of approvers when an approval workflow involves more than one approver.
Page	662	Deleted_caption		ENU=Specifies the ID of the user who sent the approval request for the document to be approved.
Page	662	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, but is useful if a salesperson or a purchaser responsible for the customer/vendor needs to approve the document before it is processed.
Page	662	Deleted_caption		ENU=Specifies the ID of the user who must approve the document (the Approver).
Page	662	Deleted_caption		ENU=Specifies the approval status for the entry:
Page	662	Deleted_caption		ENU=Specifies the date and the time that the document was sent for approval.
Page	662	Deleted_caption		ENU=Specifies the date when the approval entry was last modified. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	662	Deleted_caption		ENU=Specifies the ID of the user who last modified the approval entry. If, for example, the document approval is canceled, this field will be updated accordingly.
Page	662	Deleted_caption		ENU=Specifies whether there are comments relating to the approval of the record. If you want to read the comments, choose the field to open the Approval Comment Sheet window.
Page	662	Deleted_caption		ENU=Specifies when the record must be approved, by one or more approvers.
Page	662	Deleted_caption		ENU=Specifies the remaining credit (in LCY) that exists for the customer.
Page	663	Deleted_caption		ENU=&Approval User Setup Test
Page	663	Deleted_caption		ENU=Test the approval user setup, for example, to test if approvers are set up correctly.
Page	663	Deleted_caption		ENU=Notification Setup
Page	663	Deleted_caption		ENU=Specify how the user receives notifications, for example about approval workflow steps.
Page	663	Deleted_caption		ENU=Specifies a user ID.
Page	663	Deleted_caption		ENU=Specifies the salesperson or purchaser code that relates to the User ID field.
Page	663	Deleted_caption		ENU=Specifies the user ID of the person who must approve records that are made by the user in the User ID field before the record can be released.
Page	663	Deleted_caption		ENU=Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Page	663	Deleted_caption		ENU=Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check box, then you cannot fill the Sales Amount Approval Limit field.
Page	663	Deleted_caption		ENU=Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Page	663	Deleted_caption		ENU=Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check box, then you cannot fill the Purchase Amount Approval Limit field.
Page	663	Deleted_caption		ENU=Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Page	663	Deleted_caption		ENU=Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check box, then you cannot fill the Request Amount Approval Limit field.
Page	663	Deleted_caption		ENU=Specifies the User ID of the user who acts as a substitute for the original approver.
Page	663	Deleted_caption		ENU=Specifies the email address of the approver that you can use if you want to send approval mail notifications.
Page	663	Deleted_caption		ENU=Specifies the user who has rights to unblock approval workflows, for example, by delegating approval requests to new substitute approvers and deleting overdue approval requests.
Page	664	Deleted_caption		ENU=General
Page	664	Deleted_caption		ENU=Sales Type Filter
Page	664	Deleted_caption		ENU=Customer,Customer Price Group,All Customers,None
Page	664	Deleted_caption		ENU=Sales Code Filter
Page	664	Deleted_caption		ENU=Item No. Filter
Page	664	Deleted_caption		ENU=Starting Date Filter
Page	664	Deleted_caption		ENU=Specifies the sales type of the prepayment percentage.
Page	664	Deleted_caption		ENU=Specifies the code that belongs to the sales type.
Page	664	Deleted_caption		ENU=Specifies the number of the item for which the prepayment percentage is valid.
Page	664	Deleted_caption		ENU=Specifies the date from which the prepayment percentage is valid.
Page	664	Deleted_caption		ENU=Specifies the date to which the prepayment percentage is valid.
Page	664	Deleted_caption		ENU=Specifies the prepayment percentage to use to calculate the prepayment for a sales order line with this item.
Page	665	Deleted_caption		ENU=General
Page	665	Deleted_caption		ENU=Vendor No. Filter
Page	665	Deleted_caption		ENU=Item No. Filter
Page	665	Deleted_caption		ENU=Starting Date Filter
Page	665	Deleted_caption		ENU=Specifies the number of the vendor that the prepayment percentage for this item is valid for.
Page	665	Deleted_caption		ENU=Specifies the number of the item for which the prepayment percentage is valid.
Page	665	Deleted_caption		ENU=Specifies the date from which the purchase prepayment percentage is valid.
Page	665	Deleted_caption		ENU=Specifies the date to which the purchase prepayment percentage is valid.
Page	665	Deleted_caption		ENU=Specifies the prepayment percentage to use to calculate the prepayment for a purchase order line with this item.
Page	669	Deleted_caption		ENU=ID
Page	669	Deleted_caption		ENU=Name
Page	670	New_caption		ENU=Concurrent Session List
Page	670	New_caption		ENU=Current Session
Page	670	New_caption		ENU=Specifies if the line describes the current session.
Page	672	Deleted_caption		ENU=Job &Queue
Page	672	Deleted_caption		ENU=Set Status to Ready
Page	672	Deleted_caption		ENU=Change the status of the selected entry.
Page	672	Deleted_caption		ENU=Set On Hold
Page	672	Deleted_caption		ENU=Change the status of the selected entry.
Page	672	Deleted_caption		ENU=Show Error
Page	672	Deleted_caption		ENU=Show the error message that has stopped the entry.
Page	672	Deleted_caption		ENU=Restart
Page	672	Deleted_caption		ENU=Stop and start the selected entry.
Page	672	Deleted_caption		ENU=Job &Queue
Page	672	Deleted_caption		ENU=Log Entries
Page	672	Deleted_caption		ENU=View the job queue log entries.
Page	672	Deleted_caption		ENU=Show Record
Page	672	Deleted_caption		ENU=Show the record for the selected entry.
Page	672	Deleted_caption		ENU=Specifies the status of the job queue entry. When you create a job queue entry, its status is set to On Hold. You can set the status to Ready and back to On Hold. Otherwise, status information in this field is updated automatically.
Page	672	Deleted_caption		ENU=Specifies the user ID of the user who has inserted the job queue entry in the queue.
Page	672	Deleted_caption		ENU=Specifies the type of the object, report or codeunit, that is to be run for the job queue entry. After you specify a type, you then select an object ID of that type in the Object ID to Run field.
Page	672	Deleted_caption		ENU=Specifies the ID of the object that is to be run for this job. You can select an ID that is of the object type that you have specified in the Object Type to Run field.
Page	672	Deleted_caption		ENU=Specifies the name of the object that is selected in the Object ID to Run field.
Page	672	Deleted_caption		ENU=Specifies a description of the job queue entry. You can edit and update the description on the job queue entry card. The description is also displayed in the Job Queue Entries window, but it cannot be updated there. You can enter a maximum of 50 characters, both numbers and letters.
Page	672	Deleted_caption		ENU=Specifies the code of the job queue category to which the job queue entry belongs. Choose the field to select a code from the list.
Page	672	Deleted_caption		ENU=Specifies the date and time that a user session started.
Page	672	Deleted_caption		ENU=Specifies a text string that is used as a parameter by the job queue when it is run.
Page	672	Deleted_caption		ENU=Specifies the earliest date and time when the job queue entry should be run.
Page	672	Deleted_caption		ENU=Specifies the assigned priority of a job queue entry. You can use priority to determine the order in which job queue entries are run.
Page	672	Deleted_caption		ENU=Specifies if the job queue entry is recurring. If the Recurring Job check box is selected, then the job queue entry is recurring. If the check box is cleared, the job queue entry is not recurring. After you specify that a job queue entry is a recurring one, you must specify on which days of the week the job queue entry is to run. Optionally, you can also specify a time of day for the job to run and how many minutes should elapse between runs.
Page	672	Deleted_caption		ENU=Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning if the job queue entry is set to be a recurring job.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Mondays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Tuesdays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Wednesdays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Thursdays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Fridays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Saturdays.
Page	672	Deleted_caption		ENU=Specifies that the job queue entry runs on Sundays.
Page	672	Deleted_caption		ENU=Specifies the earliest time of the day that the recurring job queue entry is to be run.
Page	672	Deleted_caption		ENU=Specifies the latest time of the day that the recurring job queue entry is to be run.
Page	673	Deleted_caption		ENU=Job &Queue
Page	673	Deleted_caption		ENU=Set Status to Ready
Page	673	Deleted_caption		ENU=Change the status of the entry.
Page	673	Deleted_caption		ENU=Set On Hold
Page	673	Deleted_caption		ENU=Change the status of the entry.
Page	673	Deleted_caption		ENU=Show Error
Page	673	Deleted_caption		ENU=Show the error message that has stopped the entry.
Page	673	Deleted_caption		ENU=Restart
Page	673	Deleted_caption		ENU=Stop and start the entry.
Page	673	Deleted_caption		ENU=Job &Queue
Page	673	Deleted_caption		ENU=Log Entries
Page	673	Deleted_caption		ENU=View the job queue log entries.
Page	673	Deleted_caption		ENU=Show Record
Page	673	Deleted_caption		ENU=Show the record for the entry.
Page	673	Deleted_caption		ENU=Report Request Page
Page	673	Deleted_caption		ENU=Show the request page for the entry. If the entry is set up to run a processing-only report, the request page is blank.
Page	673	Deleted_caption		ENU=General
Page	673	Deleted_caption		ENU=Specifies the type of the object, report or codeunit, that is to be run for the job queue entry. After you specify a type, you then select an object ID of that type in the Object ID to Run field.
Page	673	Deleted_caption		ENU=Specifies the ID of the object that is to be run for this job. You can select an ID that is of the object type that you have specified in the Object Type to Run field.
Page	673	Deleted_caption		ENU=Specifies the name of the object that is selected in the Object ID to Run field.
Page	673	Deleted_caption		ENU=Specifies a description of the job queue entry. You can edit and update the description on the job queue entry card. The description is also displayed in the Job Queue Entries window, but it cannot be updated there. You can enter a maximum of 50 characters, both numbers and letters.
Page	673	Deleted_caption		ENU=Specifies a text string that is used as a parameter by the job queue when it is run.
Page	673	Deleted_caption		ENU=Specifies the code of the job queue category to which the job queue entry belongs. Choose the field to select a code from the list.
Page	673	Deleted_caption		ENU=Specifies the user ID of the user who has inserted the job queue entry in the queue.
Page	673	Deleted_caption		ENU=Specifies how many times a job queue task should be rerun after a job queue fails to run. This is useful for situations in which a task might be unresponsive. For example, a task might be unresponsive because it depends on an external resource that is not always available.
Page	673	Deleted_caption		ENU=Specifies the date and time when the job queue entry was last set to Ready and sent to the job queue.
Page	673	Deleted_caption		ENU=Specifies the earliest date and time when the job queue entry should be run.
Page	673	Deleted_caption		ENU=Specifies the date and time when the job queue entry is to expire, after which the job queue entry will not be run.
Page	673	Deleted_caption		ENU=Specifies the status of the job queue entry. When you create a job queue entry, its status is set to On Hold. You can set the status to Ready and back to On Hold. Otherwise, status information in this field is updated automatically.
Page	673	Deleted_caption		ENU=Report Parameters
Page	673	Deleted_caption		ENU=Specifies whether options on the report request page have been set for scheduled report job. If the check box is selected, then options have been set for the scheduled report.
Page	673	Deleted_caption		ENU=Specifies the output of the scheduled report.
Page	673	Deleted_caption		ENU=Specifies the printer to use to print the scheduled report.
Page	673	Deleted_caption		ENU=Recurrence
Page	673	Deleted_caption		ENU=Specifies if the job queue entry is recurring. If the Recurring Job check box is selected, then the job queue entry is recurring. If the check box is cleared, the job queue entry is not recurring. After you specify that a job queue entry is a recurring one, you must specify on which days of the week the job queue entry is to run. Optionally, you can also specify a time of day for the job to run and how many minutes should elapse between runs.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Mondays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Tuesdays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Wednesdays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Thursdays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Fridays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Saturdays.
Page	673	Deleted_caption		ENU=Specifies that the job queue entry runs on Sundays.
Page	673	Deleted_caption		ENU=Specifies the earliest time of the day that the recurring job queue entry is to be run.
Page	673	Deleted_caption		ENU=Specifies the latest time of the day that the recurring job queue entry is to be run.
Page	673	Deleted_caption		ENU=Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning if the job queue entry is set to be a recurring job.
Page	673	Deleted_caption		ENU=To edit the job queue entry, you must first choose the Set On Hold action.'
Page	674	Deleted_caption		ENU=Delete Log Entries
Page	674	Deleted_caption		ENU=Delete Entries Older Than 7 Days
Page	674	Deleted_caption		ENU=Clear the list of log entries that are older than 7 days.
Page	674	Deleted_caption		ENU=Delete All Entries
Page	674	Deleted_caption		ENU=Clear the list of all log entries.
Page	674	Deleted_caption		ENU=Show Error Message
Page	674	Deleted_caption		ENU=Show the error message that has stopped the entry.
Page	674	Deleted_caption		ENU=Set Status to Error
Page	674	Deleted_caption		ENU=Change the status of the entry.
Page	674	Deleted_caption		ENU=Specifies the status of the running of the job queue entry in a log.
Page	674	Deleted_caption		ENU=Specifies the ID of the user who inserted the job in the job queue.
Page	674	Deleted_caption		ENU=Specifies a description of the job queue entry in the log.
Page	674	Deleted_caption		ENU=Specifies the type of the object that is to be run for the job.
Page	674	Deleted_caption		ENU=Specifies the ID of the object that is to be run for the job.
Page	674	Deleted_caption		ENU=Specifies the name or caption of the object that was run for the job.
Page	674	Deleted_caption		ENU=Specifies the date and time when the job was started.
Page	674	Deleted_caption		ENU=Duration
Page	674	Deleted_caption		ENU=Specifies the date and time when the job ended.
Page	674	Deleted_caption		ENU=Error Message
Page	674	Deleted_caption		ENU=Specifies an error that occurred in the job queue.
Page	674	Deleted_caption		ENU=Specifies the user ID of the job queue entry processor. The user ID comes from the job queue entry card.
Page	674	Deleted_caption		ENU=Specifies the category code for the entry in the job queue log.
Page	674	Deleted_caption		ENU=This job queue entry may be still running. If you set the status to Error, it may keep running in the background. Are you sure you want to set the status to Error?'
Page	680	Deleted_caption		ENU=Specifies the Microsoft Dynamics NAV user who scheduled the report to run.
Page	680	Deleted_caption		ENU=Specifies the date and time that the scheduled report was processed from the job queue.
Page	680	Deleted_caption		ENU=Specifies the ID of the report that was scheduled and processed by job queue.
Page	680	Deleted_caption		ENU=Specifies the name of the scheduled report that was processed from the job queue.
Page	681	Deleted_caption		ENU=Report
Page	681	Deleted_caption		ENU=Show
Page	681	Deleted_caption		ENU=Open your report inbox.
Page	681	Deleted_caption		ENU=Unread Reports
Page	681	Deleted_caption		ENU=Show only unread reports in your inbox.
Page	681	Deleted_caption		ENU=All Reports
Page	681	Deleted_caption		ENU=View all reports in your inbox.
Page	681	Deleted_caption		ENU=Delete
Page	681	Deleted_caption		ENU=Delete the record.
Page	681	Deleted_caption		ENU=Show Queue
Page	681	Deleted_caption		ENU=Show scheduled reports.
Page	681	Deleted_caption		ENU=Specifies the Microsoft Dynamics NAV user who scheduled the report to run.
Page	681	Deleted_caption		ENU=Specifies the date and time that the scheduled report was processed from the job queue.
Page	681	Deleted_caption		ENU=Specifies the ID of the report that was scheduled and processed by job queue.
Page	681	Deleted_caption		ENU=Specifies the name of the scheduled report that was processed from the job queue.
Page	681	Deleted_caption		ENU=Specifies the description of the scheduled report that was processed from the job queue.
Page	681	Deleted_caption		ENU=Specifies the output type of the scheduled report.
Page	691	Deleted_caption		ENU=Program ID
Page	691	Deleted_caption		ENU=Specifies the ID of the program to send data to from Microsoft Dynamics NAV.
Page	691	Deleted_caption		ENU=Executable
Page	691	Deleted_caption		ENU=Specifies the name of the executable file that launches the program.
Page	691	Deleted_caption		ENU=Name
Page	691	Deleted_caption		ENU=Specifies the name of the program to send data to from Dynamics NAV.
Page	691	Deleted_caption		ENU=Parameter
Page	691	Deleted_caption		ENU=Specifies the parameter to send to the program from Microsoft Dynamics NAV.
Page	693	Deleted_caption		ENU=Name
Page	693	Deleted_caption		ENU=Specifies the name of the program to send data to from Dynamics NAV.
Page	693	Deleted_caption		ENU=Executable
Page	693	Deleted_caption		ENU=Specifies the name of the executable file that launches the program.
Page	693	Deleted_caption		ENU=Style Sheet
Page	693	Deleted_caption		ENU=Send %1 to %2'
Page	696	Deleted_caption		ENU=Object Type
Page	696	Deleted_caption		ENU=Object ID
Page	696	Deleted_caption		ENU=Object Name
Page	697	Deleted_caption		ENU=F&unctions
Page	697	Deleted_caption		ENU=Import
Page	697	Deleted_caption		ENU=E&xport
Page	697	Deleted_caption		ENU=General
Page	697	Deleted_caption		ENU=Show
Page	697	Deleted_caption		ENU=All style sheets,Style sheets common to all pages,Style sheets for a specific page
Page	697	Deleted_caption		ENU=Page No.
Page	697	Deleted_caption		ENU=Page Name
Page	697	Deleted_caption		ENU=Object No.
Page	697	Deleted_caption		ENU=Specifies the ID of the object that the style sheet applies to.
Page	697	Deleted_caption		ENU=Object Name
Page	697	Deleted_caption		ENU=Send-to Program
Page	697	Deleted_caption		ENU=Style Sheet Name
Page	697	Deleted_caption		ENU=Specifies the name of the style sheet that you want to import to another program.
Page	697	Deleted_caption		ENU=Has Style Sheet
Page	697	Deleted_caption		ENU=Specifies the date that a style sheet was added to the table.
Page	697	Deleted_caption		ENU=<Common to all objects>'
Page	697	Deleted_caption		ENU=No style sheet has been selected.'
Page	697	Deleted_caption		ENU=No application has been selected.'
Page	697	Deleted_caption		ENU=You must select either Style sheets for this object only or Style sheets common to all objects.'
Page	701	Deleted_caption		ENU=Open Related Record
Page	701	Deleted_caption		ENU=Open the record that is associated with this error message.
Page	701	Deleted_caption		ENU=View Details
Page	701	Deleted_caption		ENU=Show more information about this error message.
Page	701	Deleted_caption		ENU=Specifies if the message is an error, a warning, or information.
Page	701	Deleted_caption		ENU=Specifies the field where the error occurred.
Page	701	Deleted_caption		ENU=Specifies the message.
Page	710	Deleted_caption		ENU=Open Related Record
Page	710	Deleted_caption		ENU=Open the record that is associated with this activity.
Page	710	Deleted_caption		ENU=View Details
Page	710	Deleted_caption		ENU=Show more information about this activity.
Page	710	Deleted_caption		ENU=Specifies the data of the activity.
Page	710	Deleted_caption		ENU=Specifies the user who performs the activity.
Page	710	Deleted_caption		ENU=Specifies the context in which the activity occurred.
Page	710	Deleted_caption		ENU=Specifies the status of the activity.
Page	710	Deleted_caption		ENU=Specifies the activity.
Page	710	Deleted_caption		ENU=Specifies the status or error message for the activity.
Page	710	Deleted_caption		ENU=Detailed Info Available
Page	710	Deleted_caption		ENU=Specifies if detailed activity log details exist. If so, choose the View Details action.
Page	710	Deleted_caption		ENU=There are no related records to display.'
Page	739	New_caption		ENU=VAT Report Log
Page	739	New_caption		ENU=Download Submission Message
Page	739	New_caption		ENU=Open the report again to make changes.
Page	739	New_caption		ENU=Download Response Message
Page	739	New_caption		ENU=Open the report again to make changes.
Page	739	New_caption		ENU=Specifies if you want to create a new VAT report, or if you want to change a previously submitted report.
Page	739	New_caption		ENU=Specifies the number of the VAT Report.
Page	739	New_caption		ENU=Specifies the name of the person who submitted the VAT Report.
Page	739	New_caption		ENU=Specifies the date that the VAT Report was submitted.
Page	739	New_caption		ENU=Specifies the date when the response was received.
Page	740	Changed_caption	FROM: ENU=VAT Report TO: ENU=VAT Return	ENU=VAT Return
Page	740	Deleted_caption		ENU=F&unctions
Page	740	Deleted_caption		ENU=&Suggest Lines
Page	740	Deleted_caption		ENU=Suggest Tax lines.
Page	740	Deleted_caption		ENU=&Release
Page	740	Deleted_caption		ENU=Release the Tax report to indicate that it has been printed or exported. The status then changes to Released.
Page	740	Deleted_caption		ENU=Mark as Su&bmitted
Page	740	Deleted_caption		ENU=Mark the lines for submission to the Tax authorities.
Page	740	Deleted_caption		ENU=Re&open
Page	740	Deleted_caption		ENU=Reopen the Tax report to indicate that it must be printed or exported again, for example because it has been corrected.
Page	740	Deleted_caption		ENU=&Export
Page	740	Deleted_caption		ENU=Export the Tax report.
Page	740	Deleted_caption		ENU=&Print
Page	740	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	740	Deleted_caption		ENU=General
Page	740	Deleted_caption		ENU=Specifies the unique number for the VAT report.
Page	740	Deleted_caption		ENU=Specifies the appropriate configuration code.
Page	740	Deleted_caption		ENU=Specifies if the VAT report is a standard report, or if it is related to a previously submitted VAT report.
Page	740	Deleted_caption		ENU=Specifies the original VAT report if the VAT Report Type field is set to a value other than Standard.
Page	740	Deleted_caption		ENU=Specifies the start date of the report period for the VAT report.
Page	740	Deleted_caption		ENU=Specifies the end date of the report period for the VAT report.
Page	740	Deleted_caption		ENU=Specifies the status of the VAT report.
Page	741	Deleted_caption		ENU=Specifies which general product posting group was used when the VAT entry was posted.
Page	741	Deleted_caption		ENU=Specifies the posting date of the document that resulted in the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the document number that resulted in the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the type of the document that resulted in the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the type of the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the amount that the VAT amount in the Amount is calculated from.
Page	741	Deleted_caption		ENU=Specifies the VAT amount for the report line. This is calculated based on the value of the Base field.
Page	741	Deleted_caption		ENU=Specifies which VAT calculation type was used when the VAT entry was posted.
Page	741	Deleted_caption		ENU=Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.
Page	741	Deleted_caption		ENU=Specifies if the entry was part of a 3-party trade.
Page	741	Deleted_caption		ENU=Specifies the source code of the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the reason code of the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the country/region of the address.
Page	741	Deleted_caption		ENU=Specifies the internal reference number of the VAT entry.
Page	741	Deleted_caption		ENU=Specifies the unrealized VAT amount for this line if you use unrealized VAT.
Page	741	Deleted_caption		ENU=Specifies the unrealized base amount if you use unrealized VAT.
Page	741	Deleted_caption		ENU=Specifies the external document number of the VAT entry.
Page	741	Deleted_caption		ENU=Specifies which VAT business posting group was used when the VAT entry was posted.
Page	741	Deleted_caption		ENU=Specifies which VAT product posting group was used when the VAT entry was posted.
Page	741	Deleted_caption		ENU=Specifies the VAT registration number of the customer or vendor that the VAT entry is linked to.
Page	742	New_caption		ENU=VAT Report Statement Subform
Page	742	New_caption		ENU=Specifies a number that identifies the line.
Page	742	New_caption		ENU=Specifies a description of the VAT report statement.
Page	742	New_caption		ENU=Specifies the number on the box that the VAT statement applies to.
Page	742	New_caption		ENU=Specifies the amount that the VAT amount in the Amount is calculated from.
Page	742	New_caption		ENU=Specifies the amount of the entry in the report statement.
Page	743	Deleted_caption		ENU=General
Page	743	Deleted_caption		ENU=Specifies if users can modify VAT reports that have been submitted to the tax authorities. If the field is left blank, users must create a corrective or supplementary VAT report instead.
Page	743	Deleted_caption		ENU=Numbering
Page	743	Deleted_caption		ENU=Specifies the number series that will be used for standard VAT reports.
Page	744	Changed_caption	FROM: ENU=VAT Report List TO: ENU=VAT Returns	ENU=VAT Returns
Page	744	Deleted_caption		ENU=&Line
Page	744	Deleted_caption		ENU=Card
Page	744	Deleted_caption		ENU=View or change detailed information about the VAT report.
Page	744	Deleted_caption		ENU=Specifies the unique number for the VAT report.
Page	744	Deleted_caption		ENU=Specifies the appropriate configuration code.
Page	744	Deleted_caption		ENU=Specifies if the VAT report is a standard report, or if it is related to a previously submitted VAT report.
Page	744	Deleted_caption		ENU=Specifies the start date of the report period for the VAT report.
Page	744	Deleted_caption		ENU=Specifies the end date of the report period for the VAT report.
Page	744	Deleted_caption		ENU=Specifies the status of the VAT report.
Page	745	Deleted_caption		ENU=Specifies the error number, such as 1.
Page	745	Deleted_caption		ENU=Specifies the error message that is the result of validating a VAT report.
Page	746	New_caption		ENU=VAT Reports Configuration
Page	746	New_caption		ENU=Specifies if you want to create a new VAT report, or if you want to change a previously submitted report.
Page	746	New_caption		ENU=Specifies the version of the VAT report.
Page	746	New_caption		ENU=Specifies whether an ID is suggested automatically.
Page	746	New_caption		ENU=Specifies whether a caption is suggested automatically.
Page	746	New_caption		ENU=Specifies the codeunit ID.
Page	746	New_caption		ENU=Specifies the codeunit caption code.
Page	746	New_caption		ENU=Specifies the ID associated with the submission codeunit.
Page	746	New_caption		ENU=Specifies the caption associated with the submission codeunit.
Page	746	New_caption		ENU=Specifies the codeunit ID of the response handler.
Page	746	New_caption		ENU=Specifies the name of the caption that related to the line.
Page	746	New_caption		ENU=Specifies the codeunit ID for the VAT Report line.
Page	746	New_caption		ENU=Specifies the caption for the codeunit VAT Report.
Page	748	Deleted_caption		ENU=Specifies the language code that the VAT clause description is translated into.
Page	748	Deleted_caption		ENU=Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT clause, based on the Language Code setting on the Customer card.
Page	748	Deleted_caption		ENU=Specifies the translation of the additional VAT clause description.
Page	749	New_caption		ENU=Date Lookup
Page	749	New_caption		ENU=Specifies the name of the time period associated with the date lookup.
Page	752	Deleted_caption		ENU=&Line
Page	752	Deleted_caption		ENU=Dimensions
Page	752	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	752	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	752	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	752	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	752	Deleted_caption		ENU=Specifies a description of the entry.
Page	752	Deleted_caption		ENU=Specifies the code of the business unit that the entry derives from in a consolidated company.
Page	752	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	752	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	752	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	752	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	752	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	752	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	752	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	752	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	752	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	752	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	752	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	752	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	752	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	752	Deleted_caption		ENU=Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	752	Deleted_caption		ENU=You cannot change the contents of this field.
Page	752	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	752	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	752	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	752	Deleted_caption		ENU=Specifies the code that represents the payment terms that apply to the entry on the journal line.
Page	752	Deleted_caption		ENU=Specifies if the journal line will be applied to an already-posted document.
Page	752	Deleted_caption		ENU=Specifies if the journal line has been invoiced and you execute the payment suggestions batch job, or a finance charge memo or reminder.
Page	752	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	752	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	755	Deleted_caption		ENU=&Line
Page	755	Deleted_caption		ENU=Dimensions
Page	755	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	755	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	755	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	755	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	755	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	755	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	755	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	755	Deleted_caption		ENU=Specifies the location code for the item on the line.
Page	755	Deleted_caption		ENU=Specifies the bin code for the items on the line.
Page	755	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	755	Deleted_caption		ENU=Specifies the posting group of the master record on the journal line.
Page	755	Deleted_caption		ENU=Specifies the general product account in the general ledger to which transactions involving the item are posted.
Page	755	Deleted_caption		ENU=Specifies the quantity of the item in the journal line.
Page	755	Deleted_caption		ENU=Specifies a unit of measure code that has been set up in the Unit of Measure table.
Page	755	Deleted_caption		ENU=Specifies the amount of the unit in the line of the journal line.
Page	755	Deleted_caption		ENU=Specifies the amount of the unit in the line of the journal line.
Page	755	Deleted_caption		ENU=Specifies the item indirect cost.
Page	755	Deleted_caption		ENU=Specifies the cost of the unit in the line of the journal line.
Page	755	Deleted_caption		ENU=Specifies the transaction type of the item journal line.
Page	755	Deleted_caption		ENU=Specifies the code for the transport method used for the item.
Page	755	Deleted_caption		ENU=Specifies the country/region code of the item.
Page	755	Deleted_caption		ENU=Specifies the template that is the source of the journal line.
Page	756	Deleted_caption		ENU=Specifies the language that the payment term is translated into.
Page	756	Deleted_caption		ENU=Specifies the translation of the payment term.
Page	757	Deleted_caption		ENU=Specifies the language that the shipment method is translated into.
Page	757	Deleted_caption		ENU=Specifies the translation of the shipment method.
Page	760	Deleted_caption		ENU=Show
Page	760	Deleted_caption		ENU=All Orders
Page	760	Deleted_caption		ENU=View all not fully posted sales orders, including sales orders with document dates in the future because of long delivery times, delays, or other reasons.
Page	760	Deleted_caption		ENU=Orders Until Today
Page	760	Deleted_caption		ENU=View not fully posted sales orders with document dates up until today's¿½ date.
Page	760	Deleted_caption		ENU=Delayed Orders
Page	760	Deleted_caption		ENU=View not fully posted sales orders with shipment dates that are before today's¿½ date.
Page	760	Deleted_caption		ENU=Period Length
Page	760	Deleted_caption		ENU=Day
Page	760	Deleted_caption		ENU=Each stack covers one day.
Page	760	Deleted_caption		ENU=Week
Page	760	Deleted_caption		ENU=Each stack except for the last stack covers one week. The last stack contains data from the start of the week until the date that is defined by the Show option.
Page	760	Deleted_caption		ENU=Month
Page	760	Deleted_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	760	Deleted_caption		ENU=Quarter
Page	760	Deleted_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	760	Deleted_caption		ENU=Year
Page	760	Deleted_caption		ENU=Each stack except for the last stack covers one year. The last stack contains data from the start of the year until the date that is defined by the Show option.
Page	760	Deleted_caption		ENU=Options
Page	760	Deleted_caption		ENU=Value to Calculate
Page	760	Deleted_caption		ENU=Amount
Page	760	Deleted_caption		ENU=The Y-axis shows the totaled LCY amount of the orders.
Page	760	Deleted_caption		ENU=No. of Orders
Page	760	Deleted_caption		ENU=The Y-axis shows the number of orders.
Page	760	Deleted_caption		ENU=Chart Type
Page	760	Deleted_caption		ENU=Stacked Area
Page	760	Deleted_caption		ENU=View the data in area layout.
Page	760	Deleted_caption		ENU=Stacked Area (%)
Page	760	Deleted_caption		ENU=view the percentage distribution of the four order statuses in area layout.
Page	760	Deleted_caption		ENU=Stacked Column
Page	760	Deleted_caption		ENU=view the data in column layout.
Page	760	Deleted_caption		ENU=Stacked Column (%)
Page	760	Deleted_caption		ENU=view the percentage distribution of the four order statuses in column layout.
Page	760	Deleted_caption		ENU=Setup
Page	760	Deleted_caption		ENU=Specify if the chart will be based on a work date other than today's date. This is mainly relevant in demonstration databases with fictitious sales orders.
Page	760	Deleted_caption		ENU=Status Text
Page	760	Deleted_caption		ENU=Specifies the status of the chart.
Page	760	Deleted_caption		ENU=Business Chart
Page	760	Deleted_caption		ENU=Specifies if the chart is of type Business Chart.
Page	762	Deleted_caption		ENU=Select Chart
Page	762	Deleted_caption		ENU=Select the analysis report that the chart will be based on.
Page	762	Deleted_caption		ENU=Previous Chart
Page	762	Deleted_caption		ENU=View the previous chart.
Page	762	Deleted_caption		ENU=Next Chart
Page	762	Deleted_caption		ENU=View the next chart.
Page	762	Deleted_caption		ENU=Period Length
Page	762	Deleted_caption		ENU=Day
Page	762	Deleted_caption		ENU=Each stack covers one day.
Page	762	Deleted_caption		ENU=Week
Page	762	Deleted_caption		ENU=Each stack except for the last stack covers one week. The last stack contains data from the start of the week until the date that is defined by the Show option.
Page	762	Deleted_caption		ENU=Month
Page	762	Deleted_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	762	Deleted_caption		ENU=Quarter
Page	762	Deleted_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	762	Deleted_caption		ENU=Year
Page	762	Deleted_caption		ENU=Each stack except for the last stack covers one year. The last stack contains data from the start of the year until the date that is defined by the Show option.
Page	762	Deleted_caption		ENU=Previous Period
Page	762	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	762	Deleted_caption		ENU=Next Period
Page	762	Deleted_caption		ENU=Show the information based on the next period.
Page	762	Deleted_caption		ENU=Chart Information
Page	762	Deleted_caption		ENU=View a description of the chart.
Page	762	Deleted_caption		ENU=Status Text
Page	762	Deleted_caption		ENU=Specifies the status of the chart.
Page	762	Deleted_caption		@@@=%1 Account Schedule Chart Setup Name, %2 Period Length, %3 Current time
Page	762	Deleted_caption		ENU=%1 \| %2 (Updated %3)'
Page	762	Deleted_caption		ENU=A description was not specified for this chart.'
Page	764	Deleted_caption		ENU=Select All
Page	764	Deleted_caption		ENU=Select all lines.
Page	764	Deleted_caption		ENU=Deselect All
Page	764	Deleted_caption		ENU=Unselect all lines.
Page	764	Deleted_caption		ENU=Row No.
Page	764	Deleted_caption		ENU=Description
Page	764	Deleted_caption		ENU=Specifies a description of the account schedule.
Page	764	Deleted_caption		ENU=Invalid Column Layout.'
Page	767	Deleted_caption		ENU=Specifies the ID. This field is intended only for internal use.
Page	767	Deleted_caption		ENU=Specifies the name of the specific chart.
Page	767	Deleted_caption		ENU=Specifies the name of the account schedule that is used to generate the chart that is shown in the Finance Performance window.
Page	767	Deleted_caption		ENU=Specifies the name of the column layout in the account schedule that is used to generate the advanced chart that is shown in the Finance Performance window.
Page	767	Deleted_caption		ENU=Specifies how the values from the selected account schedule are displayed in the specific chart.
Page	767	Deleted_caption		ENU=Specifies the first date on which account schedule values are included in the chart.
Page	767	Deleted_caption		ENU=Specifies the last date on which account schedule values are included in the chart.
Page	767	Deleted_caption		ENU=Specifies the length of periods in the chart.
Page	767	Deleted_caption		ENU=Specifies how many periods are shown in the chart.
Page	767	Deleted_caption		ENU=Specifies the description of the specific chart.
Page	779	Deleted_caption		ENU=Specifies the ID. This field is intended only for internal use.
Page	779	Deleted_caption		ENU=Specifies the name of the specific chart.
Page	779	Deleted_caption		ENU=Specifies if the analysis report chart shows values for sales, purchase, or inventory.
Page	779	Deleted_caption		ENU=Specifies the name of the analysis report that is used to generate the specific chart that is shown in, for example, the Sales Performance window.
Page	779	Deleted_caption		ENU=Specifies the name of the analysis line template that is used to generate the specific chart that is shown in, for example, the Sales Performance window.
Page	779	Deleted_caption		ENU=Specifies the name of the analysis column template that is used to generate the chart that is shown in, for example, the Sales Performance window.
Page	779	Deleted_caption		ENU=Specifies how the values from the selected analysis report are displayed in the specific chart.
Page	779	Deleted_caption		ENU=Specifies the first date on which analysis report values are included in the chart.
Page	779	Deleted_caption		ENU=Specifies the last date on which analysis report values are included in the chart.
Page	779	Deleted_caption		ENU=Specifies the length of periods in the chart.
Page	779	Deleted_caption		ENU=Specifies how many periods are shown in the chart.
Page	780	Deleted_caption		ENU=Print Certificate of Supply
Page	780	Deleted_caption		ENU=Specifies the type of the posted document to which the certificate of supply applies.
Page	780	Deleted_caption		ENU=Specifies the document number of the posted shipment document associated with the certificate of supply.
Page	780	Deleted_caption		ENU=Specifies the status for documents where you must receive a signed certificate of supply from the customer.
Page	780	Deleted_caption		ENU=Specifies the number of the certificate.
Page	780	Deleted_caption		ENU=Specifies the receipt date of the signed certificate of supply.
Page	780	Deleted_caption		ENU=Specifies whether the certificate of supply has been printed and sent to the customer.
Page	780	Deleted_caption		ENU=Specifies the name of the customer or vendor.
Page	780	Deleted_caption		ENU=Specifies the date that the posted shipment was shipped or posted.
Page	780	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	780	Deleted_caption		ENU=Specifies the number of the customer or vendor.
Page	780	Deleted_caption		ENU=Specifies the code for the shipment method. The code is copied from the posted shipment document.
Page	782	Deleted_caption		ENU=Opportunity
Page	782	Deleted_caption		ENU=Not Started
Page	782	Deleted_caption		ENU=View opportunities not started.
Page	782	Deleted_caption		ENU=In Progress
Page	782	Deleted_caption		ENU=View opportunities in progress.
Page	782	Deleted_caption		ENU=Won
Page	782	Deleted_caption		ENU=View opportunities won.
Page	782	Deleted_caption		ENU=Lost
Page	782	Deleted_caption		ENU=View opportunities lost.
Page	782	Deleted_caption		ENU=Period
Page	782	Deleted_caption		ENU=Day
Page	782	Deleted_caption		ENU=View the day.
Page	782	Deleted_caption		ENU=Week
Page	782	Deleted_caption		ENU=View the week.
Page	782	Deleted_caption		ENU=Month
Page	782	Deleted_caption		ENU=View the month.
Page	782	Deleted_caption		ENU=Quarter
Page	782	Deleted_caption		ENU=View the quarter.
Page	782	Deleted_caption		ENU=Year
Page	782	Deleted_caption		ENU=View the year.
Page	782	Deleted_caption		ENU=Previous Period
Page	782	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	782	Deleted_caption		ENU=Next Period
Page	782	Deleted_caption		ENU=View the next period.
Page	782	Deleted_caption		ENU=Status Text
Page	782	Deleted_caption		ENU=Specifies the status of the chart.
Page	782	Deleted_caption		ENU=Business Chart
Page	782	Deleted_caption		ENU=Specifies if the chart is of type Business Chart.
Page	790	Deleted_caption		ENU=New,Process,Report,General
Page	790	Deleted_caption		ENU=New
Page	790	Deleted_caption		ENU=New
Page	790	Deleted_caption		ENU=Create a new G/L account category.
Page	790	Deleted_caption		ENU=Move Up
Page	790	Deleted_caption		ENU=Change the sorting of the account categories.
Page	790	Deleted_caption		ENU=Move Down
Page	790	Deleted_caption		ENU=Change the sorting of the account categories.
Page	790	Deleted_caption		ENU=Indent
Page	790	Deleted_caption		ENU=Move the account category to the right.
Page	790	Deleted_caption		ENU=Outdent
Page	790	Deleted_caption		ENU=Move the account category to the left.
Page	790	Deleted_caption		ENU=Generate Account Schedules
Page	790	Deleted_caption		ENU=Generate account schedules.
Page	790	Deleted_caption		ENU=General Ledger Setup
Page	790	Deleted_caption		ENU=View or edit the way to handle certain accounting issues in your company.
Page	790	Deleted_caption		ENU=Account Schedules
Page	790	Deleted_caption		ENU=Set up the account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.
Page	790	Deleted_caption		ENU=Specifies a description of the record.
Page	790	Deleted_caption		ENU=Specifies the category of the G/L account.
Page	790	Deleted_caption		ENU=G/L Accounts in Category
Page	790	Deleted_caption		ENU=Specifies which G/L accounts are included in the account category.
Page	790	Deleted_caption		ENU=Specifies additional attributes that are used to create the cashflow statement.
Page	790	Deleted_caption		ENU=Balance
Page	790	Deleted_caption		ENU=Specifies the balance of the G/L account.
Page	790	Deleted_caption		ENU=G/L Accounts in Category
Page	790	Deleted_caption		ENU=G/L Accounts without Category
Page	791	Deleted_caption		ENU=Specifies the number of the record.
Page	791	Deleted_caption		ENU=Specifies the name of the record.
Page	791	Deleted_caption		ENU=Specifies is the general ledger account is an income statement account or a balance sheet account.
Page	806	Deleted_caption		ENU=Status
Page	806	Deleted_caption		ENU=Searching for your location.'
Page	806	Deleted_caption		ENU=Your location cannot be determined.'
Page	810	Deleted_caption		ENU=Reload
Page	810	Deleted_caption		ENU=Create Data Set
Page	810	Deleted_caption		ENU=Launches wizard to create data sets that can be used for building reports in Excel, Power BI or any other reporting tool that works with an OData data source.
Page	810	Deleted_caption		ENU=Specifies the ID of the object.
Page	810	Deleted_caption		ENU=Specifies the ID of the object.
Page	810	Deleted_caption		ENU=Object Name
Page	810	Deleted_caption		ENU=Specifies the name of the object that will be exposed to the web service.
Page	810	Deleted_caption		ENU=Specifies the name of the service.
Page	810	Deleted_caption		ENU=Specifies that the service is available to all tenants.
Page	810	Deleted_caption		ENU=Specifies that the web service is published. A published web service is available on the Dynamics NAV Server computer that you were connected to when you published. The web service is available across all Dynamics NAV Server instances running on the server computer.
Page	810	Deleted_caption		ENU=OData V4 URL
Page	810	Deleted_caption		ENU=Specifies the URL that is generated for the web service. You can test the web service immediately by choosing the link in the field.
Page	810	Deleted_caption		ENU=OData URL
Page	810	Deleted_caption		ENU=Specifies the URL that is generated for the web service. You can test the web service immediately by choosing the link in the field.
Page	810	Deleted_caption		ENU=SOAP URL
Page	810	Deleted_caption		ENU=Specifies the URL that is generated for the web service. You can test the web service immediately by choosing the link in the field.
Page	830	New_caption		ENU=Flow Entries
Page	830	New_caption		ENU=Cancel Re&quest
Page	830	New_caption		ENU=Cancel the request.
Page	830	New_caption		ENU=Resubmit
Page	830	New_caption		ENU=Resubmit
Page	830	New_caption		ENU=Refresh
Page	830	New_caption		ENU=Refresh the page.
Page	830	New_caption		ENU=Record
Page	830	New_caption		ENU=Open the document, journal line, or card that the Flow entry is for.
Page	830	New_caption		ENU=Record
Page	830	New_caption		ENU=Specifies the record that is involved in the workflow.
Page	830	New_caption		ENU=Specifies the date and time of the workflow entries.
Page	830	New_caption		ENU=Specifies the User ID which has initiated the workflow.
Page	830	New_caption		ENU=Specifies the affected workflow response.
Page	830	New_caption		ENU=Specifies the user who last modified the workflow entry.
Page	830	New_caption		ENU=Specifies when the workflow entry was last modified.
Page	830	New_caption		ENU=Notification Status
Page	830	New_caption		ENU=Specifies status of workflow webhook notification
Page	830	New_caption		ENU=Notification Error
Page	830	New_caption		ENU=Specifies error occurred while sending workflow webhook notification.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=workflowWebhookSubscriptions]
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Notification Url]
Page	831	New_caption		ENU=Specifies the notification url to post to.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Conditions]
Page	831	New_caption		ENU=Specifies the workflow conditions.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Event Code]
Page	831	New_caption		ENU=Specifies the event code for the workflow.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Client Type]
Page	831	New_caption		ENU=Specifies the client type
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Client Id]
Page	831	New_caption		ENU=Specifies the id for the client from Flow.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Enabled]
Page	831	New_caption		ENU=Specifies if the subscription is enabled.
Page	831	New_caption		@@@={Locked}
Page	831	New_caption		ENU=Id]
Page	831	New_caption		ENU=Specifies the unique identifier for a subscription.
Page	832	New_caption		ENU=Approvals
Page	832	New_caption		ENU=Specifies the integrated app or product that the approval request comes from.
Page	832	New_caption		ENU=Specifies when the approval is due.
Page	832	New_caption		ENU=Record ID
Page	832	New_caption		ENU=Specifies the Record ID field.
Page	832	New_caption		ENU=Specifies the User ID which has initiated the approval.
Page	832	New_caption		ENU=Specifies the user ID that needs to approve the action.
Page	832	New_caption		ENU=Specifies the date and time that the approvals were initiated.
Page	832	New_caption		ENU=Specifies the status of the approval on the line.
Page	832	New_caption		ENU=Specifies the related workflow response.
Page	840	Deleted_caption		ENU=Liquid Funds
Page	840	Deleted_caption		ENU=Receivables
Page	840	Deleted_caption		ENU=Sales Orders
Page	840	Deleted_caption		ENU=Service Orders
Page	840	Deleted_caption		ENU=Fixed Assets Disposal
Page	840	Deleted_caption		ENU=Cash Flow Manual Revenues
Page	840	Deleted_caption		ENU=Payables
Page	840	Deleted_caption		ENU=Purchase Orders
Page	840	Deleted_caption		ENU=Fixed Assets Budget
Page	840	Deleted_caption		ENU=Cash Flow Manual Expenses
Page	840	Deleted_caption		ENU=G/L Budgets
Page	840	Deleted_caption		ENU=Jobs
Page	840	Deleted_caption		ENU=Specifies if jobs must be included in cash flow forecasts.
Page	840	Deleted_caption		ENU=Tax
Page	840	Deleted_caption		ENU=Specifies if tax must be included in cash flow forecasts.
Page	840	Deleted_caption		ENU=Total
Page	840	Deleted_caption		ENU=Liquid Funds at %1'
Page	841	Deleted_caption		ENU=&Line
Page	841	Deleted_caption		ENU=Dimensions
Page	841	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	841	Deleted_caption		ENU=&Cash Flow
Page	841	Deleted_caption		ENU=Card
Page	841	Deleted_caption		ENU=View or edit detailed information for the cash flow forecast.
Page	841	Deleted_caption		ENU=Entries
Page	841	Deleted_caption		ENU=F&unctions
Page	841	Deleted_caption		ENU=&Suggest Worksheet Lines
Page	841	Deleted_caption		ENU=Transfer information from the areas of general ledger, purchasing, sales, service, fixed assets, manual revenues, and manual expenses to the cash flow worksheet. You use the batch job to make a cash flow forecast.
Page	841	Deleted_caption		ENU=Register
Page	841	Deleted_caption		ENU=Register
Page	841	Deleted_caption		ENU=&Show
Page	841	Deleted_caption		ENU=View the actual cash flow forecast entries.
Page	841	Deleted_caption		ENU=Specifies the cash flow date that the entry is posted to.
Page	841	Deleted_caption		ENU=Specifies the document that represents the forecast entry.
Page	841	Deleted_caption		ENU=Specifies a number for the cash flow forecast.
Page	841	Deleted_caption		ENU=Specifies a description of the worksheet.
Page	841	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	841	Deleted_caption		ENU=Specifies where the entry originated.
Page	841	Deleted_caption		ENU=Specifies the number of the cash flow account.
Page	841	Deleted_caption		ENU=Specifies the amount of the worksheet line in LCY. Revenues are entered without a plus or minus sign. Expenses are entered with a minus sign.
Page	841	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	841	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	841	Deleted_caption		ENU=Errors and Warnings
Page	841	Deleted_caption		ENU=Cash Flow Forecast Description
Page	841	Deleted_caption		ENU=Cash Flow Account Name
Page	841	Deleted_caption		ENU=Cash Flow Account Name
Page	841	Deleted_caption		ENU=Specifies the name of the cash flow forecast.
Page	846	Deleted_caption		ENU=Chart Options
Page	846	Deleted_caption		ENU=Open Cortana Intelligence Gallery
Page	846	Deleted_caption		ENU=Explore models for Azure Machine Learning, and use Azure Machine Learning Studio to build, test, and deploy the Forecasting Model for Microsoft Dynamics 365 for Financials.
Page	846	Deleted_caption		ENU=General
Page	846	Deleted_caption		ENU=Specifies the automatic update frequency of the cash flow forecast. The Cash Flow Forecast with "Show in Chart on Role Center" set will be used for the automatic update.
Page	846	Deleted_caption		ENU=Accounts
Page	846	Deleted_caption		ENU=Specifies the receivables account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the payables account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the sales order account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the service account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the purchase order account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the fixed asset budget account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the fixed asset disposal account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the job account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Specifies the tax account number that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Numbering
Page	846	Deleted_caption		ENU=Specifies the number series that is used in cash flow forecasts.
Page	846	Deleted_caption		ENU=Tax
Page	846	Deleted_caption		ENU=Specifies how often tax payment is registered.
Page	846	Deleted_caption		ENU=Specifies a date formula for calculating how soon after the previous tax period finished, the tax payment is registered.
Page	846	Deleted_caption		ENU=Specifies the type of the balancing account that your taxes are paid to.
Page	846	Deleted_caption		ENU=Specifies the balancing account that your taxes are paid to.
Page	846	Deleted_caption		ENU=Cortana Intelligence
Page	846	Deleted_caption		ENU=Specifies the type of period that you want to see the forecast by.
Page	846	Deleted_caption		ENU=Specifies the number of historical periods to include in the forecast.
Page	846	Deleted_caption		ENU=Specifies how many periods you want the forecast to cover.
Page	846	Deleted_caption		ENU=Specifies the number of seconds to wait before canceling the call to AzureML.
Page	846	Deleted_caption		ENU=Specifies the API URI to the AzureML instance.
Page	846	Deleted_caption		ENU=Specifies the API Key to the AzureML time series experiment.
Page	846	Deleted_caption		ENU=Specifies status of Cortana Intelligence forecast.
Page	846	Deleted_caption		ENU=Specifies status of Cortana Intelligence forecast.
Page	846	Deleted_caption		ENU=Total Processing Time
Page	846	Deleted_caption		ENU=Specifies total processing time of the Azure Machine Learning Service.
Page	847	Deleted_caption		ENU=&Cash Flow Forecast
Page	847	Deleted_caption		ENU=E&ntries
Page	847	Deleted_caption		ENU=&Statistics
Page	847	Deleted_caption		ENU=View detailed historical information for the cash flow forecast.
Page	847	Deleted_caption		ENU=Co&mments
Page	847	Deleted_caption		ENU=
Page	847	Deleted_caption		ENU=CF &Availability by Periods
Page	847	Deleted_caption		ENU=Cash Flow Worksheet
Page	847	Deleted_caption		ENU=&Print
Page	847	Deleted_caption		ENU=Cash Flow &Date List
Page	847	Deleted_caption		ENU=General
Page	847	Deleted_caption		ENU=Specifies the number of the record.
Page	847	Deleted_caption		ENU=Specifies a description of the cash flow forecast.
Page	847	Deleted_caption		ENU=Specifies an additional description of a forecast.
Page	847	Deleted_caption		ENU=Specifies if you want to include the cash discounts that are assigned in entries and documents in cash flow forecast.
Page	847	Deleted_caption		ENU=Specifies if the payment discount tolerance date is considered when the cash flow date is calculated. If the check box is cleared, the due date or payment discount date from the customer and vendor ledger entries and the sales order or purchase order are used.
Page	847	Deleted_caption		ENU=Specifies if the payment tolerance amounts from the posted customer and vendor ledger entries are used in the cash flow forecast. If the check box is cleared, the amount without any payment tolerance amount from the customer and vendor ledger entries are used.
Page	847	Deleted_caption		ENU=Specifies if you want to use cash flow payment terms for cash flow forecast. Cash flow payment terms overrule the standard payment terms that you have defined for customers, vendors, and orders. They also overrule the payment terms that you have manually entered on entries or documents.
Page	847	Deleted_caption		ENU=Show in Chart on Role Center
Page	847	Deleted_caption		ENU=Specifies an additional name for the cash flow for searching purposes.
Page	847	Deleted_caption		ENU=Specifies the date that the forecast was created.
Page	847	Deleted_caption		ENU=Specifies the user who created the forecast.
Page	847	Deleted_caption		ENU=Specifies the starting date from which you want to use the budget values from the general ledger in the cash flow forecast.
Page	847	Deleted_caption		ENU=Specifies the last date to which you want to use the budget values from the general ledger in the cash flow forecast.
Page	847	Deleted_caption		ENU=Specifies a starting date from which manual payments should be included in cash flow forecast.
Page	847	Deleted_caption		ENU=Specifies a starting date to which manual payments should be included in cash flow forecast.
Page	847	Deleted_caption		ENU=Move Overdue Cash Flow Dates to Work Date
Page	847	Deleted_caption		ENU=Specifies if you want to change overdue dates to the current work date for the cash flow forecast. Choose the field if this forecast is shown in the forecast chart.
Page	848	Deleted_caption		ENU=Specifies the comment for the record.
Page	848	Deleted_caption		ENU=Specifies the code of the record.
Page	849	Deleted_caption		ENU=Cash Flow Forecast
Page	849	Deleted_caption		ENU=E&ntries
Page	849	Deleted_caption		ENU=Statistics
Page	849	Deleted_caption		ENU=Co&mments
Page	849	Deleted_caption		ENU=
Page	849	Deleted_caption		ENU=CF &Availability by Periods
Page	849	Deleted_caption		ENU=Cash Flow Worksheet
Page	849	Deleted_caption		ENU=&Print
Page	849	Deleted_caption		ENU=Cash Flow &Date List
Page	849	Deleted_caption		ENU=Specifies the number of the record.
Page	849	Deleted_caption		ENU=Specifies an additional name for the cash flow for searching purposes.
Page	849	Deleted_caption		ENU=Specifies a description of the cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies an additional description of a forecast.
Page	849	Deleted_caption		ENU=Show In Chart on Role Center
Page	849	Deleted_caption		ENU=Specifies if you want to include the cash discounts that are assigned in entries and documents in cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies the date that the forecast was created.
Page	849	Deleted_caption		ENU=Specifies the user who created the forecast.
Page	849	Deleted_caption		ENU=Specifies a starting date to which manual payments should be included in cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies the comment for the record.
Page	849	Deleted_caption		ENU=Specifies the code for the number series that was used to assign the cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies a starting date from which manual payments should be included in cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies the starting date from which you want to use the budget values from the general ledger in the cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies the last date to which you want to use the budget values from the general ledger in the cash flow forecast.
Page	849	Deleted_caption		ENU=Specifies if you want to use cash flow payment terms for cash flow forecast. Cash flow payment terms overrule the standard payment terms that you have defined for customers, vendors, and orders. They also overrule the payment terms that you have manually entered on entries or documents.
Page	849	Deleted_caption		ENU=Specifies if the payment discount tolerance date is considered when the cash flow date is calculated. If the check box is cleared, the due date or payment discount date from the customer and vendor ledger entries and the sales order or purchase order are used.
Page	849	Deleted_caption		ENU=Specifies if the payment tolerance amounts from the posted customer and vendor ledger entries are used in the cash flow forecast. If the check box is cleared, the amount without any payment tolerance amount from the customer and vendor ledger entries are used.
Page	850	Deleted_caption		ENU=Ent&ry
Page	850	Deleted_caption		ENU=Dimensions
Page	850	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	850	Deleted_caption		ENU=G/L Dimension Overview
Page	850	Deleted_caption		ENU=View an overview of general ledger entries and dimensions.
Page	850	Deleted_caption		ENU=&Show
Page	850	Deleted_caption		ENU=View the actual cash flow forecast entries.
Page	850	Deleted_caption		ENU=Specifies the cash flow date that the entry is posted to.
Page	850	Deleted_caption		ENU=Specifies a number for the cash flow forecast.
Page	850	Deleted_caption		ENU=Specifies the number of the cash flow account that the forecast entry is posted to.
Page	850	Deleted_caption		ENU=Specifies the document that represents the forecast entry.
Page	850	Deleted_caption		ENU=Specifies a description of the cash flow forecast entry.
Page	850	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	850	Deleted_caption		ENU=Specifies where the entry originated.
Page	850	Deleted_caption		ENU=Specifies the possible payment discount for the cash flow forecast.
Page	850	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	850	Deleted_caption		ENU=Specifies the amount of the forecast line in LCY. Revenues are entered without a plus or minus sign. Expenses are entered with a minus sign.
Page	850	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	851	Deleted_caption		ENU=A&ccount
Page	851	Deleted_caption		ENU=Entries
Page	851	Deleted_caption		ENU=Co&mments
Page	851	Deleted_caption		ENU=F&unctions
Page	851	Deleted_caption		ENU=Indent Chart of Cash Flow Accounts
Page	851	Deleted_caption		ENU=Specifies the number of the record.
Page	851	Deleted_caption		ENU=Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account type, but you can change this.
Page	851	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	851	Deleted_caption		ENU=Specifies if the cash flow account has integration with the general ledger. When a cash flow account has integration with the general ledger, either the balances of the general ledger accounts or their budgeted values are used in the cash flow forecast.
Page	851	Deleted_caption		ENU=Specifies the cash flow amount.
Page	851	Deleted_caption		ENU=Specifies that only the cash flow entries that are registered to the filtered general ledger accounts are included in the cash flow forecast.
Page	855	Deleted_caption		ENU=A&ccount
Page	855	Deleted_caption		ENU=Entries
Page	855	Deleted_caption		ENU=Co&mments
Page	855	Deleted_caption		ENU=Specifies the number of the record.
Page	855	Deleted_caption		ENU=Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account type, but you can change this.
Page	855	Deleted_caption		ENU=Specifies the comment for the record.
Page	855	Deleted_caption		ENU=Specifies that the cash flow account cannot be used in forecasts.
Page	855	Deleted_caption		ENU=Specifies the cash flow amount.
Page	855	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	855	Deleted_caption		ENU=Specifies if the cash flow account has integration with the general ledger. When a cash flow account has integration with the general ledger, either the balances of the general ledger accounts or their budgeted values are used in the cash flow forecast.
Page	855	Deleted_caption		ENU=Specifies that only the cash flow entries that are registered to the filtered general ledger accounts are included in the cash flow forecast.
Page	857	Deleted_caption		ENU=&Revenues
Page	857	Deleted_caption		ENU=Dimensions
Page	857	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	857	Deleted_caption		ENU=Specifies the code of the record.
Page	857	Deleted_caption		ENU=Specifies the number of the cash flow account that the entry on the manual revenue line is registered to.
Page	857	Deleted_caption		ENU=Specifies a description of the cash flow forecast entry.
Page	857	Deleted_caption		ENU=Date
Page	857	Deleted_caption		ENU=Specifies the date of the cash flow entry.
Page	857	Deleted_caption		ENU=Specifies the total amount in LCY that the manual revenue consists of. The entered amount is the amount which is registered in the given time period per recurring frequency.
Page	857	Deleted_caption		ENU=Recurrence
Page	857	Deleted_caption		ENU=Specifies a date formula for calculating the period length. The content of the field determines how often the entry on the manual revenue line is registered. For example, if the line must be registered every month, you can enter 1M.
Page	857	Deleted_caption		ENU= ,Daily,Weekly,Monthly,Quarterly,Yearly
Page	857	Deleted_caption		ENU=Specifies how often the entry on the manual revenue line is registered, if the journal template used is set up to be recurring
Page	857	Deleted_caption		ENU=End By
Page	857	Deleted_caption		ENU=Specifies the last date from which manual revenues should be registered for the cash flow forecast.
Page	857	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	857	Deleted_caption		ENU=Specifies a global dimension. Global dimensions are the dimensions that you analyze most frequently.
Page	857	Deleted_caption		@@@=Abbreviation of Revenue, used as prefix for code (e.g. REV000001)
Page	857	Deleted_caption		ENU=REV'
Page	858	Deleted_caption		ENU=Specifies the number of the record.
Page	858	Deleted_caption		ENU=Specifies the comment for the record.
Page	858	Deleted_caption		ENU=Specifies the code of the record.
Page	859	Deleted_caption		ENU=&Expenses
Page	859	Deleted_caption		ENU=Dimensions
Page	859	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	859	Deleted_caption		ENU=Specifies the code of the record.
Page	859	Deleted_caption		ENU=Specifies the number of the cash flow account that the entry on the manual revenue line is registered to.
Page	859	Deleted_caption		ENU=Specifies a description of the cash flow forecast entry.
Page	859	Deleted_caption		ENU=Date
Page	859	Deleted_caption		ENU=Specifies the date of the cash flow entry.
Page	859	Deleted_caption		ENU=Specifies the total amount in LCY that the manual expense consists of. The entered amount is the amount that is registered in the given time period per recurring frequency.
Page	859	Deleted_caption		ENU=Recurrence
Page	859	Deleted_caption		ENU=Specifies a date formula for calculating the period length. The content of the field determines how often the entry on the manual expense line is registered. For example, if the line must be registered every month, you can enter 1M.
Page	859	Deleted_caption		ENU= ,Daily,Weekly,Monthly,Quarterly,Yearly
Page	859	Deleted_caption		ENU=Specifies how often the entry on the manual expense line is registered, if the journal template used is set up to be recurring
Page	859	Deleted_caption		ENU=End By
Page	859	Deleted_caption		ENU=Specifies the last date from which manual expenses should be registered for the cash flow forecast.
Page	859	Deleted_caption		@@@=Abbreviation of Expense, used as prefix for code (e.g. EXP000001)
Page	859	Deleted_caption		ENU=EXP'
Page	860	Deleted_caption		ENU=&Show Matrix
Page	860	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	860	Deleted_caption		ENU=Next Set
Page	860	Deleted_caption		ENU=Go to the next set of data.
Page	860	Deleted_caption		ENU=Previous Set
Page	860	Deleted_caption		ENU=Go to the previous set of data.
Page	860	Deleted_caption		ENU=Matrix Options
Page	860	Deleted_caption		ENU=Column Set
Page	862	Deleted_caption		ENU=A&ccount
Page	862	Deleted_caption		ENU=Entries
Page	862	Deleted_caption		ENU=Co&mments
Page	862	Deleted_caption		ENU=General
Page	862	Deleted_caption		ENU=Specifies the number of the record.
Page	862	Deleted_caption		ENU=Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account type, but you can change this.
Page	862	Deleted_caption		ENU=Specifies the number of blank lines that you want to be inserted before this cash flow account in the chart of cash flow accounts.
Page	862	Deleted_caption		ENU=Specifies if you want a new page to start immediately after this cash flow account when you print the chart of cash flow accounts.
Page	862	Deleted_caption		ENU=Specifies an additional name for the cash flow for searching purposes.
Page	862	Deleted_caption		ENU=Specifies that the cash flow account cannot be used in forecasts.
Page	862	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	862	Deleted_caption		ENU=Specifies if the cash flow account has integration with the general ledger. When a cash flow account has integration with the general ledger, either the balances of the general ledger accounts or their budgeted values are used in the cash flow forecast.
Page	862	Deleted_caption		ENU=Specifies that only the cash flow entries that are registered to the filtered general ledger accounts are included in the cash flow forecast.
Page	863	Deleted_caption		ENU=&Actions
Page	863	Deleted_caption		ENU=Entries
Page	863	Deleted_caption		ENU=Dimensions
Page	863	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	863	Deleted_caption		ENU=Specifies the cash flow date that the entry is posted to.
Page	863	Deleted_caption		ENU=Specifies the document that represents the forecast entry.
Page	863	Deleted_caption		ENU=Specifies a number for the cash flow forecast.
Page	863	Deleted_caption		ENU=Specifies the number of the cash flow account that the forecast entry is posted to.
Page	863	Deleted_caption		ENU=Specifies a description of the cash flow forecast.
Page	863	Deleted_caption		ENU=Specifies the amount of the worksheet line in LCY. Revenues are entered without a plus or minus sign. Expenses are entered with a minus sign.
Page	863	Deleted_caption		ENU=Specifies the number that is assigned to the entry.
Page	865	Deleted_caption		ENU=Specifies the report that will be linked to a particular user and/or printer.
Page	865	Deleted_caption		ENU=Specifies the name of the report.
Page	867	Deleted_caption		ENU=Options
Page	867	Deleted_caption		ENU=Specifies the number of the record.
Page	867	Deleted_caption		ENU=Specifies a starting date from which manual payments should be included in cash flow forecast.
Page	867	Deleted_caption		ENU=To
Page	867	Deleted_caption		ENU=Liquid Funds
Page	867	Deleted_caption		ENU=Specifies the date that the forecast was created.
Page	867	Deleted_caption		ENU=Rounding Factor
Page	867	Deleted_caption		ENU=None,1,1000,1000000
Page	867	Deleted_caption		ENU=View by
Page	867	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	867	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	867	Deleted_caption		ENU=View as
Page	867	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	867	Deleted_caption		ENU=Net Change,Balance at Date
Page	869	Deleted_caption		ENU=Chart Options
Page	869	Deleted_caption		ENU=Show
Page	869	Deleted_caption		ENU=Accumulated Cash
Page	869	Deleted_caption		ENU=View the accumulated cash flow over a selected time period. The accumulated cash flow values are plotted in a line chart. In the line chart, the timeline is distributed along the horizontal axis, and all values are distributed along the vertical axis.
Page	869	Deleted_caption		ENU=Change in Cash
Page	869	Deleted_caption		ENU=View the changed cash inflows and outflows over a selected time period. The changed cash inflows and outflows are plotted in a column chart. In the column chart, the timeline is distributed along the horizontal axis, and all values are organized along the vertical axis.
Page	869	Deleted_caption		ENU=Combined
Page	869	Deleted_caption		ENU=View, in one chart, the accumulated cash flow and changed cash flow over a selected time period.
Page	869	Deleted_caption		ENU=Start Date
Page	869	Deleted_caption		ENU=First Entry Date
Page	869	Deleted_caption		ENU=Working Date
Page	869	Deleted_caption		ENU=View the work date that the chart is based on.
Page	869	Deleted_caption		ENU=Period Length
Page	869	Deleted_caption		ENU=Day
Page	869	Deleted_caption		ENU=Each stack covers one day.
Page	869	Deleted_caption		ENU=Week
Page	869	Deleted_caption		ENU=Show forecast entries summed for one week.
Page	869	Deleted_caption		ENU=Month
Page	869	Deleted_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	869	Deleted_caption		ENU=Quarter
Page	869	Deleted_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	869	Deleted_caption		ENU=Year
Page	869	Deleted_caption		ENU=Show pending payments summed for one year. Overdue payments are shown as amounts within specific years from the due date going back five years from today's date.
Page	869	Deleted_caption		ENU=Group By
Page	869	Deleted_caption		ENU=Positive/Negative
Page	869	Deleted_caption		ENU=View the positive cash inflows above the horizontal axis and the negative cash outflows below the horizontal axis.
Page	869	Deleted_caption		ENU=Account No.
Page	869	Deleted_caption		ENU=Specifies the related cash flow account.
Page	869	Deleted_caption		ENU=Source Type
Page	869	Deleted_caption		ENU=Manual Adjustment
Page	869	Deleted_caption		ENU=Edit Manual Revenues
Page	869	Deleted_caption		ENU=Add, edit or delete manual revenues.
Page	869	Deleted_caption		ENU=Edit Manual Expenses
Page	869	Deleted_caption		ENU=Add, edit or delete manual expenses.
Page	869	Deleted_caption		ENU=Open Assisted Setup
Page	869	Deleted_caption		ENU=Opens the assisted cash flow forecast setup
Page	869	Deleted_caption		ENU=Recalculate Forecast
Page	869	Deleted_caption		ENU=Update the chart with values created by other users since you opened the chart.
Page	869	Deleted_caption		ENU=Chart Information
Page	869	Deleted_caption		ENU=View a description of the chart.
Page	869	Deleted_caption		ENU=Status Text
Page	869	Deleted_caption		ENU=Cash Flow Forecast is not set up. An Assisted Setup is available for easy set up.'
Page	869	Deleted_caption		ENU=Shows the expected movement of money into or out of your company.'
Page	869	Deleted_caption		ENU=You are about to update the information in the chart. This can take some time. Do you want to continue?'
Page	870	Deleted_caption		ENU=Users
Page	870	Deleted_caption		ENU=General
Page	870	Deleted_caption		ENU=If you do not already have a subscription, sign up at Microsoft Social Engagement. After signing up, you will receive a Social Engagement Server URL.
Page	870	Deleted_caption		ENU=Specifies a link to the sign-up page for Microsoft Social Engagement.
Page	870	Deleted_caption		ENU=Social Engagement URL
Page	870	Deleted_caption		ENU=Specifies the URL for the Microsoft Social Engagement subscription.
Page	870	Deleted_caption		ENU=Specifies the Solution ID assigned for Microsoft Social Engagement. This field cannot be edited.
Page	870	Deleted_caption		ENU=I agree to the terms of the applicable Microsoft Social Engagement License or Subscription Agreement.
Page	870	Deleted_caption		ENU=Specifies a link to the Terms of Use for Microsoft Social Engagement.
Page	870	Deleted_caption		ENU=Specifies acceptance of the license agreement for using Microsoft Social Engagement. This field is mandatory for activating Microsoft Social Engagement.
Page	870	Deleted_caption		ENU=Show Social Media Insights for
Page	870	Deleted_caption		ENU=Items
Page	870	Deleted_caption		ENU=Specifies whether to enable Microsoft Social Engagement for items. Selecting Show on Items will enable a fact box on the Items list page and on the Item card.
Page	870	Deleted_caption		ENU=Customers
Page	870	Deleted_caption		ENU=Specifies whether to enable Microsoft Social Engagement for customers. Selecting Show on Customers will enable a fact box on the Customers list page and on the Customer card.
Page	870	Deleted_caption		ENU=Vendors
Page	870	Deleted_caption		ENU=Specifies whether to enable Microsoft Social Engagement for vendors. Selecting Show on Vendors will enable a fact box on the Vendors list page and on the Vendor card.
Page	870	Deleted_caption		ENU=Microsoft Social Engagement Terms of Use'
Page	870	Deleted_caption		ENU=Sign up for Microsoft Social Engagement'
Page	876	Deleted_caption		ENU=Search Topic
Page	876	Deleted_caption		ENU=Setup is required'
Page	900	Deleted_caption		ENU=Item Availability by
Page	900	Deleted_caption		ENU=Event
Page	900	Deleted_caption		ENU=Period
Page	900	Deleted_caption		ENU=Variant
Page	900	Deleted_caption		ENU=Location
Page	900	Deleted_caption		ENU=BOM Level
Page	900	Deleted_caption		ENU=General
Page	900	Deleted_caption		ENU=Assembly BOM
Page	900	Deleted_caption		ENU=Dimensions
Page	900	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	900	Deleted_caption		ENU=Item &Tracking Lines
Page	900	Deleted_caption		ENU=Co&mments
Page	900	Deleted_caption		ENU=Statistics
Page	900	Deleted_caption		ENU=Statistics
Page	900	Deleted_caption		ENU=Warehouse
Page	900	Deleted_caption		ENU=Pick Lines/Movement Lines
Page	900	Deleted_caption		ENU=Registered P&ick Lines
Page	900	Deleted_caption		ENU=Registered Invt. Movement Lines
Page	900	Deleted_caption		ENU=Asm.-to-Order Whse. Shpt. Line
Page	900	Deleted_caption		ENU=History
Page	900	Deleted_caption		ENU=Entries
Page	900	Deleted_caption		ENU=Item Ledger Entries
Page	900	Deleted_caption		ENU=Capacity Ledger Entries
Page	900	Deleted_caption		ENU=Resource Ledger Entries
Page	900	Deleted_caption		ENU=Value Entries
Page	900	Deleted_caption		ENU=Warehouse Entries
Page	900	Deleted_caption		ENU=Reservation Entries
Page	900	Deleted_caption		ENU=Posted Assembly Orders
Page	900	Deleted_caption		ENU=Release
Page	900	Deleted_caption		ENU=Re&lease
Page	900	Deleted_caption		ENU=Re&open
Page	900	Deleted_caption		ENU=F&unctions
Page	900	Deleted_caption		ENU=Show Availability
Page	900	Deleted_caption		ENU=Update Unit Cost
Page	900	Deleted_caption		ENU=Refresh Lines
Page	900	Deleted_caption		ENU=&Reserve
Page	900	Deleted_caption		ENU=Copy Document
Page	900	Deleted_caption		ENU=Warehouse
Page	900	Deleted_caption		ENU=Create Inventor&y Movement
Page	900	Deleted_caption		ENU=Create Whse. Pick
Page	900	Deleted_caption		ENU=Order &Tracking
Page	900	Deleted_caption		ENU=P&osting
Page	900	Deleted_caption		ENU=P&ost
Page	900	Deleted_caption		ENU=Post &Batch
Page	900	Deleted_caption		ENU=Print
Page	900	Deleted_caption		ENU=Order
Page	900	Deleted_caption		ENU=General
Page	900	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	900	Deleted_caption		ENU=Specifies the number of the item that is being assembled with the assembly order.
Page	900	Deleted_caption		ENU=Specifies the description of the assembly item.
Page	900	Deleted_caption		ENU=Specifies how many units of the assembly item that you expect to assemble with the assembly order.
Page	900	Deleted_caption		ENU=Specifies how many of the assembly item units you want to partially post. To post the full quantity on the assembly order, leave the field unchanged.
Page	900	Deleted_caption		ENU=Specifies the unit of measure code of the assembly item.
Page	900	Deleted_caption		ENU=Specifies the date on which the assembly order is posted.
Page	900	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	900	Deleted_caption		ENU=Specifies the date when the assembly order is expected to start.
Page	900	Deleted_caption		ENU=Specifies the date when the assembly order is expected to finish.
Page	900	Deleted_caption		ENU=Specifies how many units of the assembly item remain to be posted as assembled output.
Page	900	Deleted_caption		ENU=Specifies how many units of the assembly item are posted as assembled output.
Page	900	Deleted_caption		ENU=Specifies how many units of the assembly item are reserved for this assembly order header.
Page	900	Deleted_caption		ENU=Specifies if the assembly order is linked to a sales order, which indicates that the item is assembled to order.
Page	900	Deleted_caption		ENU=Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	900	Deleted_caption		ENU=Lines
Page	900	Deleted_caption		ENU=Posting
Page	900	Deleted_caption		ENU=Specifies the code of the item variant of the item that is being assembled.
Page	900	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	900	Deleted_caption		ENU=Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled to a sales order.
Page	900	Deleted_caption		ENU=Specifies the percentage of the assembly item's direct unit cost that makes up indirect costs, such as freight and warehouse handling, associated with the assembly.
Page	900	Deleted_caption		ENU=Specifies the indirect cost of the assembly item as an absolute amount.
Page	900	Deleted_caption		ENU=Specifies the unit cost of the assembly item.
Page	900	Deleted_caption		ENU=Specifies the total unit cost of the assembly order.
Page	900	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	901	Deleted_caption		ENU=&Line
Page	901	Deleted_caption		ENU=Item Availability by
Page	901	Deleted_caption		ENU=Event
Page	901	Deleted_caption		ENU=Period
Page	901	Deleted_caption		ENU=Variant
Page	901	Deleted_caption		ENU=Location
Page	901	Deleted_caption		ENU=BOM Level
Page	901	Deleted_caption		ENU=Reservation Entries
Page	901	Deleted_caption		ENU=Item &Tracking Lines
Page	901	Deleted_caption		ENU=Show Warning
Page	901	Deleted_caption		ENU=Dimensions
Page	901	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	901	Deleted_caption		ENU=Co&mments
Page	901	Deleted_caption		ENU=Assembly BOM
Page	901	Deleted_caption		ENU=F&unctions
Page	901	Deleted_caption		ENU=Select Item Substitution
Page	901	Deleted_caption		ENU=E&xplode BOM
Page	901	Deleted_caption		ENU=&Reserve
Page	901	Deleted_caption		ENU=Order &Tracking
Page	901	Deleted_caption		ENU=Specifies Yes if the assembly component is not available in the quantity and on the due date of the assembly order line.
Page	901	Deleted_caption		ENU=Specifies if the assembly order line is of type Item or Resource.
Page	901	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	901	Deleted_caption		ENU=Specifies the description of the assembly component.
Page	901	Deleted_caption		ENU=Specifies the second description of the assembly component.
Page	901	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	901	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	901	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component are expected to be consumed.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component you want to post as consumed when you post the assembly order.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component have been posted as consumed during the assembly.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component remain to be consumed during assembly.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component have been moved or picked for the assembly order line.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component are currently on warehouse pick lines.
Page	901	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	901	Deleted_caption		ENU=Specifies the lead-time offset that is defined for the assembly component on the assembly BOM.
Page	901	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the assembly order line is linked to.
Page	901	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the assembly order line is linked to.
Page	901	Deleted_caption		ENU=Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as consumed.
Page	901	Deleted_caption		ENU=Specifies the inventory posting group to which the item on this assembly order line is posted.
Page	901	Deleted_caption		ENU=Specifies the unit cost of the assembly component.
Page	901	Deleted_caption		ENU=Specifies the cost of the assembly order line.
Page	901	Deleted_caption		ENU=Specifies how many units of the assembly component have been reserved for this assembly order line.
Page	901	Deleted_caption		ENU=Specifies the reserve option for the assembly order line.
Page	901	Deleted_caption		ENU=Reservation Status
Page	901	Deleted_caption		ENU=Specifies if the value in the Quantity field on the assembly order line is fully or partially reserved.
Page	901	Deleted_caption		ENU= ,Partial,Full
Page	901	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the assembly order line.
Page	901	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly order line is allocated to the assembly item.
Page	901	Deleted_caption		ENU=Specifies the number of a particular item ledger entry that the assembly order line is applied to.
Page	901	Deleted_caption		ENU=Specifies the number of the item ledger entry that the assembly order line is applied from.
Page	902	Deleted_caption		ENU=Line
Page	902	Deleted_caption		ENU=Entries
Page	902	Deleted_caption		ENU=Item Ledger E&ntries
Page	902	Deleted_caption		ENU=Capacity Ledger Entries
Page	902	Deleted_caption		ENU=Resource Ledger Entries
Page	902	Deleted_caption		ENU=Value Entries
Page	902	Deleted_caption		ENU=&Warehouse Entries
Page	902	Deleted_caption		ENU=Show Order
Page	902	Deleted_caption		ENU=Item Availability by
Page	902	Deleted_caption		ENU=Event
Page	902	Deleted_caption		ENU=Period
Page	902	Deleted_caption		ENU=Variant
Page	902	Deleted_caption		ENU=Location
Page	902	Deleted_caption		ENU=BOM Level
Page	902	Deleted_caption		ENU=Statistics
Page	902	Deleted_caption		ENU=Dimensions
Page	902	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	902	Deleted_caption		ENU=Assembly BOM
Page	902	Deleted_caption		ENU=Co&mments
Page	902	Deleted_caption		ENU=F&unctions
Page	902	Deleted_caption		ENU=Re&lease
Page	902	Deleted_caption		ENU=Re&open
Page	902	Deleted_caption		ENU=P&osting
Page	902	Deleted_caption		ENU=P&ost
Page	902	Deleted_caption		ENU=Post &Batch
Page	902	Deleted_caption		ENU=Specifies the type of assembly document the record represents in assemble-to-order scenarios.
Page	902	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	902	Deleted_caption		ENU=Specifies the description of the assembly item.
Page	902	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	902	Deleted_caption		ENU=Specifies the date when the assembly order is expected to start.
Page	902	Deleted_caption		ENU=Specifies the date when the assembly order is expected to finish.
Page	902	Deleted_caption		ENU=Specifies if the assembly order is linked to a sales order, which indicates that the item is assembled to order.
Page	902	Deleted_caption		ENU=Specifies the number of the item that is being assembled with the assembly order.
Page	902	Deleted_caption		ENU=Specifies how many units of the assembly item that you expect to assemble with the assembly order.
Page	902	Deleted_caption		ENU=Specifies the unit cost of the assembly item.
Page	902	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	902	Deleted_caption		ENU=Specifies the code of the item variant of the item that is being assembled.
Page	902	Deleted_caption		ENU=Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled to a sales order.
Page	902	Deleted_caption		ENU=Specifies how many units of the assembly item remain to be posted as assembled output.
Page	902	Deleted_caption		ENU=RecordLinks
Page	903	Deleted_caption		ENU=Line
Page	903	Deleted_caption		ENU=&Show Document
Page	903	Deleted_caption		ENU=Reservation Entries
Page	903	Deleted_caption		ENU=Item &Tracking Lines
Page	903	Deleted_caption		ENU=Specifies the type of assembly document that the assembly order header represents in assemble-to-order scenarios.
Page	903	Deleted_caption		ENU=Specifies the number of the assembly order header that the assembly order line refers to.
Page	903	Deleted_caption		ENU=Specifies if the assembly order line is of type Item or Resource.
Page	903	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	903	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	903	Deleted_caption		ENU=Specifies the description of the assembly component.
Page	903	Deleted_caption		ENU=Specifies the second description of the assembly component.
Page	903	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the assembly order line is linked to.
Page	903	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the assembly order line is linked to.
Page	903	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	903	Deleted_caption		ENU=Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as consumed.
Page	903	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	903	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	903	Deleted_caption		ENU=Specifies how many units of the assembly component are expected to be consumed.
Page	903	Deleted_caption		ENU=Specifies how many units of the assembly component have been posted as consumed during the assembly.
Page	903	Deleted_caption		ENU=Specifies how many units of the assembly component remain to be consumed during assembly.
Page	903	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	903	Deleted_caption		ENU=Specifies how many units of the assembly component have been reserved for this assembly order line.
Page	903	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the assembly order line.
Page	904	Deleted_caption		ENU=&Show Document
Page	904	Deleted_caption		ENU=&Reservation Entries
Page	904	Deleted_caption		ENU=Item &Tracking Lines
Page	904	Deleted_caption		ENU=Specifies the type of assembly document the record represents in assemble-to-order scenarios.
Page	904	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	904	Deleted_caption		ENU=Specifies the description of the assembly item.
Page	904	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	904	Deleted_caption		ENU=Specifies the date when the assembly order is expected to start.
Page	904	Deleted_caption		ENU=Specifies the date when the assembly order is expected to finish.
Page	904	Deleted_caption		ENU=Specifies the number of the item that is being assembled with the assembly order.
Page	904	Deleted_caption		ENU=Specifies how many units of the assembly item that you expect to assemble with the assembly order.
Page	904	Deleted_caption		ENU=Specifies the unit cost of the assembly item.
Page	904	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	904	Deleted_caption		ENU=Specifies the code of the item variant of the item that is being assembled.
Page	904	Deleted_caption		ENU=Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled to a sales order.
Page	904	Deleted_caption		ENU=Specifies how many units of the assembly item remain to be posted as assembled output.
Page	905	Deleted_caption		ENU=General
Page	905	Deleted_caption		ENU=Specifies whether the assembly availability warning appears during sales order entry.
Page	905	Deleted_caption		ENU=Defines how dimension codes are distributed to assembly components when they are consumed in assembly order posting.
Page	905	Deleted_caption		ENU=Specifies at which location assembly orders are created by default.
Page	905	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	905	Deleted_caption		ENU=Numbering
Page	905	Deleted_caption		ENU=Specifies the number series code used to assign numbers to assembly orders when they are created.
Page	905	Deleted_caption		ENU=Specifies the number series code used to assign numbers to assembly quotes when they are created.
Page	905	Deleted_caption		ENU=Specifies the number series code used to assign numbers to assembly blanket orders when they are created.
Page	905	Deleted_caption		ENU=Specifies the number series code used to assign numbers to assembly orders when they are posted.
Page	905	Deleted_caption		ENU=Warehouse
Page	905	Deleted_caption		ENU=Specifies that an inventory movement for the required components is created automatically when you create an inventory pick.
Page	907	Deleted_caption		ENU=Specifies the date of when the comment was created.
Page	907	Deleted_caption		ENU=Specifies the comment text.
Page	907	Deleted_caption		ENU=Specifies a code for the comment.
Page	909	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	909	Deleted_caption		ENU=Inventory
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly component are in inventory.
Page	909	Deleted_caption		ENU=Gross Requirement
Page	909	Deleted_caption		ENU=Specifies the total demand for the assembly component.
Page	909	Deleted_caption		ENU=Scheduled Receipt
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly component are inbound on orders.
Page	909	Deleted_caption		ENU=Expected Available Inventory
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly component are available for the current assembly order on the due date.
Page	909	Deleted_caption		ENU=Current Quantity
Page	909	Deleted_caption		ENU=Specifies how many units of the component are required on the assembly order line.
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	909	Deleted_caption		ENU=Current Reserved Quantity
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly component have been reserved for this assembly order line.
Page	909	Deleted_caption		ENU=Earliest Available Date
Page	909	Deleted_caption		ENU=Specifies the late arrival date of an inbound supply order that can cover the needed quantity of the assembly component.
Page	909	Deleted_caption		ENU=Able to Assemble
Page	909	Deleted_caption		ENU=Specifies how many units of the assembly item on the assembly order header can be assembled, based on the availability of the component.
Page	909	Deleted_caption		ENU=Specifies the lead-time offset that is defined for the assembly component on the assembly BOM.
Page	909	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	909	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	909	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	909	Deleted_caption		ENU=Specifies if a substitute is available for the item on the assembly order line.
Page	910	Deleted_caption		ENU=Item No.
Page	910	Deleted_caption		ENU=Specifies the number of the item.
Page	910	Deleted_caption		ENU=Specifies the unit cost that is used as a standard measure.
Page	910	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	911	Deleted_caption		ENU=Item No.
Page	911	Deleted_caption		ENU=Specifies the number of the item.
Page	911	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	911	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	911	Deleted_caption		ENU=Specifies the cost per unit of the item.
Page	911	Deleted_caption		ENU=Specifies the unit cost that is used as a standard measure.
Page	911	Deleted_caption		ENU=Specifies the number of substitutions that have been registered for the item.
Page	911	Deleted_caption		ENU=Specifies the type of supply order created by the planning system when the item needs to be replenished.
Page	911	Deleted_caption		ENU=Specifies the vendor code of who supplies this item by default.
Page	912	Deleted_caption		ENU=Resource No.
Page	912	Deleted_caption		ENU=Specifies a number for the resource.
Page	912	Deleted_caption		ENU=Specifies whether the resource is a person or a machine.
Page	912	Deleted_caption		ENU=Specifies the person's job title.
Page	912	Deleted_caption		ENU=Specifies the base unit used to measure the resource, such as hour, piece, or kilometer.
Page	912	Deleted_caption		ENU=Specifies the cost of one unit of the resource.
Page	914	Deleted_caption		ENU=Line
Page	914	Deleted_caption		ENU=&Reserve
Page	914	Deleted_caption		ENU=Select Item Substitution
Page	914	Deleted_caption		ENU=Explode BOM
Page	914	Deleted_caption		ENU=Assembly BOM
Page	914	Deleted_caption		ENU=Create Inventor&y Movement
Page	914	Deleted_caption		ENU=Show Document
Page	914	Deleted_caption		ENU=Dimensions
Page	914	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	914	Deleted_caption		ENU=Item &Tracking Lines
Page	914	Deleted_caption		ENU=Item Availability by
Page	914	Deleted_caption		ENU=Event
Page	914	Deleted_caption		ENU=Period
Page	914	Deleted_caption		ENU=Variant
Page	914	Deleted_caption		ENU=Location
Page	914	Deleted_caption		ENU=BOM Level
Page	914	Deleted_caption		ENU=Comments
Page	914	Deleted_caption		ENU=Show Warning
Page	914	Deleted_caption		ENU=Specifies Yes if the assembly component is not available in the quantity and on the due date of the assembly order line.
Page	914	Deleted_caption		ENU=Specifies if the assembly order line is of type Item or Resource.
Page	914	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	914	Deleted_caption		ENU=Specifies the description of the assembly component.
Page	914	Deleted_caption		ENU=Specifies the second description of the assembly component.
Page	914	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	914	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	914	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component are expected to be consumed.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component have been reserved for this assembly order line.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component have been posted as consumed during the assembly.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component have been moved or picked for the assembly order line.
Page	914	Deleted_caption		ENU=Specifies how many units of the assembly component are currently on warehouse pick lines.
Page	914	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	914	Deleted_caption		ENU=Specifies the lead-time offset that is defined for the assembly component on the assembly BOM.
Page	914	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the assembly order line is linked to.
Page	914	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the assembly order line is linked to.
Page	914	Deleted_caption		ENU=Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as consumed.
Page	914	Deleted_caption		ENU=Specifies the inventory posting group to which the item on this assembly order line is posted.
Page	914	Deleted_caption		ENU=Specifies the unit cost of the assembly component.
Page	914	Deleted_caption		ENU=Specifies the cost of the assembly order line.
Page	914	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the assembly order line.
Page	914	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly order line is allocated to the assembly item.
Page	914	Deleted_caption		ENU=Specifies the number of a particular item ledger entry that the assembly order line is applied to.
Page	914	Deleted_caption		ENU=Specifies the number of the item ledger entry that the assembly order line is applied from.
Page	915	Deleted_caption		ENU=Lines
Page	915	Deleted_caption		ENU=Specifies the document number of the shipment to which the line belongs.
Page	915	Deleted_caption		ENU=Specifies the number of the warehouse shipment line.
Page	915	Deleted_caption		ENU=Specifies the number of the table that is the source of the receipt line.
Page	915	Deleted_caption		ENU=Specifies the source subtype of the document to which the line relates.
Page	915	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	915	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	915	Deleted_caption		ENU=Specifies the variant code of the item in the line, if any.
Page	915	Deleted_caption		ENU=Specifies the code of the location from which the items on the line are being shipped.
Page	915	Deleted_caption		ENU=Specifies the code of the zone where the bin on this shipment line is located.
Page	915	Deleted_caption		ENU=Specifies the code of the bin in which the items will be placed before shipment.
Page	915	Deleted_caption		ENU=Specifies the quantity that should be shipped.
Page	915	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	915	Deleted_caption		ENU=Specifies the quantity that will be shipped when the warehouse shipment is posted.
Page	915	Deleted_caption		ENU=Specifies the quantity, in base units of measure, that will be shipped when the warehouse shipment is posted.
Page	915	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	915	Deleted_caption		ENU=Specifies the date when the related warehouse activity, such as a pick, must be completed to ensure items can be shipped by the shipment date.
Page	915	Deleted_caption		ENU=Specifies the shipment date of the warehouse shipment and the source document.
Page	915	Deleted_caption		ENU=Specifies the type of destination associated with the warehouse shipment line.
Page	915	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location to which the items should be shipped.
Page	915	Deleted_caption		ENU=Specifies if the warehouse shipment line is for items that are assembled to a sales order before it is shipped.
Page	916	Deleted_caption		ENU=Standard Cost
Page	916	Deleted_caption		ENU=Material Cost
Page	916	Deleted_caption		ENU=Resource Cost
Page	916	Deleted_caption		ENU=Resource Overhead
Page	916	Deleted_caption		ENU=Assembly Overhead
Page	916	Deleted_caption		ENU=Total Cost
Page	916	Deleted_caption		ENU=Expected Cost
Page	916	Deleted_caption		ENU=Specifies the expected overhead cost of the assembly order.
Page	916	Deleted_caption		ENU=Actual Cost
Page	916	Deleted_caption		ENU=Dev. %
Page	916	Deleted_caption		ENU=Variance
Page	917	Deleted_caption		ENU=Item No.
Page	917	Deleted_caption		ENU=Required Quantity
Page	917	Deleted_caption		ENU=Availability
Page	917	Deleted_caption		ENU=Due Date
Page	917	Deleted_caption		ENU=Item Availability
Page	917	Deleted_caption		ENU=Available Inventory
Page	917	Deleted_caption		ENU=Scheduled Receipt
Page	917	Deleted_caption		ENU=Reserved Receipt
Page	917	Deleted_caption		ENU=Gross Requirement
Page	917	Deleted_caption		ENU=Reserved Requirement
Page	917	Deleted_caption		ENU=Item
Page	917	Deleted_caption		ENU=Base Unit of Measure
Page	917	Deleted_caption		ENU=Unit of Measure Code
Page	917	Deleted_caption		ENU=Qty. per Unit of Measure
Page	917	Deleted_caption		ENU=Unit Price
Page	917	Deleted_caption		ENU=Unit Cost
Page	917	Deleted_caption		ENU=Standard Cost
Page	917	Deleted_caption		ENU=No. of Substitutes
Page	917	Deleted_caption		ENU=Replenishment System
Page	917	Deleted_caption		ENU=Vendor No.
Page	920	Deleted_caption		ENU=Statistics
Page	920	Deleted_caption		ENU=Dimensions
Page	920	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	920	Deleted_caption		ENU=Item &Tracking Lines
Page	920	Deleted_caption		ENU=Co&mments
Page	920	Deleted_caption		ENU=Print
Page	920	Deleted_caption		ENU=Navigate
Page	920	Deleted_caption		ENU=Undo Assembly
Page	920	Deleted_caption		ENU=General
Page	920	Deleted_caption		ENU=Specifies the document number of the posted assembly order.
Page	920	Deleted_caption		ENU=Specifies the number of the assembly order that the posted assembly order line originates from.
Page	920	Deleted_caption		ENU=Specifies the number of the posted assembly item.
Page	920	Deleted_caption		ENU=Specifies the description of the posted assembly item.
Page	920	Deleted_caption		ENU=Specifies how many units of the assembly item were posted with this posted assembly order.
Page	920	Deleted_caption		ENU=Specifies the unit of measure code of the posted assembly item.
Page	920	Deleted_caption		ENU=Specifies the date when the assembly order was posted.
Page	920	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	920	Deleted_caption		ENU=Specifies the date on which the posted assembly order started.
Page	920	Deleted_caption		ENU=Specifies the date when the posted assembly order finished, which means the date on which all assembly items were output.
Page	920	Deleted_caption		ENU=Specifies if the posted assembly order was linked to a sales order, which indicates that the item was assembled to order.
Page	920	Deleted_caption		ENU=Specifies if the posted assembly order has been undone.
Page	920	Deleted_caption		ENU=Posting
Page	920	Deleted_caption		ENU=Specifies the code of the item variant of the posted assembly item.
Page	920	Deleted_caption		ENU=Specifies to which location the assembly item was output from this posted assembly order header.
Page	920	Deleted_caption		ENU=Specifies to which bin the assembly item was posted as output on the posted assembly order header.
Page	920	Deleted_caption		ENU=Specifies the unit cost of assembly item on this posted assembly item.
Page	920	Deleted_caption		ENU=Specifies the total unit cost of the posted assembly order.
Page	920	Deleted_caption		ENU=Specifies the ID of the user to whom the posted assembly order was assigned.
Page	921	Deleted_caption		ENU=&Line
Page	921	Deleted_caption		ENU=Dimensions
Page	921	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	921	Deleted_caption		ENU=Item &Tracking Lines
Page	921	Deleted_caption		ENU=Co&mments
Page	921	Deleted_caption		ENU=Specifies the number of the assembly order line that the posted assembly order line originates from.
Page	921	Deleted_caption		ENU=Specifies if the posted assembly order line is of type Item or Resource.
Page	921	Deleted_caption		ENU=Specifies the number of the item or resource represented by the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the description of the assembly component on the posted assembly line.
Page	921	Deleted_caption		ENU=Specifies the second description of the assembly component on the posted assembly line.
Page	921	Deleted_caption		ENU=Specifies the code of the item variant of the component on the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies from which location the assembly component was consumed on this posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the unit of measure of the assembly component on the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies how many units of the assembly component were posted as consumed by the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies how many units of the assembly component were required to assemble one assembly item on this posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the posted assembly order line is linked to.
Page	921	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the posted assembly order line is linked to.
Page	921	Deleted_caption		ENU=Specifies from which bin the assembly component was consumed on the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the inventory posting group to which the item was posted from this posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the unit cost of the assembly component that is posted on the assembly order line.
Page	921	Deleted_caption		ENU=Specifies the cost of the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the posted assembly order line.
Page	921	Deleted_caption		ENU=Specifies how the cost of the resource on the posted assembly order line is allocated to the assembly item.
Page	922	Deleted_caption		ENU=&Line
Page	922	Deleted_caption		ENU=&Show Document
Page	922	Deleted_caption		ENU=Statistics
Page	922	Deleted_caption		ENU=Dimensions
Page	922	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	922	Deleted_caption		ENU=Co&mments
Page	922	Deleted_caption		ENU=&Print
Page	922	Deleted_caption		ENU=&Navigate
Page	922	Deleted_caption		ENU=Specifies the document number of the posted assembly order.
Page	922	Deleted_caption		ENU=Specifies the number of the assembly order that the posted assembly order line originates from.
Page	922	Deleted_caption		ENU=Specifies the description of the posted assembly item.
Page	922	Deleted_caption		ENU=Specifies the date when the assembly order was posted.
Page	922	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	922	Deleted_caption		ENU=Specifies the date on which the posted assembly order started.
Page	922	Deleted_caption		ENU=Specifies the date when the posted assembly order finished, which means the date on which all assembly items were output.
Page	922	Deleted_caption		ENU=Specifies the number of the posted assembly item.
Page	922	Deleted_caption		ENU=Specifies how many units of the assembly item were posted with this posted assembly order.
Page	922	Deleted_caption		ENU=Specifies the unit cost of assembly item on this posted assembly item.
Page	923	Deleted_caption		ENU=Standard Cost
Page	923	Deleted_caption		ENU=Material Cost
Page	923	Deleted_caption		ENU=Resource Cost
Page	923	Deleted_caption		ENU=Resource Overhead
Page	923	Deleted_caption		ENU=Assembly Overhead
Page	923	Deleted_caption		ENU=Total Cost
Page	923	Deleted_caption		ENU=Expected Cost
Page	923	Deleted_caption		ENU=Actual Cost
Page	923	Deleted_caption		ENU=Specifies the actual overhead cost of the resource.
Page	923	Deleted_caption		ENU=Dev. %
Page	923	Deleted_caption		ENU=Variance
Page	925	Deleted_caption		ENU=&Line
Page	925	Deleted_caption		ENU=Item &Tracking Lines
Page	925	Deleted_caption		ENU=F&unctions
Page	925	Deleted_caption		ENU=&Reserve
Page	925	Deleted_caption		ENU=&Cancel Reservation
Page	925	Deleted_caption		ENU=Specifies the type of assembly document the record represents in assemble-to-order scenarios.
Page	925	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	925	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	925	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	925	Deleted_caption		ENU=Specifies how many units of the assembly item remain to be posted as assembled output.
Page	925	Deleted_caption		ENU=Specifies how many assembly items, which are stated in the base unit of measure, are reserved for this assembly order header.
Page	925	Deleted_caption		ENU=Available Quantity
Page	925	Deleted_caption		ENU=Current Reserved Quantity
Page	925	Deleted_caption		ENU=Fully reserved.'
Page	925	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	925	Deleted_caption		ENU=Available Quantity is %1.'
Page	926	Deleted_caption		ENU=&Line
Page	926	Deleted_caption		ENU=Item &Tracking Lines
Page	926	Deleted_caption		ENU=F&unctions
Page	926	Deleted_caption		ENU=&Reserve
Page	926	Deleted_caption		ENU=&Cancel Reservation
Page	926	Deleted_caption		ENU=Specifies the type of assembly document that the assembly order header represents in assemble-to-order scenarios.
Page	926	Deleted_caption		ENU=Specifies the number of the assembly order header that the assembly order line refers to.
Page	926	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	926	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	926	Deleted_caption		ENU=Specifies how many units of the assembly component remain to be consumed during assembly.
Page	926	Deleted_caption		ENU=Specifies how many assembly components have been reserved for this assembly order line. The components are in the base unit of measure.
Page	926	Deleted_caption		ENU=Available Quantity
Page	926	Deleted_caption		ENU=Current Reserved Quantity
Page	926	Deleted_caption		ENU=Fully reserved.'
Page	926	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	926	Deleted_caption		ENU=Available Quantity is %1.'
Page	930	Deleted_caption		ENU=Statistics
Page	930	Deleted_caption		ENU=Dimensions
Page	930	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	930	Deleted_caption		ENU=Assembly BOM
Page	930	Deleted_caption		ENU=Comments
Page	930	Deleted_caption		ENU=F&unctions
Page	930	Deleted_caption		ENU=Update Unit Cost
Page	930	Deleted_caption		ENU=Refresh Lines
Page	930	Deleted_caption		ENU=Show Availability
Page	930	Deleted_caption		ENU=General
Page	930	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	930	Deleted_caption		ENU=Specifies the number of the item that is being assembled with the assembly order.
Page	930	Deleted_caption		ENU=Specifies the description of the assembly item.
Page	930	Deleted_caption		ENU=Specifies how many units of the assembly item that you expect to assemble with the assembly order.
Page	930	Deleted_caption		ENU=Specifies the unit of measure code of the assembly item.
Page	930	Deleted_caption		ENU=Specifies the date on which the assembly order is posted.
Page	930	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	930	Deleted_caption		ENU=Specifies the date when the assembly order is expected to start.
Page	930	Deleted_caption		ENU=Specifies the date when the assembly order is expected to finish.
Page	930	Deleted_caption		ENU=Specifies if the assembly order is linked to a sales order, which indicates that the item is assembled to order.
Page	930	Deleted_caption		ENU=Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	930	Deleted_caption		ENU=Lines
Page	930	Deleted_caption		ENU=Posting
Page	930	Deleted_caption		ENU=Specifies the code of the item variant of the item that is being assembled.
Page	930	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	930	Deleted_caption		ENU=Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled to a sales order.
Page	930	Deleted_caption		ENU=Specifies the unit cost of the assembly item.
Page	930	Deleted_caption		ENU=Specifies the total unit cost of the assembly order.
Page	930	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	931	Deleted_caption		ENU=Line
Page	931	Deleted_caption		ENU=&Line
Page	931	Deleted_caption		ENU=Item Availability by
Page	931	Deleted_caption		ENU=Event
Page	931	Deleted_caption		ENU=Period
Page	931	Deleted_caption		ENU=Variant
Page	931	Deleted_caption		ENU=Location
Page	931	Deleted_caption		ENU=BOM Level
Page	931	Deleted_caption		ENU=Show Warning
Page	931	Deleted_caption		ENU=Dimensions
Page	931	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	931	Deleted_caption		ENU=Item &Tracking Lines
Page	931	Deleted_caption		ENU=Comments
Page	931	Deleted_caption		ENU=Assembly BOM
Page	931	Deleted_caption		ENU=F&unctions
Page	931	Deleted_caption		ENU=Select Item Substitution
Page	931	Deleted_caption		ENU=Explode BOM
Page	931	Deleted_caption		ENU=Specifies Yes if the assembly component is not available in the quantity and on the due date of the assembly order line.
Page	931	Deleted_caption		ENU=Specifies if the assembly order line is of type Item or Resource.
Page	931	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	931	Deleted_caption		ENU=Specifies the description of the assembly component.
Page	931	Deleted_caption		ENU=Specifies the second description of the assembly component.
Page	931	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	931	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	931	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	931	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	931	Deleted_caption		ENU=Specifies how many units of the assembly component are expected to be consumed.
Page	931	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	931	Deleted_caption		ENU=Specifies the lead-time offset that is defined for the assembly component on the assembly BOM.
Page	931	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the assembly order line is linked to.
Page	931	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the assembly order line is linked to.
Page	931	Deleted_caption		ENU=Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as consumed.
Page	931	Deleted_caption		ENU=Specifies the inventory posting group to which the item on this assembly order line is posted.
Page	931	Deleted_caption		ENU=Specifies the unit cost of the assembly component.
Page	931	Deleted_caption		ENU=Specifies the cost of the assembly order line.
Page	931	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the assembly order line.
Page	931	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly order line is allocated to the assembly item.
Page	940	Deleted_caption		ENU=Statistics
Page	940	Deleted_caption		ENU=Dimensions
Page	940	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	940	Deleted_caption		ENU=Assembly BOM
Page	940	Deleted_caption		ENU=Comments
Page	940	Deleted_caption		ENU=F&unctions
Page	940	Deleted_caption		ENU=Update Unit Cost
Page	940	Deleted_caption		ENU=Refresh Lines
Page	940	Deleted_caption		ENU=Show Availability
Page	940	Deleted_caption		ENU=General
Page	940	Deleted_caption		ENU=Specifies the number assigned to the assembly order from the number series that you set up in the Assembly Setup window.
Page	940	Deleted_caption		ENU=Specifies the number of the item that is being assembled with the assembly order.
Page	940	Deleted_caption		ENU=Specifies the description of the assembly item.
Page	940	Deleted_caption		ENU=Specifies how many units of the assembly item that you expect to assemble with the assembly order.
Page	940	Deleted_caption		ENU=Specifies the unit of measure code of the assembly item.
Page	940	Deleted_caption		ENU=Specifies the date on which the assembly order is posted.
Page	940	Deleted_caption		ENU=Specifies the date when the assembled item is due to be available for use.
Page	940	Deleted_caption		ENU=Specifies the date when the assembly order is expected to start.
Page	940	Deleted_caption		ENU=Specifies the date when the assembly order is expected to finish.
Page	940	Deleted_caption		ENU=Specifies if the assembly order is linked to a sales order, which indicates that the item is assembled to order.
Page	940	Deleted_caption		ENU=Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	940	Deleted_caption		ENU=Lines
Page	940	Deleted_caption		ENU=Posting
Page	940	Deleted_caption		ENU=Specifies the code of the item variant of the item that is being assembled.
Page	940	Deleted_caption		ENU=Specifies the location to which you want to post output of the assembly item.
Page	940	Deleted_caption		ENU=Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled to a sales order.
Page	940	Deleted_caption		ENU=Specifies the unit cost of the assembly item.
Page	940	Deleted_caption		ENU=Specifies the total unit cost of the assembly order.
Page	940	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	941	Deleted_caption		ENU=&Line
Page	941	Deleted_caption		ENU=Item Availability by
Page	941	Deleted_caption		ENU=Event
Page	941	Deleted_caption		ENU=Period
Page	941	Deleted_caption		ENU=Variant
Page	941	Deleted_caption		ENU=Location
Page	941	Deleted_caption		ENU=BOM Level
Page	941	Deleted_caption		ENU=Show Warning
Page	941	Deleted_caption		ENU=Dimensions
Page	941	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	941	Deleted_caption		ENU=Comments
Page	941	Deleted_caption		ENU=Assembly BOM
Page	941	Deleted_caption		ENU=F&unctions
Page	941	Deleted_caption		ENU=Select Item Substitution
Page	941	Deleted_caption		ENU=Explode BOM
Page	941	Deleted_caption		ENU=Specifies Yes if the assembly component is not available in the quantity and on the due date of the assembly order line.
Page	941	Deleted_caption		ENU=Specifies if the assembly order line is of type Item or Resource.
Page	941	Deleted_caption		ENU=Specifies the item or resource that is represented by the assembly order line.
Page	941	Deleted_caption		ENU=Specifies the description of the assembly component.
Page	941	Deleted_caption		ENU=Specifies the second description of the assembly component.
Page	941	Deleted_caption		ENU=Specifies the code of the item variant of the assembly component.
Page	941	Deleted_caption		ENU=Specifies the location from which you want to post consumption of the assembly component.
Page	941	Deleted_caption		ENU=Specifies the unit of measure in which the assembly component is consumed on the assembly order.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component are required to assemble one assembly item.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component are expected to be consumed.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component you want to post as consumed when you post the assembly order.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component have been posted as consumed during the assembly.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component remain to be consumed during assembly.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component have been moved or picked for the assembly order line.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component are currently on warehouse pick lines.
Page	941	Deleted_caption		ENU=Specifies the date when the assembly component must be available for consumption by the assembly order.
Page	941	Deleted_caption		ENU=Specifies the lead-time offset that is defined for the assembly component on the assembly BOM.
Page	941	Deleted_caption		ENU=Specifies the code of the shortcut dimension 1 value that the assembly order line is linked to.
Page	941	Deleted_caption		ENU=Specifies the code of the shortcut dimension 2 value that the assembly order line is linked to.
Page	941	Deleted_caption		ENU=Specifies the code of the bin where assembly components must be placed prior to assembly and from where they are posted as consumed.
Page	941	Deleted_caption		ENU=Specifies the inventory posting group to which the item on this assembly order line is posted.
Page	941	Deleted_caption		ENU=Specifies the unit cost of the assembly component.
Page	941	Deleted_caption		ENU=Specifies the cost of the assembly order line.
Page	941	Deleted_caption		ENU=Specifies how many units of the assembly component have been reserved for this assembly order line.
Page	941	Deleted_caption		ENU=Specifies the quantity per unit of measure of the component item on the assembly order line.
Page	941	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly order line is allocated to the assembly item.
Page	941	Deleted_caption		ENU=Specifies the number of a particular item ledger entry that the assembly order line is applied to.
Page	941	Deleted_caption		ENU=Specifies the number of the item ledger entry that the assembly order line is applied from.
Page	950	Deleted_caption		ENU=New,Process,Report,Navigate,Lines
Page	950	Deleted_caption		ENU=&Time Sheet
Page	950	Deleted_caption		ENU=&Previous Period
Page	950	Deleted_caption		ENU=&Next Period
Page	950	Deleted_caption		ENU=&Line
Page	950	Deleted_caption		ENU=Time Sheet Allocation
Page	950	Deleted_caption		ENU=Allocate posted hours among days of the week on a time sheet.
Page	950	Deleted_caption		ENU=Activity &Details
Page	950	Deleted_caption		ENU=View the quantity of hours for each time sheet status.
Page	950	Deleted_caption		ENU=Co&mments
Page	950	Deleted_caption		ENU=&Time Sheet Comments
Page	950	Deleted_caption		ENU=&Line Comments
Page	950	Deleted_caption		ENU=F&unctions
Page	950	Deleted_caption		ENU=&Submit
Page	950	Deleted_caption		ENU=Submit the time sheet for approval.
Page	950	Deleted_caption		ENU=&Reopen
Page	950	Deleted_caption		ENU=Reopen the time sheet, for example, after it has been rejected. The approver of a time sheet has permission to approve, reject, or reopen a time sheet. The approver can also submit a time sheet for approval.
Page	950	Deleted_caption		ENU=&Copy lines from previous time sheet
Page	950	Deleted_caption		ENU=Copy information from the previous time sheet, such as type and description, and then modify the lines. If a line is related to a job, the job number is copied.
Page	950	Deleted_caption		ENU=Create lines from &job planning
Page	950	Deleted_caption		ENU=Create time sheet lines that are based on job planning lines.
Page	950	Deleted_caption		ENU=Time Sheet No
Page	950	Deleted_caption		ENU=Specifies the number of the time sheet.
Page	950	Deleted_caption		ENU=Resource No.
Page	950	Deleted_caption		ENU=Specifies a number for the resource.
Page	950	Deleted_caption		ENU=Approver User ID
Page	950	Deleted_caption		ENU=Specifies the ID of the time sheet approver.
Page	950	Deleted_caption		ENU=Starting Date
Page	950	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Page	950	Deleted_caption		ENU=Ending Date
Page	950	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Page	950	Deleted_caption		ENU=Specifies the type of time sheet line.
Page	950	Deleted_caption		ENU=Specifies the number for the job associated with the time sheet line.
Page	950	Deleted_caption		ENU=Specifies the number for the job task associated with the time sheet line.
Page	950	Deleted_caption		ENU=Specifies a description of the time sheet line.
Page	950	Deleted_caption		ENU=Specifies a list of standard absence codes, from which you may select one.
Page	950	Deleted_caption		ENU=Specifies if the usage that you are posting is chargeable.
Page	950	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	950	Deleted_caption		ENU=Specifies the service order number that is associated with the time sheet line.
Page	950	Deleted_caption		ENU=Specifies the assembly order number that is associated with the time sheet line.
Page	950	Deleted_caption		ENU=Total
Page	950	Deleted_caption		ENU=Specifies the total number of hours that have been entered on a time sheet.
Page	950	Deleted_caption		ENU=Specifies information about the status of a time sheet line.
Page	950	Deleted_caption		ENU=Time Sheet Status
Page	950	Deleted_caption		ENU=Actual/Scheduled Summary
Page	950	Deleted_caption		ENU=Activity Details
Page	950	Deleted_caption		ENU=The type of time sheet line cannot be empty.'
Page	950	Deleted_caption		ENU=Could not find job planning lines.'
Page	950	Deleted_caption		ENU=There are no time sheet lines to copy.'
Page	950	Deleted_caption		ENU=Do you want to copy lines from the previous time sheet (%1)?'
Page	950	Deleted_caption		ENU=Do you want to create lines from job planning (%1)?'
Page	951	Deleted_caption		ENU=Create Time Sheets
Page	951	Deleted_caption		ENU=Create new time sheets.
Page	951	Deleted_caption		ENU=&Edit Time Sheet
Page	951	Deleted_caption		ENU=Open the time sheet in edit mode.
Page	951	Deleted_caption		ENU=&Time Sheet
Page	951	Deleted_caption		ENU=Co&mments
Page	951	Deleted_caption		ENU=Specifies the number of a time sheet.
Page	951	Deleted_caption		ENU=Specifies the starting date for a time sheet.
Page	951	Deleted_caption		ENU=Specifies the ending date for a time sheet.
Page	951	Deleted_caption		ENU=Specifies the number of the resource for the time sheet.
Page	951	Deleted_caption		ENU=Specifies that a comment about this document has been entered.
Page	952	Deleted_caption		ENU=New,Process,Report,Navigate,Show
Page	952	Deleted_caption		ENU=&Time Sheet
Page	952	Deleted_caption		ENU=&Previous Period
Page	952	Deleted_caption		ENU=&Next Period
Page	952	Deleted_caption		ENU=&Line
Page	952	Deleted_caption		ENU=Posting E&ntries
Page	952	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	952	Deleted_caption		ENU=Activity &Details
Page	952	Deleted_caption		ENU=View the quantity of hours for each time sheet status.
Page	952	Deleted_caption		ENU=Co&mments
Page	952	Deleted_caption		ENU=&Time Sheet Comments
Page	952	Deleted_caption		ENU=&Line Comments
Page	952	Deleted_caption		ENU=F&unctions
Page	952	Deleted_caption		ENU=&Approve
Page	952	Deleted_caption		ENU=Approve the lines on the time sheet. Choose All to approve all lines. Choose Selected to approve only selected lines.
Page	952	Deleted_caption		ENU=&Reject
Page	952	Deleted_caption		ENU=Reject to approve the lines on the time sheet. Choose All to reject all lines. Choose Selected to reject only selected lines.
Page	952	Deleted_caption		ENU=Re&open
Page	952	Deleted_caption		ENU=Reopen the time sheet to change it after it has been approved.
Page	952	Deleted_caption		ENU=Time Sheet No
Page	952	Deleted_caption		ENU=Specifies the number of the time sheet.
Page	952	Deleted_caption		ENU=Resource No.
Page	952	Deleted_caption		ENU=Specifies the number for resource.
Page	952	Deleted_caption		ENU=Approver User ID
Page	952	Deleted_caption		ENU=Specifies the ID of the time sheet approver.
Page	952	Deleted_caption		ENU=Starting Date
Page	952	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Page	952	Deleted_caption		ENU=Ending Date
Page	952	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Page	952	Deleted_caption		ENU=Specifies the type of time sheet line.
Page	952	Deleted_caption		ENU=Specifies the number for the job associated with the time sheet line.
Page	952	Deleted_caption		ENU=Specifies the number for the job task associated with the time sheet line.
Page	952	Deleted_caption		ENU=Specifies a description of the time sheet line.
Page	952	Deleted_caption		ENU=Specifies a list of standard absence codes, from which you may select one.
Page	952	Deleted_caption		ENU=Specifies if the usage that you are posting is chargeable.
Page	952	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	952	Deleted_caption		ENU=Specifies the service order number that is associated with the time sheet line.
Page	952	Deleted_caption		ENU=Specifies the assembly order number that is associated with the time sheet line.
Page	952	Deleted_caption		ENU=Specifies whether a time sheet line has been posted completely.
Page	952	Deleted_caption		ENU=Specifies information about the status of a time sheet line.
Page	952	Deleted_caption		ENU=Total
Page	952	Deleted_caption		ENU=Specifies the total number of hours that have been entered on a time sheet.
Page	952	Deleted_caption		ENU=Time Sheet Status
Page	952	Deleted_caption		ENU=Actual/Scheduled Summary
Page	952	Deleted_caption		ENU=Activity Details
Page	953	Deleted_caption		ENU=&Edit Time Sheet
Page	953	Deleted_caption		ENU=Open the time sheet in edit mode.
Page	953	Deleted_caption		ENU=&Time Sheet
Page	953	Deleted_caption		ENU=Co&mments
Page	953	Deleted_caption		ENU=Posting E&ntries
Page	953	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	953	Deleted_caption		ENU=Specifies the number of a time sheet.
Page	953	Deleted_caption		ENU=Specifies the starting date for a time sheet.
Page	953	Deleted_caption		ENU=Specifies the ending date for a time sheet.
Page	953	Deleted_caption		ENU=Specifies the number of the resource for the time sheet.
Page	953	Deleted_caption		ENU=Specifies if there are time sheet lines with the status Open.
Page	953	Deleted_caption		ENU=Specifies if there are time sheet lines with the status Submitted.
Page	953	Deleted_caption		ENU=Specifies whether there are time sheet lines with the status Rejected.
Page	953	Deleted_caption		ENU=Specifies whether there are time sheet lines with the status Approved.
Page	953	Deleted_caption		ENU=Specifies whether there are time sheet lines with the status Posted.
Page	953	Deleted_caption		ENU=Specifies that a comment about this document has been entered.
Page	954	Deleted_caption		ENU=New,Process,Report,Navigate,Show
Page	954	Deleted_caption		ENU=&Time Sheet
Page	954	Deleted_caption		ENU=&Previous Period
Page	954	Deleted_caption		ENU=&Next Period
Page	954	Deleted_caption		ENU=&Line
Page	954	Deleted_caption		ENU=Co&mments
Page	954	Deleted_caption		ENU=Posting E&ntries
Page	954	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	954	Deleted_caption		ENU=Activity &Details
Page	954	Deleted_caption		ENU=View the quantity of hours for each time sheet status.
Page	954	Deleted_caption		ENU=F&unctions
Page	954	Deleted_caption		ENU=&Approve
Page	954	Deleted_caption		ENU=Approve the lines on the time sheet. Choose All to approve all lines. Choose Selected to approve only selected lines.
Page	954	Deleted_caption		ENU=&Reject
Page	954	Deleted_caption		ENU=Reject to approve the lines on the time sheet. Choose All to reject all lines. Choose Selected to reject only selected lines.
Page	954	Deleted_caption		ENU=Re&open
Page	954	Deleted_caption		ENU=Reopen the time sheet to change it after it has been approved.
Page	954	Deleted_caption		ENU=Starting Date
Page	954	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Page	954	Deleted_caption		ENU=Ending Date
Page	954	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Page	954	Deleted_caption		ENU=Specifies the number for the job associated with the time sheet line.
Page	954	Deleted_caption		ENU=Specifies the number for the job task associated with the time sheet line.
Page	954	Deleted_caption		ENU=Specifies a description of the time sheet line.
Page	954	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	954	Deleted_caption		ENU=Specifies if the usage that you are posting is chargeable.
Page	954	Deleted_caption		ENU=Specifies information about the status of a time sheet line.
Page	954	Deleted_caption		ENU=Specifies the total number of hours that have been entered on a time sheet.
Page	957	Deleted_caption		ENU=Comment
Page	957	Deleted_caption		ENU=Open
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for open time sheets.
Page	957	Deleted_caption		ENU=Submitted
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for submitted time sheets.
Page	957	Deleted_caption		ENU=Rejected
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for rejected time sheets.
Page	957	Deleted_caption		ENU=Approved
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for approved time sheets.
Page	957	Deleted_caption		ENU=Total
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for time sheets of all statuses.
Page	957	Deleted_caption		ENU=Posted
Page	957	Deleted_caption		ENU=Specifies the sum of time sheet hours for posted time sheets.
Page	958	Deleted_caption		ENU=&Navigate
Page	958	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	958	Deleted_caption		ENU=Specifies the number of a time sheet.
Page	958	Deleted_caption		ENU=Specifies the number of a time sheet line.
Page	958	Deleted_caption		ENU=Specifies the date for which time usage information was entered in a time sheet.
Page	958	Deleted_caption		ENU=Specifies the description that is contained in the details about the time sheet line.
Page	958	Deleted_caption		ENU=Specifies the number of hours that have been posted for that date in the time sheet.
Page	958	Deleted_caption		ENU=Specifies the document number that was generated or created for the time sheet during posting.
Page	958	Deleted_caption		ENU=Specifies the posting date of the posted document.
Page	958	Deleted_caption		ENU=Specifies the number of the time sheet posting entry.
Page	959	Deleted_caption		ENU=New,Process,Report,Navigate,Show
Page	959	Deleted_caption		ENU=&Time Sheet
Page	959	Deleted_caption		ENU=&Previous Period
Page	959	Deleted_caption		ENU=&Next Period
Page	959	Deleted_caption		ENU=&Line
Page	959	Deleted_caption		ENU=Posting E&ntries
Page	959	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	959	Deleted_caption		ENU=Co&mments
Page	959	Deleted_caption		ENU=&Time Sheet Comments
Page	959	Deleted_caption		ENU=&Line Comments
Page	959	Deleted_caption		ENU=Time Sheet No
Page	959	Deleted_caption		ENU=Specifies the number of the time sheet.
Page	959	Deleted_caption		ENU=Resource No.
Page	959	Deleted_caption		ENU=Specifies a number for the resource.
Page	959	Deleted_caption		ENU=Approver User ID
Page	959	Deleted_caption		ENU=Specifies the ID of the time sheet approver.
Page	959	Deleted_caption		ENU=Starting Date
Page	959	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Page	959	Deleted_caption		ENU=Ending Date
Page	959	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Page	959	Deleted_caption		ENU=Specifies information about the type of resource that the time sheet line applies to.
Page	959	Deleted_caption		ENU=Specifies the job number, if there is one, associated with an archived time sheet.
Page	959	Deleted_caption		ENU=Specifies the associated job task number, if there is one, for an archived time sheet.
Page	959	Deleted_caption		ENU=Specifies a description of the archived time sheet line.
Page	959	Deleted_caption		ENU=Specifies the codes that you can use to describe the type of absence from work.
Page	959	Deleted_caption		ENU=Specifies whether the time associated with an archived time sheet is chargeable.
Page	959	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	959	Deleted_caption		ENU=Specifies the service order number that is associated with an archived time sheet line.
Page	959	Deleted_caption		ENU=Specifies the assembly order number that is associated with the time sheet line.
Page	959	Deleted_caption		ENU=Specifies information about the status of an archived time sheet.
Page	959	Deleted_caption		ENU=Total
Page	959	Deleted_caption		ENU=Specifies the total number of hours that have been entered on an archived time sheet.
Page	960	Deleted_caption		ENU=&View Time Sheet
Page	960	Deleted_caption		ENU=Open the time sheet.
Page	960	Deleted_caption		ENU=&Time Sheet
Page	960	Deleted_caption		ENU=Co&mments
Page	960	Deleted_caption		ENU=Specifies the number of the archived time sheet.
Page	960	Deleted_caption		ENU=Specifies the start date for the archived time sheet.
Page	960	Deleted_caption		ENU=Specifies the end date for an archived time sheet.
Page	960	Deleted_caption		ENU=Specifies the list of resource numbers associated with an archived time sheet.
Page	961	Deleted_caption		ENU=New,Process,Report,Navigate,Show
Page	961	Deleted_caption		ENU=&Time Sheet
Page	961	Deleted_caption		ENU=&Previous Period
Page	961	Deleted_caption		ENU=&Next Period
Page	961	Deleted_caption		ENU=&Line
Page	961	Deleted_caption		ENU=Posting E&ntries
Page	961	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	961	Deleted_caption		ENU=Co&mments
Page	961	Deleted_caption		ENU=&Time Sheet Comments
Page	961	Deleted_caption		ENU=&Line Comments
Page	961	Deleted_caption		ENU=Time Sheet No
Page	961	Deleted_caption		ENU=Specifies the number of the time sheet.
Page	961	Deleted_caption		ENU=Resource No.
Page	961	Deleted_caption		ENU=Specifies a number for the resource.
Page	961	Deleted_caption		ENU=Approver User ID
Page	961	Deleted_caption		ENU=Specifies the ID of the time sheet approver.
Page	961	Deleted_caption		ENU=Starting Date
Page	961	Deleted_caption		ENU=Specifies the date from which the report or batch job processes information.
Page	961	Deleted_caption		ENU=Ending Date
Page	961	Deleted_caption		ENU=Specifies the date to which the report or batch job processes information.
Page	961	Deleted_caption		ENU=Specifies information about the type of resource that the time sheet line applies to.
Page	961	Deleted_caption		ENU=Specifies the job number, if there is one, associated with an archived time sheet.
Page	961	Deleted_caption		ENU=Specifies the associated job task number, if there is one, for an archived time sheet.
Page	961	Deleted_caption		ENU=Specifies a description of the archived time sheet line.
Page	961	Deleted_caption		ENU=Specifies the codes that you can use to describe the type of absence from work.
Page	961	Deleted_caption		ENU=Specifies whether the time associated with an archived time sheet is chargeable.
Page	961	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	961	Deleted_caption		ENU=Specifies the service order number that is associated with an archived time sheet line.
Page	961	Deleted_caption		ENU=Specifies the assembly order number that is associated with the time sheet line.
Page	961	Deleted_caption		ENU=Specifies information about the status of an archived time sheet.
Page	961	Deleted_caption		ENU=Total
Page	961	Deleted_caption		ENU=Specifies the total number of hours that have been entered on an archived time sheet.
Page	962	Deleted_caption		ENU=&View Time Sheet
Page	962	Deleted_caption		ENU=Open the time sheet.
Page	962	Deleted_caption		ENU=&Time Sheet
Page	962	Deleted_caption		ENU=Co&mments
Page	962	Deleted_caption		ENU=Posting E&ntries
Page	962	Deleted_caption		ENU=View the resource ledger entries that have been posted in connection with the.
Page	962	Deleted_caption		ENU=Specifies the number of the archived time sheet.
Page	962	Deleted_caption		ENU=Specifies the start date for the archived time sheet.
Page	962	Deleted_caption		ENU=Specifies the end date for an archived time sheet.
Page	962	Deleted_caption		ENU=Specifies the list of resource numbers associated with an archived time sheet.
Page	972	Deleted_caption		ENU=Previous Period
Page	972	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	972	Deleted_caption		ENU=Next Period
Page	972	Deleted_caption		ENU=View the next period.
Page	972	Deleted_caption		ENU=Show by
Page	972	Deleted_caption		ENU=Status
Page	972	Deleted_caption		ENU=View the approval status of the time sheet.
Page	972	Deleted_caption		ENU=Type
Page	972	Deleted_caption		ENU=Specifies the chart type.
Page	972	Deleted_caption		ENU=Posted
Page	972	Deleted_caption		ENU=Specifies the sum of time sheet hours for posted time sheets.
Page	972	Deleted_caption		ENU=Status Text
Page	972	Deleted_caption		ENU=Specifies the status of the chart.
Page	981	Deleted_caption		ENU=New,Process,Report,Post,Navigate,Search,Setup
Page	981	Deleted_caption		ENU=Related Information
Page	981	Deleted_caption		ENU=Navigate
Page	981	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	981	Deleted_caption		ENU=Details
Page	981	Deleted_caption		ENU=View additional information about the document on the selected line and link to the related customer card.
Page	981	Deleted_caption		ENU=Search
Page	981	Deleted_caption		ENU=Search Customers
Page	981	Deleted_caption		ENU=Open the list of customers, for example, to check for missing payments from a specific customer.
Page	981	Deleted_caption		ENU=Search Documents
Page	981	Deleted_caption		ENU=Find documents that are not fully invoiced, for example, to post an invoice so that the received payment can be processed.
Page	981	Deleted_caption		ENU=Post
Page	981	Deleted_caption		ENU=Post Payments
Page	981	Deleted_caption		ENU=Post payment of amounts on the lines where the Payment Made check box is selected.
Page	981	Deleted_caption		ENU=Post as Lump Payment
Page	981	Deleted_caption		ENU=Post payment as a lump sum of amounts on lines where the Payment Made check box is selected.
Page	981	Deleted_caption		ENU=Preview Posting Payments
Page	981	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	981	Deleted_caption		ENU=Preview Posting Payments as Lump
Page	981	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal as a lump sum of amounts.
Page	981	Deleted_caption		ENU=New Documents
Page	981	Deleted_caption		ENU=General Journal
Page	981	Deleted_caption		ENU=Open the general journal, for example, to record or post a payment that has no related document.
Page	981	Deleted_caption		ENU=Finance Charge Memo
Page	981	Deleted_caption		ENU=Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment.
Page	981	Deleted_caption		ENU=Setup
Page	981	Deleted_caption		ENU=Setup
Page	981	Deleted_caption		ENU=Adjust how payments are posted and which balancing account to use.
Page	981	Deleted_caption		ENU=Specifies the number of the customer or vendor that the payment relates to.
Page	981	Deleted_caption		ENU=Specifies the name of the customer or vendor that the payment relates to.
Page	981	Deleted_caption		ENU=Specifies the number of the document that the payment relates to.
Page	981	Deleted_caption		ENU=Specifies the type of document that the payment relates to.
Page	981	Deleted_caption		ENU=Specifies the invoice transaction that the payment relates to.
Page	981	Deleted_caption		ENU=Specifies the payment due date on the related document.
Page	981	Deleted_caption		ENU=Specifies the amount that remains to be paid on the document.
Page	981	Deleted_caption		ENU=Specifies if you have received or made payment for the document.
Page	981	Deleted_caption		ENU=Specifies the date when the payment was made.
Page	981	Deleted_caption		ENU=Specifies the amount that is paid in the bank account.
Page	981	Deleted_caption		ENU=Specifies the date when the amount on the document must be paid before the payment discount is granted.
Page	981	Deleted_caption		ENU=Rem Amount Incl. Discount
Page	981	Deleted_caption		ENU=Specifies the remaining amount after the payment discount is deducted.
Page	981	Deleted_caption		ENU=Bal. Account Details
Page	981	Deleted_caption		ENU=Posted Balance
Page	981	Deleted_caption		ENU=Specifies the balance of payments posted to the balancing account that is being used in the Payment Registration window.
Page	981	Deleted_caption		ENU=Unposted Balance
Page	981	Deleted_caption		ENU=Specifies the amount that exists on unposted journal lines with the same balancing account as the one used in the Payment Registration window.
Page	981	Deleted_caption		ENU=Total Balance
Page	981	Deleted_caption		ENU=Specifies the sum of posted amounts and unposted journal line amounts for the balancing account that is being used on the Payment Registration page. The value in this field is the sum of values in the Posted Balance and the Unposted Balance fields.
Page	981	Deleted_caption		ENU=Specifies a warning about the payment, such as past due date.
Page	983	Deleted_caption		ENU=New,Process,Report,Navigate
Page	983	Deleted_caption		ENU=New Document
Page	983	Deleted_caption		ENU=Finance Charge Memo
Page	983	Deleted_caption		ENU=Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment.
Page	983	Deleted_caption		ENU=Navigate
Page	983	Deleted_caption		ENU=Navigate
Page	983	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	983	Deleted_caption		ENU=Document Name
Page	983	Deleted_caption		ENU=Specifies the name of the customer or vendor that the payment relates to.
Page	983	Deleted_caption		ENU=Document Details
Page	983	Deleted_caption		ENU=Specifies the number of the document that the payment relates to.
Page	983	Deleted_caption		ENU=Specifies the type of document that the payment relates to.
Page	983	Deleted_caption		ENU=Specifies the invoice transaction that the payment relates to.
Page	983	Deleted_caption		ENU=Specifies the payment due date on the related document.
Page	983	Deleted_caption		ENU=Payment Discount
Page	983	Deleted_caption		ENU=Specifies the date on which the amount on the document must be paid before the payment discount is granted.
Page	983	Deleted_caption		ENU=Specifies the amount that remains to be paid on the document.
Page	983	Deleted_caption		ENU=Specifies the remaining amount after the payment discount is deducted.
Page	983	Deleted_caption		ENU=Warning
Page	983	Deleted_caption		ENU=Specifies a warning about the payment, such as past due date.
Page	1001	Deleted_caption		ENU=Line
Page	1001	Deleted_caption		ENU=&Job
Page	1001	Deleted_caption		ENU=Job &Planning Lines
Page	1001	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that he should pay for the job (billable).
Page	1001	Deleted_caption		ENU=New Documents
Page	1001	Deleted_caption		ENU=Create &Sales Invoice
Page	1001	Deleted_caption		ENU=Use a batch job to help you create sales invoices for the involved job tasks.
Page	1001	Deleted_caption		ENU=F&unctions
Page	1001	Deleted_caption		ENU=Split &Planning Lines
Page	1001	Deleted_caption		ENU=Split planning lines of type Budget and Billable into two separate planning lines: Budget and Billable.
Page	1001	Deleted_caption		ENU=Change &Dates
Page	1001	Deleted_caption		ENU=Use a batch job to help you move planning lines on a job from one date interval to another.
Page	1001	Deleted_caption		ENU=I&ndent Job Tasks
Page	1001	Deleted_caption		ENU=Move the selected lines in one position to show that the tasks are subcategories of other tasks. Job tasks that are totaled are the ones that lie between one pair of corresponding Begin-Total and End-Total job tasks.
Page	1001	Deleted_caption		ENU=&Copy
Page	1001	Deleted_caption		ENU=Copy Job Planning Lines &from...
Page	1001	Deleted_caption		ENU=Use a batch job to help you copy planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1001	Deleted_caption		ENU=Copy Job Planning Lines &to...
Page	1001	Deleted_caption		ENU=Use a batch job to help you copy planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1001	Deleted_caption		ENU=W&IP
Page	1001	Deleted_caption		ENU=&Calculate WIP
Page	1001	Deleted_caption		ENU=Run the Job Calculate WIP batch job.
Page	1001	Deleted_caption		ENU=&Post WIP to G/L
Page	1001	Deleted_caption		ENU=Run the Job Post WIP to G/L batch job.
Page	1001	Deleted_caption		ENU=Specifies the number of the job that the job task is related to.
Page	1001	Deleted_caption		ENU=Specifies the number of the job task you are setting up. You can enter a maximum of 20 characters, both numbers and letters.
Page	1001	Deleted_caption		ENU=Specifies a description of the job task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the job planning line.
Page	1001	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options:
Page	1001	Deleted_caption		ENU=Specifies an interval or a list of job task numbers.
Page	1001	Deleted_caption		ENU=Specifies the job posting group of the task.
Page	1001	Deleted_caption		ENU=Specifies the job tasks you want to group together when calculating Work In Process (WIP) and Recognition.
Page	1001	Deleted_caption		ENU=Specifies the name of the Work in Process calculation method that is associated with a job. The value in this field comes from the WIP method specified on the job card.
Page	1001	Deleted_caption		ENU=Specifies the start date for the job task. The date is based on the date on the related job planning line.
Page	1001	Deleted_caption		ENU=Specifies the end date for the job task. The date is based on the date on the related job planning line.
Page	1001	Deleted_caption		ENU=Budget (Total Cost)
Page	1001	Deleted_caption		ENU=Specifies, in the local currency, the total budgeted cost for the job task during the time period in the Planning Date Filter field.
Page	1001	Deleted_caption		ENU=Budget (Total Price)
Page	1001	Deleted_caption		ENU=Specifies, in local currency, the total budgeted price for the job task during the time period in the Planning Date Filter field.
Page	1001	Deleted_caption		ENU=Actual (Total Cost)
Page	1001	Deleted_caption		ENU=Specifies, in local currency, the total cost of the usage of items, resources and general ledger expenses posted on the job task during the time period in the Posting Date Filter field.
Page	1001	Deleted_caption		ENU=Actual (Total Price)
Page	1001	Deleted_caption		ENU=Specifies, in the local currency, the total price of the usage of items, resources and general ledger expenses posted on the job task during the time period in the Posting Date Filter field.
Page	1001	Deleted_caption		ENU=Billable (Total Cost)
Page	1001	Deleted_caption		ENU=Specifies, in local currency, the total billable cost for the job task during the time period in the Planning Date Filter field.
Page	1001	Deleted_caption		ENU=Billable (Total Price)
Page	1001	Deleted_caption		ENU=Specifies, in the local currency, the total billable price for the job task during the time period in the Planning Date Filter field.
Page	1001	Deleted_caption		ENU=Billable (Invoiced Cost)
Page	1001	Deleted_caption		ENU=Specifies, in the local currency, the total billable cost for the job task that has been invoiced during the time period in the Posting Date Filter field.
Page	1001	Deleted_caption		ENU=Billable (Invoiced Price)
Page	1001	Deleted_caption		ENU=Specifies, in the local currency, the total billable price for the job task that has been invoiced during the time period in the Posting Date Filter field.
Page	1001	Deleted_caption		ENU=Specifies the remaining total cost (LCY) as the sum of costs from job planning lines associated with the job task. The calculation occurs when you have specified that there is a usage link between the job ledger and the job planning lines.
Page	1001	Deleted_caption		ENU=Specifies the remaining total price (LCY) as the sum of prices from job planning lines associated with the job task. The calculation occurs when you have specified that there is a usage link between the job ledger and the job planning lines.
Page	1001	Deleted_caption		ENU=EAC (Total Cost)
Page	1001	Deleted_caption		ENU=Specifies the estimate at completion (EAC) total cost for a job task line. If the Apply Usage Link check box on the job is selected, then the EAC (Total Cost) field is calculated as follows:
Page	1001	Deleted_caption		ENU=EAC (Total Price)
Page	1001	Deleted_caption		ENU=Specifies the estimate at completion (EAC) total price for a job task line. If the Apply Usage Link check box on the job is selected, then the EAC (Total Price) field is calculated as follows:
Page	1001	Deleted_caption		ENU=Specifies the dimension value code that the job task is linked to. You cannot change the code because the entry has been posted.
Page	1001	Deleted_caption		ENU=Specifies the dimension value code that the job task is linked to. You cannot change the code because the entry has been posted.
Page	1001	Deleted_caption		ENU=Specifies the sum of outstanding orders, in local currency, for this job task. The value of the Outstanding Amount (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.
Page	1001	Deleted_caption		ENU=Specifies the sum, in the local currency, for items that you have received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.
Page	1002	Deleted_caption		ENU=&Job Task
Page	1002	Deleted_caption		ENU=Job &Planning Lines
Page	1002	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that they should pay for the job (billable).
Page	1002	Deleted_caption		ENU=Job Task &Statistics
Page	1002	Deleted_caption		ENU=View statistics for the job task.
Page	1002	Deleted_caption		ENU=Job &Task Card
Page	1002	Deleted_caption		ENU=View detailed information about a job task, such as the description of the task and the type, which can be either a heading, a posting, a begin-total, an end-total, or a total.
Page	1002	Deleted_caption		ENU=-
Page	1002	Deleted_caption		ENU=&Dimensions
Page	1002	Deleted_caption		ENU=Dimensions-&Single
Page	1002	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	1002	Deleted_caption		ENU=Dimensions-&Multiple
Page	1002	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	1002	Deleted_caption		ENU=Documents
Page	1002	Deleted_caption		ENU=Sales &Invoices/Credit Memos
Page	1002	Deleted_caption		ENU=View sales invoices or sales credit memos that are related to the selected job task.
Page	1002	Deleted_caption		ENU=W&IP
Page	1002	Deleted_caption		ENU=&WIP Entries
Page	1002	Deleted_caption		ENU=View entries for the job that are posted as work in process.
Page	1002	Deleted_caption		ENU=WIP &G/L Entries
Page	1002	Deleted_caption		ENU=View the job's WIP G/L entries.
Page	1002	Deleted_caption		ENU=History
Page	1002	Deleted_caption		ENU=Job Ledger E&ntries
Page	1002	Deleted_caption		ENU=View the job ledger entries.
Page	1002	Deleted_caption		ENU=New Documents
Page	1002	Deleted_caption		ENU=Create &Sales Invoice
Page	1002	Deleted_caption		ENU=Use a batch job to help you create sales invoices for the involved job tasks.
Page	1002	Deleted_caption		ENU=F&unctions
Page	1002	Deleted_caption		ENU=Split &Planning Lines
Page	1002	Deleted_caption		ENU=Split planning lines of type Budget and Billable into two separate planning lines: Budget and Billable.
Page	1002	Deleted_caption		ENU=Change &Dates
Page	1002	Deleted_caption		ENU=Use a batch job to help you move planning lines on a job from one date interval to another.
Page	1002	Deleted_caption		ENU=I&ndent Job Tasks
Page	1002	Deleted_caption		ENU=Move the selected lines in one position to show that the tasks are subcategories of other tasks. Job tasks that are totaled are the ones that lie between one pair of corresponding Begin-Total and End-Total job tasks.
Page	1002	Deleted_caption		ENU=&Copy
Page	1002	Deleted_caption		ENU=Copy Job Planning Lines &from...
Page	1002	Deleted_caption		ENU=Use a batch job to help you copy planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1002	Deleted_caption		ENU=Copy Job Planning Lines &to...
Page	1002	Deleted_caption		ENU=Use a batch job to help you copy planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1002	Deleted_caption		ENU=W&IP
Page	1002	Deleted_caption		ENU=&Calculate WIP
Page	1002	Deleted_caption		ENU=Run the Job Calculate WIP batch job.
Page	1002	Deleted_caption		ENU=&Post WIP to G/L
Page	1002	Deleted_caption		ENU=Run the Job Post WIP to G/L batch job.
Page	1002	Deleted_caption		ENU=Job Actual to Budget
Page	1002	Deleted_caption		ENU=Compare budgeted and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount.
Page	1002	Deleted_caption		ENU=Job Analysis
Page	1002	Deleted_caption		ENU=Analyze the job, such as the budgeted prices, usage prices, and billable prices, and then compares the three sets of prices.
Page	1002	Deleted_caption		ENU=Job - Planning Lines
Page	1002	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that he should pay for the job (billable).
Page	1002	Deleted_caption		ENU=Job - Suggested Billing
Page	1002	Deleted_caption		ENU=View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing.
Page	1002	Deleted_caption		ENU=Jobs - Transaction Detail
Page	1002	Deleted_caption		ENU=View all postings with entries for a selected job for a selected period, which have been charged to a certain job. At the end of each job list, the amounts are totaled separately for the Sales and Usage entry types.
Page	1002	Deleted_caption		ENU=Specifies the number of the job that the job task is related to.
Page	1002	Deleted_caption		ENU=Specifies the number of the job task you are setting up. You can enter a maximum of 20 characters, both numbers and letters.
Page	1002	Deleted_caption		ENU=Specifies a description of the job task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the job planning line.
Page	1002	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options:
Page	1002	Deleted_caption		ENU=Specifies an interval or a list of job task numbers.
Page	1002	Deleted_caption		ENU=Specifies the job posting group of the task.
Page	1002	Deleted_caption		ENU=Specifies the job tasks you want to group together when calculating Work In Process (WIP) and Recognition.
Page	1002	Deleted_caption		ENU=Specifies the name of the Work in Process calculation method that is associated with a job. The value in this field comes from the WIP method specified on the job card.
Page	1002	Deleted_caption		ENU=Specifies the start date for the job task. The date is based on the date on the related job planning line.
Page	1002	Deleted_caption		ENU=Specifies the end date for the job task. The date is based on the date on the related job planning line.
Page	1002	Deleted_caption		ENU=Specifies, in the local currency, the total budgeted cost for the job task during the time period in the Planning Date Filter field.
Page	1002	Deleted_caption		ENU=Specifies, in local currency, the total budgeted price for the job task during the time period in the Planning Date Filter field.
Page	1002	Deleted_caption		ENU=Specifies, in local currency, the total cost of the usage of items, resources and general ledger expenses posted on the job task during the time period in the Posting Date Filter field.
Page	1002	Deleted_caption		ENU=Specifies, in the local currency, the total price of the usage of items, resources and general ledger expenses posted on the job task during the time period in the Posting Date Filter field.
Page	1002	Deleted_caption		ENU=Billable (Total Cost)
Page	1002	Deleted_caption		ENU=Specifies, in local currency, the total billable cost for the job task during the time period in the Planning Date Filter field.
Page	1002	Deleted_caption		ENU=Billable (Total Price)
Page	1002	Deleted_caption		ENU=Specifies, in the local currency, the total billable price for the job task during the time period in the Planning Date Filter field.
Page	1002	Deleted_caption		ENU=Billable (Invoiced Cost)
Page	1002	Deleted_caption		ENU=Specifies, in the local currency, the total billable cost for the job task that has been invoiced during the time period in the Posting Date Filter field.
Page	1002	Deleted_caption		ENU=Billable (Invoiced Price)
Page	1002	Deleted_caption		ENU=Specifies, in the local currency, the total billable price for the job task that has been invoiced during the time period in the Posting Date Filter field.
Page	1002	Deleted_caption		ENU=Specifies the remaining total cost (LCY) as the sum of costs from job planning lines associated with the job task. The calculation occurs when you have specified that there is a usage link between the job ledger and the job planning lines.
Page	1002	Deleted_caption		ENU=Specifies the remaining total price (LCY) as the sum of prices from job planning lines associated with the job task. The calculation occurs when you have specified that there is a usage link between the job ledger and the job planning lines.
Page	1002	Deleted_caption		ENU=EAC (Total Cost)
Page	1002	Deleted_caption		ENU=Specifies the estimate at completion (EAC) total cost for a job task line. If the Apply Usage Link check box on the job is selected, then the EAC (Total Cost) field is calculated as follows:
Page	1002	Deleted_caption		ENU=EAC (Total Price)
Page	1002	Deleted_caption		ENU=Specifies the estimate at completion (EAC) total price for a job task line. If the Apply Usage Link check box on the job is selected, then the EAC (Total Price) field is calculated as follows:
Page	1002	Deleted_caption		ENU=Specifies the dimension value code that the job task is linked to. You cannot change the code because the entry has been posted.
Page	1002	Deleted_caption		ENU=Specifies the dimension value code that the job task is linked to. You cannot change the code because the entry has been posted.
Page	1002	Deleted_caption		ENU=Specifies the sum of outstanding orders, in local currency, for this job task. The value of the Outstanding Amount (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.
Page	1002	Deleted_caption		ENU=Specifies the sum, in the local currency, for items that you have received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.
Page	1003	Deleted_caption		ENU=&Job Task
Page	1003	Deleted_caption		ENU=Dimensions
Page	1003	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1003	Deleted_caption		ENU=General
Page	1003	Deleted_caption		ENU=Specifies the number of the job task you are setting up. You can enter a maximum of 20 characters, both numbers and letters.
Page	1003	Deleted_caption		ENU=Specifies a description of the job task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the job planning line.
Page	1003	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options:
Page	1003	Deleted_caption		ENU=Specifies an interval or a list of job task numbers.
Page	1003	Deleted_caption		ENU=Specifies the job posting group of the task.
Page	1003	Deleted_caption		ENU=Specifies whether you want a new page to start immediately after this job task when you print the job tasks. To start a new page after this job task, select the New Page check box.
Page	1003	Deleted_caption		ENU=Specifies the number of blank lines that you want inserted before this job task in reports that shows job tasks.
Page	1004	Deleted_caption		ENU=&Job Task
Page	1004	Deleted_caption		ENU=Dimensions
Page	1004	Deleted_caption		ENU=Dimensions-Single
Page	1004	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	1004	Deleted_caption		ENU=Dimensions-Multiple
Page	1004	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	1004	Deleted_caption		ENU=Split Planning Lines
Page	1004	Deleted_caption		ENU=Split planning lines of type Budget and Billable into two separate planning lines: Budget and Billable.
Page	1004	Deleted_caption		ENU=Change Planning Line Dates
Page	1004	Deleted_caption		ENU=Use a batch job to help you move planning lines on a job from one date interval to another.
Page	1004	Deleted_caption		ENU=Copy Job Task From
Page	1004	Deleted_caption		ENU=Use a batch job to help you copy job task lines and job planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1004	Deleted_caption		ENU=Copy Job Task To
Page	1004	Deleted_caption		ENU=Use a batch job to help you copy job task lines and job planning lines from one job task to another. You can copy from a job task within the job you are working with or from a job task linked to a different job.
Page	1004	Deleted_caption		ENU=Job Actual to Budget
Page	1004	Deleted_caption		ENU=Compare budgeted and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount.
Page	1004	Deleted_caption		ENU=Job Analysis
Page	1004	Deleted_caption		ENU=Analyze the job, such as the budgeted prices, usage prices, and billable prices, and then compares the three sets of prices.
Page	1004	Deleted_caption		ENU=Job - Planning Lines
Page	1004	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (budget) or you can specify what you actually agreed with your customer that he should pay for the job (billable).
Page	1004	Deleted_caption		ENU=Job - Suggested Billing
Page	1004	Deleted_caption		ENU=View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing.
Page	1004	Deleted_caption		ENU=Jobs - Transaction Detail
Page	1004	Deleted_caption		ENU=View all postings with entries for a selected job for a selected period, which have been charged to a certain job. At the end of each job list, the amounts are totaled separately for the Sales and Usage entry types.
Page	1004	Deleted_caption		ENU=Specifies the number of the job that the job task is related to.
Page	1004	Deleted_caption		ENU=Specifies the number of the job task you are setting up. You can enter a maximum of 20 characters, both numbers and letters.
Page	1004	Deleted_caption		ENU=Specifies a description of the job task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the job planning line.
Page	1004	Deleted_caption		ENU=Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options:
Page	1004	Deleted_caption		ENU=Specifies the job tasks you want to group together when calculating Work In Process (WIP) and Recognition.
Page	1004	Deleted_caption		ENU=Specifies an interval or a list of job task numbers.
Page	1004	Deleted_caption		ENU=Specifies the job posting group of the task.
Page	1007	Deleted_caption		ENU=New,Process,Report,Outlook
Page	1007	Deleted_caption		ENU=Job Planning &Line
Page	1007	Deleted_caption		ENU=Linked Job Ledger E&ntries
Page	1007	Deleted_caption		ENU=View job ledger entries related to the job planning line.
Page	1007	Deleted_caption		ENU=&Reservation Entries
Page	1007	Deleted_caption		ENU=View all reservations that are made for the item on the job planning line, either by you manually or automatically.
Page	1007	Deleted_caption		ENU=Order &Promising
Page	1007	Deleted_caption		ENU=Calculate the shipment and delivery dates based on the itemÂs known and expected availability dates, and then promise the dates to the customer.
Page	1007	Deleted_caption		ENU=Send to Calendar
Page	1007	Deleted_caption		ENU=Create a calendar appointment for the resource on each job planning line.
Page	1007	Deleted_caption		ENU=F&unctions
Page	1007	Deleted_caption		ENU=Create Job &Journal Lines
Page	1007	Deleted_caption		ENU=Use a batch job to help you create sales journal lines for the involved job planning lines.
Page	1007	Deleted_caption		ENU=&Open Job Journal
Page	1007	Deleted_caption		ENU=Open the job journal, for example, to post usage for a job.
Page	1007	Deleted_caption		ENU=Create &Sales Invoice
Page	1007	Deleted_caption		ENU=Use a batch job to help you create sales invoices for the involved job tasks.
Page	1007	Deleted_caption		ENU=Create Sales &Credit Memo
Page	1007	Deleted_caption		ENU=Create a sales credit memo for the selected job planning line.
Page	1007	Deleted_caption		ENU=Sales &Invoices/Credit Memos
Page	1007	Deleted_caption		ENU=View sales invoices or sales credit memos that are related to the selected job.
Page	1007	Deleted_caption		ENU=&Reserve
Page	1007	Deleted_caption		ENU=Reserve one or more units of the item on the job planning line, either from inventory or from incoming supply.
Page	1007	Deleted_caption		ENU=Order &Tracking
Page	1007	Deleted_caption		ENU=Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
Page	1007	Deleted_caption		ENU=&Demand Overview
Page	1007	Deleted_caption		ENU=Get an overview of demand planning related to jobs, such as the availability of spare parts or other items that you may use in a job. For example, you can determine whether the item you need is in stock, and if it is not, you can determine when the item will be in stock.
Page	1007	Deleted_caption		ENU=Job Actual to Budget
Page	1007	Deleted_caption		ENU=Compare scheduled and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount.
Page	1007	Deleted_caption		ENU=Job Analysis
Page	1007	Deleted_caption		ENU=Analyze the job, such as the scheduled prices, usage prices, and contract prices, and then compares the three sets of prices.
Page	1007	Deleted_caption		ENU=Job - Planning Lines
Page	1007	Deleted_caption		ENU=View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a job (Budget) or you can specify what you actually agreed with your customer that he should pay for the job (Billable).
Page	1007	Deleted_caption		ENU=Job - Suggested Billing
Page	1007	Deleted_caption		ENU=View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing.
Page	1007	Deleted_caption		ENU=Jobs - Transaction Detail
Page	1007	Deleted_caption		ENU=View all postings with entries for a selected job for a selected period, which have been charged to a certain job. At the end of each job list, the amounts are totaled separately for the Sales and Usage entry types.
Page	1007	Deleted_caption		ENU=Specifies the number of the job that the planning line relates to.
Page	1007	Deleted_caption		ENU=Specifies the number of the job task to which the planning line is linked.
Page	1007	Deleted_caption		ENU=Specifies the type of planning line.
Page	1007	Deleted_caption		ENU=Specifies whether the Usage Link field applies to the job planning line. When this check box is selected, usage entries are linked to the job planning line. Selecting this check box creates a link to the job planning line from places where usage has been posted, such as the job journal or a purchase line. You can select this check box only if the line type of the job planning line is Budget or Both Budget and Billable.
Page	1007	Deleted_caption		ENU=Specifies the date of the planning line. You can use the planning date for filtering the totals of the job, for example, if you want to see the scheduled usage for a specific month of the year.
Page	1007	Deleted_caption		ENU=Specifies the date that is planned to deliver the item connected to the job planning line. For a resource, the planned delivery date is the date that the resource performs services with respect to the job.
Page	1007	Deleted_caption		ENU=Specifies the date that will be used to find the exchange rate for the currency in the Currency Date field.
Page	1007	Deleted_caption		ENU=Specifies a document number for the planning line.
Page	1007	Deleted_caption		ENU=Specifies the planning line's entry number.
Page	1007	Deleted_caption		ENU=Specifies the type of account to which the planning line relates.
Page	1007	Deleted_caption		ENU=Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection in the Type field.
Page	1007	Deleted_caption		ENU=Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. A maximum of 50 characters, both numbers and letters, are allowed.
Page	1007	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	1007	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	1007	Deleted_caption		ENU=Specifies an item variant code if the Type field is Item.
Page	1007	Deleted_caption		ENU=Specifies a location code for an item.
Page	1007	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	1007	Deleted_caption		ENU=Specifies a unit of measure code, which is used in determining the unit price. This code specifies how the quantity is measured. The code is retrieved from the corresponding item or resource card.
Page	1007	Deleted_caption		ENU=Specifies whether or not a reservation can be made for items on the current line. The field is not applicable if the Type field is set to Resource, Cost, or G/L Account.
Page	1007	Deleted_caption		ENU=Specifies the number of units of the resource, item, or general ledger account that should be specified on the planning line. If you later change the No., the quantity you have entered remains on the line.
Page	1007	Deleted_caption		ENU=Specifies the quantity of the item that is reserved for the job planning line.
Page	1007	Deleted_caption		ENU=This field is automatically updated. The quantity in the field is the Quantity expressed in base units of measure.
Page	1007	Deleted_caption		ENU=Specifies the remaining quantity of the resource, item, or G/L Account that remains to complete a job. The quantity is calculated as the difference between Quantity and Qty. Posted.
Page	1007	Deleted_caption		ENU=Specifies the direct unit cost, in the local currency, of one unit of the selected Type and No.
Page	1007	Deleted_caption		ENU=Specifies the unit cost for the selected Type and No. on the planning line. The unit cost is in the job currency, which comes from the Currency Code field on the Job Card.
Page	1007	Deleted_caption		ENU=Specifies the unit cost for the selected Type and No. on the planning line. The unit cost is in the local currency.
Page	1007	Deleted_caption		ENU=Specifies the total cost for the planning line. The total cost is in the job currency, which comes from the Currency Code field in the Job Card.
Page	1007	Deleted_caption		ENU=Specifies the remaining total cost for the planning line. The total cost is in the job currency, which comes from the Currency Code field in the Job Card.
Page	1007	Deleted_caption		ENU=Specifies the total cost for the planning line. The amount is in the local currency.
Page	1007	Deleted_caption		ENU=Specifies the remaining total cost (LCY) for the planning line. The amount is in the local currency.
Page	1007	Deleted_caption		ENU=Specifies the unit price, in the job currency, of the selected Type and No..
Page	1007	Deleted_caption		ENU=Specifies the unit price of the selected Type and No.
Page	1007	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	1007	Deleted_caption		ENU=Specifies the net amount of the planning line, in the job currency, which comes from the Currency Code field in the Job Card.
Page	1007	Deleted_caption		ENU=Specifies the net amount in (LCY) (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	1007	Deleted_caption		ENU=Specifies the net amount of the planning line in the local currency.
Page	1007	Deleted_caption		ENU=Specifies the amount of the discount that applies to the planning line.
Page	1007	Deleted_caption		ENU=Specifies the line discount percentage.
Page	1007	Deleted_caption		ENU=Specifies the total price in the job currency on the planning line.
Page	1007	Deleted_caption		ENU=Specifies the total price on the planning line. The total price is in the local currency.
Page	1007	Deleted_caption		ENU=Specifies the quantity that has been posted to the job ledger, if the Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the quantity you want to transfer to the job journal. Its default value is calculated as quantity minus the quantity that has already been posted, if the Apply Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the total cost that has been posted to the job ledger, if the Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the total cost (LCY) that has been posted to the job ledger, if the Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the total posted line that has been posted to the job ledger, if the Apply Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the total posted line (LCY) that has been posted to the job ledger, if the Usage Link check box has been selected.
Page	1007	Deleted_caption		ENU=Specifies the quantity that has been transferred to a sales invoice or credit memo.
Page	1007	Deleted_caption		ENU=Specifies the quantity you want to transfer to the sales invoice or credit memo. The value in this field is calculated as Quantity - Qty. Transferred to Invoice.
Page	1007	Deleted_caption		ENU=Specifies the quantity that been posted through a sales invoice.
Page	1007	Deleted_caption		ENU=Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced.
Page	1007	Deleted_caption		ENU=Specifies, in local currency, the sales amount that was invoiced for this planning line.
Page	1007	Deleted_caption		ENU=Specifies, in the local currency, the cost amount that was invoiced for this planning line.
Page	1007	Deleted_caption		ENU=Specifies the ID of the user who last modified the planning line.
Page	1007	Deleted_caption		ENU=Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a job journal line.
Page	1007	Deleted_caption		ENU=Specifies the lot number that is applied to the posted item if the planning line was created from the posting of a job journal line.
Page	1007	Deleted_caption		ENU=This field is used internally.
Page	1007	Deleted_caption		ENU=Specifies the entry type of the job ledger entry associated with the planning line.
Page	1007	Deleted_caption		ENU=Specifies the entry number of the job ledger entry associated with the job planning line.
Page	1007	Deleted_caption		ENU=Specifies that an entry has been created by Microsoft Dynamics NAV and is related to a job ledger entry. The check box is selected automatically.
Page	1007	Deleted_caption		ENU=Overdue
Page	1007	Deleted_caption		ENU=Specifies that the job is overdue.
Page	1007	Deleted_caption		ENU=This job planning line was automatically generated. Do you want to continue?'
Page	1007	Deleted_caption		ENU=The %1 was successfully transferred to a %2.'
Page	1008	Deleted_caption		ENU=Ent&ry
Page	1008	Deleted_caption		ENU=WIP Totals
Page	1008	Deleted_caption		ENU=View the job's WIP totals.
Page	1008	Deleted_caption		ENU=Dimensions
Page	1008	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1008	Deleted_caption		ENU=Specifies the posting date you entered in the Posting Date field on the Options FastTab in the Job Calculate WIP batch job.
Page	1008	Deleted_caption		ENU=Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Calculate WIP batch job.
Page	1008	Deleted_caption		ENU=Specifies the number of the job to which this WIP entry is related.
Page	1008	Deleted_caption		ENU=Specifies whether the Job WIP Entry was created for a job with a Completed status.
Page	1008	Deleted_caption		ENU=Specifies the entry number of the WIP total.
Page	1008	Deleted_caption		ENU=Specifies the general ledger account number to which the WIP on this entry will be posted, if you run the Job Post WIP to the general ledger batch job.
Page	1008	Deleted_caption		ENU=Specifies the general ledger balancing account number that WIP on this entry will be posted to, if you run the Job Post WIP to general ledger batch job.
Page	1008	Deleted_caption		ENU=Specifies the WIP method that was specified for the job when you ran the Job Calculate WIP batch job.
Page	1008	Deleted_caption		ENU=Specifies the WIP posting method used. The information in this field comes from the setting you have specified on the job card.
Page	1008	Deleted_caption		ENU=Specifies the WIP type for this entry.
Page	1008	Deleted_caption		ENU=Specifies the WIP amount that will be posted for this entry, if you run the Job Post WIP to G/L batch job.
Page	1008	Deleted_caption		ENU=Specifies the posting group related to this entry.
Page	1008	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the reverse function.
Page	1008	Deleted_caption		ENU=Specifies the dimension value code that the job WIP entry is linked to. You cannot change the code because the entry has been posted.
Page	1008	Deleted_caption		ENU=Specifies the dimension value code that the job WIP task is linked to. You cannot change the code because the entry has been posted.
Page	1008	Deleted_caption		ENU=Specifies the number of the WIP entry.
Page	1009	Deleted_caption		ENU=Ent&ry
Page	1009	Deleted_caption		ENU=WIP Totals
Page	1009	Deleted_caption		ENU=View the job's WIP totals.
Page	1009	Deleted_caption		ENU=Dimensions
Page	1009	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1009	Deleted_caption		ENU=&Navigate
Page	1009	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	1009	Deleted_caption		ENU=Specifies whether the entry has been reversed. If the check box is selected, the entry has been reversed from the G/L.
Page	1009	Deleted_caption		ENU=Specifies the posting date you entered in the Posting Date field, on the Options FastTab, in the Job Post WIP to G/L batch job.
Page	1009	Deleted_caption		ENU=Specifies the posting date you entered in the Posting Date field, on the Options FastTab, in the Job Calculate WIP batch job.
Page	1009	Deleted_caption		ENU=Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Post WIP to G/L batch job.
Page	1009	Deleted_caption		ENU=Specifies the number of the job that this WIP general ledger entry is related to.
Page	1009	Deleted_caption		ENU=Specifies whether a job is complete. This check box is selected if the Job WIP G/L Entry was created for a Job with a Completed status.
Page	1009	Deleted_caption		ENU=Specifies the entry number from the associated job WIP total.
Page	1009	Deleted_caption		ENU=Specifies the general ledger account number to which the WIP, on this entry, is posted.
Page	1009	Deleted_caption		ENU=Specifies the general ledger balancing account number that WIP on this entry was posted to.
Page	1009	Deleted_caption		ENU=Specifies the reverse date. If the WIP on this entry is reversed, you can see the date of the reversal in the Reverse Date field.
Page	1009	Deleted_caption		ENU=Specifies the WIP method that was specified for the job when you ran the Job Calculate WIP batch job.
Page	1009	Deleted_caption		ENU=Specifies the WIP posting method used in the context of the general ledger. The information in this field comes from the setting you have specified on the job card.
Page	1009	Deleted_caption		ENU=Specifies the WIP type for this entry.
Page	1009	Deleted_caption		ENU=Specifies the WIP amount that was posted in the general ledger for this entry.
Page	1009	Deleted_caption		ENU=Specifies the posting group related to this entry.
Page	1009	Deleted_caption		ENU=Specifies the transaction number assigned to all the entries involved in the same transaction.
Page	1009	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the reverse function.
Page	1009	Deleted_caption		ENU=Specifies the dimension value code that the job G/L entry is linked to. You cannot change the code because the entry has been posted.
Page	1009	Deleted_caption		ENU=Specifies the dimension value code that the job G/L entry is linked to. You cannot change the code because the entry has been posted.
Page	1009	Deleted_caption		ENU=Specifies the G/L Entry No. to which this entry is linked.
Page	1009	Deleted_caption		ENU=Specifies the number of the WIP general ledger entry.
Page	1011	Deleted_caption		ENU=Specifies the number of the job to which this resource price applies.
Page	1011	Deleted_caption		ENU=Specifies the number of the job task if the resource price should only apply to a specific job task.
Page	1011	Deleted_caption		ENU=Specifies whether the price that you are setting up for the job should apply to a resource, to a resource group, or to all resources and resource groups.
Page	1011	Deleted_caption		ENU=Specifies the resource or resource group that this price applies to. The No. must correspond to your selection in the Type field.
Page	1011	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	1011	Deleted_caption		ENU=Specifies the code for the currency of the sales price if the price that you have set up in this line is in a foreign currency. Choose the field to see the available currency codes.
Page	1011	Deleted_caption		ENU=Specifies the sales price that applies to this line. This price is in the currency represented by the code in the Currency Code field on this line.
Page	1011	Deleted_caption		ENU=Specifies the unit cost factor. If you have agreed with you customer that he should pay for certain resource usage by cost value plus a certain percent value to cover your overhead expenses, you can set up a unit cost factor in this field.
Page	1011	Deleted_caption		ENU=Specifies a line discount percent that applies to this resource, or resource group. This is useful, for example if you want invoice lines for the job to show a discount percent.
Page	1011	Deleted_caption		ENU=Specifies the description of the resource, or resource group, you have entered in the Code field.
Page	1011	Deleted_caption		ENU=Specifies whether to apply a discount to the job. Select this field if the discount percent for this resource or resource group should apply to the job, even if the discount percent is zero.
Page	1011	Deleted_caption		ENU=Specifies whether the price for this resource, or resource group, should apply to the job, even if the price is zero.
Page	1012	Deleted_caption		ENU=Specifies the number of the job that this item price applies to.
Page	1012	Deleted_caption		ENU=Specifies the number of the job task if the item price should only apply to a specific job task.
Page	1012	Deleted_caption		ENU=Specifies the item that this price applies to. Choose the field to see the available items.
Page	1012	Deleted_caption		ENU=Specifies the variant code if the price that you are setting up should apply to a specific variant of the item.
Page	1012	Deleted_caption		ENU=Specifies the unit of measure code if the price that you are setting up should apply to a specific unit of measure.
Page	1012	Deleted_caption		ENU=Specifies the default currency code that is defined for a job. Job item prices will only be used if the currency code for the job item is the same as the currency code set for the job.
Page	1012	Deleted_caption		ENU=Specifies the job-specific sales price that applies to this line. This price is in the currency that is represented by the code in the Currency Code field for this line. You can set the unit price to zero if you have agreed with your customer that usage of a certain item is non-chargeable. However, it is recommended that you set the discount to 100% instead.
Page	1012	Deleted_caption		ENU=Specifies the unit cost factor, if you have agreed with your customer that he should pay certain item usage by cost value plus a certain percent value to cover your overhead expenses.
Page	1012	Deleted_caption		ENU=Specifies a job-specific line discount percent that applies to this line. This is useful, for example, if you want invoice lines for the job to show a discount percent.
Page	1012	Deleted_caption		ENU=Specifies the description of the item you have entered in the Item No. field.
Page	1012	Deleted_caption		ENU=Specifies the check box for this field if the job-specific discount percent for this item should apply to the job. The default line discount for the line that is defined is included when job entries are created, but you can modify this value.
Page	1012	Deleted_caption		ENU=Specifies whether the job-specific price or unit cost factor for this item should apply to the job. The default job price that is defined is included when job-related entries are created, but you can modify this value.
Page	1013	Deleted_caption		ENU=Specifies the number of the job that this general ledger price applies to.
Page	1013	Deleted_caption		ENU=Specifies the number of the job task if the general ledger price should only apply to a specific job task.
Page	1013	Deleted_caption		ENU=Specifies the G/L Account that this price applies to. Choose the field to see the available items.
Page	1013	Deleted_caption		ENU=Specifies tithe code for the sales price currency if the price that you have set up in this line is in a foreign currency. Choose the field to see the available currency codes.
Page	1013	Deleted_caption		ENU=Specifies the sales price that applies to this line if an expense posted on this general ledger account should be charged to the customer with a fixed price, regardless of the cost. This price is in the currency specified in the Currency Code field, on this line.
Page	1013	Deleted_caption		ENU=Specifies the unit cost factor, if you have agreed with your customer that he should pay certain expenses by cost value plus a certain percent, to cover your overhead expenses.
Page	1013	Deleted_caption		ENU=Specifies a line discount percent that applies to expenses related to this general ledger account. This is useful, for example if you want invoice lines for the job to show a discount percent.
Page	1013	Deleted_caption		ENU=Specifies the unit cost that normally applies to general ledger expenses for this line. This price is in the currency specified in the Currency Code field, on this line.
Page	1013	Deleted_caption		ENU=Specifies the description of the G/L Account No. you have entered in the G/L Account No. field.
Page	1020	Deleted_caption		ENU=&Line
Page	1020	Deleted_caption		ENU=Dimensions
Page	1020	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1020	Deleted_caption		ENU=A&ccount
Page	1020	Deleted_caption		ENU=Card
Page	1020	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	1020	Deleted_caption		ENU=Ledger E&ntries
Page	1020	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	1020	Deleted_caption		ENU=F&unctions
Page	1020	Deleted_caption		ENU=Renumber Document Numbers
Page	1020	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	1020	Deleted_caption		ENU=P&osting
Page	1020	Deleted_caption		ENU=Reconcile
Page	1020	Deleted_caption		ENU=View what has been reconciled for the job. The window shows the quantity entered on the job journal lines, totaled by unit of measure and by work type.
Page	1020	Deleted_caption		ENU=Test Report
Page	1020	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	1020	Deleted_caption		ENU=P&ost
Page	1020	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	1020	Deleted_caption		ENU=Preview Posting
Page	1020	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	1020	Deleted_caption		ENU=Post and &Print
Page	1020	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	1020	Deleted_caption		ENU=Batch Name
Page	1020	Deleted_caption		ENU=Specifies the name of the journal batch.
Page	1020	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	1020	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the type of document that the entry on the journal line is.
Page	1020	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	1020	Deleted_caption		ENU=Specifies a document number that refers to the customer's or vendor's numbering system.
Page	1020	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	1020	Deleted_caption		ENU=Specifies the account number that the entry on the journal line will be posted to.
Page	1020	Deleted_caption		ENU=Specifies a description of the entry. The field is automatically filled when the Account No. field is filled.
Page	1020	Deleted_caption		ENU=Specifies the salesperson or purchaser who is linked to the journal line.
Page	1020	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	1020	Deleted_caption		ENU=Specifies the code of the currency for the amounts on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	1020	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	1020	Deleted_caption		ENU=Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field.
Page	1020	Deleted_caption		ENU=Specifies the total amount (including VAT) that the journal line consists of.
Page	1020	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	1020	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	1020	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	1020	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	1020	Deleted_caption		ENU=Specifies the code for the balancing account type that should be used in this journal line.
Page	1020	Deleted_caption		ENU=Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases).
Page	1020	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	1020	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	1020	Deleted_caption		ENU=Specifies the code of the VAT business posting group associated with the balancing account that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the code of the VAT product posting group associated with the balancing account that will be used when you post the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the address code of the bill-to customer or pay-to vendor that the entry is linked to.
Page	1020	Deleted_caption		ENU=Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
Page	1020	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	1020	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	1020	Deleted_caption		ENU=Specifies the code that represents the payments terms that apply to the entry on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	1020	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	1020	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	1020	Deleted_caption		ENU=Specifies if the journal line has been invoiced, and you execute the payment suggestions batch job, or you create a finance charge memo or reminder.
Page	1020	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	1020	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal lines.
Page	1020	Deleted_caption		ENU=Specifies the related job.
Page	1020	Deleted_caption		ENU=Specifies the related job task number.
Page	1020	Deleted_caption		ENU=Specifies the job planning line number to which the usage should be linked when the Job Journal is posted. You can only link to Job Planning Lines that have the Apply Usage Link option enabled.
Page	1020	Deleted_caption		ENU=Specifies the planning line(s) that was created together with the posting of a job ledger entry from the purchase line.
Page	1020	Deleted_caption		ENU=Specifies the unit of measure code that is used to determine the unit price. This code specifies how the quantity is measured, for example, by the box or by the piece. The application retrieves this code from the corresponding item or resource card.
Page	1020	Deleted_caption		ENU=Specifies the quantity for the job ledger entry that is derived from posting the journal line. If the Job Quantity is 0, the total amount on the job ledger entry will also be 0.
Page	1020	Deleted_caption		ENU=Specifies the job cost of one unit of the item or resource on the journal line. The value is calculated as follows: Job Total Cost (LCY) / Job Quantity.
Page	1020	Deleted_caption		ENU=Specifies the job cost of one unit of the item or resource on the journal line, in the local currency. The value is calculated as follows: Job Total Cost (LCY) / Job Quantity.
Page	1020	Deleted_caption		ENU=Specifies if you have assigned a job number and a job task number to the journal line. It shows the amount excluding VAT divided by the job quantity for the journal line. The amount is shown in the currency specified for the job. The value field is calculated as follows: (Amount - VAT Amount) x (Job Currency Rate/Currency Rate).
Page	1020	Deleted_caption		ENU=Specifies the job total cost if you have assigned a job number and a job task number to the journal line. It shows the Amount (LCY) excluding VAT Amount (LCY)for the journal line.
Page	1020	Deleted_caption		ENU=Specifies the unit price for the selected account type and account number on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the unit price, in the local currency, for the selected account type and account number on the journal line.
Page	1020	Deleted_caption		ENU=Specifies the line amount of the job ledger entry that was posted from the purchase line.
Page	1020	Deleted_caption		ENU=Specifies the line amount of the job ledger entry that was posted from the purchase line.
Page	1020	Deleted_caption		ENU=Specifies the line discount amount of the job ledger entry that was posted from the purchase line. The amount is shown in the currency specified for the job.
Page	1020	Deleted_caption		ENU=Specifies the job line discount percentage that will be used for the job ledger entry. If you have set up a job-specific line discount percentage for the account type and account number, then it is inserted automatically. Otherwise, the discount percentage is based on the discount that is set up on the customer or item card.
Page	1020	Deleted_caption		ENU=Specifies the total price for the journal line. The value is calculated as follows: Quantity x Unit Price (LCY).
Page	1020	Deleted_caption		ENU=Specifies the total price for the journal line, in the local currency. The value is calculated as follows: Quantity x Unit Price (LCY).
Page	1020	Deleted_caption		ENU=Specifies the quantity of the item that remains to complete a job.
Page	1020	Deleted_caption		ENU=Account Name
Page	1020	Deleted_caption		ENU=Bal. Account Name
Page	1020	Deleted_caption		ENU=Bal. Account Name
Page	1020	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	1020	Deleted_caption		ENU=Balance
Page	1020	Deleted_caption		ENU=Balance
Page	1020	Deleted_caption		ENU=Specifies the balance that has accumulated in the journal on the line that you selected.
Page	1020	Deleted_caption		ENU=Total Balance
Page	1020	Deleted_caption		ENU=Total Balance
Page	1020	Deleted_caption		ENU=Specifies the total balance in the journal.
Page	1026	Deleted_caption		ENU=Specifies the number of the job that is associated with the WIP warning message.
Page	1026	Deleted_caption		ENU=Specifies the number of the job task associated with the WIP warning message.
Page	1026	Deleted_caption		ENU=Specifies the entry number from the associated job WIP total.
Page	1026	Deleted_caption		ENU=Specifies a warning message that is related to a job WIP calculation.
Page	1027	Changed_caption	FROM: ENU=Job WIP Cockpit TO: ENU=Job WIP	ENU=Job WIP
Page	1027	Deleted_caption		ENU=New,Process,Report,Define,Analyze
Page	1027	Deleted_caption		ENU=<Action15>
Page	1027	Deleted_caption		ENU=Job
Page	1027	Deleted_caption		ENU=Job
Page	1027	Deleted_caption		ENU=View or edit detailed information about the job.
Page	1027	Deleted_caption		ENU=Job Task Lines
Page	1027	Deleted_caption		ENU=Plan how you want to set up your planning information. In this window you can specify the tasks involved in a job. To start planning a job or to post usage for a job, you must set up at least one job task.
Page	1027	Deleted_caption		ENU=Ledger E&ntries
Page	1027	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	1027	Deleted_caption		ENU=Statistics
Page	1027	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	1027	Deleted_caption		ENU=W&IP
Page	1027	Deleted_caption		ENU=Show Warnings
Page	1027	Deleted_caption		ENU=View the warning message for lines where the WIP Warnings check box is selected.
Page	1027	Deleted_caption		ENU=WIP Entries
Page	1027	Deleted_caption		ENU=View the job's WIP entries.
Page	1027	Deleted_caption		ENU=WIP G/L Entries
Page	1027	Deleted_caption		ENU=View the job's WIP G/L entries.
Page	1027	Deleted_caption		ENU=F&unctions
Page	1027	Deleted_caption		ENU=Calculate WIP
Page	1027	Deleted_caption		ENU=Use a batch job to help you calculate the value of work in process (WIP) on your jobs.
Page	1027	Deleted_caption		ENU=Post WIP to G/L
Page	1027	Deleted_caption		ENU=Post the job WIP totals to the general ledger.
Page	1027	Deleted_caption		ENU=Delete WIP Entries
Page	1027	Deleted_caption		ENU=Delete all WIP entries for the selected jobs.
Page	1027	Deleted_caption		ENU=Recalculate WIP
Page	1027	Deleted_caption		ENU=Calculate the work in process again. Every time WIP is calculated, an entry is created in the Job WIP Entries window.
Page	1027	Deleted_caption		ENU=Job WIP To G/L
Page	1027	Deleted_caption		ENU=View the value of work in process on the jobs that you select compared to the amount that has been posted in the general ledger.
Page	1027	Deleted_caption		ENU=Specifies the number for the job. You can use one of the following methods to fill in the number:
Page	1027	Deleted_caption		ENU=Specifies a short description of the job.
Page	1027	Deleted_caption		ENU=Specifies whether or not there are WIP warnings associated with a job.
Page	1027	Deleted_caption		ENU=Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the sum of the Recognized Cost Job WIP Entries.
Page	1027	Deleted_caption		ENU=Specifies the total Recognized Cost amount that was last posted to the general ledger for the job. The Recognized Cost G/L amount for the job is the sum of the Recognized Cost Job WIP G/L Entries.
Page	1027	Deleted_caption		ENU=Specifies the recognized sales amount that was last calculated for the job. The Recog. Sales Amount for the job is the sum of the Recognized Sales Job WIP Entries.
Page	1027	Deleted_caption		ENU=Specifies the total Recognized Sales amount that was last posted to the general ledger for the job. The Recognized Sales G/L amount for the job is the sum of the Recognized Sales Job WIP G/L Entries.
Page	1027	Deleted_caption		ENU=Recog. Costs Amount Difference
Page	1027	Deleted_caption		ENU=Specifies the difference in recognized costs for the job.
Page	1027	Deleted_caption		ENU=Recog. Sales Amount Difference
Page	1027	Deleted_caption		ENU=Specifies the difference in recognized sales for the job.
Page	1027	Deleted_caption		ENU=Recog. Profit Amount
Page	1027	Deleted_caption		ENU=Specifies the recognized profit amount for the job.
Page	1027	Deleted_caption		ENU=Recog. Profit G/L Amount
Page	1027	Deleted_caption		ENU=Specifies the total recognized profit G/L amount for this job.
Page	1027	Deleted_caption		ENU=Recog. Profit Amount Difference
Page	1027	Deleted_caption		ENU=Specifies the difference in recognized profit for the job.
Page	1027	Deleted_caption		ENU=Specifies the posting date that was entered when the Job Calculate WIP batch job was last run.
Page	1027	Deleted_caption		ENU=Specifies the posting date that was entered when the Job Post WIP to general ledger batch job was last run.
Page	1027	Deleted_caption		ENU=Specifies the total WIP cost amount that was last calculated for the job. The WIP Cost Amount for the job is the value WIP Cost Job WIP Entries less the value of the Recognized Cost Job WIP Entries. For jobs with WIP Methods of Sales Value or Percentage of Completion, the WIP Cost Amount is normally 0.
Page	1027	Deleted_caption		ENU=Specifies the total WIP Cost amount that was last posted to the G/L for the job. The WIP Cost Amount for the job is the value WIP Cost Job WIP G/L Entries less the value of the Recognized Cost Job WIP G/L Entries. For jobs with WIP Methods of Sales Value or Percentage of Completion, the WIP Cost Amount is normally 0.
Page	1027	Deleted_caption		ENU=Total WIP Cost Difference
Page	1027	Deleted_caption		ENU=Specifies the difference in total WIP costs.
Page	1027	Deleted_caption		ENU=Specifies the total WIP Sales amount that was last calculated for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP Entries less the value of the Recognized Sales Job WIP Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
Page	1027	Deleted_caption		ENU=Specifies the total WIP Sales amount that was last posted to the general ledger for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP G/L Entries less the value of the Recognized Sales Job WIP G/L Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
Page	1027	Deleted_caption		ENU=Total WIP Sales Difference
Page	1027	Deleted_caption		ENU=Specifies the difference in total WIP sales.
Page	1027	Deleted_caption		ENU=Are you sure that you want to delete the WIP entries for all selected jobs?'
Page	1027	Deleted_caption		ENU=WIP Entries were deleted successfully.'
Page	1027	Deleted_caption		ENU=Are you sure that you want to recalculate the WIP entries for all selected jobs?'
Page	1027	Deleted_caption		ENU=WIP Entries were recalculated successfully.'
Page	1027	Deleted_caption		ENU=The recalculation for the following jobs failed because no WIP entries were found: %1.'
Page	1030	Deleted_caption		ENU=Job No.
Page	1030	Deleted_caption		ENU=Specifies the job number.
Page	1030	Deleted_caption		ENU=Budget Cost
Page	1030	Deleted_caption		ENU=Specifies nothing.
Page	1030	Deleted_caption		ENU=Resource
Page	1030	Deleted_caption		ENU=Specifies the total budgeted cost of resources associated with this job.
Page	1030	Deleted_caption		ENU=Item
Page	1030	Deleted_caption		ENU=Specifies the total budgeted cost of items associated with this job.
Page	1030	Deleted_caption		ENU=G/L Account
Page	1030	Deleted_caption		ENU=Specifies the total budgeted cost of general journal entries associated with this job.
Page	1030	Deleted_caption		ENU=Total
Page	1030	Deleted_caption		ENU=Specifies the total budget cost of a job.
Page	1030	Deleted_caption		ENU=Actual Cost
Page	1030	Deleted_caption		ENU=Specifies nothing.
Page	1030	Deleted_caption		ENU=Resource
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of resources associated with this job.
Page	1030	Deleted_caption		ENU=Item
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of items associated with this job.
Page	1030	Deleted_caption		ENU=G/L Account
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of general journal entries associated with this job.
Page	1030	Deleted_caption		ENU=Total
Page	1030	Deleted_caption		ENU=Specifies the total costs used for a job.
Page	1030	Deleted_caption		ENU=Billable Price
Page	1030	Deleted_caption		ENU=Specifies nothing.
Page	1030	Deleted_caption		ENU=Resource
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of resources associated with this job.
Page	1030	Deleted_caption		ENU=Item
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of items associated with this job.
Page	1030	Deleted_caption		ENU=G/L Account
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of general journal entries associated with this job.
Page	1030	Deleted_caption		ENU=Total
Page	1030	Deleted_caption		ENU=Specifies the total costs used for a job.
Page	1030	Deleted_caption		ENU=Invoiced Price
Page	1030	Deleted_caption		ENU=Specifies nothing.
Page	1030	Deleted_caption		ENU=Resource
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of resources associated with this job.
Page	1030	Deleted_caption		ENU=Item
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of items associated with this job.
Page	1030	Deleted_caption		ENU=G/L Account
Page	1030	Deleted_caption		ENU=Specifies the total usage cost of general journal entries associated with this job.
Page	1030	Deleted_caption		ENU=Total
Page	1030	Deleted_caption		ENU=Specifies the total costs used for a job.
Page	1030	Deleted_caption		ENU=Placeholder'
Page	1032	Deleted_caption		ENU=F&unctions
Page	1032	Deleted_caption		ENU=&Reserve
Page	1032	Deleted_caption		ENU=Reserve one or more units of the item on the job planning line, either from inventory or from incoming supply.
Page	1032	Deleted_caption		ENU=&Cancel Reservation
Page	1032	Deleted_caption		ENU=Cancel the reservation that exists for the selected job planning line.
Page	1032	Deleted_caption		ENU=&Show Document
Page	1032	Deleted_caption		ENU=Open the document that the job planning line is related to, such as a purchase order.
Page	1032	Deleted_caption		ENU=Specifies the status of a job order.
Page	1032	Deleted_caption		ENU=Specifies a document number for the planning line.
Page	1032	Deleted_caption		ENU=Specifies a location code for an item.
Page	1032	Deleted_caption		ENU=Specifies the date of the planning line. You can use the planning date for filtering the totals of the job, for example, if you want to see the budgeted usage for a specific month of the year.
Page	1032	Deleted_caption		ENU=Specifies the remaining quantity of the resource, item, or general ledger account that remains to complete a job, expressed in base units of measure. The quantity is calculated as the difference between Quantity and Qty. Posted.
Page	1032	Deleted_caption		ENU=Specifies the quantity of the item that is reserved for the job planning line.
Page	1032	Deleted_caption		ENU=Available Quantity
Page	1032	Deleted_caption		ENU=Specifies how many units of the item on the line are available for reservation.
Page	1032	Deleted_caption		ENU=Current Reserved Quantity
Page	1032	Deleted_caption		ENU=Specifies the quantity of the item on the document that is currently reserved.
Page	1032	Deleted_caption		ENU=Specifies which work type the resource applies to. Prices are updated based on this entry.
Page	1032	Deleted_caption		ENU=Fully reserved.'
Page	1032	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	1032	Deleted_caption		ENU=Available Quantity is %1.'
Page	1050	Deleted_caption		ENU=PageCaption
Page	1050	Deleted_caption		ENU=Additional Fee per Line Setup -'
Page	1050	Deleted_caption		ENU=Reminder Terms:'
Page	1050	Deleted_caption		ENU=Level:'
Page	1050	Deleted_caption		ENU=Additional Fee per Line'
Page	1050	Deleted_caption		ENU=Additional Fee'
Page	1051	Deleted_caption		ENU=Options
Page	1051	Deleted_caption		ENU=Line Fee
Page	1051	Deleted_caption		ENU=Currency Code
Page	1051	Deleted_caption		ENU=Specifies the currency code that amounts are shown in.
Page	1051	Deleted_caption		ENU=Max. Remaining Amount
Page	1051	Deleted_caption		ENU=Specifies the maximum amount that is displayed as remaining in the chart.
Page	1051	Deleted_caption		ENU=Graph
Page	1051	Deleted_caption		ENU=Remaining Amount'
Page	1100	Deleted_caption		ENU=&Cost Type
Page	1100	Deleted_caption		ENU=Cost E&ntries
Page	1100	Deleted_caption		ENU=Corresponding &G/L Accounts
Page	1100	Deleted_caption		ENU=&Balance
Page	1100	Deleted_caption		ENU=F&unctions
Page	1100	Deleted_caption		ENU=I&ndent Cost Types
Page	1100	Deleted_caption		ENU=Get Cost Types from &Chart of Accounts
Page	1100	Deleted_caption		ENU=&Register Cost Types in Chart of Accounts
Page	1100	Deleted_caption		ENU=Cost Registers
Page	1100	Deleted_caption		ENU=G/L Account
Page	1100	Deleted_caption		ENU=Cost Acctg. P/L Statement
Page	1100	Deleted_caption		ENU=Cost Acctg. P/L Statement per Period
Page	1100	Deleted_caption		ENU=Cost Acctg. P/L Statement with Budget
Page	1100	Deleted_caption		ENU=Cost Acctg. Analysis
Page	1100	Deleted_caption		ENU=Account Details
Page	1101	Deleted_caption		ENU=&Cost Type
Page	1101	Deleted_caption		ENU=E&ntries
Page	1101	Deleted_caption		ENU=&Balance
Page	1101	Deleted_caption		ENU=Cost Registers
Page	1101	Deleted_caption		ENU=G/L Account
Page	1101	Deleted_caption		ENU=Cost Acctg. P/L Statement
Page	1101	Deleted_caption		ENU=Cost Acctg. P/L Statement per Period
Page	1101	Deleted_caption		ENU=Cost Acctg. P/L Statement with Budget
Page	1101	Deleted_caption		ENU=Cost Acctg. Analysis
Page	1101	Deleted_caption		ENU=Account Details
Page	1101	Deleted_caption		ENU=General
Page	1101	Deleted_caption		ENU=Statistics
Page	1102	Deleted_caption		ENU=&Allocation
Page	1102	Deleted_caption		ENU=&Allocation Target
Page	1102	Deleted_caption		ENU=&Corresponding Cost Types
Page	1102	Deleted_caption		ENU=Allocations
Page	1102	Deleted_caption		ENU=&Functions
Page	1102	Deleted_caption		ENU=&Allocate Costs
Page	1102	Deleted_caption		ENU=&Calculate Allocation Keys
Page	1103	Deleted_caption		ENU=&Navigate
Page	1104	Deleted_caption		ENU=&Entry
Page	1104	Deleted_caption		ENU=&Cost Entries
Page	1104	Deleted_caption		ENU=&Allocated Cost Entries
Page	1104	Deleted_caption		ENU=F&unctions
Page	1104	Deleted_caption		ENU=&Delete Cost Entries
Page	1104	Deleted_caption		ENU=&Delete Old Cost Entries
Page	1105	Deleted_caption		ENU=Allo&cation
Page	1105	Deleted_caption		ENU=Cost E&ntries
Page	1105	Deleted_caption		ENU=F&unctions
Page	1105	Deleted_caption		ENU=Calculate Allocation Key
Page	1105	Deleted_caption		ENU=Allocations
Page	1105	Deleted_caption		ENU=General
Page	1105	Deleted_caption		ENU=Statistics
Page	1106	Deleted_caption		ENU=Allo&cation
Page	1106	Deleted_caption		ENU=Allocation Target &Card
Page	1107	Deleted_caption		ENU=Te&mplates
Page	1107	Deleted_caption		ENU=Batches
Page	1108	Deleted_caption		ENU=P&ost
Page	1108	Deleted_caption		ENU=P&ost
Page	1108	Deleted_caption		ENU=Test Report
Page	1108	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	1108	Deleted_caption		ENU=Post and &Print
Page	1108	Deleted_caption		ENU=Batch Name
Page	1108	Deleted_caption		ENU=Cost Type Name
Page	1108	Deleted_caption		ENU=Bal. Cost Type Name
Page	1108	Deleted_caption		ENU=Bal. Cost Type Name
Page	1108	Deleted_caption		ENU=Balance
Page	1108	Deleted_caption		ENU=Balance
Page	1108	Deleted_caption		ENU=Total Balance
Page	1108	Deleted_caption		ENU=Total Balance
Page	1109	Deleted_caption		ENU=General
Page	1109	Deleted_caption		ENU=Dyn. Allocation
Page	1109	Deleted_caption		ENU=Statistics
Page	1110	Deleted_caption		ENU=Previous Set
Page	1110	Deleted_caption		ENU=Go to the previous set of data.
Page	1110	Deleted_caption		ENU=Previous Column
Page	1110	Deleted_caption		ENU=Next Column
Page	1110	Deleted_caption		ENU=Next Set
Page	1110	Deleted_caption		ENU=Go to the next set of data.
Page	1110	Deleted_caption		ENU=General
Page	1110	Deleted_caption		ENU=Cost Center Filter
Page	1110	Deleted_caption		ENU=Cost Object Filter
Page	1110	Deleted_caption		ENU=View by
Page	1110	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	1110	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	1110	Deleted_caption		ENU=View as
Page	1110	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	1110	Deleted_caption		ENU=Balance at Date,Net Change
Page	1110	Deleted_caption		ENU=Rounding Factor
Page	1110	Deleted_caption		ENU=None,1,1000,1000000
Page	1111	Deleted_caption		ENU=&Cost Center
Page	1111	Deleted_caption		ENU=E&ntries
Page	1111	Deleted_caption		ENU=&Balance
Page	1111	Deleted_caption		ENU=Dimension Values
Page	1111	Deleted_caption		ENU=General
Page	1112	Deleted_caption		ENU=&Cost Object
Page	1112	Deleted_caption		ENU=E&ntries
Page	1112	Deleted_caption		ENU=&Balance
Page	1112	Deleted_caption		ENU=Dimension Values
Page	1112	Deleted_caption		ENU=General
Page	1113	Deleted_caption		ENU=F&unctions
Page	1113	Deleted_caption		ENU=Update Cost Acctg. Dimensions
Page	1113	Deleted_caption		ENU=General
Page	1113	Deleted_caption		ENU=Allocation
Page	1113	Deleted_caption		ENU=Cost Accounting Dimensions
Page	1113	Deleted_caption		ENU=This field specifies that only general ledger entries from this posting date are transferred to Cost Accounting.\\Are you sure that you want to set the date to %1?'
Page	1113	Deleted_caption		ENU=All previous general ledger entries will be transferred to Cost Accounting. Do you want to continue?'
Page	1113	Deleted_caption		ENU=The change was canceled.'
Page	1116	Deleted_caption		ENU=Cost Budget per Period
Page	1116	Deleted_caption		ENU=Cost Budget by Cost Center
Page	1116	Deleted_caption		ENU=Cost Budget by Cost Object
Page	1116	Deleted_caption		ENU=Cost Budget/Movement
Page	1116	Deleted_caption		ENU=Functions
Page	1116	Deleted_caption		ENU=Transfer Budget to Actual
Page	1117	Deleted_caption		ENU=Budge&t
Page	1117	Deleted_caption		ENU=By Cost &Center
Page	1117	Deleted_caption		ENU=By Cost &Object
Page	1117	Deleted_caption		ENU=Budget / Movement
Page	1117	Deleted_caption		ENU=Previous Set
Page	1117	Deleted_caption		ENU=Go to the previous set of data.
Page	1117	Deleted_caption		ENU=Previous Column
Page	1117	Deleted_caption		ENU=Next Column
Page	1117	Deleted_caption		ENU=Next Set
Page	1117	Deleted_caption		ENU=Go to the next set of data.
Page	1117	Deleted_caption		ENU=F&unctions
Page	1117	Deleted_caption		ENU=Copy Cost Budget to Cost Budget
Page	1117	Deleted_caption		ENU=Copy G/L Budget to Cost Budget
Page	1117	Deleted_caption		ENU=Copy Cost Budget to G/L Budget
Page	1117	Deleted_caption		ENU=Export To Excel
Page	1117	Deleted_caption		ENU=Import From Excel
Page	1117	Deleted_caption		ENU=General
Page	1117	Deleted_caption		ENU=Cost Center Filter
Page	1117	Deleted_caption		ENU=Cost Object Filter
Page	1117	Deleted_caption		ENU=Budget Filter
Page	1117	Deleted_caption		ENU=View by
Page	1117	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	1117	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	1117	Deleted_caption		ENU=View as
Page	1117	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	1117	Deleted_caption		ENU=Balance at Date,Net Change
Page	1117	Deleted_caption		ENU=Rounding Factor
Page	1117	Deleted_caption		ENU=None,1,1000,1000000
Page	1118	Deleted_caption		ENU=Budge&t
Page	1118	Deleted_caption		ENU=By &Period
Page	1118	Deleted_caption		ENU=By Cost &Object
Page	1118	Deleted_caption		ENU=&Budget / Movement
Page	1118	Deleted_caption		ENU=Previous Set
Page	1118	Deleted_caption		ENU=Go to the previous set of data.
Page	1118	Deleted_caption		ENU=Previous Column
Page	1118	Deleted_caption		ENU=Next Column
Page	1118	Deleted_caption		ENU=Next Set
Page	1118	Deleted_caption		ENU=Go to the next set of data.
Page	1118	Deleted_caption		ENU=General
Page	1118	Deleted_caption		ENU=Rounding Factor
Page	1118	Deleted_caption		ENU=None,1,1000,1000000
Page	1118	Deleted_caption		ENU=Budget Filter
Page	1118	Deleted_caption		ENU=View by
Page	1118	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	1118	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	1118	Deleted_caption		ENU=View as
Page	1118	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	1118	Deleted_caption		ENU=Balance at Date,Net Change
Page	1119	Deleted_caption		ENU=Budge&t
Page	1119	Deleted_caption		ENU=By &Period
Page	1119	Deleted_caption		ENU=By Cost &Center
Page	1119	Deleted_caption		ENU=&Budget / Movement
Page	1119	Deleted_caption		ENU=Previous Set
Page	1119	Deleted_caption		ENU=Go to the previous set of data.
Page	1119	Deleted_caption		ENU=Previous Column
Page	1119	Deleted_caption		ENU=Next Column
Page	1119	Deleted_caption		ENU=Next Set
Page	1119	Deleted_caption		ENU=Go to the next set of data.
Page	1119	Deleted_caption		ENU=General
Page	1119	Deleted_caption		ENU=Rounding Factor
Page	1119	Deleted_caption		ENU=None,1,1000,1000000
Page	1119	Deleted_caption		ENU=Budget Filter
Page	1119	Deleted_caption		ENU=View by
Page	1119	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	1119	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	1119	Deleted_caption		ENU=View as
Page	1119	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	1119	Deleted_caption		ENU=Balance at Date,Net Change
Page	1120	Deleted_caption		ENU=A&ccount
Page	1120	Deleted_caption		ENU=Card
Page	1120	Deleted_caption		ENU=Cost E&ntries
Page	1120	Deleted_caption		ENU=Previous Period
Page	1120	Deleted_caption		ENU=Previous Period
Page	1120	Deleted_caption		ENU=Next Period
Page	1120	Deleted_caption		ENU=Next Period
Page	1120	Deleted_caption		ENU=F&unctions
Page	1120	Deleted_caption		ENU=Copy Budget
Page	1120	Deleted_caption		ENU=Options
Page	1120	Deleted_caption		ENU=Budget Filter
Page	1120	Deleted_caption		ENU=Cost Center Filter
Page	1120	Deleted_caption		ENU=Cost Object Filter
Page	1120	Deleted_caption		ENU=View by
Page	1120	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	1120	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	1120	Deleted_caption		ENU=View as
Page	1120	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	1120	Deleted_caption		ENU=Net Change,Balance at Date
Page	1120	Deleted_caption		ENU=Balance/Budget (%)
Page	1121	Deleted_caption		ENU=&Entry
Page	1121	Deleted_caption		ENU=&Cost Budget Entries
Page	1121	Deleted_caption		ENU=F&unctions
Page	1121	Deleted_caption		ENU=&Delete Cost Budget Entries
Page	1122	Deleted_caption		ENU=&Cost Center
Page	1122	Deleted_caption		ENU=Cost E&ntries
Page	1122	Deleted_caption		ENU=&Balance
Page	1122	Deleted_caption		ENU=F&unctions
Page	1122	Deleted_caption		ENU=I&ndent Cost Centers
Page	1122	Deleted_caption		ENU=Get Cost Centers From Dimension
Page	1122	Deleted_caption		ENU=Dimension Values
Page	1122	Deleted_caption		ENU=Cost Center with Budget
Page	1123	Deleted_caption		ENU=&Cost Object
Page	1123	Deleted_caption		ENU=Cost E&ntries
Page	1123	Deleted_caption		ENU=&Balance
Page	1123	Deleted_caption		ENU=F&unctions
Page	1123	Deleted_caption		ENU=I&ndent Cost Objects
Page	1123	Deleted_caption		ENU=Get Cost Objects From Dimension
Page	1123	Deleted_caption		ENU=Dimension Values
Page	1123	Deleted_caption		ENU=Cost Object with Budget
Page	1124	Deleted_caption		ENU=&Cost Type
Page	1124	Deleted_caption		ENU=Cost E&ntries
Page	1124	Deleted_caption		ENU=Corresponding &G/L Accounts
Page	1124	Deleted_caption		ENU=&Balance
Page	1124	Deleted_caption		ENU=F&unctions
Page	1124	Deleted_caption		ENU=I&ndent Cost Types
Page	1124	Deleted_caption		ENU=Get Cost Types from &Chart of Accounts
Page	1124	Deleted_caption		ENU=&Register Cost Types in Chart of Accounts
Page	1124	Deleted_caption		ENU=Cost Registers
Page	1124	Deleted_caption		ENU=G/L Account
Page	1124	Deleted_caption		ENU=Cost Acctg. P/L Statement
Page	1124	Deleted_caption		ENU=Cost Acctg. P/L Statement per Period
Page	1124	Deleted_caption		ENU=Cost Acctg. P/L Statement with Budget
Page	1124	Deleted_caption		ENU=Cost Acctg. Analysis
Page	1124	Deleted_caption		ENU=Account Details
Page	1130	Deleted_caption		ENU=&Cost Type
Page	1130	Deleted_caption		ENU=&Card
Page	1130	Deleted_caption		ENU=E&ntries
Page	1131	Deleted_caption		ENU=&Cost Type
Page	1131	Deleted_caption		ENU=&Card
Page	1131	Deleted_caption		ENU=E&ntries
Page	1131	Deleted_caption		ENU=F&unctions
Page	1131	Deleted_caption		ENU=&Copy Cost Budget to Cost Budget
Page	1131	Deleted_caption		ENU=Copy &G/L Budget to Cost Budget
Page	1131	Deleted_caption		ENU=Copy Cost &Budget to G/L Budget
Page	1131	Deleted_caption		ENU=Compress Budget &Entries
Page	1131	Deleted_caption		ENU=Set View As to Net Change before you edit entries.'
Page	1131	Deleted_caption		ENU=%1 or %2 must not be blank.'
Page	1132	Deleted_caption		ENU=&Cost Type
Page	1132	Deleted_caption		ENU=&Card
Page	1132	Deleted_caption		ENU=E&ntries
Page	1132	Deleted_caption		ENU=Set View As to Net Change before you edit entries.'
Page	1133	Deleted_caption		ENU=&Cost Type
Page	1133	Deleted_caption		ENU=&Card
Page	1133	Deleted_caption		ENU=E&ntries
Page	1133	Deleted_caption		ENU=Set View As to Net Change before you edit entries.'
Page	1135	Deleted_caption		ENU=Edit Journal
Page	1135	Deleted_caption		ENU=P&ost
Page	1156	New_caption		ENU=Company Details
Page	1156	New_caption		ENU=Report
Page	1156	New_caption		ENU=Excel Reports
Page	1156	New_caption		ENU=Balance Sheet
Page	1156	New_caption		ENU=Open a spreadsheet that shows assets, liabilities, and equity.
Page	1156	New_caption		ENU=Income Statement
Page	1156	New_caption		ENU=Open a spreadsheet that shows the company income and expenses.
Page	1156	New_caption		ENU=Cash Flow Statement
Page	1156	New_caption		ENU=Open a spreadsheet that shows how changes in balance sheet accounts and income affect the company's cash holdings.
Page	1156	New_caption		ENU=Retained Earnings Statement
Page	1156	New_caption		ENU=Open a spreadsheet that shows changes in retained earnings based on net income from the other financial statements.
Page	1156	New_caption		ENU=Trial Balance
Page	1156	New_caption		ENU=Open a spreadsheet that shows a summary trial balance by account.
Page	1156	New_caption		ENU=Aged Accounts Payable
Page	1156	New_caption		ENU=Open a spreadsheet that shows a list of aged remaining balances for each vendor by period.
Page	1156	New_caption		ENU=Aged Accounts Receivable
Page	1156	New_caption		ENU=Open a spreadsheet that shows when customer payments are due or overdue by period.
Page	1156	New_caption		ENU=Link
Page	1156	New_caption		ENU=Go To Client
Page	1156	New_caption		ENU=Log into this client company.
Page	1156	New_caption		ENU=Cash
Page	1156	New_caption		ENU=Pending Tasks
Page	1156	New_caption		ENU=Specifies the number of pending tasks that are assigned to you.
Page	1156	New_caption		ENU=Due Today
Page	1156	New_caption		ENU=Specifies the number of pending tasks that are assigned to you and are due today or are overdue.
Page	1156	New_caption		ENU=Due This Week
Page	1156	New_caption		ENU=Specifies the number of pending tasks that are assigned to you and are due this week.
Page	1156	New_caption		ENU=Showing
Page	1156	New_caption		ENU=My Tasks
Page	1156	New_caption		ENU=Total
Page	1156	New_caption		ENU=Specifies the total number of user tasks.
Page	1156	New_caption		ENU=Overdue Purch. Invoice Amount
Page	1156	New_caption		ENU=Specifies the sum of your overdue payments to vendors.
Page	1156	New_caption		ENU=Purchase Documents Due Today
Page	1156	New_caption		ENU=Specifies the number of purchase invoices that are due for payment today.
Page	1156	New_caption		ENU=Purch. Invoices Due Next Week
Page	1156	New_caption		ENU=Specifies the number of payments to vendors that are due next week.
Page	1156	New_caption		ENU=Showing
Page	1156	New_caption		ENU=Specifies that the part is visible.
Page	1156	New_caption		ENU=Purchase Documents
Page	1156	New_caption		ENU=Total
Page	1156	New_caption		ENU=Specifies selected purchase KPI information.
Page	1156	New_caption		ENU=Overdue Sales Invoice Amount
Page	1156	New_caption		ENU=Specifies the sum of overdue payments from customers.
Page	1156	New_caption		ENU=Sales Documents Due Today
Page	1156	New_caption		ENU=Specifies sales documents due today.
Page	1156	New_caption		ENU=Sales Documents Due Next Week
Page	1156	New_caption		ENU=Specifies sales documents due next week.
Page	1156	New_caption		ENU=Showing
Page	1156	New_caption		ENU=Specifies that the part is visible.
Page	1156	New_caption		ENU=Sales Documents
Page	1156	New_caption		ENU=Total
Page	1156	New_caption		ENU=Specifies selected sales KPI information.
Page	1156	New_caption		ENU=Overdue Purch. Invoice Amount'
Page	1156	New_caption		ENU=Purchase Documents Due Today'
Page	1156	New_caption		ENU=Purch. Invoices Due Next Week'
Page	1156	New_caption		ENU=Overdue Sales Invoice Amount'
Page	1156	New_caption		ENU=Sales Documents Due Today'
Page	1156	New_caption		ENU=Sales Documents Due Next Week'
Page	1156	New_caption		@@@={Locked
Page	1156	New_caption		ENU=1156PowerBiPartOne'
Page	1156	New_caption		@@@={Locked
Page	1156	New_caption		ENU=1156PowerBiPartTwo'
Page	1156	New_caption		ENU=Pending Tasks'
Page	1156	New_caption		ENU=Due Today'
Page	1156	New_caption		ENU=Due This Week'
Page	1157	New_caption		ENU=Cash Flow Forecast
Page	1157	New_caption		ENU=Chart Options
Page	1157	New_caption		ENU=Show
Page	1157	New_caption		ENU=Accumulated Cash
Page	1157	New_caption		ENU=View the accumulated cash flow over a selected time period. The accumulated cash flow values are plotted in a line chart. In the line chart, the timeline is distributed along the horizontal axis, and all values are distributed along the vertical axis.
Page	1157	New_caption		ENU=Change in Cash
Page	1157	New_caption		ENU=View the changed cash inflows and outflows over a selected time period. The changed cash inflows and outflows are plotted in a column chart. In the column chart, the timeline is distributed along the horizontal axis, and all values are organized along the vertical axis.
Page	1157	New_caption		ENU=Combined
Page	1157	New_caption		ENU=View, in one chart, the accumulated cash flow and changed cash flow over a selected time period.
Page	1157	New_caption		ENU=Start Date
Page	1157	New_caption		ENU=First Entry Date
Page	1157	New_caption		ENU=View when the first forecast entry was made.
Page	1157	New_caption		ENU=Working Date
Page	1157	New_caption		ENU=View the work date that the chart is based on.
Page	1157	New_caption		ENU=Period Length
Page	1157	New_caption		ENU=Day
Page	1157	New_caption		ENU=Each stack covers one day.
Page	1157	New_caption		ENU=Week
Page	1157	New_caption		ENU=Show forecast entries summed for one week.
Page	1157	New_caption		ENU=Month
Page	1157	New_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	1157	New_caption		ENU=Quarter
Page	1157	New_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	1157	New_caption		ENU=Year
Page	1157	New_caption		ENU=Show pending payments summed for one year. Overdue payments are shown as amounts within specific years from the due date going back five years from today's date.
Page	1157	New_caption		ENU=Group By
Page	1157	New_caption		ENU=Positive/Negative
Page	1157	New_caption		ENU=View the positive cash inflows above the horizontal axis and the negative cash outflows below the horizontal axis.
Page	1157	New_caption		ENU=Account No.
Page	1157	New_caption		ENU=View the related cash flow account.
Page	1157	New_caption		ENU=Source Type
Page	1157	New_caption		ENU=View the type of the source for the forecast.
Page	1157	New_caption		ENU=Manual Adjustment
Page	1157	New_caption		ENU=Edit Manual Revenues
Page	1157	New_caption		ENU=Add, edit or delete manual revenues.
Page	1157	New_caption		ENU=Edit Manual Expenses
Page	1157	New_caption		ENU=Add, edit or delete manual expenses.
Page	1157	New_caption		ENU=Open Assisted Setup
Page	1157	New_caption		ENU=Opens the assisted cash flow forecast setup
Page	1157	New_caption		ENU=Recalculate Forecast
Page	1157	New_caption		ENU=Update the chart with values created by other users since you opened the chart.
Page	1157	New_caption		ENU=Chart Information
Page	1157	New_caption		ENU=View a description of the chart.
Page	1157	New_caption		ENU=Status Text
Page	1157	New_caption		ENU=Specifies the status of the cash flow forecast.
Page	1157	New_caption		ENU=Cash Flow Forecast is not set up. An Assisted Setup is available for easy set up.'
Page	1157	New_caption		ENU=Shows the expected movement of money into or out of your company.'
Page	1157	New_caption		ENU=You are about to update the information in the chart. This can take some time. Do you want to continue?'
Page	1158	New_caption		ENU=Cash Account Balances
Page	1158	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	1158	New_caption		ENU=Specifies the name of the cash account.
Page	1158	New_caption		ENU=Specifies the balance of the cash account.
Page	1158	New_caption		@@@=%1 - G/L Account record No. which data type of CODE.
Page	1159	New_caption		ENU=Purchase Documents
Page	1159	New_caption		ENU=Specifies when the purchase document is due.
Page	1159	New_caption		ENU=Specifies the type of document.
Page	1159	New_caption		ENU=Specifies the purchase document number.
Page	1159	New_caption		ENU=Vendor Name
Page	1159	New_caption		ENU=Specifies name of the Vendor.
Page	1159	New_caption		ENU=Remaining Amount. (LCY)
Page	1159	New_caption		ENU=Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, and Unit Price (LCY) fields.
Page	1160	New_caption		ENU=Sales Documents
Page	1160	New_caption		ENU=Specifies when the sales documents are due.
Page	1160	New_caption		ENU=Specifies the type of sales document.
Page	1160	New_caption		ENU=Specifies the sales document number.
Page	1160	New_caption		ENU=Customer Name
Page	1160	New_caption		ENU=Specifies customer name.
Page	1160	New_caption		ENU=Specifies the amount that remains to be paid on the sales documents.
Page	1161	New_caption		ENU=Purchase Documents Due Today
Page	1161	New_caption		ENU=Specifies which purchase documents are due today.
Page	1161	New_caption		ENU=Specifies the type of document.
Page	1161	New_caption		ENU=Specifies the purchase document number.
Page	1161	New_caption		ENU=Vendor Name
Page	1161	New_caption		ENU=Specifies name of the Vendor.
Page	1161	New_caption		ENU=Specifies the amount that remains to be paid on the purchase documents that are due today.
Page	1161	New_caption		ENU=Specifies when the purchase document is due.
Page	1162	New_caption		ENU=<Purchase Invoices Due Next Week>
Page	1162	New_caption		ENU=Specifies which purchase invoices are due next week.
Page	1162	New_caption		ENU=Specifies the type of document.
Page	1162	New_caption		ENU=Specifies the purchase invoice number.
Page	1162	New_caption		ENU=Vendor Name
Page	1162	New_caption		ENU=Specifies name of the Vendor.
Page	1162	New_caption		ENU=Specifies the amount that remains to be paid on the purchase invoice that is due next week.
Page	1162	New_caption		ENU=Specifies when the purchase invoice must be paid.
Page	1163	New_caption		ENU=Sales Invoices Due Next Week
Page	1163	New_caption		ENU=Specifies when the sales invoices must be paid.
Page	1163	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	1163	New_caption		ENU=Specifies the name of the customer.
Page	1163	New_caption		ENU=Specifies the amount that remains to be paid on the sales invoices that are due next week.
Page	1163	New_caption		ENU=Specifies the relevant currency code for the sales invoices.
Page	1163	New_caption		ENU=Specifies whether or not the sales invoice on the line has been closed.
Page	1163	New_caption		@@@=%1 - Customer ledger Entry No. for sales invoice header.
Page	1163	New_caption		@@@=%1 - Customer ledger Entry No. for sales invoice header.
Page	1164	New_caption		ENU=User Task List Part
Page	1170	New_caption		ENU=User Tasks
Page	1170	New_caption		ENU=Go To Task Item
Page	1170	New_caption		ENU=Open the page or report that is associated with this task.
Page	1170	New_caption		ENU=Specifies the title of the task.
Page	1170	New_caption		ENU=Specifies when the task must be completed.
Page	1170	New_caption		ENU=Specifies the priority of the task.
Page	1170	New_caption		ENU=Specifies the progress of the task.
Page	1170	New_caption		ENU=Specifies who the task is assigned to.
Page	1170	New_caption		ENU=Specifies when the task was created.
Page	1170	New_caption		ENU=Specifies when the task was completed.
Page	1170	New_caption		ENU=Specifies when the task must start.
Page	1170	New_caption		ENU=Specifies who created the task.
Page	1170	New_caption		ENU=Specifies who completed the task.
Page	1171	New_caption		ENU=User Task
Page	1171	New_caption		ENU=Go To Task Item
Page	1171	New_caption		ENU=Open the page or report that is associated with this task.
Page	1171	New_caption		ENU=Mark Completed
Page	1171	New_caption		ENU=Mark the task as completed.
Page	1171	New_caption		ENU=Recurrence
Page	1171	New_caption		ENU=Make this a recurring task.
Page	1171	New_caption		ENU=Specifies the title of the task.
Page	1171	New_caption		ENU=Task Description
Page	1171	New_caption		ENU=Specifies what the task is about.
Page	1171	New_caption		ENU=Specifies who created the task.
Page	1171	New_caption		ENU=Specifies when the task was created.
Page	1171	New_caption		ENU=Status
Page	1171	New_caption		ENU=Specifies who the task is assigned to.
Page	1171	New_caption		ENU=Specifies when the task must be completed.
Page	1171	New_caption		ENU=Specifies the progress of the task.
Page	1171	New_caption		ENU=Specifies when the task must start.
Page	1171	New_caption		ENU=Specifies the priority of the task.
Page	1171	New_caption		ENU=Specifies who completed the task.
Page	1171	New_caption		ENU=Specifies when the task was completed.
Page	1171	New_caption		ENU=Task Item
Page	1171	New_caption		ENU=Specifies the type of window that the task opens.
Page	1171	New_caption		ENU=,,,Report,,,,,Page
Page	1171	New_caption		ENU=Specifies the window that the task opens.
Page	1171	New_caption		ENU=Resource Name
Page	1171	New_caption		ENU=Specifies the name of the resource that is assigned to the task.
Page	1171	New_caption		ENU=You must specify a list page.'
Page	1171	New_caption		ENU=Page'
Page	1171	New_caption		ENU=Report'
Page	1172	New_caption		ENU=User Task Recurrence
Page	1172	New_caption		ENU=Recurring Start Date
Page	1172	New_caption		ENU=Specifies the start date for the recurrence.
Page	1172	New_caption		ENU=Recurrence
Page	1172	New_caption		ENU=Specifies the recurrence pattern, such as 20D if the task must recur every 20 days.
Page	1172	New_caption		ENU=Occurrences
Page	1172	New_caption		ENU=Specifies the number of occurrences.
Page	1205	Deleted_caption		ENU=Entries
Page	1205	Deleted_caption		ENU=Specify the credit transfer entries that are related to the payment file export for a selected credit transfer.
Page	1205	Deleted_caption		ENU=Reexported Payments History
Page	1205	Deleted_caption		ENU=View a list of payment files that have already been re-exported.
Page	1205	Deleted_caption		ENU=Reexport Payments to File
Page	1205	Deleted_caption		ENU=Export payments for the selected credit transfers to a bank file. The payments were originally exported from the Payment Journal window.
Page	1205	Deleted_caption		ENU=Specifies the number of the credit transfer.
Page	1205	Deleted_caption		ENU=Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field.
Page	1205	Deleted_caption		ENU=Created Date-Time
Page	1205	Deleted_caption		ENU=Specifies when the credit transfer was made.
Page	1205	Deleted_caption		ENU=Specifies which user made the credit transfer.
Page	1205	Deleted_caption		ENU=Specifies the status of the payment file export for this credit transfer. The field is read-only.
Page	1205	Deleted_caption		ENU=Specifies how many credit transfers the exported file covers.
Page	1205	Deleted_caption		ENU=Specifies the number of your bank account from which the credit transfer was made.
Page	1205	Deleted_caption		ENU=Specifies the name of your bank account from which the credit transfer was made.
Page	1206	Deleted_caption		ENU=Specifies the number of the credit transfer entry in the Credit Transfer Entry table.
Page	1206	Deleted_caption		ENU=Specifies the type of account that received payment with the credit transfer. If the type is Debitor, then the credit transfer was a refund.
Page	1206	Deleted_caption		ENU=Specifies the number of the vendor, or debitor, who received payment with the credit transfer. If the Account Type field contains Debitor, then the credit transfer was a refund.
Page	1206	Deleted_caption		ENU=Specifies the entry number of the purchase invoice that the vendor ledger entry behind this credit transfer was applied to.
Page	1206	Deleted_caption		ENU=Specifies when the SEPA credit transfer is made. The value is copied from the Posting Date field on the payment line for the purchase invoice.
Page	1206	Deleted_caption		ENU=Specifies the currency that the SEPA credit transfer was made in. To process payments using SEPA Credit Transfer, the currency on the purchase invoice must be EURO.
Page	1206	Deleted_caption		ENU=Specifies the amount that is paid with the SEPA credit transfer.
Page	1206	Deleted_caption		ENU=Specifies if the exported payment file for this credit transfer register entry has been canceled.
Page	1206	Deleted_caption		ENU=Specifies the ID of the credit transfer. The ID is defined from the value in the Identifier field in the Credit Transfer Register field plus the value in the Entry No. field, divided by a slash. For example, DABA00113/3.
Page	1206	Deleted_caption		ENU=Recipient Name
Page	1206	Deleted_caption		ENU=Specifies the recipient of the exported credit transfer, typically a vendor.
Page	1206	Deleted_caption		ENU=Recipient IBAN
Page	1206	Deleted_caption		ENU=Specifies the IBAN of the creditor bank account that was used on the payment journal line that this credit transfer file was exported from.
Page	1206	Deleted_caption		ENU=Recipient Bank Acc. No.
Page	1206	Deleted_caption		ENU=Specifies the number of the creditor bank account that was used on the payment journal line that this credit transfer file was exported from.
Page	1206	Deleted_caption		ENU=Message to Recipient
Page	1206	Deleted_caption		ENU=Specifies the text that was entered in the Message to Recipient field on the payment journal line that this credit transfer file was exported from.
Page	1206	Deleted_caption		ENU=Applies-to Entry Document No.
Page	1206	Deleted_caption		ENU=Specifies the entry number of the purchase invoice that the vendor ledger entry behind this credit transfer was applied to.
Page	1206	Deleted_caption		ENU=Applies-to Entry Posting Date
Page	1206	Deleted_caption		ENU=Specifies when the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to was posted.
Page	1206	Deleted_caption		ENU=Applies-to Entry Description
Page	1206	Deleted_caption		ENU=Specifies the description of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Page	1206	Deleted_caption		ENU=Applies-to Entry Currency Code
Page	1206	Deleted_caption		ENU=Specifies the currency of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Page	1206	Deleted_caption		ENU=Applies-to Entry Amount
Page	1206	Deleted_caption		ENU=Specifies the payment amount on the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Page	1206	Deleted_caption		ENU=Applies-to Entry Remaining Amount
Page	1206	Deleted_caption		ENU=Specifies the amount that remains to be paid on the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Page	1206	Deleted_caption		ENU=Specifies the number of the credit-transfer register entry in the Credit Transfer Registers window that the credit transfer entry relates to.
Page	1207	Deleted_caption		ENU=New
Page	1207	Deleted_caption		ENU=Create Direct Debit Collection
Page	1207	Deleted_caption		ENU=Create a direct-debit collection to collect invoice payments directly from a customer's bank account based on direct-debit mandates.
Page	1207	Deleted_caption		ENU=Export Direct Debit File
Page	1207	Deleted_caption		ENU=Save the entries for the direct-debit collection to a file that you send or upload to your electronic bank for processing.
Page	1207	Deleted_caption		ENU=Close Collection
Page	1207	Deleted_caption		ENU=Close a direct-debit collection so you begin to post payment receipts for related sales invoices. Once closed, you cannot register payments for the collection.
Page	1207	Deleted_caption		ENU=Post Payment Receipts
Page	1207	Deleted_caption		ENU=Post receipts of a payment for sales invoices. You can do this after the direct-debit collection is successfully processed by the bank.
Page	1207	Deleted_caption		ENU=Direct Debit Collect. Entries
Page	1207	Deleted_caption		ENU=View and edit entries that are generated for the direct-debit collection.
Page	1207	Deleted_caption		ENU=Specifies the number of the direct debit collection.
Page	1207	Deleted_caption		ENU=Specifies, together with the number series, which direct debit collection a direct-debit collection entry is related to.
Page	1207	Deleted_caption		ENU=Created Date-Time
Page	1207	Deleted_caption		ENU=Specifies when the direct debit collection was created.
Page	1207	Deleted_caption		ENU=Specifies which user created the direct debit collection.
Page	1207	Deleted_caption		ENU=Specifies the status of the direct debit collection. The following options exist.
Page	1207	Deleted_caption		ENU=Specifies how many direct debit transactions have been performed for the direct debit collection.
Page	1207	Deleted_caption		ENU=Specifies the number of the bank account that the direct debit collection will be transferred to.
Page	1207	Deleted_caption		ENU=Specifies the name of the bank account that the direct debit collection will be transferred to.
Page	1208	Deleted_caption		ENU=Export Direct Debit File
Page	1208	Deleted_caption		ENU=Save the entries for the direct debit collection to a file that you send or upload to your electronic bank for processing.
Page	1208	Deleted_caption		ENU=Reject Entry
Page	1208	Deleted_caption		ENU=Reject a debit-collection entry. You will typically do this for payments that could not be processed by the bank.
Page	1208	Deleted_caption		ENU=Close Collection
Page	1208	Deleted_caption		ENU=Close a direct-debit collection so you begin to post payment receipts for related sales invoices. Once closed, you cannot register payments for the collection.
Page	1208	Deleted_caption		ENU=Post Payment Receipts
Page	1208	Deleted_caption		ENU=Post receipts of a payment for sales invoices. You can this after the direct debit collection is successfully processed by the bank.
Page	1208	Deleted_caption		ENU=Specifies the number of the direct-debit collection entry.
Page	1208	Deleted_caption		ENU=Specifies the number of the customer that the direct-debit payment is collected from.
Page	1208	Deleted_caption		ENU=Specifies the name of the customer that the direct-debit payment is collected from.
Page	1208	Deleted_caption		ENU=Specifies the number of the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies the document number on the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies the date when the payment will be collected from the customer's bank account.
Page	1208	Deleted_caption		ENU=Specifies the currency of the payment amount that is being collected as a direct debit.
Page	1208	Deleted_caption		ENU=Specifies the amount that will be collected from the customer's bank account.
Page	1208	Deleted_caption		ENU=Specifies the ID of the direct debit collection. It consist of a number in the SEPA direct-debit message number series and the value in the Applies-to Entry No. field.
Page	1208	Deleted_caption		ENU=Specifies the ID of the direct-debit mandate that exists for the direct debit collection in question.
Page	1208	Deleted_caption		ENU=Specifies if the direct-debit collection entry is the first or the last of a sequence of recurring entries.
Page	1208	Deleted_caption		ENU=Specifies the status of the direct-debit collection entry.
Page	1208	Deleted_caption		ENU=Specifies if the related direct-debit mandate is created for one or multiple direct debit collections.
Page	1208	Deleted_caption		ENU=Specifies the description of the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies when the sales invoice that the customer leger entry behind this direct-debit collection entry applies to was posted.
Page	1208	Deleted_caption		ENU=Specifies the currency of the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies the payment amount on the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies the amount that remains to be paid on the sales invoice that the customer leger entry behind this direct-debit collection entry applies to.
Page	1208	Deleted_caption		ENU=Specifies if the sales invoice that the customer leger entry behind this direct-debit collection entry applies to is open.
Page	1208	Deleted_caption		ENU=File Export Errors
Page	1214	Deleted_caption		ENU=General
Page	1214	Deleted_caption		ENU=Table ID
Page	1214	Deleted_caption		ENU=Specifies the table that holds the fields to or from which data is exchanged according to the mapping.
Page	1214	Deleted_caption		ENU=Specifies that the table that you select in the Table ID field is an intermediate table where the imported data is stored before it is mapped to the target table.
Page	1214	Deleted_caption		ENU=Specifies the name of the data exchange mapping setup.
Page	1214	Deleted_caption		ENU=Specifies the codeunit that prepares the mapping between fields in Microsoft Dynamics NAV and external data.
Page	1214	Deleted_caption		ENU=Specifies the codeunit that is used to map the specified columns or XML data elements to fields in Microsoft Dynamics NAV.
Page	1214	Deleted_caption		ENU=Specifies the codeunit that completes the mapping between fields in Microsoft Dynamics NAV and the external data file or service.
Page	1214	Deleted_caption		ENU=Specifies the ID. This field is intended only for internal use.
Page	1214	Deleted_caption		ENU=Specifies the ID. This field is intended only for internal use.
Page	1214	Deleted_caption		ENU=Field Mapping
Page	1214	Deleted_caption		ENU=Field Mapping
Page	1216	Deleted_caption		ENU=Get File Structure
Page	1216	Deleted_caption		ENU=Prefill the lines of the column definitions according to the structure of a data file on your computer or network.
Page	1216	Deleted_caption		ENU=Specifies the number that reflects the column's position on the line in the file.
Page	1216	Deleted_caption		ENU=Specifies the name of the column.
Page	1216	Deleted_caption		ENU=Specifies if the data to be exchanged is of type Text, Date, or Decimal.
Page	1216	Deleted_caption		ENU=Specifies the format of the data, if any. For example, MM-dd-yyyy if the data type is Date.
Page	1216	Deleted_caption		ENU=Specifies the culture of the data format, if any. For example, en-US if the data type is Decimal to ensure that comma is used as the .000 separator, according to the US format. This field is only relevant for import.
Page	1216	Deleted_caption		ENU=Specifies the length of the fixed-width line that holds the column if the file is of type Fixed Text.
Page	1216	Deleted_caption		ENU=Specifies a description of the column, for informational purposes.
Page	1216	Deleted_caption		ENU=Specifies the position of the element in the related XML schema.
Page	1216	Deleted_caption		ENU=Specifies the value that is used in the data file to identify negative amounts, in data files that cannot contain negative signs. This identifier is then used to reverse the identified amounts to negative signs during import.
Page	1216	Deleted_caption		ENU=Specifies any data that you want to export in this column, such as extra information about the payment type.
Page	1216	Deleted_caption		ENU=There is no Help for the fields in this table. This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
Page	1216	Deleted_caption		ENU=Specifies that the data must include text padding.
Page	1216	Deleted_caption		ENU=Specifies that text padding.
Page	1217	Deleted_caption		ENU=Specifies the number of the column in the external file that is mapped to the field in the Target Table ID field, when you are using an intermediate table for data import.
Page	1217	Deleted_caption		ENU=Column Caption
Page	1217	Deleted_caption		ENU=Specifies the caption of the column in the external file that is mapped to the field in the Target Table ID field, when you are using an intermediate table for data import.
Page	1217	Deleted_caption		ENU=Specifies the number of the field in the external file that is mapped to the field in the Target Table ID field, when you are using an intermediate table for data import.
Page	1217	Deleted_caption		ENU=Field Caption
Page	1217	Deleted_caption		ENU=Specifies the caption of the field in the external file that is mapped to the field in the Target Table ID field, when you are using an intermediate table for data import.
Page	1217	Deleted_caption		ENU=Specifies that the map will be skipped if the field is empty. If you do not select this check box, then an export error will occur if the field is empty. When the Use as Intermediate Table check box is selected, the Validate Only check box specifies that the element-to-field map is not used to convert data, but only to validate data.
Page	1217	Deleted_caption		ENU=Specifies the rule that transforms imported text to a supported value before it can be mapped to a specified field in Microsoft Dynamics NAV. When you choose a value in this field, the same value is entered in the Transformation Rule field in the Data Exch. Field Mapping Buf. table and vice versa.
Page	1219	Deleted_caption		ENU=Table ID
Page	1219	Deleted_caption		ENU=Specifies the table that holds the fields to or from which data is exchanged according to the mapping.
Page	1219	Deleted_caption		ENU=Specifies the name of the data exchange mapping setup.
Page	1219	Deleted_caption		ENU=Specifies the codeunit that prepares the mapping between fields in Microsoft Dynamics NAV and external data.
Page	1219	Deleted_caption		ENU=Specifies the codeunit that is used to map the specified columns or XML data elements to fields in Microsoft Dynamics NAV.
Page	1219	Deleted_caption		ENU=Specifies the codeunit that completes the mapping between fields in Microsoft Dynamics NAV and the external data file or service.
Page	1219	Deleted_caption		ENU=Specifies the ID of the No. field in the external file that is mapped to a field in Dynamics NAV.
Page	1219	Deleted_caption		ENU=Specifies the ID of the Line field in the external file that is mapped to a field in Dynamics NAV.
Page	1230	Deleted_caption		ENU=Specifies the ID of the direct-debit mandate.
Page	1230	Deleted_caption		ENU=Specifies the customer that the direct-debit mandate is activated for.
Page	1230	Deleted_caption		ENU=Specifies customer bank account that the direct-debit mandate is activated for.
Page	1230	Deleted_caption		ENU=Specifies the date when the direct-debit mandate starts.
Page	1230	Deleted_caption		ENU=Specifies the date when the direct-debit mandate ends.
Page	1230	Deleted_caption		ENU=Specifies when the direct-debit mandate was signed by the customer.
Page	1230	Deleted_caption		ENU=Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions that you entered in the Expected Number of Debits field.
Page	1230	Deleted_caption		ENU=Specifies how many direct-debit transactions you expect to perform using the direct-debit mandate. This field is used to calculate when to enter First or Last in the Sequence Type field in the Direct Debit Collect. Entries window.
Page	1230	Deleted_caption		ENU=Specifies how many direct-debit transactions have been performed using the direct-debit mandate.
Page	1230	Deleted_caption		ENU=Specifies that the direct-debit mandate is blocked and cannot be used to process direct debit collections. For example, you can block a direct-debit mandate because the customer is declared insolvent.
Page	1230	Deleted_caption		ENU=Specifies that the direct-debit mandate is closed, for example because the date in the Valid To field has been exceeded.
Page	1231	Deleted_caption		ENU=&Bank Acc.
Page	1231	Deleted_caption		ENU=Positive Pay Entry Details
Page	1231	Deleted_caption		ENU=If you select Net Change, the net change in the balance is displayed for the relevant time interval.
Page	1231	Deleted_caption		ENU=Reexport Positive Pay to File
Page	1231	Deleted_caption		ENU=Export the Positive Pay file again.
Page	1231	Deleted_caption		ENU=Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed.
Page	1231	Deleted_caption		ENU=Upload Date
Page	1231	Deleted_caption		ENU=Specifies the date when the Positive Pay file was uploaded.
Page	1231	Deleted_caption		ENU=Upload Time
Page	1231	Deleted_caption		ENU=Specifies the time when the Positive Pay file was uploaded.
Page	1231	Deleted_caption		ENU=Specifies the last date that you exported a Positive Pay file.
Page	1231	Deleted_caption		ENU=Specifies the last time that you exported a Positive Pay file.
Page	1231	Deleted_caption		ENU=Specifies how many times the related Positive Pay file was uploaded.
Page	1231	Deleted_caption		ENU=Specifies how many checks were processed with the Positive Pay entry.
Page	1231	Deleted_caption		ENU=Specifies how many of the related checks were voided.
Page	1231	Deleted_caption		ENU=Specifies the amount on the check.
Page	1231	Deleted_caption		ENU=Specifies the amount in the Positive Pay file that is related to voided checks.
Page	1231	Deleted_caption		ENU=Specifies the confirmation number that you receive when the file upload to the bank is successful.
Page	1231	Deleted_caption		ENU=Specifies when the Positive Pay file was uploaded.
Page	1232	Deleted_caption		ENU=Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed.
Page	1232	Deleted_caption		ENU=Specifies the number of the Positive Pay entry.
Page	1232	Deleted_caption		ENU=Specifies the number on the check.
Page	1232	Deleted_caption		ENU=Specifies the currency code for the amount on the line.
Page	1232	Deleted_caption		ENU=Specifies the type of the document on the line.
Page	1232	Deleted_caption		ENU=Specifies the posting date of the document on the line.
Page	1232	Deleted_caption		ENU=Specifies the payment amount.
Page	1232	Deleted_caption		ENU=Specifies the recipient of the payment.
Page	1232	Deleted_caption		ENU=Specifies the ID of the user that posted the check ledger entry.
Page	1232	Deleted_caption		ENU=Specifies when the Positive Pay export was updated.
Page	1234	Deleted_caption		ENU=Specifies the entry number assigned the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the check date if a check is printed.
Page	1234	Deleted_caption		ENU=Specifies the check number if a check is printed.
Page	1234	Deleted_caption		ENU=Specifies a printing description for the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the amount on the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the printing (and posting) status of the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the payment type that applies to the entry.
Page	1234	Deleted_caption		ENU=Specifies the entry number of the bank account ledger entry from which the check ledger entry was created.
Page	1234	Deleted_caption		ENU=Specifies the posting date of the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the document type linked to the check ledger entry. For example, Payment.
Page	1234	Deleted_caption		ENU=Specifies the document number on the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the status of the entry before you changed it.
Page	1234	Deleted_caption		ENU=Specifies the number of the bank account used for the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the type of balancing account used in the entry.
Page	1234	Deleted_caption		ENU=Specifies the number of the balancing account used in the entry.
Page	1234	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	1234	Deleted_caption		ENU=Specifies the ID of the user that posted the check ledger entry.
Page	1234	Deleted_caption		ENU=Specifies the external document number for this entry.
Page	1238	Deleted_caption		ENU=General
Page	1238	Deleted_caption		ENU=Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Dynamics NAV.
Page	1238	Deleted_caption		ENU=Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Dynamics NAV.
Page	1238	Deleted_caption		ENU=Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Dynamics NAV.
Page	1238	Deleted_caption		ENU=Specifies the transformation rule that takes the result of this rule and transforms the value.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Used in the Transformation Rule table to specify rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Microsoft Dynamics NAV.
Page	1238	Deleted_caption		ENU=Test
Page	1238	Deleted_caption		ENU=Test Text
Page	1238	Deleted_caption		ENU=Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Dynamics NAV.
Page	1238	Deleted_caption		ENU=Result
Page	1238	Deleted_caption		ENU=Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped to the specified field in Dynamics NAV.
Page	1238	Deleted_caption		ENU=Update'
Page	1254	Deleted_caption		ENU=Set Up Default Accounts
Page	1254	Deleted_caption		ENU=Specifies how to manage certain aspects of purchases and payables, such as how to calculate and post discounts and whether to round invoices.
Page	1254	Deleted_caption		ENU=Default Debit Account for Non-Item Lines
Page	1254	Deleted_caption		ENU=Specifies the debit account that is automatically inserted on purchase lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendorÂs item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Debit Acc. for Non-Item Lines field.
Page	1254	Deleted_caption		ENU=Default Credit Account for Non-Item Lines
Page	1254	Deleted_caption		ENU=Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor's item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Credit Acc. for Non-Item Lines field. For more information, see Debit Acc. for Non-Item Lines.
Page	1254	Deleted_caption		ENU=Specifies the text on the payment that is used to map the payment to a customer, vendor, or general ledger account when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
Page	1254	Deleted_caption		ENU=Specifies the number of the vendor that incoming documents containing the mapping text will be created for, or that payments will be posted to.
Page	1254	Deleted_caption		ENU=Specifies the debit account that payments with this text-to-account mapping are matched with when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
Page	1254	Deleted_caption		ENU=Specifies the credit account that payments with this text-to-account mapping are applied to when you choose the Apply Automatically function in the Payment Reconciliation Journal window.
Page	1254	Deleted_caption		ENU=Specifies the type of balancing account that payments or incoming document records with this text-to-account mapping are created for. The Bank Account option is used for incoming documents only.
Page	1254	Deleted_caption		ENU=Specifies the balancing account in the general ledger or on bank accounts that payments or incoming document records with this text-to-account mapping are created for.
Page	1259	Deleted_caption		ENU=New,Process,Page,Setup
Page	1259	Deleted_caption		ENU=Setup
Page	1259	Deleted_caption		ENU=Update Bank Name List
Page	1259	Deleted_caption		ENU=Update the bank list with any new banks in your country/region.
Page	1259	Deleted_caption		ENU=Specifies the name of the bank, and potentially its country/region code, that supports your setup for import/export of bank data using the Bank Data Conversion Service feature.
Page	1259	Deleted_caption		ENU=Specifies the name of the bank that supports your setup for import/export of bank data using the Bank Data Conversion Service feature.
Page	1259	Deleted_caption		ENU=Specifies the country/region of the bank.
Page	1259	Deleted_caption		ENU=Specifies the last time the list of supported banks was updated.
Page	1265	Deleted_caption		ENU=Data Exchange Definition
Page	1265	Deleted_caption		ENU=Set up a data exchange definition that enables you to exchange data, such as by sending electronic documents or importing bank files.
Page	1265	Deleted_caption		ENU=Caption
Page	1265	Deleted_caption		ENU=Specifies the caption of the field in Microsoft Dynamics NAV that the node in the currency exchange rate file must map to.
Page	1265	Deleted_caption		ENU=Source
Page	1265	Deleted_caption		ENU=Specifies the XPath to the XML node that must be mapped to the specified field in Microsoft Dynamics NAV.
Page	1265	Deleted_caption		ENU=Specifies another value than the data in the field that will be exported, because you selected the Use Default Value check box. This field is only relevant for export.
Page	1265	Deleted_caption		ENU=Specifies a rule for transforming imported text to a supported value before it can be mapped to a specified field in Microsoft Dynamics NAV. When you choose a value in this field, the same value is entered in the Transformation Rule field in the Data Exch. Field Mapping table and vice versa.
Page	1269	Deleted_caption		ENU=Number of Days Included
Page	1269	Deleted_caption		ENU=Specifies how far back in time to get new bank transactions for.
Page	1269	Deleted_caption		ENU=Enabled
Page	1269	Deleted_caption		ENU=Specifies that the service is enabled.
Page	1270	Deleted_caption		ENU=New,Process,Page,Encryption
Page	1270	Deleted_caption		ENU=Set URLs to Default
Page	1270	Deleted_caption		ENU=Change the service and sign-up URLs to their default values. You cannot cancel this action to revert back to the current values.
Page	1270	Deleted_caption		ENU=Test Connection
Page	1270	Deleted_caption		ENU=Check that the settings that you added are correct and the connection to the Data Exchange Service is working.
Page	1270	Deleted_caption		ENU=Update OCR Doc. Template List
Page	1270	Deleted_caption		ENU=Check for new document templates that the OCR service supports, and add them to the list.
Page	1270	Deleted_caption		ENU=Job Queue Entry
Page	1270	Deleted_caption		ENU=View or edit the jobs that automatically process the incoming and outgoing electronic documents.
Page	1270	Deleted_caption		ENU=Encryption Management
Page	1270	Deleted_caption		ENU=Enable or disable data encryption. Data encryption helps make sure that unauthorized users cannot read business data.
Page	1270	Deleted_caption		ENU=Activity Log
Page	1270	Deleted_caption		ENU=See the status and any errors for the electronic document or OCR file that you send through the document exchange service.
Page	1270	Deleted_caption		ENU=General
Page	1270	Deleted_caption		ENU=Specifies the user name that represents your company's login to the OCR service.
Page	1270	Deleted_caption		ENU=Password
Page	1270	Deleted_caption		ENU=Specifies the password that is used for your company's login to the OCR service.
Page	1270	Deleted_caption		ENU=Authorization Key
Page	1270	Deleted_caption		ENU=Specifies the authorization key that is used for your company's login to the OCR service.
Page	1270	Deleted_caption		ENU=Specifies the OCR template that must be used by default for electronic documents that are received from the OCR service. You can change the OCR template on the individual incoming document card before sending the related file to the OCR service.
Page	1270	Deleted_caption		ENU=Specifies if the service is enabled.
Page	1270	Deleted_caption		ENU=Service
Page	1270	Deleted_caption		ENU=Specifies the web page where you sign up for the OCR service.
Page	1270	Deleted_caption		ENU=Specifies the address of the OCR service. The service specified in the Service URL field is called when you send and receive files for OCR.
Page	1270	Deleted_caption		ENU=Specifies the sign-in page for the OCR service. This is the web page where you enter your company's user name, password, and authorization key to sign in to the service.
Page	1270	Deleted_caption		ENU=Status
Page	1270	Deleted_caption		ENU=Specifies your company's name at the provider of the OCR service.
Page	1270	Deleted_caption		ENU=Specifies your company's customer ID at the provider of the OCR service.
Page	1270	Deleted_caption		ENU=Specifies your company's status at the provider of the OCR service.
Page	1270	Deleted_caption		ENU=You must disable the service before you can make changes.'
Page	1270	Deleted_caption		ENU=Do you want to disable the OCR service?'
Page	1270	Deleted_caption		ENU=Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management window?'
Page	1272	Deleted_caption		ENU=Reset OCR Data
Page	1272	Deleted_caption		ENU=Undo corrections that you have made since you opened the OCR Data Correction window.
Page	1272	Deleted_caption		ENU=Send OCR Feedback
Page	1272	Deleted_caption		ENU=Send the corrections to the OCR service. The corrections will be included PDF or image files that contain the data the next time the service processes.
Page	1272	Deleted_caption		ENU=Show File
Page	1272	Deleted_caption		ENU=Open the PDF or image file to see the corrections that you have made.
Page	1272	Deleted_caption		ENU=Specifies the name of the vendor on the incoming document. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the new value that you want the OCR service to produce for this field going forward.
Page	1272	Deleted_caption		ENU=Specifies the new value that you want the OCR service to produce for this field going forward.
Page	1272	Deleted_caption		ENU=Specifies the new value that you want the OCR service to produce for this field going forward.
Page	1272	Deleted_caption		ENU=Specifies the new value that you want the OCR service to produce for this field going forward.
Page	1272	Deleted_caption		ENU=Specifies the invoice number, if the document contains that number. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Vendor Order No.
Page	1272	Deleted_caption		ENU=Specifies the order number, if the document contains that number. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the date that is printed on the incoming document. This is the date when the vendor created the invoice, for example. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the date when the vendor document must be paid. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the currency code, if the document contains that code. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the amount including VAT for the whole document. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the amount excluding VAT for the whole document. The field may be filled automatically.
Page	1272	Deleted_caption		ENU=Specifies the total VAT on the purchase document represented by the incoming document record.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1272	Deleted_caption		ENU=Specifies the existing value that the OCR service produces for this field.
Page	1282	Deleted_caption		ENU=Specifies the number of the bank account.
Page	1282	Deleted_caption		ENU=Specifies the name of the bank where you have the bank account.
Page	1282	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	1282	Deleted_caption		ENU=Specifies the bank account's current balance denominated in the applicable foreign currency.
Page	1282	Deleted_caption		ENU=Linked
Page	1282	Deleted_caption		ENU=Specifies that the bank account is linked to its related online bank account.
Page	1283	Deleted_caption		ENU=Information
Page	1283	Deleted_caption		ENU=Detailed Information
Page	1283	Deleted_caption		ENU=View or edit additional information about the bank account, such as the account. You can also check the balance on the account.
Page	1283	Deleted_caption		ENU=General
Page	1283	Deleted_caption		ENU=Specifies the number of the bank account.
Page	1283	Deleted_caption		ENU=Specifies the name of the bank where you have the bank account.
Page	1283	Deleted_caption		ENU=Specifies the number used by the bank for the bank account.
Page	1283	Deleted_caption		ENU=Specifies the bank account's international bank account number.
Page	1283	Deleted_caption		ENU=Specifies a code for the bank account posting group for the bank account.
Page	1283	Deleted_caption		ENU=Payment Match Tolerance
Page	1283	Deleted_caption		ENU=Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule for this bank account.
Page	1283	Deleted_caption		ENU=Specifies if the automatic payment application function will apply the Amount Incl. Tolerance Matched rule by Percentage or Amount.
Page	1283	Deleted_caption		ENU=Specifies the format of the bank statement file that can be imported into this bank account.
Page	1283	Deleted_caption		ENU=Specifies the relevant currency code for the bank account.
Page	1283	Deleted_caption		ENU=Specifies the number of the last bank statement that was imported, either as a feed or a file.
Page	1283	Deleted_caption		ENU=Address
Page	1283	Deleted_caption		ENU=Specifies the telephone number of the bank where you have the bank account.
Page	1283	Deleted_caption		ENU=Specifies the email address associated with the bank account.
Page	1283	Deleted_caption		ENU=Specifies the name of the bank employee regularly contacted in connection with this bank account.
Page	1284	Deleted_caption		ENU=Specifies the posting date of the entry.
Page	1284	Deleted_caption		ENU=Specifies the type of document that generated the entry.
Page	1284	Deleted_caption		ENU=Specifies the number of the document that generated the entry.
Page	1284	Deleted_caption		ENU=Specifies the description of the entry.
Page	1284	Deleted_caption		ENU=Amount
Page	1284	Deleted_caption		ENU=Specifies the amount of the entry.
Page	1284	Deleted_caption		ENU=Specifies the type of the entry.
Page	1284	Deleted_caption		ENU=Specifies if the entry has been applied.
Page	1284	Deleted_caption		ENU=Specifies the number that identifies the entry.
Page	1284	Deleted_caption		ENU=Outstanding Bank Transactions'
Page	1284	Deleted_caption		ENU=Outstanding Payment Transactions'
Page	1290	Deleted_caption		ENU=New,Process,Report,Manual Application,Review,Details,View
Page	1290	Deleted_caption		ENU=Process
Page	1290	Deleted_caption		ENU=&Import Bank Transactions
Page	1290	Deleted_caption		ENU=Import a file for transaction payments that was made from your bank account and apply the payments to the entry. The file name must end in .csv, .txt, asc, or .xml.
Page	1290	Deleted_caption		ENU=Apply Automatically
Page	1290	Deleted_caption		ENU=Apply payments to their related open entries based on data matches between bank transaction text and entry information.
Page	1290	Deleted_caption		ENU=Post
Page	1290	Deleted_caption		ENU=&Test Report
Page	1290	Deleted_caption		ENU=Preview the resulting payment reconciliations to see the consequences before you perform the actual posting.
Page	1290	Deleted_caption		ENU=Post Payments and Reconcile Bank Account
Page	1290	Deleted_caption		ENU=Reconcile the bank account for payments that you post with the journal and close related ledger entries.
Page	1290	Deleted_caption		ENU=Post Payments Only
Page	1290	Deleted_caption		ENU=Post payments but do not close related bank account ledger entries or reconcile the bank account.
Page	1290	Deleted_caption		ENU=New Documents
Page	1290	Deleted_caption		ENU=New Finance Charge Memo
Page	1290	Deleted_caption		ENU=Define a memo that includes information about the calculated interest on outstanding balances of an account. You can then send the memo in an email to the customer.
Page	1290	Deleted_caption		ENU=General Journal
Page	1290	Deleted_caption		ENU=Open the general journal, for example, to record or post a payment that has no related document.
Page	1290	Deleted_caption		ENU=Payment Journal
Page	1290	Deleted_caption		ENU=View or edit the payment journal where you can register payments to vendors.
Page	1290	Deleted_caption		ENU=Manual Application
Page	1290	Deleted_caption		ENU=Transfer Difference to Account
Page	1290	Deleted_caption		ENU=Specify the balancing account to which you want a non-applicable payment amount on a payment reconciliation journal line to be posted when you post the journal.
Page	1290	Deleted_caption		ENU=Map Text to Account
Page	1290	Deleted_caption		ENU=Associate text on payments with debit, credit, and balancing accounts, so payments are posted to the accounts when you post payments. The payments are not applied to invoices or credit memos, and are suited for recurring cash receipts or expenses.
Page	1290	Deleted_caption		ENU=&Apply Manually
Page	1290	Deleted_caption		ENU=Review and apply payments that were applied automatically to wrong open entries or not applied at all.
Page	1290	Deleted_caption		ENU=Review
Page	1290	Deleted_caption		ENU=Accept Applications
Page	1290	Deleted_caption		ENU=Accept a payment application after reviewing it or manually applying it to entries. This closes the payment application and sets the Match Confidence to Accepted.
Page	1290	Deleted_caption		ENU=Remove Applications
Page	1290	Deleted_caption		ENU=Remove a payment application from an entry. This unapplies the payment.
Page	1290	Deleted_caption		ENU=Custom Sorting
Page	1290	Deleted_caption		ENU=Show Non-Applied Lines
Page	1290	Deleted_caption		ENU=Display only payments in the list that have not been applied.
Page	1290	Deleted_caption		ENU=Show All Lines
Page	1290	Deleted_caption		ENU=Display all payments in the list no matter what their status is.
Page	1290	Deleted_caption		ENU=Sort for Review Descending
Page	1290	Deleted_caption		ENU=Sort the lines in ascending order.
Page	1290	Deleted_caption		ENU=Sort for Review Ascending
Page	1290	Deleted_caption		ENU=Sort the lines in descending order.
Page	1290	Deleted_caption		ENU=Dimensions
Page	1290	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1290	Deleted_caption		ENU=Line Dimensions
Page	1290	Deleted_caption		ENU=View or edit the line dimensions sets that are set up for the current line.
Page	1290	Deleted_caption		ENU=Bank Account Card
Page	1290	Deleted_caption		ENU=View or edit information about the bank account that is related to the payment reconciliation journal.
Page	1290	Deleted_caption		ENU=Details
Page	1290	Deleted_caption		ENU=Bank Transaction Details
Page	1290	Deleted_caption		ENU=View the values that exist in an imported bank statement file for the selected line.
Page	1290	Deleted_caption		ENU=Specifies the quality of the automatic payment application on the journal line.
Page	1290	Deleted_caption		ENU=Specifies the date when the payment represented by the journal line was recorded in the bank account.
Page	1290	Deleted_caption		ENU=Specifies the text that the customer or vendor entered on that payment transaction that is represented by the journal line.
Page	1290	Deleted_caption		ENU=Specifies the ID of the imported bank transaction.
Page	1290	Deleted_caption		ENU=Transaction Amount
Page	1290	Deleted_caption		ENU=Specifies the amount that was paid into the bank account and then imported as a bank statement line represented by the journal line.
Page	1290	Deleted_caption		ENU=Specifies the amount that has been applied to one or more open entries.
Page	1290	Deleted_caption		ENU=Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field.
Page	1290	Deleted_caption		ENU=Difference from Remaining Amount
Page	1290	Deleted_caption		ENU=Specifies the difference between the values in the Statement Amount and the Remaining Amount After Posting fields.
Page	1290	Deleted_caption		ENU=Document No.
Page	1290	Deleted_caption		ENU=Specifies the document number of the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Description
Page	1290	Deleted_caption		ENU=Specifies the description on the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Due Date
Page	1290	Deleted_caption		ENU=Specifies the due date on the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Account Name
Page	1290	Deleted_caption		ENU=Specifies the name of the customer or vendor that the payment is applied to.
Page	1290	Deleted_caption		ENU=Specifies the type of account that the payment application will be posted to when you post the worksheet.
Page	1290	Deleted_caption		ENU=Specifies the account number that the payment application will be posted to when you post the worksheet.
Page	1290	Deleted_caption		ENU=Posting Date
Page	1290	Deleted_caption		ENU=Specifies the posting date on the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Entry Currency Code
Page	1290	Deleted_caption		ENU=Specifies the currency code on the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Match Details
Page	1290	Deleted_caption		ENU=Specifies details about the payment application on the journal line.
Page	1290	Deleted_caption		ENU=Specifies for a journal line where the payment has been applied, how many entries the payment has been applied to.
Page	1290	Deleted_caption		ENU=Remaining Amount After Posting
Page	1290	Deleted_caption		ENU=Specifies the amount that remains to be paid on the open entry that the payment is applied to.
Page	1290	Deleted_caption		ENU=Specifies additional information on the bank statement line for the payment.
Page	1290	Deleted_caption		ENU=Specifies the address of the customer or vendor who made the payment that is represented by the journal line.
Page	1290	Deleted_caption		ENU=Specifies the bank account number of the customer or vendor who made the payment.
Page	1290	Deleted_caption		ENU=Specifies the city name of the customer or vendor.
Page	1290	Deleted_caption		ENU=Specifies the name of the customer or vendor who made the payment that is represented by the journal line.
Page	1290	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	1290	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	1290	Deleted_caption		ENU=Balance on Bank Account
Page	1290	Deleted_caption		ENU=Specifies the balance of the bank account per the last time you reconciled the bank account.
Page	1290	Deleted_caption		ENU=Total Transaction Amount
Page	1290	Deleted_caption		ENU=Specifies the sum of values in the Statement Amount field on all the lines in the Payment Reconciliation Journal window.
Page	1290	Deleted_caption		ENU=Balance on Bank Account After Posting
Page	1290	Deleted_caption		ENU=Specifies the total amount that will exist on the bank account as a result of payment applications that you post in the Payment Reconciliation Journal window.
Page	1290	Deleted_caption		ENU=Outstanding Transactions
Page	1290	Deleted_caption		ENU=Specifies the outstanding bank transactions that have not been applied.
Page	1290	Deleted_caption		ENU=Outstanding Payments
Page	1290	Deleted_caption		ENU=Specifies the outstanding check transactions that have not been applied.
Page	1290	Deleted_caption		ENU=Statement Ending Balance
Page	1290	Deleted_caption		ENU=Specifies the balance on your actual bank account after the bank has processed the payments that you have imported with the bank statement file.
Page	1290	Deleted_caption		ENU=When you run the Apply Automatically action, it will undo all previous applications.\\Do you want to continue?'
Page	1290	Deleted_caption		ENU=The Payment Reconciliation Journal window has been closed because the connection was suspended.'
Page	1291	Deleted_caption		ENU=New,Process,Report,Review,Details,Custom Sorting
Page	1291	Deleted_caption		ENU=Custom Sorting
Page	1291	Deleted_caption		ENU=Show Non-Applied Lines
Page	1291	Deleted_caption		ENU=Display only payments in the list that have not been applied.
Page	1291	Deleted_caption		ENU=Show All Lines
Page	1291	Deleted_caption		ENU=Display all payments in the list no matter what their status is.
Page	1291	Deleted_caption		ENU=Specifies the quality of the automatic payment application on the journal line.
Page	1291	Deleted_caption		ENU=Specifies the posting date of the bank account or check ledger entry on the reconciliation line when the Suggest Lines function is used.
Page	1291	Deleted_caption		ENU=Specifies the text that the customer or vendor entered on that payment transaction that is represented by the journal line.
Page	1291	Deleted_caption		ENU=Transaction Amount
Page	1291	Deleted_caption		ENU=Specifies the amount of the transaction on the bank's statement shown on this reconciliation line.
Page	1291	Deleted_caption		ENU=Applied to Account
Page	1291	Deleted_caption		ENU=Specifies the account that the payment is applied to.
Page	1291	Deleted_caption		ENU=Specifies the amount of the transaction on the reconciliation line that has been applied to a bank account or check ledger entry.
Page	1291	Deleted_caption		ENU=Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field.
Page	1291	Deleted_caption		ENU=Difference from Remaining Amount
Page	1291	Deleted_caption		ENU=Applied Entry Description
Page	1291	Deleted_caption		ENU=Specifies the description of the entry that the payment is applied to.
Page	1291	Deleted_caption		ENU=Specifies whether the transaction on the bank's statement has been applied to one or more bank account or check ledger entries.
Page	1291	Deleted_caption		ENU=Remaining Amount After Posting
Page	1291	Deleted_caption		@@@=%1 - an integer number
Page	1291	Deleted_caption		ENU=The payment has been applied to (%1) entries.'
Page	1292	Deleted_caption		ENU=Details
Page	1292	Deleted_caption		ENU=Bank Transaction Details
Page	1292	Deleted_caption		ENU=View the bank statement details for the selected line. The details include the values that exist in an imported bank statement file.
Page	1292	Deleted_caption		ENU=Review
Page	1292	Deleted_caption		ENU=Accept Applications
Page	1292	Deleted_caption		ENU=Accept a payment application after reviewing it or manually applying it to entries. This closes the payment application and sets the Match Confidence to Accepted.
Page	1292	Deleted_caption		ENU=Remove Applications
Page	1292	Deleted_caption		ENU=Remove a payment application from an entry. This unapplies the payment.
Page	1292	Deleted_caption		ENU=Show
Page	1292	Deleted_caption		ENU=All Open Entries
Page	1292	Deleted_caption		ENU=Show all open entries that the payment can be applied to.
Page	1292	Deleted_caption		ENU=Related-Party Open Entries
Page	1292	Deleted_caption		ENU=Show only open entries that are specifically for the related party in the Account No. field. This limits the list to those open entries that are most likely to relate to the payment.
Page	1292	Deleted_caption		ENU=Applied Entries
Page	1292	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	1292	Deleted_caption		ENU=All Open Bank Transactions
Page	1292	Deleted_caption		ENU=View all open bank entries that the payment can be applied to.
Page	1292	Deleted_caption		ENU=All Open Payments
Page	1292	Deleted_caption		ENU=Show all open checks that the payment can be applied to.
Page	1292	Deleted_caption		ENU=Payment Information
Page	1292	Deleted_caption		ENU=Payment Status
Page	1292	Deleted_caption		ENU=Specifies the application status of the payment, including information about the match confidence of payments that are applied automatically.
Page	1292	Deleted_caption		ENU=Transaction Date
Page	1292	Deleted_caption		ENU=Specifies the date when the payment was recorded in the bank account.
Page	1292	Deleted_caption		ENU=Transaction Amount
Page	1292	Deleted_caption		ENU=Specifies the payment amount that was recorded on the electronic bank account.
Page	1292	Deleted_caption		ENU=Transaction Text
Page	1292	Deleted_caption		ENU=Specifies the text that was entered on the payment when the payment was made to the electronic bank account.
Page	1292	Deleted_caption		ENU=Open Entries
Page	1292	Deleted_caption		ENU=Open Entries
Page	1292	Deleted_caption		ENU=Applied Amount
Page	1292	Deleted_caption		ENU=Specifies the payment amount, excluding the value in the Applied Pmt. Discount field, that is applied to the open entry.
Page	1292	Deleted_caption		ENU=Specifies that the payment specified on the header of the Payment Application window is applied to the open entry.
Page	1292	Deleted_caption		ENU=Remaining Amount After Posting
Page	1292	Deleted_caption		ENU=Specifies the amount that remains to be paid for the open entry after you have posted the payment in the Payment Reconciliation Journal window.
Page	1292	Deleted_caption		ENU=Specifies the number of the customer or vendor ledger entry that the payment will be applied to when you post the payment reconciliation journal line.
Page	1292	Deleted_caption		ENU=Specifies the due date of the open entry.
Page	1292	Deleted_caption		ENU=Specifies the type of document that is related to the open entry.
Page	1292	Deleted_caption		ENU=Specifies the number of the document that is related to the open entry.
Page	1292	Deleted_caption		ENU=Specifies the external document number on the document that is related to the open entry.
Page	1292	Deleted_caption		ENU=Specifies the description of the open entry.
Page	1292	Deleted_caption		ENU=Specifies the amount that remains to be paid for the open entry.
Page	1292	Deleted_caption		ENU=Specifies the amount that remains to be paid for the open entry, minus any granted payment discount.
Page	1292	Deleted_caption		ENU=Pmt. Discount Date
Page	1292	Deleted_caption		ENU=Specifies the date on which the remaining amount on the open entry must be paid to grant a discount.
Page	1292	Deleted_caption		ENU=Remaining Pmt. Discount Possible
Page	1292	Deleted_caption		ENU=Specifies how much discount you can grant for the payment if you apply it to the open entry.
Page	1292	Deleted_caption		ENU=Account Name
Page	1292	Deleted_caption		ENU=Specifies the name of the account that the payment is applied to in the Payment Reconciliation Journal window.
Page	1292	Deleted_caption		ENU=Specifies the type of account that the payment application will be posted to when you post the payment reconciliation journal.
Page	1292	Deleted_caption		ENU=Specifies the account number the payment application will be posted to when you post the payment reconciliation journal.
Page	1292	Deleted_caption		ENU=Specifies the posting date of the open entry.
Page	1292	Deleted_caption		ENU=Specifies the quality of the match between the payment and the open entry for payment application purposes.
Page	1292	Deleted_caption		ENU=Entry Currency Code
Page	1292	Deleted_caption		ENU=Specifies the currency code of the open entry.
Page	1292	Deleted_caption		ENU=Applied Amount
Page	1292	Deleted_caption		ENU=Specifies the sum of the values in the Applied Amount field on lines in the Payment Application window.
Page	1292	Deleted_caption		ENU=Difference
Page	1292	Deleted_caption		ENU=Specifies how much of the payment amount remains to be applied to open entries in the Payment Application window.
Page	1292	Deleted_caption		ENU=Are you sure you want to remove all applications?'
Page	1292	Deleted_caption		ENU=Applied Manually'
Page	1292	Deleted_caption		ENU=Not Applied'
Page	1292	Deleted_caption		ENU=Applied Automatically - Match Confidence: %1'
Page	1292	Deleted_caption		ENU=Accepted'
Page	1292	Deleted_caption		@@@=%1 is the amount that is not applied (there is filed on the page named Remaining Amount To Apply)
Page	1292	Deleted_caption		ENU=The remaining amount to apply is %1.'
Page	1294	Deleted_caption		ENU=New,Process,Report,Bank
Page	1294	Deleted_caption		ENU=Process
Page	1294	Deleted_caption		ENU=&Import Bank Transactions
Page	1294	Deleted_caption		ENU=To start the process of reconciling new payments, import a bank feed or electronic file containing the related bank transactions.
Page	1294	Deleted_caption		ENU=Edit Journal
Page	1294	Deleted_caption		ENU=Modify an existing payment reconciliation journal for a bank account.
Page	1294	Deleted_caption		ENU=&New Journal
Page	1294	Deleted_caption		ENU=Create a payment reconciliation journal for a bank account to set up payments that have been recorded as transactions in an electronic bank and need to be applied to related open entries.
Page	1294	Deleted_caption		ENU=Bank
Page	1294	Deleted_caption		ENU=Bank Account Card
Page	1294	Deleted_caption		ENU=View or edit information about the bank account that is related to the payment reconciliation journal.
Page	1294	Deleted_caption		ENU=List of Bank Accounts
Page	1294	Deleted_caption		ENU=View and edit information about the bank accounts that are associated with the payment reconciliation journals that you use to reconcile payment transactions.
Page	1294	Deleted_caption		ENU=Specifies the number of the bank account that you want to reconcile with the bank's statement.
Page	1294	Deleted_caption		ENU=Specifies the number of the bank account statement.
Page	1294	Deleted_caption		ENU=Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation Journal windows.
Page	1294	Deleted_caption		ENU=Remaining Amount to Apply
Page	1294	Deleted_caption		ENU=Specifies the total amount that exists on the bank account per the last time it was reconciled.
Page	1296	Deleted_caption		ENU=Specifies the date when the payment represented by the journal line was recorded in the bank account.
Page	1296	Deleted_caption		ENU=Specifies the description of the posted payment.
Page	1296	Deleted_caption		ENU=Specifies the amount on the bank transaction that represents the posted payment.
Page	1296	Deleted_caption		ENU=Specifies the amount that was applied to the related invoice or credit memo before this payment was posted.
Page	1296	Deleted_caption		ENU=Specifies the difference between the amount in the Statement Amount field and the Applied Amount field.
Page	1296	Deleted_caption		ENU=Specifies the type of the account that the payment was posted to.
Page	1296	Deleted_caption		ENU=Specifies the account number that the payment was posted to.
Page	1296	Deleted_caption		ENU=Specifies which customer or vendor ledger entries were applied in relation to posting the payment.
Page	1296	Deleted_caption		ENU=Specifies information about the customer or vendor that the posted payment was for.
Page	1296	Deleted_caption		ENU=Specifies information about the transaction as recorded on the bank statement line.
Page	1296	Deleted_caption		ENU=Specifies the number of the document that the payment is applied to.
Page	1305	Changed_caption	FROM: ENU=Getting Started TO: ENU=Welcome	ENU=Welcome
Page	1305	Deleted_caption		ENU=Next
Page	1305	Deleted_caption		ENU=Image
Page	1305	Deleted_caption		ENU=This is your developer sandbox for Dynamics 365 for Financials
Page	1305	Deleted_caption		ENU=BodyText1
Page	1308	Deleted_caption		ENU=Get the app on your smartphone
Page	1308	Deleted_caption		ENU=1. INSTALL THE APP
Page	1308	Deleted_caption		ENU=To install the app, point your smartphone browser to this URL or scan the QR code
Page	1308	Deleted_caption		ENU=Open in browser
Page	1308	Deleted_caption		ENU=or QR Code
Page	1308	Deleted_caption		ENU=2. IN APP
Page	1308	Deleted_caption		ENU=Enter your user name and password that you created during sign-up for Dynamics 365 for Financials and follow the instructions on the screen.
Page	1309	Deleted_caption		ENU=Not now
Page	1309	Deleted_caption		ENU=Get started
Page	1309	Deleted_caption		ENU=Show me welcome tour
Page	1309	Deleted_caption		ENU=Go Back
Page	1309	Deleted_caption		ENU=Go Back
Page	1309	Deleted_caption		ENU=Show me Invoicing
Page	1309	Deleted_caption		ENU=Show me Purchasing
Page	1309	Deleted_caption		ENU=Show me Inventory
Page	1309	Deleted_caption		ENU=Show me Reporting
Page	1309	Deleted_caption		ENU=Set up in Outlook
Page	1309	Deleted_caption		ENU=Show me how
Page	1309	Deleted_caption		ENU=Show me Import
Page	1309	Deleted_caption		ENU=Next
Page	1309	Deleted_caption		ENU=Done
Page	1309	Deleted_caption		ENU=Image1
Page	1309	Deleted_caption		ENU=Welcome to Dynamics 365 for Financials. Try it out!
Page	1309	Deleted_caption		ENU=BodyText1
Page	1309	Deleted_caption		ENU=Image2
Page	1309	Deleted_caption		ENU=Grow sales, manage your customers, and make billing easy
Page	1309	Deleted_caption		ENU=BodyText2
Page	1309	Deleted_caption		ENU=Image3
Page	1309	Deleted_caption		ENU=Managing your vendors
Page	1309	Deleted_caption		ENU=BodyText3
Page	1309	Deleted_caption		ENU=Image4
Page	1309	Deleted_caption		ENU=Do you keep stock and need to track your inventory?
Page	1309	Deleted_caption		ENU=BodyText4
Page	1309	Deleted_caption		ENU=Image5
Page	1309	Deleted_caption		ENU=Simplify reporting
Page	1309	Deleted_caption		ENU=BodyText5
Page	1309	Deleted_caption		ENU=Image6
Page	1309	Deleted_caption		ENU=Run your business within Office 365
Page	1309	Deleted_caption		ENU=BodyText6
Page	1309	Deleted_caption		ENU=Image7
Page	1309	Deleted_caption		ENU=Do business anywhere
Page	1309	Deleted_caption		ENU=BodyText7
Page	1309	Deleted_caption		ENU=Image8
Page	1309	Deleted_caption		ENU=Easily import data from your current accounting system
Page	1309	Deleted_caption		ENU=BodyText8
Page	1309	Deleted_caption		ENU=Image9
Page	1309	Deleted_caption		ENU=Try it out
Page	1309	Deleted_caption		ENU=BodyText9
Page	1309	Deleted_caption		ENU=DocumentationLink
Page	1309	Deleted_caption		ENU=Tours are not available for this installation.'
Page	1309	Deleted_caption		ENU=GETTING STARTED'
Page	1309	Deleted_caption		@@@=%1 Current page number, %2 total number of pages
Page	1309	Deleted_caption		ENU=(%1 OF %2)'
Page	1309	Deleted_caption		ENU=Your Business Inbox is all set up. When you''re ready, you can start using Dynamics 365 for Financials in Outlook.'
Page	1309	Deleted_caption		@@@={Locked
Page	1309	Deleted_caption		ENU=https://aka.ms/financialsgetstarted'
Page	1310	Deleted_caption		ENU=Set Up Cues
Page	1310	Deleted_caption		ENU=Set up the cues (status tiles) related to the role.
Page	1310	Deleted_caption		ENU=Show/Hide Activities
Page	1310	Deleted_caption		ENU=Sales
Page	1310	Deleted_caption		ENU=Purchases
Page	1310	Deleted_caption		ENU=Payments
Page	1310	Deleted_caption		ENU=Incoming Documents
Page	1310	Deleted_caption		ENU=Start
Page	1310	Deleted_caption		ENU=Welcome
Page	1310	Deleted_caption		ENU=Return to Getting Started
Page	1310	Deleted_caption		ENU=Learn how to get started with Dynamics 365 for Financials.
Page	1310	Deleted_caption		ENU=Ongoing Sales
Page	1310	Deleted_caption		ENU=Quotes
Page	1310	Deleted_caption		ENU=Specifies sales quotes that have not yet been converted to invoices or orders.
Page	1310	Deleted_caption		ENU=Orders
Page	1310	Deleted_caption		ENU=Specifies sales orders that are not yet posted or only partially posted.
Page	1310	Deleted_caption		ENU=Invoices
Page	1310	Deleted_caption		ENU=Specifies sales invoices that are not yet posted or only partially posted.
Page	1310	Deleted_caption		ENU=Specifies the sum of sales in the current month.
Page	1310	Deleted_caption		ENU=Document Exchange Service
Page	1310	Deleted_caption		ENU=Specifies sales invoices that await sending to the customer through the document exchange service.
Page	1310	Deleted_caption		ENU=Specifies sales credit memos that await sending to the customer through the document exchange service.
Page	1310	Deleted_caption		ENU=Purchases
Page	1310	Deleted_caption		ENU=Specifies purchases orders that are not posted or only partially posted.
Page	1310	Deleted_caption		ENU=Specifies purchases invoices that are not posted or only partially posted.
Page	1310	Deleted_caption		ENU=Specifies the sum of your overdue payments to vendors.
Page	1310	Deleted_caption		ENU=Specifies the number of payments to vendors that are due next week.
Page	1310	Deleted_caption		ENU=Approvals
Page	1310	Deleted_caption		ENU=Specifies the number of approval requests that require your approval.
Page	1310	Deleted_caption		ENU=Payments
Page	1310	Deleted_caption		ENU=Specifies the sum of overdue payments from customers.
Page	1310	Deleted_caption		ENU=Unprocessed Payments
Page	1310	Deleted_caption		ENU=Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window.
Page	1310	Deleted_caption		ENU=Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices.
Page	1310	Deleted_caption		ENU=Camera
Page	1310	Deleted_caption		ENU=Create Incoming Doc. from Camera
Page	1310	Deleted_caption		ENU=Create an incoming document by taking a photo of the document with your mobile device camera. The photo will be attached to the new document.
Page	1310	Deleted_caption		ENU=Incoming Documents
Page	1310	Deleted_caption		ENU=Specifies incoming documents that are assigned to you.
Page	1310	Deleted_caption		ENU=Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received.
Page	1310	Deleted_caption		ENU=Start
Page	1310	Deleted_caption		ENU=Sales Quote
Page	1310	Deleted_caption		ENU=Offer items or services to a customer.
Page	1310	Deleted_caption		ENU=Sales Order
Page	1310	Deleted_caption		ENU=Create a new sales order for items or services that require partial posting.
Page	1310	Deleted_caption		ENU=Sales Invoice
Page	1310	Deleted_caption		ENU=Create a new invoice for items or services. Invoice quantities cannot be posted partially.
Page	1310	Deleted_caption		ENU=Purchase Invoice
Page	1310	Deleted_caption		ENU=Create a new purchase invoice for items or services.
Page	1310	Deleted_caption		ENU=Get started
Page	1310	Deleted_caption		ENU=Try with my own data
Page	1310	Deleted_caption		ENU=Set up My Company with the settings you choose. We'll show you how, it's easy.
Page	1310	Deleted_caption		ENU=Replay Getting Started
Page	1310	Deleted_caption		ENU=Show the Getting Started guide again.
Page	1313	New_caption		ENU=Dynamics CRM Admin Credentials
Page	1313	New_caption		ENU=Specify the account that must be used to import the solution.
Page	1313	New_caption		ENU=Specifies the email address that is associated with the account.
Page	1313	New_caption		ENU=Specifies the password that is associated with the account.
Page	1313	New_caption		ENU=This account must be a valid user in Dynamics 365 for Sales with the security roles System Administrator and Solution Customizer.
Page	1314	New_caption		ENU=AccountantPortal Activity Cues
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OverduePurchInvoiceAmount]
Page	1314	New_caption		ENU=Specifies the sum of your overdue payments to vendors.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OverduePurchInvoiceStyle]
Page	1314	New_caption		ENU=Specifies the sum of your overdue payments to vendors.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OverdueSalesInvoiceAmount]
Page	1314	New_caption		ENU=Specifies the sum of overdue payments from customers.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OverdueSalesInvoiceStyle]
Page	1314	New_caption		ENU=Specifies the sum of overdue payments from customers.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=NonAppliedPaymentsAmount]
Page	1314	New_caption		ENU=Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=NonAppliedPaymentsStyle]
Page	1314	New_caption		ENU=Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=PurchInvoicesDueNextWeekAmount]
Page	1314	New_caption		ENU=Specifies the number of payments to vendors that are due next week.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=PurchInvoicesDueNextWeekStyle]
Page	1314	New_caption		ENU=Specifies the number of payments to vendors that are due next week.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesInvoicesDueNextWeekAmount]
Page	1314	New_caption		ENU=Specifies the number of payments from customers that are due next week.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesInvoicesDueNextWeekStyle]
Page	1314	New_caption		ENU=Specifies the number of payments from customers that are due next week.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingPurchaseInvoicesAmount]
Page	1314	New_caption		ENU=Specifies purchases invoices that are not posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingPurchaseInvoicesStyle]
Page	1314	New_caption		ENU=Specifies purchases invoices that are not posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesInvoicesAmount]
Page	1314	New_caption		ENU=Specifies sales invoices that are not yet posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesInvoicesStyle]
Page	1314	New_caption		ENU=Specifies sales invoices that are not yet posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesThisMonthAmount]
Page	1314	New_caption		ENU=Specifies the sum of sales in the current month.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesThisMonthStyle]
Page	1314	New_caption		ENU=Specifies the sum of sales in the current month.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=Top 10 Cust Sales YTD]
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=Top10CustomerSalesYTDAmount]
Page	1314	New_caption		ENU=Specifies the sum of the top 10 sales in the current year.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=Top10CustomerSalesYTDStyle]
Page	1314	New_caption		ENU=Specifies the sum of the top 10 sales in the current year.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=AverageCollectionDaysAmount]
Page	1314	New_caption		ENU=Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=AverageCollectionDaysStyle]
Page	1314	New_caption		ENU=Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesQuotesAmount]
Page	1314	New_caption		ENU=Specifies sales quotes that have not yet been converted to invoices or orders.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesQuotesStyle]
Page	1314	New_caption		ENU=Specifies sales quotes that have not yet been converted to invoices or orders.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesOrdersAmount]
Page	1314	New_caption		ENU=Specifies sales orders that are not yet posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=OngoingSalesOrdersStyle]
Page	1314	New_caption		ENU=Specifies sales orders that are not yet posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=RequeststoApproveAmount]
Page	1314	New_caption		ENU=Specifies the number of approval requests that require your approval.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=RequeststoApproveStyle]
Page	1314	New_caption		ENU=Specifies the number of approval requests that require your approval.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=PurchaseOrdersAmount]
Page	1314	New_caption		ENU=Specifies purchases orders that are not posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=PurchaseOrdersStyle]
Page	1314	New_caption		ENU=Specifies purchases orders that are not posted or only partially posted.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesInvPendDocExchangeAmount]
Page	1314	New_caption		ENU=Specifies sales invoices that await sending to the customer through the document exchange service.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesInvPendDocExchangeStyle]
Page	1314	New_caption		ENU=Specifies sales invoices that await sending to the customer through the document exchange service.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesCrMPendDocExchangeAmount]
Page	1314	New_caption		ENU=Specifies sales credit memos that await sending to the customer through the document exchange service.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=SalesCrMPendDocExchangeStyle]
Page	1314	New_caption		ENU=Specifies sales credit memos that await sending to the customer through the document exchange service.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=MyIncomingDocumentsAmount]
Page	1314	New_caption		ENU=Specifies incoming documents that are assigned to you.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=MyIncomingDocumentsStyle]
Page	1314	New_caption		ENU=Specifies incoming documents that are assigned to you.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=IncDocAwaitingVerifAmount]
Page	1314	New_caption		ENU=Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=IncDocAwaitingVerifStyle]
Page	1314	New_caption		ENU=Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=ContactNameAmount]
Page	1314	New_caption		ENU=Specifies the name of the contact person in your company.
Page	1314	New_caption		@@@={Locked}
Page	1314	New_caption		ENU=ContactNameStyle]
Page	1314	New_caption		ENU=Specifies the name of the contact person in your company.
Page	1315	New_caption		ENU=Accountant Portal Finance Cues
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverduePurchaseDocuments]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverduePurchaseDocumentsAmount]
Page	1315	New_caption		ENU=Specifies the number of purchase invoices where your payment is late.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverduePurchaseDocumentsStyle]
Page	1315	New_caption		ENU=Specifies the number of purchase invoices where your payment is late.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDiscountsNextWeek]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDiscountsNextWeekAmount]
Page	1315	New_caption		ENU=Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDiscountsNextWeekStyle]
Page	1315	New_caption		ENU=Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverdueSalesDocuments]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverdueSalesDocumentsAmount]
Page	1315	New_caption		ENU=Specifies the number of invoices where the customer is late with payment.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OverdueSalesDocumentsStyle]
Page	1315	New_caption		ENU=Specifies the number of invoices where the customer is late with payment.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDocumentsDueToday]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDocumentsDueTodayAmount]
Page	1315	New_caption		ENU=Specifies the number of purchase invoices that are due for payment today.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseDocumentsDueTodayStyle]
Page	1315	New_caption		ENU=Specifies the number of purchase invoices that are due for payment today.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=VendorsPaymentsOnHold]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=VendorsPaymentsOnHoldAmount]
Page	1315	New_caption		ENU=Specifies the number of vendor to whom your payment is on hold.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=VendorsPaymentsOnHoldStyle]
Page	1315	New_caption		ENU=Specifies the number of vendor to whom your payment is on hold.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=POsPendingApproval]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=POsPendingApprovalAmount]
Page	1315	New_caption		ENU=Specifies the number of purchase orders that are pending approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=POsPendingApprovalStyle]
Page	1315	New_caption		ENU=Specifies the number of purchase orders that are pending approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SOsPendingApproval]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SOsPendingApprovalAmount]
Page	1315	New_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SOsPendingApprovalStyle]
Page	1315	New_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedSalesOrders]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedSalesOrdersAmount]
Page	1315	New_caption		ENU=Specifies the number of approved sales orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedSalesOrdersStyle]
Page	1315	New_caption		ENU=Specifies the number of approved sales orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedPurchaseOrders]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedPurchaseOrdersAmount]
Page	1315	New_caption		ENU=Specifies the number of approved purchase orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedPurchaseOrdersStyle]
Page	1315	New_caption		ENU=Specifies the number of approved purchase orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseReturnOrders]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseReturnOrdersAmount]
Page	1315	New_caption		ENU=Specifies the number of purchase return orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=PurchaseReturnOrdersStyle]
Page	1315	New_caption		ENU=Specifies the number of purchase return orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SalesReturnOrdersAll]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SalesReturnOrdersAllAmount]
Page	1315	New_caption		ENU=Specifies the number of sales return orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=SalesReturnOrdersAllStyle]
Page	1315	New_caption		ENU=Specifies the number of sales return orders in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CustomersBlocked]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CustomersBlockedAmount]
Page	1315	New_caption		ENU=Specifies the number of customers with a status of Blocked in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CustomersBlockedStyle]
Page	1315	New_caption		ENU=Specifies the number of customers with a status of Blocked in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=NewIncomingDocuments]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=NewIncomingDocumentsAmount]
Page	1315	New_caption		ENU=Specifies the number of new incoming documents in the company. The documents are filtered by today's date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=NewIncomingDocumentsStyle]
Page	1315	New_caption		ENU=Specifies the number of new incoming documents in the company. The documents are filtered by today's date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedIncomingDocuments]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedIncomingDocumentsAmount]
Page	1315	New_caption		ENU=Specifies the number of approved incoming documents in the company. The documents are filtered by today's date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=ApprovedIncomingDocumentsStyle]
Page	1315	New_caption		ENU=Specifies the number of approved incoming documents in the company. The documents are filtered by today's date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRPending]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRPendingAmount]
Page	1315	New_caption		ENU=Specifies the number of incoming document records whose creation by the OCR service is pending.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRPendingStyle]
Page	1315	New_caption		ENU=Specifies the number of incoming document records whose creation by the OCR service is pending.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRCompleted]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRCompletedAmount]
Page	1315	New_caption		ENU=Specifies that incoming document records that have been created by the OCR service.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=OCRCompletedStyle]
Page	1315	New_caption		ENU=Specifies that incoming document records that have been created by the OCR service.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsToApprove]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsToApproveAmount]
Page	1315	New_caption		ENU=Specifies the number of requests that need approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsToApproveStyle]
Page	1315	New_caption		ENU=Specifies the number of requests that need approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsSentForApproval]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsSentForApprovalAmount]
Page	1315	New_caption		ENU=Specifies the number of requests that have been sent for approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=RequestsSentForApprovalStyle]
Page	1315	New_caption		ENU=Specifies the number of requests that have been sent for approval.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CashAccountsBalance]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CashAccountsBalanceAmount]
Page	1315	New_caption		ENU=Specifies the sum total of the cash accounts in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=CashAccountsBalanceStyle]
Page	1315	New_caption		ENU=Specifies the sum total of the cash accounts in the company.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastDepreciatedPostedDate]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastDepreciatedPostedDateAmount]
Page	1315	New_caption		ENU=Specifies the last depreciation posted date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastDepreciatedPostedDateStyle]
Page	1315	New_caption		ENU=Specifies the last depreciation posted date.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastLoginDate]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastLoginDateAmount]
Page	1315	New_caption		ENU=Specifies the last login date for the user.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=LastLoginDateStyle]
Page	1315	New_caption		ENU=Specifies the last login date for the user.
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=MyUserTask]
Page	1315	New_caption		@@@={Locked}
Page	1315	New_caption		ENU=MyUserTaskStyle]
Page	1315	New_caption		ENU=Specifies the style for my user tasks cue.
Page	1316	New_caption		ENU=Accountant Portal User Tasks
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=ID]
Page	1316	New_caption		ENU=Specifies the ID that applies.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Subject]
Page	1316	New_caption		ENU=Specifies the title of the task.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Due Date]
Page	1316	New_caption		ENU=Specifies when the task must be completed.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=% Complete]
Page	1316	New_caption		ENU=Specifies the progress of the task.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Priority]
Page	1316	New_caption		ENU=Specifies the priority of the task.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Description]
Page	1316	New_caption		ENU=Specifies a descriptions of the task.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Created_By_Name]
Page	1316	New_caption		ENU=Specifies the string value name of the user who created the task.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Created Date]
Page	1316	New_caption		ENU=Specifies when the task was created.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Start Date]
Page	1316	New_caption		ENU=Specifies when the task must start.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Assigned To]
Page	1316	New_caption		ENU=Specifies who the task is assigned to.
Page	1316	New_caption		@@@={Locked}
Page	1316	New_caption		ENU=Link]
Page	1316	New_caption		ENU=Specifies the string value of web link to this user task.
Page	1320	New_caption		ENU=ExcelTemplateCompanyInfo
Page	1320	New_caption		ENU=CompanyDisplayName
Page	1320	New_caption		ENU=DisplayName
Page	1320	New_caption		ENU=Specifies the display name of the company.
Page	1320	New_caption		ENU=CurrencyCode
Page	1320	New_caption		@@@={Locked}
Page	1320	New_caption		ENU=Currency]
Page	1320	New_caption		ENU=Specifies the currency code of the company.
Page	1327	Deleted_caption		ENU=General
Page	1327	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory. The base unit of measure also serves as the conversion basis for alternate units of measure.
Page	1327	Deleted_caption		ENU=Current Inventory
Page	1327	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	1327	Deleted_caption		ENU=New Inventory
Page	1327	Deleted_caption		ENU=Specifies the inventory quantity that will be recorded for the item when you choose the OK button.
Page	1328	New_caption		ENU=Create Purchase Orders
Page	1328	New_caption		ENU=New,Process,Report,Item Availability
Page	1328	New_caption		ENU=Set View
Page	1328	New_caption		ENU=Show All
Page	1328	New_caption		ENU=Show lines both for items that are fully available and for items where a sales quantity is unavailable and must be purchased.
Page	1328	New_caption		ENU=Show Unavailable
Page	1328	New_caption		ENU=Show lines only for items where a sales quantity is unavailable and must be purchased.
Page	1328	New_caption		ENU=Item Availability by
Page	1328	New_caption		ENU=Event
Page	1328	New_caption		ENU=View how the actual and the projected available balance of an item will develop over time according to supply and demand events.
Page	1328	New_caption		ENU=Period
Page	1328	New_caption		ENU=Show the projected quantity of the item over time according to time periods, such as day, week, or month.
Page	1328	New_caption		ENU=Variant
Page	1328	New_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	1328	New_caption		ENU=Location
Page	1328	New_caption		ENU=View the actual and projected quantity of the item per location.
Page	1328	New_caption		ENU=BOM Level
Page	1328	New_caption		ENU=View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items.
Page	1328	New_caption		ENU=Timeline
Page	1328	New_caption		ENU=Get a graphical view of an item's projected inventory based on future supply and demand events, with or without planning suggestions. The result is a graphical representation of the inventory profile.
Page	1328	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	1328	New_caption		ENU=Specifies a description of the purchase order.
Page	1328	New_caption		ENU=Sales Order Quantity
Page	1328	New_caption		ENU=Specifies the sales order quantity relating to the purchase order line item.
Page	1328	New_caption		ENU=Vendor
Page	1328	New_caption		ENU=Specifies the vendor who will ship the items in the purchase order.
Page	1328	New_caption		ENU=Quantity to Purchase
Page	1328	New_caption		ENU=Specifies the quantity to be purchased.
Page	1328	New_caption		ENU=All items on the sales order are available.'
Page	1328	New_caption		ENU=You cannot create purchase orders without specifying a vendor for all lines.'
Page	1330	New_caption		ENU=Do you want to update the address?
Page	1330	New_caption		ENU=Name
Page	1330	New_caption		ENU=Specifies the name of the customer or vendor.
Page	1330	New_caption		ENU=Existing Address
Page	1330	New_caption		ENU=Specifies the existing full address of the customer or vendor.
Page	1330	New_caption		ENU=Entered Address
Page	1330	New_caption		ENU=Specifies the entered full address of the customer or vendor.
Page	1339	New_caption		ENU=EU VAT Registration No Check
Page	1339	New_caption		ENU=Specifies the country/region.
Page	1339	New_caption		ENU=Vat Registration No.
Page	1340	Deleted_caption		ENU=New,Process,Report,Manage
Page	1340	Deleted_caption		ENU=New
Page	1340	Deleted_caption		ENU=Create a new template for a customer card.
Page	1340	Deleted_caption		ENU=New
Page	1340	Deleted_caption		ENU=Create a new template for a vendor card.
Page	1340	Deleted_caption		ENU=New
Page	1340	Deleted_caption		ENU=Create a new template for an item card.
Page	1340	Deleted_caption		ENU=New
Page	1340	Deleted_caption		ENU=Create a new configuration template.
Page	1340	Deleted_caption		ENU=Edit
Page	1340	Deleted_caption		ENU=Edit the selected template.
Page	1340	Deleted_caption		ENU=Delete
Page	1340	Deleted_caption		ENU=Delete the selected template.
Page	1340	Deleted_caption		ENU=Specifies the configuration template.
Page	1340	Deleted_caption		ENU=Specifies a description of the template.
Page	1340	Deleted_caption		ENU=Specifies if the template is ready to be used
Page	1340	Deleted_caption		ENU=Configuration Templates'
Page	1340	Deleted_caption		ENU=Customer Templates'
Page	1340	Deleted_caption		ENU=Vendor Templates'
Page	1340	Deleted_caption		ENU=Item Templates'
Page	1340	Deleted_caption		ENU=Select a template'
Page	1340	Deleted_caption		ENU=Select a template for a new customer'
Page	1340	Deleted_caption		ENU=Select a template for a new vendor'
Page	1340	Deleted_caption		ENU=Select a template for a new item'
Page	1340	Deleted_caption		@@@=%1 - configuration template code
Page	1340	Deleted_caption		ENU=Delete %1?'
Page	1341	Deleted_caption		ENU=New,Process,Reports,Master Data
Page	1341	Deleted_caption		ENU=Master Data
Page	1341	Deleted_caption		ENU=Dimensions
Page	1341	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1341	Deleted_caption		ENU=General
Page	1341	Deleted_caption		ENU=Specifies the name of the template.
Page	1341	Deleted_caption		ENU=Enabled
Page	1341	Deleted_caption		ENU=Specifies if the template is ready to be used
Page	1341	Deleted_caption		ENU=Address & Contact
Page	1341	Deleted_caption		ENU=Address
Page	1341	Deleted_caption		ENU=Specifies the postal code.
Page	1341	Deleted_caption		ENU=Specifies the customer's city.
Page	1341	Deleted_caption		ENU=Specifies the country/region of the address.
Page	1341	Deleted_caption		ENU=Contact
Page	1341	Deleted_caption		ENU=Specifies the preferred method of sending documents to this customer.
Page	1341	Deleted_caption		ENU=Invoicing
Page	1341	Deleted_caption		ENU=Posting Details
Page	1341	Deleted_caption		ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Page	1341	Deleted_caption		ENU=Specifies the customer's VAT specification to link transactions made for this customer to.
Page	1341	Deleted_caption		ENU=Specifies the customer's market type to link business transactions to.
Page	1341	Deleted_caption		ENU=Prices and Discounts
Page	1341	Deleted_caption		ENU=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.
Page	1341	Deleted_caption		ENU=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.
Page	1341	Deleted_caption		ENU=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.
Page	1341	Deleted_caption		ENU=Specifies if the Unit Price and Line Amount fields on sales lines for this customer should be shown with or without VAT.
Page	1341	Deleted_caption		ENU=Foreign Trade
Page	1341	Deleted_caption		ENU=Specifies a default currency code for the customer.
Page	1341	Deleted_caption		ENU=Specifies the language to be used on printouts for this customer.
Page	1341	Deleted_caption		ENU=Payments
Page	1341	Deleted_caption		ENU=Specifies how to apply payments to entries for this customer.
Page	1341	Deleted_caption		ENU=Specifies at which terms you require the customer to pay for products.
Page	1341	Deleted_caption		ENU=Specifies how payment for the sales document must be submitted, such as bank transfer or check.
Page	1341	Deleted_caption		ENU=Specifies how reminders about late payments are handled for this customer.
Page	1341	Deleted_caption		ENU=Specifies the finance charges that are calculated for the customer.
Page	1341	Deleted_caption		ENU=Specifies whether to include this customer when you print the Statement report.
Page	1341	Deleted_caption		ENU=Specifies that the customer is not allowed a payment tolerance.
Page	1341	Deleted_caption		@@@=%1 Template Name
Page	1341	Deleted_caption		ENU=You must enter a %1.'
Page	1342	Deleted_caption		ENU=New,Process,Reports,Master Data
Page	1342	Deleted_caption		ENU=Master Data
Page	1342	Deleted_caption		ENU=Dimensions
Page	1342	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1342	Deleted_caption		ENU=General
Page	1342	Deleted_caption		ENU=Specifies the name of the template.
Page	1342	Deleted_caption		ENU=Enabled
Page	1342	Deleted_caption		ENU=Specifies if the template is ready to be used
Page	1342	Deleted_caption		ENU=Item Setup
Page	1342	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory. The base unit of measure also serves as the conversion basis for alternate units of measure.
Page	1342	Deleted_caption		ENU=Specifies if the item card represents a physical item (Inventory) or a service (Service).
Page	1342	Deleted_caption		ENU=Specifies that an extended text will be added on sales or purchase documents for this item.
Page	1342	Deleted_caption		ENU=Price
Page	1342	Deleted_caption		ENU=Specifies if the Unit Price and Line Amount fields on sales document lines for this item should be shown with or without VAT.
Page	1342	Deleted_caption		ENU=Specifies if the Profit Percentage field, the Unit Price field, or neither field is calculated and filled.
Page	1342	Deleted_caption		ENU=Specifies the profit you have made from the customer in the current fiscal year, as a percentage of the customer's total sales.
Page	1342	Deleted_caption		ENU=Specifies if the item should be included in the calculation of an invoice discount on documents where the item is traded.
Page	1342	Deleted_caption		ENU=Specifies an item group code that can be used as a criterion to grant a discount when the item is sold to a certain customer.
Page	1342	Deleted_caption		ENU=Cost
Page	1342	Deleted_caption		ENU=Specifies links between business transactions made for this item and the general ledger, to account for VAT amounts that result from trade with the item.
Page	1342	Deleted_caption		ENU=Specifies the percentage of the item's last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item.
Page	1342	Deleted_caption		ENU=Financial Details
Page	1342	Deleted_caption		ENU=Specifies links between business transactions made for this item and the general ledger, to account for the value of trade with the item.
Page	1342	Deleted_caption		ENU=Specifies links between business transactions made for this item and the general ledger, to account for VAT amounts that result from trade.
Page	1342	Deleted_caption		ENU=Specifies links between business transactions made for the item and an inventory account in the general ledger, to group amounts for that item type.
Page	1342	Deleted_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	1342	Deleted_caption		ENU=Categorization
Page	1342	Deleted_caption		ENU=Specifies the category that the item belongs to.
Page	1342	Deleted_caption		@@@=%1 Template Name
Page	1342	Deleted_caption		ENU=You must enter a %1.'
Page	1344	Deleted_caption		ENU=New,Process,Reports,Master Data
Page	1344	Deleted_caption		ENU=Master Data
Page	1344	Deleted_caption		ENU=Dimensions
Page	1344	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	1344	Deleted_caption		ENU=General
Page	1344	Deleted_caption		ENU=Specifies the name of the template.
Page	1344	Deleted_caption		ENU=Enabled
Page	1344	Deleted_caption		ENU=Specifies if the template is ready to be used
Page	1344	Deleted_caption		ENU=Address Details
Page	1344	Deleted_caption		ENU=Specifies the postal code.
Page	1344	Deleted_caption		ENU=Specifies the vendor's city.
Page	1344	Deleted_caption		ENU=Specifies the country/region of the address.
Page	1344	Deleted_caption		ENU=Invoicing
Page	1344	Deleted_caption		ENU=Posting Details
Page	1344	Deleted_caption		ENU=Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according to the general posting setup.
Page	1344	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	1344	Deleted_caption		ENU=Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger.
Page	1344	Deleted_caption		ENU=Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted.
Page	1344	Deleted_caption		ENU=Specifies if the Direct Unit Cost and Line Amount fields on the purchase lines and in purchase reports should be shown with or without VAT.
Page	1344	Deleted_caption		ENU=Foreign Trade
Page	1344	Deleted_caption		ENU=Specifies a default currency code for the vendor.
Page	1344	Deleted_caption		ENU=Specifies the language on printouts for this vendor.
Page	1344	Deleted_caption		ENU=Payments
Page	1344	Deleted_caption		ENU=Specifies how to apply payments to entries for this vendor.
Page	1344	Deleted_caption		ENU=Specifies a code that indicates the payment terms that the vendor usually requires.
Page	1344	Deleted_caption		ENU=Specifies how the vendor requires you to submit payment, such as bank transfer or check.
Page	1344	Deleted_caption		ENU=Specifies how the vendor calculates finance charges.
Page	1344	Deleted_caption		ENU=Specifies if the vendor allows payment tolerance.
Page	1344	Deleted_caption		@@@=%1 Template Name
Page	1344	Deleted_caption		ENU=You must enter a %1.'
Page	1345	Deleted_caption		ENU=Filtering
Page	1345	Deleted_caption		ENU=Show Current Only
Page	1345	Deleted_caption		ENU=Show only valid price and discount agreements that have ending dates later than today's date.
Page	1345	Deleted_caption		ENU=Show All
Page	1345	Deleted_caption		ENU=Show all price and discount agreements, including those with ending dates earlier than today's date.
Page	1345	Deleted_caption		ENU=Refresh Data
Page	1345	Deleted_caption		ENU=Update sales prices or sales line discounts with values that other users may have added for the customer since you opened the window.
Page	1345	Deleted_caption		ENU=Set Special Prices
Page	1345	Deleted_caption		ENU=Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	1345	Deleted_caption		ENU=Set Special Discounts
Page	1345	Deleted_caption		ENU=Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	1345	Deleted_caption		ENU=Specifies if the line is for a sales price or a sales line discount.
Page	1345	Deleted_caption		ENU=Specifies the sales type of the price or discount. The sales type defines whether the sales price or discount is for an individual customer, a customer discount group, or for all customers.
Page	1345	Deleted_caption		ENU=Specifies the sales code of the price or discount. The sales code depends on the value in the Sales Type field. The code can represent an individual customer, a customer discount group, or for all customers.
Page	1345	Deleted_caption		ENU=Specifies if the discount is valid for an item or for an item discount group.
Page	1345	Deleted_caption		ENU=Specifies a code for the sales line price or discount.
Page	1345	Deleted_caption		ENU=Specifies the unit of measure that must be used on the sales document line to warrant the sales price or discount.
Page	1345	Deleted_caption		ENU=Specifies the quantity that must be entered on the sales document to warrant the sales price or discount.
Page	1345	Deleted_caption		ENU=Specifies the discount percent that is granted.
Page	1345	Deleted_caption		ENU=Specifies the unit price that is granted on sales documents if the criteria, such as sales code, currency code, and date, are met.
Page	1345	Deleted_caption		ENU=Specifies the date from which the sales line discount is valid.
Page	1345	Deleted_caption		ENU=Specifies the date to which the sales line discount is valid.
Page	1345	Deleted_caption		ENU=Specifies the currency that must be used on the sales document line to warrant the sales price or discount.
Page	1345	Deleted_caption		ENU=Specifies if the price that is granted includes VAT.
Page	1345	Deleted_caption		ENU=Specifies if an invoice discount will be calculated when the sales price is offered.
Page	1345	Deleted_caption		ENU=Specifies the VAT business posting group for customers who you want to apply the sales price to. This price includes VAT.
Page	1345	Deleted_caption		ENU=Specifies the variant that must be used on the sales document line to warrant the sales price or discount.
Page	1345	Deleted_caption		ENU=Specifies if line discounts are allowed.
Page	1346	New_caption		ENU=Purchase Prices
Page	1346	New_caption		ENU=Specifies if the line is for a purchase price or a purchase line discount.
Page	1346	New_caption		ENU=Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted.
Page	1346	New_caption		ENU=Specifies the quantity that must be entered on the purchase document to warrant the purchase price or discount.
Page	1346	New_caption		ENU=Specifies the discount percentage that is granted for the item on the line.
Page	1346	New_caption		ENU=Specifies the unit price that is granted on purchase documents if certain criteria are met, such as purchase code, currency code, and date.
Page	1346	New_caption		ENU=Specifies the date from which the purchase line discount is valid.
Page	1346	New_caption		ENU=Specifies the date to which the purchase line discount is valid.
Page	1346	New_caption		ENU=Specifies the currency that must be used on the purchase document line to warrant the purchase price or discount.
Page	1346	New_caption		ENU=Specifies the variant that must be used on the purchase document line to warrant the purchase price or discount.
Page	1346	New_caption		ENU=Specifies the number of the vendor who offers the line discount on the item.
Page	1390	Deleted_caption		ENU=Select Chart
Page	1390	Deleted_caption		ENU=Change the chart that is displayed. You can choose from several charts that show data for different performance indicators.
Page	1390	Deleted_caption		ENU=Previous Chart
Page	1390	Deleted_caption		ENU=View the previous chart.
Page	1390	Deleted_caption		ENU=Next Chart
Page	1390	Deleted_caption		ENU=View the next chart.
Page	1390	Deleted_caption		ENU=Period Length
Page	1390	Deleted_caption		ENU=Day
Page	1390	Deleted_caption		ENU=Each stack covers one day.
Page	1390	Deleted_caption		ENU=Week
Page	1390	Deleted_caption		ENU=Each stack except for the last stack covers one week. The last stack contains data from the start of the week until the date that is defined by the Show option.
Page	1390	Deleted_caption		ENU=Month
Page	1390	Deleted_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	1390	Deleted_caption		ENU=Quarter
Page	1390	Deleted_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	1390	Deleted_caption		ENU=Year
Page	1390	Deleted_caption		ENU=Each stack except for the last stack covers one year. The last stack contains data from the start of the year until the date that is defined by the Show option.
Page	1390	Deleted_caption		ENU=Previous Period
Page	1390	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	1390	Deleted_caption		ENU=Next Period
Page	1390	Deleted_caption		ENU=Scroll the chart to the left to display the next period.
Page	1390	Deleted_caption		ENU=Chart Information
Page	1390	Deleted_caption		ENU=View a description of the chart.
Page	1390	Deleted_caption		ENU=Status Text
Page	1390	Deleted_caption		ENU=Specifies the status of the chart.
Page	1390	Deleted_caption		ENU=A description was not specified for this chart.'
Page	1392	Deleted_caption		ENU=Select Chart
Page	1392	Deleted_caption		ENU=Change the chart that is displayed. You can choose from several charts that show data for different performance indicators.
Page	1392	Deleted_caption		ENU=Previous Chart
Page	1392	Deleted_caption		ENU=View the previous chart.
Page	1392	Deleted_caption		ENU=Next Chart
Page	1392	Deleted_caption		ENU=View the next chart.
Page	1392	Deleted_caption		ENU=Period Length
Page	1392	Deleted_caption		ENU=Day
Page	1392	Deleted_caption		ENU=Each stack covers one day.
Page	1392	Deleted_caption		ENU=Week
Page	1392	Deleted_caption		ENU=Each stack except for the last stack covers one week. The last stack contains data from the start of the week until the date that is defined by the Show option.
Page	1392	Deleted_caption		ENU=Month
Page	1392	Deleted_caption		ENU=Each stack except for the last stack covers one month. The last stack contains data from the start of the month until the date that is defined by the Show option.
Page	1392	Deleted_caption		ENU=Quarter
Page	1392	Deleted_caption		ENU=Each stack except for the last stack covers one quarter. The last stack contains data from the start of the quarter until the date that is defined by the Show option.
Page	1392	Deleted_caption		ENU=Year
Page	1392	Deleted_caption		ENU=Each stack except for the last stack covers one year. The last stack contains data from the start of the year until the date that is defined by the Show option.
Page	1392	Deleted_caption		ENU=Previous Period
Page	1392	Deleted_caption		ENU=Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day before.
Page	1392	Deleted_caption		ENU=Next Period
Page	1392	Deleted_caption		ENU=Scroll the chart to the left to display the next period.
Page	1392	Deleted_caption		ENU=Chart Information
Page	1392	Deleted_caption		ENU=View a description of the chart.
Page	1392	Deleted_caption		ENU=Show Setup and Help Resources
Page	1392	Deleted_caption		ENU=Get assistance for setup and view help topics, videos, and other resources.
Page	1392	Deleted_caption		ENU=View
Page	1392	Deleted_caption		ENU=View extension details.
Page	1392	Deleted_caption		ENU=Show Chart
Page	1392	Deleted_caption		ENU=View your business performance on a pie chart.
Page	1392	Deleted_caption		ENU=How To:
Page	1392	Deleted_caption		ENU=Status Text
Page	1392	Deleted_caption		ENU=Specifies the status of the chart.
Page	1392	Deleted_caption		ENU=A description was not specified for this chart.'
Page	1392	Deleted_caption		ENU=Refresh the page for the change to take effect.'
Page	1394	New_caption		ENU=Trial Balance Setup
Page	1394	New_caption		ENU=Specifies the account schedule to use to calculate the results that display in the Trial Balance chart.
Page	1394	New_caption		ENU=Specifies the column layout to use to determine how columns display in the Trial Balance chart.
Page	1401	Deleted_caption		ENU=Sales & Receivables Setup
Page	1401	Deleted_caption		ENU=Open the Sales & Receivables Setup window.
Page	1401	Deleted_caption		ENU=Numbering
Page	1401	Deleted_caption		ENU=To fill the Document No. field automatically, you must set up a number series.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales quotes. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to blanket sales orders. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales orders. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the number series that is used to assign numbers to new sales return orders.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales invoices. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to sales credit memos. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to reminders. To see the number series that have been set up in the No. Series table, click the field.
Page	1401	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to finance charge memos. To see the number series that have been set up in the No. Series table, click the field.
Page	1402	Deleted_caption		ENU=Purchases & Payables Setup
Page	1402	Deleted_caption		ENU=View company policies for purchase invoicing and returns and offers actions to set up codes and values that you use in purchases and payables.
Page	1402	Deleted_caption		ENU=Numbering
Page	1402	Deleted_caption		ENU=To fill the Document No. field automatically, you must set up a number series.
Page	1402	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase quotes. To see the number series that have been set up in the No. Series table, click the field.
Page	1402	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number series that have been set up in the No. Series table, click the field.
Page	1402	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase orders. To see the number series that have been set up in the No. Series table, click the field.
Page	1402	Deleted_caption		ENU=Specifies the number series that is used to assign numbers to new purchase return orders.
Page	1402	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase invoices. To see the number series that have been set up in the No. Series table, click the field.
Page	1402	Deleted_caption		ENU=Specifies the code for the number series that will be used to assign numbers to purchase credit memos. To see the number series that have been set up in the No. Series table, click the field.
Page	1432	New_caption		ENU=Net Promoter Score Setup
Page	1432	New_caption		ENU=Validate Actual URL
Page	1432	New_caption		ENU=Validate the actual API URL.
Page	1432	New_caption		ENU=Validate Cached URL
Page	1432	New_caption		ENU=Validate the cached API URL.
Page	1432	New_caption		ENU=Test Actual URL
Page	1432	New_caption		ENU=Verify the actual API URL.
Page	1432	New_caption		ENU=Test Cached URL
Page	1432	New_caption		ENU=Verify the cached API URL.
Page	1432	New_caption		ENU=Renew Cached URL
Page	1432	New_caption		ENU=Renew the cached API URL.
Page	1432	New_caption		ENU=PUID
Page	1432	New_caption		ENU=Specifies PUID
Page	1432	New_caption		ENU=Actual API URL
Page	1432	New_caption		ENU=Specifies the actual API URL.
Page	1432	New_caption		ENU=Cached API URL
Page	1432	New_caption		ENU=Specifies the cached API URL.
Page	1432	New_caption		ENU=Cache Expire Time
Page	1432	New_caption		ENU=Specifies the cache expiration time.
Page	1432	New_caption		ENU=Time Between Requests
Page	1432	New_caption		ENU=Specifies the minimum time between requests to the NPS API URL.
Page	1432	New_caption		@@@=%1 - request, %2 - response
Page	1432	New_caption		ENU=The URL test was successful.\Request: %1\Response: %2.'
Page	1432	New_caption		@@@=%1 - request, %2 - error
Page	1432	New_caption		ENU=The URL test failed.\Request: %1\Error: %2.'
Page	1432	New_caption		@@@=%1 - URL, %2 - is URI, %3 - is HTTP, %4 - is HTTPS
Page	1432	New_caption		ENU=The URL was validated.\URL: %1\Is URI: %2\Is HTTP: %3\Is HTTPS: %4.'
Page	1432	New_caption		ENU=The cached URL was successfuly synchronized with the actual URL.'
Page	1432	New_caption		ENU=Cannot get the actual URL.'
Page	1432	New_caption		@@@={Locked
Page	1432	New_caption		ENU=NpsApiUrl'
Page	1432	New_caption		ENU=The actual API URL is empty. Do you want to empty the cached API URL as well?'
Page	1433	New_caption		ENU=
Page	1433	New_caption		@@@={Locked}
Page	1433	New_caption		ENU=Height=485;
Page	1470	New_caption		ENU=Product Videos
Page	1470	New_caption		ENU=Category
Page	1470	New_caption		ENU=Category
Page	1470	New_caption		ENU=Specifies categories by which you can filter the listed videos.
Page	1470	New_caption		ENU=All,Getting Started with Dynamics NAV,,Finance & Bookkeeping,Sales,Reporting & BI,Inventory Management,Project Management,Workflows,Services & Extensions,Setup
Page	1470	New_caption		ENU=Specifies the title of the video.
Page	1500	Deleted_caption		ENU=New,Process,Report,Manage
Page	1500	Deleted_caption		ENU=New
Page	1500	Deleted_caption		ENU=New
Page	1500	Deleted_caption		ENU=Create a new workflow.
Page	1500	Deleted_caption		ENU=New Workflow from Template
Page	1500	Deleted_caption		ENU=Create a new workflow quickly using a template.
Page	1500	Deleted_caption		ENU=Copy Workflow
Page	1500	Deleted_caption		ENU=Copy an existing workflow.
Page	1500	Deleted_caption		ENU=Manage
Page	1500	Deleted_caption		ENU=Edit
Page	1500	Deleted_caption		ENU=Edit an existing workflow.
Page	1500	Deleted_caption		ENU=View
Page	1500	Deleted_caption		ENU=View an existing workflow.
Page	1500	Deleted_caption		ENU=Delete
Page	1500	Deleted_caption		ENU=Delete the record.
Page	1500	Deleted_caption		ENU=Process
Page	1500	Deleted_caption		ENU=Import from File
Page	1500	Deleted_caption		ENU=Import workflow from a file.
Page	1500	Deleted_caption		ENU=Export to File
Page	1500	Deleted_caption		ENU=Export the workflow to a file that can be imported in another Dynamics NAV database.
Page	1500	Deleted_caption		ENU=View Templates
Page	1500	Deleted_caption		ENU=View the existing workflow templates.
Page	1500	Deleted_caption		ENU=Specifies a description of the workflow.
Page	1500	Deleted_caption		ENU=This field is used internally.
Page	1500	Deleted_caption		ENU=This field is used internally.
Page	1500	Deleted_caption		ENU=Specifies if the workflow is enabled.
Page	1501	Deleted_caption		ENU=Import from File
Page	1501	Deleted_caption		ENU=Import an existing workflow from an XML file.
Page	1501	Deleted_caption		ENU=Export to File
Page	1501	Deleted_caption		ENU=Export the workflow to a file that can be imported in another Dynamics NAV database.
Page	1501	Deleted_caption		ENU=Workflow Step Instances
Page	1501	Deleted_caption		ENU=Show all instances of workflow steps in current workflows.
Page	1501	Deleted_caption		ENU=Archived Workflow Step Instances
Page	1501	Deleted_caption		ENU=View all instances of workflow steps that are no longer used, either because they are completed or because they were manually archived.
Page	1501	Deleted_caption		ENU=Specifies the workflow.
Page	1501	Deleted_caption		ENU=Specifies the workflow.
Page	1501	Deleted_caption		ENU=Specifies the category that the workflow belongs to.
Page	1501	Deleted_caption		ENU=Specifies that the workflow will start when the event in the first entry-point workflow step occurs.
Page	1501	Deleted_caption		ENU=Workflow Steps
Page	1501	Deleted_caption		ENU=Workflow Responses
Page	1502	Deleted_caption		ENU=Decrease Indent
Page	1502	Deleted_caption		ENU=Reduce the indentation of this step.
Page	1502	Deleted_caption		ENU=Increase Indent
Page	1502	Deleted_caption		ENU=Increase the indentation of this step.
Page	1502	Deleted_caption		ENU=Delete Event Conditions
Page	1502	Deleted_caption		ENU=Remove the condition filter of this step.
Page	1502	Deleted_caption		ENU=This field is used internally.
Page	1502	Deleted_caption		ENU=When Event
Page	1502	Deleted_caption		ENU=Specifies the workflow event that triggers the related workflow response.
Page	1502	Deleted_caption		ENU=On Condition
Page	1502	Deleted_caption		ENU=Specifies the condition that moderates the workflow event that you specified in the Event Description field. When you choose the field, the Event Conditions window opens in which you can specify condition values for predefined lists of relevant fields.
Page	1502	Deleted_caption		ENU=Specifies the workflow step that starts the workflow. The first workflow step is always of type Entry Point.
Page	1502	Deleted_caption		ENU=Then Response
Page	1502	Deleted_caption		ENU=Specifies the workflow response that is that triggered by the related workflow event.
Page	1518	Deleted_caption		ENU=Specifies the short name of the notification. To see a description of the notfication, choose the name.
Page	1518	Deleted_caption		ENU=Conditions
Page	1523	Deleted_caption		ENU=Specifies the name of the general journal template that is used for this workflow step argument.
Page	1523	Deleted_caption		ENU=Specifies the name of the general journal batch that is used for this workflow step argument.
Page	1523	Deleted_caption		ENU=Link Target Page
Page	1523	Deleted_caption		ENU=Specifies a specific page that opens when a user chooses the link in a notification. If you do not fill this field, the page showing the involved record will open.
Page	1523	Deleted_caption		ENU=Custom Link
Page	1523	Deleted_caption		ENU=Specifies a link that is inserted in the notification to link to a custom location.
Page	1523	Deleted_caption		ENU=Recipient User ID
Page	1523	Deleted_caption		ENU=Specifies the ID of the user that will be notified in connection with this workflow step argument.
Page	1523	Deleted_caption		ENU=Link Target Page
Page	1523	Deleted_caption		ENU=Specifies a specific page that opens when a user chooses the link in a notification. If you do not fill this field, the page showing the involved record will open.
Page	1523	Deleted_caption		ENU=Specifies a link that is inserted in the notification to link to a custom location.
Page	1523	Deleted_caption		ENU=Message
Page	1523	Deleted_caption		ENU=Specifies the message that will be shown as a response.
Page	1523	Deleted_caption		ENU=Specifies that a confirmation message is shown to users after they request an approval.
Page	1523	Deleted_caption		ENU=Specifies in how many days the approval request must be resolved from the date when it was sent.
Page	1523	Deleted_caption		ENU=Specifies if and when an approval request will automatically be delegated to the relevant substitute. You can select to automatically delegate one, two, or five days after the date when the approval was requested.
Page	1523	Deleted_caption		ENU=Specifies who is notified first about approval requests.
Page	1523	Deleted_caption		ENU=Specifies how approvers' approval limits affect when approval request entries are created for them. A qualified approver is an approver whose approval limit is above the value on the approval request.
Page	1523	Deleted_caption		ENU=Specifies the workflow user group that is used in connection with this workflow step argument.
Page	1523	Deleted_caption		ENU=Approver ID
Page	1523	Deleted_caption		ENU=Specifies the approver.
Page	1523	Deleted_caption		ENU=Field
Page	1523	Deleted_caption		ENU=Specifies the field in which a change can occur that the workflow monitors.
Page	1523	Deleted_caption		ENU=Apply All New Values
Page	1523	Deleted_caption		ENU=Specifies that all the new, approved values will be applied to the record.
Page	1523	Deleted_caption		ENU=Field
Page	1523	Deleted_caption		ENU=Specifies the field in which a change can occur that the workflow monitors.
Page	1523	Deleted_caption		ENU=You cannot set options for this workflow response.'
Page	1523	Deleted_caption		@@@=%1 is the page that will be opened when clicking the control
Page	1523	Deleted_caption		ENU=Open %1'
Page	1529	Deleted_caption		ENU=Workflow Step
Page	1529	Deleted_caption		ENU=Specifies the workflow step instance.
Page	1529	Deleted_caption		ENU=Specifies the status of the workflow step instance. Active means that the step instance in ongoing. Completed means that the workflow step instance is done. Ignored means that the workflow step instance was skipped in favor of another path.
Page	1529	Deleted_caption		ENU=Specifies the date and time when a user last participated in the workflow step instance.
Page	1529	Deleted_caption		ENU=Specifies the user who last participated in the workflow step instance.
Page	1529	Deleted_caption		ENU=Record
Page	1550	Deleted_caption		ENU=Record
Page	1550	Deleted_caption		ENU=Open the record that is restricted from certain usage, as defined by the workflow response.
Page	1550	Deleted_caption		ENU=Identifies the record in the Restricted Record table.
Page	1550	Deleted_caption		ENU=Record Details
Page	1550	Deleted_caption		ENU=Specifies details about what imposed the restriction on the record.
Page	1550	Deleted_caption		ENU=Specifies details about what imposed the restriction on the record.
Page	1560	Deleted_caption		ENU=New,Process,Report,Manage
Page	1560	Deleted_caption		ENU=Copy
Page	1560	Deleted_caption		ENU=Make a copy the selected report settings.
Page	1560	Deleted_caption		ENU=Modify
Page	1560	Deleted_caption		ENU=Change the options and filters that are defined for the selected report settings.
Page	1560	Deleted_caption		ENU=Name
Page	1560	Deleted_caption		ENU=Specifies the name of the settings entry.
Page	1560	Deleted_caption		ENU=Report ID
Page	1560	Deleted_caption		ENU=Specifies the ID of the report that uses the settings.
Page	1560	Deleted_caption		ENU=Report Name
Page	1560	Deleted_caption		ENU=Specifies the name of the report that uses the settings.
Page	1560	Deleted_caption		ENU=Assigned to
Page	1560	Deleted_caption		ENU=Specifies who can use the report settings. If the field is blank, the settings are available to all users.
Page	1560	Deleted_caption		ENU=Created by
Page	1560	Deleted_caption		ENU=Specifies the name of the user who created the settings.
Page	1560	Deleted_caption		ENU=Shared with all users
Page	1560	Deleted_caption		ENU=Specifies whether the report settings are available to all users or only the user assigned to the settings.
Page	1560	Deleted_caption		ENU=Specifies the company to which the settings belong.
Page	1560	Deleted_caption		@@@=%1 is the Parameter Name field from the Object Options record
Page	1560	Deleted_caption		ENU=Copy of %1'
Page	1560	Deleted_caption		@@@=Translation must match RequestPageLatestSavedSettingsName from Lang.resx
Page	1560	Deleted_caption		ENU=Last used options and filters'
Page	1561	New_caption		ENU=Pick Report
Page	1561	New_caption		ENU=Settings
Page	1561	New_caption		ENU=Name
Page	1561	New_caption		ENU=Specifies the name of the new report settings entry.
Page	1561	New_caption		ENU=Report ID
Page	1561	New_caption		ENU=Specifies the ID of the report that uses the settings.
Page	1561	New_caption		ENU=Company Name
Page	1561	New_caption		ENU=Specifies the company to which the report settings belong.
Page	1561	New_caption		ENU=Shared with All Users
Page	1561	New_caption		ENU=Specifies whether the report settings are available to all users or only the user assigned to the settings.
Page	1602	Deleted_caption		ENU=View Document
Page	1602	Deleted_caption		ENU=View the selected document.
Page	1602	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	1602	Deleted_caption		ENU=Specifies the number of the involved document.
Page	1602	Deleted_caption		ENU=Specifies the series of the involved document, such as Purchasing or Sales.
Page	1602	Deleted_caption		ENU=Specifies whether the involved document has been posted.
Page	1602	Deleted_caption		ENU=Specifies the posting date of the document.
Page	1604	Deleted_caption		ENU=The sender of this email is not among your contacts.
Page	1604	Deleted_caption		ENU=Specifies a new contact.
Page	1604	Deleted_caption		ENU=Specifies the contacts in your company.
Page	1604	Deleted_caption		ENU=View existing contacts'
Page	1606	Deleted_caption		ENU=This document could not be found. You may use the links below to browse document lists or search for a specific document.
Page	1606	Deleted_caption		ENU=Search Sales Documents
Page	1606	Deleted_caption		ENU=Specifies entered sales quotes.
Page	1606	Deleted_caption		ENU=Specifies entered sales orders.
Page	1606	Deleted_caption		ENU=Specifies entered sales invoices.
Page	1606	Deleted_caption		ENU=Specifies entered sales credit memos.
Page	1606	Deleted_caption		ENU=Search Purchasing Documents
Page	1606	Deleted_caption		ENU=Specifies entered purchase orders.
Page	1606	Deleted_caption		ENU=Specifies entered purchase invoices.
Page	1606	Deleted_caption		ENU=Specifies entered purchase credit memos.
Page	1606	Deleted_caption		ENU=Sales Orders'
Page	1606	Deleted_caption		ENU=Sales Quotes'
Page	1606	Deleted_caption		ENU=Sales Invoices'
Page	1606	Deleted_caption		ENU=Sales Credit Memos'
Page	1606	Deleted_caption		ENU=Purchase Invoices'
Page	1606	Deleted_caption		ENU=Purchase Credit Memos'
Page	1606	Deleted_caption		ENU=Purchase Orders'
Page	1609	Deleted_caption		ENU=
Page	1609	Deleted_caption		ENU=Welcome to your business inbox in Outlook.
Page	1609	Deleted_caption		ENU=Your business inbox in Outlook shows business data based on your contacts. Open one of the two evaluation email messages that we sent to your inbox, and then open the add-in again.
Page	1610	Deleted_caption		@@@=Action - Uploads a default XML manifest definition
Page	1610	Deleted_caption		ENU=Upload Default Add-in Manifest]
Page	1610	Deleted_caption		ENU=Import an XML manifest file to the add-in. The manifest determines how an add-in is activated in Office applications where it is deployed.
Page	1610	Deleted_caption		@@@=Action - downloads the XML manifest document for the add-in
Page	1610	Deleted_caption		ENU=Download Add-in Manifest]
Page	1610	Deleted_caption		ENU=Export the add-inÂs manifest to an XML file. You can then modify the manifest and upload it again.
Page	1610	Deleted_caption		@@@=Action - deploys the XML manifest document for the add-in to an O365 account or tenant
Page	1610	Deleted_caption		ENU=Deploy Add-in]
Page	1610	Deleted_caption		ENU=Deploy the add-in to the Office application so that it can be enabled and used by end users.
Page	1610	Deleted_caption		@@@=Action - deploys the XML manifest document for all add-ins to an O365 account or tenant
Page	1610	Deleted_caption		ENU=Deploy All Add-ins]
Page	1610	Deleted_caption		ENU=Deploy all the add-in to Office application so that they can be enabled and used by end users.
Page	1610	Deleted_caption		@@@=Action - to remove an add-in from O365/Exchange
Page	1610	Deleted_caption		ENU=Remove Add-in]
Page	1610	Deleted_caption		ENU=Remove a deployed add-in from the Office application.
Page	1610	Deleted_caption		ENU=Specifies the name of the record.
Page	1610	Deleted_caption		ENU=Specifies a description of the record.
Page	1610	Deleted_caption		ENU=Specifies the version of the record
Page	1610	Deleted_caption		ENU=Specifies the codeunit where the Office add-in is defined for deployment.
Page	1610	Deleted_caption		ENU=Specifies the date that add-in was deployed to Office applications. Users will not be able to the add-in until it is deployed.
Page	1610	Deleted_caption		ENU=Upload default manifest'
Page	1610	Deleted_caption		@@@=%1: An Office Add-in name.
Page	1610	Deleted_caption		ENU=The uploaded manifest matches the existing item with name %1, would you like to overwrite it with the values from the uploaded manifest?'
Page	1610	Deleted_caption		ENU=The application deployed correctly to Exchange.'
Page	1610	Deleted_caption		ENU=The applications deployed correctly to Exchange.'
Page	1610	Deleted_caption		ENU=The application was removed from Exchange.'
Page	1610	Deleted_caption		@@@={Locked
Page	1610	Deleted_caption		ENU=#1##########\@2@@@@@@@@@@'
Page	1610	Deleted_caption		@@@=Exchange in this context is the Exchange email service.
Page	1610	Deleted_caption		ENU=Connecting to Exchange.'
Page	1610	Deleted_caption		@@@=%1 is the name of an Office Add-In.
Page	1610	Deleted_caption		ENU=Deploying %1.'
Page	1612	Deleted_caption		ENU=Back
Page	1612	Deleted_caption		ENU=Next
Page	1612	Deleted_caption		ENU=Finish
Page	1612	Deleted_caption		ENU=
Page	1612	Deleted_caption		ENU=Are you using an Office 365 mailbox?
Page	1612	Deleted_caption		ENU=Specifies whether you use Office 365 for your email.
Page	1612	Deleted_caption		ENU=
Page	1612	Deleted_caption		ENU=Office 365 admin email address
Page	1612	Deleted_caption		ENU=Specifies the email address of a user account that has permission to manage Office add-ins. For example, with Office 365, this account has the administrator role.
Page	1612	Deleted_caption		ENU=Office 365 admin password
Page	1612	Deleted_caption		ENU=Specifies the password of a user account that has permission to manage Office add-ins.
Page	1612	Deleted_caption		ENU=
Page	1612	Deleted_caption		ENU=Exchange admin username
Page	1612	Deleted_caption		ENU=Specifies the domain username of a user account that has permission to deploy Exchange. For example, with Exchange, this account could have the administrator role.
Page	1612	Deleted_caption		ENU=Exchange admin password
Page	1612	Deleted_caption		ENU=Specifies the password of a user account that has permission to manage Exchange add-ins.
Page	1612	Deleted_caption		ENU=Exchange PowerShell Endpoint
Page	1612	Deleted_caption		ENU=Specifies the Exchange remote PowerShell endpoint for your Exchange server.
Page	1612	Deleted_caption		ENU=You must specify both an email address and a password.'
Page	1615	Deleted_caption		ENU=Submit
Page	1615	Deleted_caption		ENU=Submit the quantity for this completed planning line.
Page	1615	Deleted_caption		ENU=Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description.
Page	1615	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	1615	Deleted_caption		ENU=Specifies the related job.
Page	1615	Deleted_caption		ENU=Specifies the related job task number.
Page	1615	Deleted_caption		ENU=Job Journal Template
Page	1615	Deleted_caption		ENU=Specifies the journal template that is used for the job journal.
Page	1615	Deleted_caption		ENU=Job Journal Batch
Page	1615	Deleted_caption		ENU=Specifies the journal batch that is used for the job journal.
Page	1615	Deleted_caption		ENU=Date
Page	1615	Deleted_caption		ENU=Specifies the date of the planning line.
Page	1615	Deleted_caption		ENU=Quantity
Page	1615	Deleted_caption		ENU=Specifies the quantity you want to transfer to the job journal.
Page	1615	Deleted_caption		ENU=Enter Job Information'
Page	1615	Deleted_caption		ENU=Job Completed'
Page	1615	Deleted_caption		ENU=There are no batches available for the selected template.'
Page	1625	Deleted_caption		ENU=New,Process,Report,Related Information
Page	1625	Deleted_caption		ENU=C&ustomer/Vendor
Page	1625	Deleted_caption		ENU=View the related customer or vendor account that is associated with the current record.
Page	1625	Deleted_caption		ENU=Specifies the table that is associated with the contact, such as Customer, Vendor, Bank Account, or Company.
Page	1625	Deleted_caption		ENU=Specifies the number of the contact.
Page	1625	Deleted_caption		ENU=Name
Page	1625	Deleted_caption		ENU=Specifies the name of the contact.
Page	1625	Deleted_caption		ENU=Specifies the type of the contact, such as company or contact person.
Page	1625	Deleted_caption		ENU=Specifies the name of the Office contact.
Page	1632	Deleted_caption		ENU=An invoice already exists for this appointment.
Page	1632	Deleted_caption		ENU=At least one sales invoice has already been created for this appointment. You may select an existing invoice or continue creating a new invoice for the appointment.
Page	1632	Deleted_caption		ENU=Specifies a new invoice.
Page	1632	Deleted_caption		ENU=Specifies the No. for the document.
Page	1632	Deleted_caption		ENU=Sell-to Customer Name
Page	1632	Deleted_caption		ENU=Specifies the name of the customer on the document.
Page	1632	Deleted_caption		ENU=Posted
Page	1632	Deleted_caption		ENU=Specifies whether the document has been posted.
Page	1632	Deleted_caption		ENU=Posting Date
Page	1632	Deleted_caption		ENU=Specifies the posting date for the document.
Page	1632	Deleted_caption		ENU=Amount
Page	1632	Deleted_caption		ENU=Specifies the amount on the document.
Page	1632	Deleted_caption		ENU=Create a new sales invoice'
Page	1637	New_caption		ENU=Suggested Line Items
Page	1637	New_caption		ENU=We think we've found one or more items that match the text in the email. Would you like to add them as line items in the document?
Page	1637	New_caption		ENU=Specifies whether to add this item to the document
Page	1637	New_caption		ENU=Item
Page	1637	New_caption		ENU=Specifies the item
Page	1637	New_caption		ENU=Description
Page	1637	New_caption		ENU=Do not show this message again
Page	1637	New_caption		ENU=Suggested Line Items'
Page	1637	New_caption		ENU=Resolve item'
Page	1637	New_caption		@@@=%1 - The keyword that yielded items in the database. %2 - the number of item matches that were found from the keyword.
Page	1637	New_caption		ENU=%1 (%2 matches)'
Page	1638	Deleted_caption		ENU=New,Process,Report,Invoicing
Page	1638	Deleted_caption		ENU=Create Invoice
Page	1638	Deleted_caption		ENU=Create a new sales invoice for the selected booking.
Page	1638	Deleted_caption		ENU=Create Invoice for Customer
Page	1638	Deleted_caption		ENU=Create a new sales invoice for all items booked by the customer on the selected booking.
Page	1638	Deleted_caption		ENU=Mark as Invoiced
Page	1638	Deleted_caption		ENU=Mark the bookings that you have selected as invoiced. This removes the bookings from this view.
Page	1638	Deleted_caption		ENU=Specifies the start date and time of the booking.
Page	1638	Deleted_caption		ENU=Specifies the end date and time of the booking.
Page	1638	Deleted_caption		ENU=Customer
Page	1638	Deleted_caption		ENU=Specifies the name of the customer that the booking is for.
Page	1638	Deleted_caption		ENU=Specifies the subject of the booking.
Page	1638	Deleted_caption		ENU=Invoice No.
Page	1638	Deleted_caption		ENU=Specifies the invoice. If the field is blank, the customer has not been invoiced for the booking.
Page	1638	Deleted_caption		ENU=The bookings that you mark as invoiced will be removed from this view. You will no longer be able to manage them in this window. Do you want to continue?'
Page	1651	Deleted_caption		ENU=New,Process,Report,Setup
Page	1651	Deleted_caption		ENU=Process
Page	1651	Deleted_caption		ENU=Preview
Page	1651	Deleted_caption		ENU=Test the setup of the currency exchange rate service to make sure the service is working.
Page	1651	Deleted_caption		ENU=Job Queue Entry
Page	1651	Deleted_caption		ENU=View or edit the job that updates the exchange rates from the service. For example, you can see the status or change how often rates are updated.
Page	1651	Deleted_caption		ENU=General
Page	1651	Deleted_caption		ENU=Specifies the setup of a service to update currency exchange rates.
Page	1651	Deleted_caption		ENU=Specifies the setup of a service to update currency exchange rates.
Page	1651	Deleted_caption		ENU=Specifies if the currency exchange rate service is enabled. Only one service can be enabled at a time.
Page	1651	Deleted_caption		ENU=Service
Page	1651	Deleted_caption		ENU=Service URL
Page	1651	Deleted_caption		ENU=Specifies if the currency exchange rate service is enabled. Only one service can be enabled at a time.
Page	1651	Deleted_caption		ENU=Specifies the name of the service provider.
Page	1651	Deleted_caption		ENU=Specifies the URL of the service provider's terms of service.
Page	1651	Deleted_caption		ENU=Specifies if web requests occurring in connection with the service are logged. The log is located in the server Temp folder.
Page	1651	Deleted_caption		ENU=You must disable the service before you can make changes.'
Page	1651	Deleted_caption		ENU=Do you want to disable currency exchange rate service?'
Page	1661	Deleted_caption		ENU=Back
Page	1661	Deleted_caption		ENU=Next
Page	1661	Deleted_caption		ENU=Get Sample file.
Page	1661	Deleted_caption		ENU=Remove Mapping
Page	1661	Deleted_caption		ENU=Finish
Page	1661	Deleted_caption		ENU=Welcome to Import Payroll Transactions
Page	1661	Deleted_caption		ENU=To import payroll transactions, you first select the file from the payroll provider and then you map external accounts in the file to the relevant G/L accounts.
Page	1661	Deleted_caption		ENU=Let's go!
Page	1661	Deleted_caption		ENU=Choose Next to start importing payroll transactions.
Page	1661	Deleted_caption		ENU=Map the External Account to G/L Accounts.
Page	1661	Deleted_caption		ENU=Map to
Page	1661	Deleted_caption		ENU=That's it!
Page	1661	Deleted_caption		ENU=To finalize the import of Payroll Transactions, choose Finish.
Page	1661	Deleted_caption		ENU=The Payroll Transactions have not been import.\\Are you sure you want to exit?'
Page	1661	Deleted_caption		ENU=Map to'
Page	1661	Deleted_caption		ENU=The Payroll Transactions have now been imported.'
Page	1661	Deleted_caption		ENU=Do you want to reset all existing Linking suggestion?'
Page	1670	New_caption		ENU=Option Lookup List
Page	1670	New_caption		ENU=Specifies the type of transaction you want to make. The value in this field determines what you can select in the No. field.
Page	1797	New_caption		ENU=Data Migration Errors
Page	1797	New_caption		ENU=Skip Selections
Page	1797	New_caption		ENU=Exclude the selected errors from the migration.
Page	1797	New_caption		ENU=Edit Record
Page	1797	New_caption		ENU=Edit the record that caused the error.
Page	1797	New_caption		ENU=Migrate
Page	1797	New_caption		ENU=Migrate the selected errors.
Page	1797	New_caption		ENU=Specifies the error message that relates to the data migration.
Page	1797	New_caption		ENU=You can view the content of one record at a time.'
Page	1797	New_caption		ENU=No records have been selected.'
Page	1797	New_caption		ENU=The selected errors will be deleted and the corresponding entities will not be migrated. Do you want to continue?'
Page	1797	New_caption		ENU=Sorry, but it looks like someone uninstalled the data migration extension you are trying to use. When that happens, we remove all data that was not fully migrated.'
Page	1797	New_caption		ENU=Skip errors, or edit the entity to fix them, and then migrate again.'
Page	1798	New_caption		ENU=About Data Migration
Page	1798	New_caption		ENU=We're migrating data to Dynamics NAV. Depending on what was chosen, this can be customers, vendors, items, G/L accounts, or all of these entities, plus a history of transactions for them.
Page	1798	New_caption		ENU=Migration will take a few minutes. We'll let you know when migration is complete.
Page	1798	New_caption		ENU=In the meantime you can explore Dynamics NAV, but do not add new customers, vendors, items, or G/L accounts.
Page	1798	New_caption		ENU=To monitor progress, choose OK to go to the Data Migration Overview page.
Page	1798	New_caption		@@@={Locked
Page	1798	New_caption		ENU=Learn more'
Page	1799	New_caption		ENU=Data Migration Overview
Page	1799	New_caption		ENU=Refresh
Page	1799	New_caption		ENU=Stop All Migrations
Page	1799	New_caption		ENU=Stop all data migrations that are in progress or pending.
Page	1799	New_caption		ENU=Show Errors
Page	1799	New_caption		ENU=Show the errors that occurred during migration.
Page	1799	New_caption		ENU=Specifies the type of data migration.
Page	1799	New_caption		ENU=Table Name
Page	1799	New_caption		ENU=Specifies the Table Name
Page	1799	New_caption		ENU=Specifies the number of records that were migrated.
Page	1799	New_caption		ENU=Specifies the total number of records that were migrated.
Page	1799	New_caption		ENU=Specifies the progress of the data migration.
Page	1799	New_caption		ENU=Specifies the status of the data migration.
Page	1799	New_caption		ENU=Next Task
Page	1799	New_caption		ENU=Specifies then next task needed to complete the migration.
Page	1799	New_caption		ENU=Specifies how many records could not be migrated because of an error.
Page	1799	New_caption		ENU=This page shows the status of a data migration. It''s empty because you have not migrated data.'
Page	1799	New_caption		ENU=Start data migration'
Page	1799	New_caption		ENU=Data migration is in progress. Refresh the page to update the migration status.'
Page	1799	New_caption		ENU=Learn more'
Page	1801	Deleted_caption		ENU=Start Setup
Page	1801	Deleted_caption		ENU=Start setting up the selected functionality. You will be guided through one or more pages where you need to fill in information to get things up an running.
Page	1803	Deleted_caption		ENU=New,Process,Report,Step 4,Step 5
Page	1803	Deleted_caption		ENU=Back
Page	1803	Deleted_caption		ENU=Next
Page	1803	Deleted_caption		ENU=Finish
Page	1803	Deleted_caption		ENU=Welcome to Company Setup.
Page	1803	Deleted_caption		ENU=To prepare Dynamics 365 for Financials for first use, you must specify some basic information about your company. This information is used on your external documents, such as sales invoices, and includes your company logo and bank information. You must also set up the fiscal year.
Page	1803	Deleted_caption		ENU=Let's go!
Page	1803	Deleted_caption		ENU=Choose Next so you can specify basic company information.
Page	1803	Deleted_caption		ENU=Standard Setup
Page	1803	Deleted_caption		ENU=The company will be ready to use when Setup has completed.
Page	1803	Deleted_caption		ENU=Set up as Standard
Page	1803	Deleted_caption		ENU=Evaluation Setup
Page	1803	Deleted_caption		ENU=The company will be set up in demonstration mode for exploring and testing.
Page	1803	Deleted_caption		ENU=Set up as Evaluation
Page	1803	Deleted_caption		ENU=Important
Page	1803	Deleted_caption		ENU=You cannot change your choice of setup after you choose Next.
Page	1803	Deleted_caption		ENU=Specify your company's address information and logo.
Page	1803	Deleted_caption		ENU=Company Logo
Page	1803	Deleted_caption		ENU=Specify the contact details for your company.
Page	1803	Deleted_caption		ENU=This is used in invoices and other documents where general information about your company is printed.
Page	1803	Deleted_caption		ENU=Bank Feed Service
Page	1803	Deleted_caption		ENU=You can use a bank feeds service to import electronic bank statements from your bank to quickly process payments.
Page	1803	Deleted_caption		ENU=Use a bank feed service
Page	1803	Deleted_caption		ENU=NOTE:
Page	1803	Deleted_caption		ENU=When you choose Next, you accept the terms of use for the bank feed service.
Page	1803	Deleted_caption		ENU=Specifies a link to the terms of use for the Envestnet Yodlee bank feed service.
Page	1803	Deleted_caption		ENU=Select bank account.
Page	1803	Deleted_caption		ENU=Specify your company's bank information.
Page	1803	Deleted_caption		ENU=This information is included on documents that you send to customer and vendors to inform about payments to your bank account.
Page	1803	Deleted_caption		ENU=
Page	1803	Deleted_caption		ENU=To create a bank account that is linked to the related online bank account, you must specify the bank account information above.
Page	1803	Deleted_caption		ENU=Specify information about your company's fiscal year for accounting purposes.
Page	1803	Deleted_caption		ENU=Accounting Period Start
Page	1803	Deleted_caption		ENU=That's it!
Page	1803	Deleted_caption		ENU=Choose Finish to prepare the application for first use. This will take a few moments.
Page	1803	Deleted_caption		ENU=The application has not been set up. Setup will continue the next time you start the program.\\Are you sure that you want to exit?'
Page	1803	Deleted_caption		@@@=Must be similar to "Data Type" option in table 101900 Demonstration Data Setup
Page	1803	Deleted_caption		ENU=Standard'
Page	1803	Deleted_caption		@@@=Must be similar to "Data Type" option in table 101900 Demonstration Data Setup
Page	1803	Deleted_caption		ENU=Evaluation'
Page	1803	Deleted_caption		ENU=You have not selected any setup type. If you proceed, the application will not be fully functional, until you set it up manually.\\Do you want to continue?'
Page	1803	Deleted_caption		ENU=To learn more about setting up your company, follow this link'
Page	1803	Deleted_caption		@@@={Locked
Page	1803	Deleted_caption		ENU=Envestnet Yodlee Terms of Use'
Page	1803	Deleted_caption		@@@={Locked
Page	1805	Deleted_caption		ENU=Back
Page	1805	Deleted_caption		ENU=Next
Page	1805	Deleted_caption		ENU=Send Test Email
Page	1805	Deleted_caption		ENU=Finish
Page	1805	Deleted_caption		ENU=Welcome to Email Setup
Page	1805	Deleted_caption		ENU=To send email messages using actions on documents, such as the Sales Invoice window, you must log on to the relevant email account.
Page	1805	Deleted_caption		ENU=Email messages can then be sent directly to customers and between approval workflow users.
Page	1805	Deleted_caption		ENU=Let's go!
Page	1805	Deleted_caption		ENU=Choose Next so you can set up email sending from documents.
Page	1805	Deleted_caption		ENU=Choose your email provider.
Page	1805	Deleted_caption		ENU=Email Provider
Page	1805	Deleted_caption		ENU=Enter the SMTP Server Details.
Page	1805	Deleted_caption		ENU=Specifies the name of the SMTP server.
Page	1805	Deleted_caption		ENU=Specifies the port of the SMTP server. The default setting is 25.
Page	1805	Deleted_caption		ENU=Specifies if your SMTP mail server setup requires a secure connection that uses a cryptography or security protocol, such as secure socket layers (SSL). Clear the check box if you do not want to enable this security setting.
Page	1805	Deleted_caption		ENU=Enter the credentials for the account, which will be used for sending emails.
Page	1805	Deleted_caption		ENU=Password
Page	1805	Deleted_caption		ENU=To verify that the specified email setup works, choose Send Test Email.
Page	1805	Deleted_caption		ENU=That's it!
Page	1805	Deleted_caption		ENU=To enable email sending directly from documents, choose Finish.
Page	1805	Deleted_caption		ENU=Email has not been set up.\\Are you sure you want to exit?'
Page	1805	Deleted_caption		ENU=Please enter a valid email address and password.'
Page	1805	Deleted_caption		@@@={Locked
Page	1805	Deleted_caption		ENU=***'
Page	1806	Deleted_caption		ENU=Back
Page	1806	Deleted_caption		ENU=Next
Page	1806	Deleted_caption		ENU=Finish
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Welcome to Office Add-In Setup
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=You can set up Office add-ins in Exchange or Exchange Online to complete business tasks without leaving your Outlook inbox.
Page	1806	Deleted_caption		ENU=Let's go!
Page	1806	Deleted_caption		ENU=Choose Next so you can set up Office add-ins.
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Do you want to set up the add-ins for your organization or only for you?
Page	1806	Deleted_caption		ENU=Set up for:
Page	1806	Deleted_caption		ENU=My Mailbox,My Organization
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Is your email hosted in Office 365?
Page	1806	Deleted_caption		ENU=Specifies whether your email is hosted in O365. Select 'Yes' if you are using Office 365. Select 'No' if you are using Exchange that is not hosted as part of Office 365.
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Provide your credentials for Exchange or Exchange Online.
Page	1806	Deleted_caption		ENU=Email
Page	1806	Deleted_caption		ENU=Password
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=You must specify credentials for an administrative account.
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Exchange administrator user name
Page	1806	Deleted_caption		ENU=Specifies your Exchange account user name. This should include the domain and user name and be an account with privilege to deploy add-ins for your organization.
Page	1806	Deleted_caption		ENU=Exchange administrator password
Page	1806	Deleted_caption		ENU=Specifies your Exchange password. This is used only to connect to deploy the add-ins to your Exchange instance.
Page	1806	Deleted_caption		ENU=Exchange PowerShell endpoint
Page	1806	Deleted_caption		ENU=Specifies your Exchange remote PowerShell endpoint. This is usually similar to a URL such as: http://mail.cronus.com/PowerShell. This may differ based on your organization's Exchange configuration. If you do not know your organization's endpoint, please consult your Exchange administrator.
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=Receive a sample email message to evaluate the add-ins
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=We can send you a sample email message from a contact in this evaluation company so that you can try out the Outlook add-in experience. To have a sample email sent to your inbox, select the checkbox.
Page	1806	Deleted_caption		ENU=Send sample email message
Page	1806	Deleted_caption		ENU=
Page	1806	Deleted_caption		ENU=That's it!
Page	1806	Deleted_caption		ENU=Choose Finish to enable Office add-ins in Exchange Online.
Page	1806	Deleted_caption		ENU=That's it!
Page	1806	Deleted_caption		ENU=Choose Finish to enable Office add-ins in Exchange.
Page	1806	Deleted_caption		ENU=No Office add-ins have been set up.\\Are you sure that you want to exit?'
Page	1806	Deleted_caption		ENU=Please enter a valid email address and password.'
Page	1806	Deleted_caption		ENU=Please enter a valid domain username and password.'
Page	1806	Deleted_caption		@@@={Locked
Page	1806	Deleted_caption		ENU=http://mail.cronus.com/PowerShell'
Page	1806	Deleted_caption		ENU=Connecting to Exchange.'
Page	1806	Deleted_caption		ENU=Deploying add-ins for your account.'
Page	1806	Deleted_caption		ENU=Deploying add-ins for your organization.'
Page	1806	Deleted_caption		ENU=Deploying sample emails to your mailbox.'
Page	1806	Deleted_caption		@@@=%1 is the name of an Office add-in.
Page	1806	Deleted_caption		ENU=Deploying %1.'
Page	1806	Deleted_caption		@@@={Locked
Page	1806	Deleted_caption		ENU=#1##########\@2@@@@@@@@@@'
Page	1807	Deleted_caption		ENU=Select default Templates for data migration
Page	1807	Deleted_caption		ENU=Specifies the template to use by default when migrating data for customers. The template defines the data structure and ensures customers are created accurately.
Page	1807	Deleted_caption		ENU=Specifies the template to use by default when migrating data for vendors. The template defines the data structure and ensures vendors are created accurately.
Page	1807	Deleted_caption		ENU=Specifies the template to use by default when migrating data for items. The template defines the data structure and ensures items are created accurately.
Page	1808	Deleted_caption		ENU=Open Extension Management
Page	1808	Deleted_caption		ENU=Download Template
Page	1808	Deleted_caption		ENU=Settings
Page	1808	Deleted_caption		ENU=Advanced
Page	1808	Deleted_caption		ENU=Show Errors
Page	1808	Deleted_caption		ENU=Back
Page	1808	Deleted_caption		ENU=Next
Page	1808	Deleted_caption		ENU=Finish
Page	1808	Deleted_caption		ENU=Welcome to the assisted Data Migration
Page	1808	Deleted_caption		ENU=You can import data from other finance solutions and other data sources, provided that the corresponding extension is available to handle the conversion. To see a list of available extensions, choose the Open Extension Management button.
Page	1808	Deleted_caption		ENU=Let's go!
Page	1808	Deleted_caption		ENU=Choose Next to choose your data source.
Page	1808	Deleted_caption		ENU=Choose your data source
Page	1808	Deleted_caption		ENU=From which data source do you want to import data?
Page	1808	Deleted_caption		ENU=Upload your data file.
Page	1808	Deleted_caption		ENU=Follow these instructions:
Page	1808	Deleted_caption		ENU=Settings
Page	1808	Deleted_caption		ENU=You can change the import settings for this data source by choosing Settings in the actions below.
Page	1808	Deleted_caption		ENU=Choose Next to select the file containing your data.
Page	1808	Deleted_caption		ENU=Apply your imported data.
Page	1808	Deleted_caption		ENU=Choose Next to start applying your data.
Page	1808	Deleted_caption		ENU=POSTING GROUP SETUP
Page	1808	Deleted_caption		ENU=Welcome to Posting Group Setup
Page	1808	Deleted_caption		ENU=You can setup your posting accounts so when you post Sales and Purchase transactions they post to the correct General Ledger accounts
Page	1808	Deleted_caption		ENU=Let's go!
Page	1808	Deleted_caption		ENU=Choose Next to create Posting Accounts for Purchasing and Sales Transactions
Page	1808	Deleted_caption		ENU=Select which accounts you want to use when posting
Page	1808	Deleted_caption		ENU=Sales Account
Page	1808	Deleted_caption		ENU=Sales Credit Memo Account
Page	1808	Deleted_caption		ENU=Sales Line Disc. Account
Page	1808	Deleted_caption		ENU=Sales Inv. Disc. Account
Page	1808	Deleted_caption		ENU=Purch. Account
Page	1808	Deleted_caption		ENU=Purch. Credit Memo Account
Page	1808	Deleted_caption		ENU=Purch. Line Disc. Account
Page	1808	Deleted_caption		ENU=Purch. Inv. Disc. Account
Page	1808	Deleted_caption		ENU=When importing items, the following accounts need to be entered
Page	1808	Deleted_caption		ENU=COGS Account
Page	1808	Deleted_caption		ENU=Inventory Adjmt. Account
Page	1808	Deleted_caption		ENU=Inventory Account
Page	1808	Deleted_caption		ENU=Select which accounts you want to use when posting
Page	1808	Deleted_caption		ENU=Customers
Page	1808	Deleted_caption		ENU=Receivables Account
Page	1808	Deleted_caption		ENU=Service Charge Acc.
Page	1808	Deleted_caption		ENU=Vendors
Page	1808	Deleted_caption		ENU=Payables Account
Page	1808	Deleted_caption		ENU=Purch. Service Charge Acc.
Page	1808	Deleted_caption		ENU=That's it!
Page	1808	Deleted_caption		ENU=Your data has been imported.
Page	1808	Deleted_caption		ENU=Import completed with errors
Page	1808	Deleted_caption		ENU=There were errors during import of your data. For more details, choose Show Errors in the actions below.
Page	1808	Deleted_caption		ENU=Data Migration has not been completed.\\Are you sure that you want to exit?'
Page	1809	Deleted_caption		ENU=Specifies the number of the record.
Page	1809	Deleted_caption		ENU=Specifies a description of the record.
Page	1810	Deleted_caption		ENU=Specifies whether the table will be migrated. If the check box is selected, then the table will be migrated.
Page	1810	Deleted_caption		ENU=Specifies the name of the table to be migrated.
Page	1810	Deleted_caption		ENU=Specifies the number of records in the table to be migrated.
Page	1817	Changed_caption	FROM: ENU=Dynamics CRM Connection Setup TO: ENU=Dynamics 365 for Sales Connection Setup	ENU=Dynamics 365 for Sales Connection Setup
Page	1817	Deleted_caption		ENU=Back
Page	1817	Deleted_caption		ENU=Next
Page	1817	Deleted_caption		ENU=Finish
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=Welcome to Dynamics CRM Connection Setup.
Page	1817	Deleted_caption		ENU=You can set up a Dynamics CRM connection to enable seamless coupling of data.
Page	1817	Deleted_caption		ENU=Once coupled, you can access Dynamics CRM records here and, for some entities, access records from Dynamics CRM. You can also synchronize data between records so that data is the same in both systems.
Page	1817	Deleted_caption		ENU=Let's go!
Page	1817	Deleted_caption		ENU=Choose Next to set up a Dynamics CRM connection.
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=Enter the URL of the Dynamics CRM server that hosts the solution that you want to connect to.
Page	1817	Deleted_caption		ENU=Specifies the URL of the Dynamics CRM server that hosts the Dynamics CRM solution that you want to connect to.
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=Enter the credentials for the Dynamics CRM account that will be used for the integration.
Page	1817	Deleted_caption		ENU=Email
Page	1817	Deleted_caption		ENU=Password
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=Enter the credentials for the Dynamics CRM administrator account that will be used to import the Dynamics CRM solution.
Page	1817	Deleted_caption		ENU=Email
Page	1817	Deleted_caption		ENU=Password
Page	1817	Deleted_caption		ENU=
Page	1817	Deleted_caption		ENU=Select the check box if you want to import the Dynamics CRM solution, publish Item Availability webservice and enable the Dynamics CRM connection.
Page	1817	Deleted_caption		ENU=Import Dynamics CRM Solution
Page	1817	Deleted_caption		ENU=Publish Item Availability Webservice
Page	1817	Deleted_caption		ENU=Enable Dynamics CRM Connection
Page	1817	Deleted_caption		ENU=That's it!
Page	1817	Deleted_caption		ENU=To enable the Dynamics CRM connection, choose Finish.
Page	1817	Deleted_caption		ENU=The Dynamics CRM connection has not been set up.\\Are you sure you want to exit?'
Page	1818	Deleted_caption		ENU=Back
Page	1818	Deleted_caption		ENU=Next
Page	1818	Deleted_caption		ENU=Finish
Page	1818	Deleted_caption		ENU=Welcome to the setup of Cash Flow Forecasting
Page	1818	Deleted_caption		ENU=The Cash Flow Forecast can help you manage your cash flow. In this guide, you will specify the general ledger accounts that you want to include in the forecast, and how often you want to update the forecast. If you do not want to set this up right now, close this page.
Page	1818	Deleted_caption		ENU=Set up accounts and forecast frequency, and turn on or off predictions
Page	1818	Deleted_caption		ENU=Specify the accounts that you want to base the forecast on. We have suggested your cash accounts, but you can change that.
Page	1818	Deleted_caption		ENU=How often would you like us to update your cash flow forecast?
Page	1818	Deleted_caption		ENU=Never,Daily,Weekly
Page	1818	Deleted_caption		ENU=Cortana Intelligence
Page	1818	Deleted_caption		ENU=Cortana Intelligence forecasts can help you anticipate and proactively address upcoming cash flow needs. If you are using Dynamics 365 for Financials, Azure Machine Learning credentials are set automatically.
Page	1818	Deleted_caption		ENU=Enable Cortana Intelligence
Page	1818	Deleted_caption		ENU=If you have your own Machine Learning service, enter the API URL and API key for the service and use that instead.
Page	1818	Deleted_caption		ENU=API URL
Page	1818	Deleted_caption		ENU=API Key
Page	1818	Deleted_caption		ENU=Welcome to the setup of Cash Flow Forecasting
Page	1818	Deleted_caption		ENU=How often must your company pay taxes?
Page	1818	Deleted_caption		ENU=What is the payment window for paying your taxes? For example, if your payment window is 20 days, specify 20D.
Page	1818	Deleted_caption		ENU=Which type of account do you pay your taxes to?
Page	1818	Deleted_caption		ENU=What is the number of the account that you pay your taxes to?
Page	1818	Deleted_caption		ENU=That's it!
Page	1818	Deleted_caption		ENU=When you choose Finish, cash flow forecasting is set up for you. The forecast is shown in a chart on your Home page. If it does not show a forecast yet, you might have to refresh the page.
Page	1818	Deleted_caption		ENU=The existing cash flow forecast setup will be deleted. Are you sure you want to continue?'
Page	1818	Deleted_caption		ENU=Setup of cash flow forecast has not been completed.\\Are you sure that you want to exit?'
Page	1819	Deleted_caption		ENU=Manage
Page	1819	Deleted_caption		ENU=View
Page	1819	Deleted_caption		ENU=Resources
Page	1819	Deleted_caption		ENU=Product Tour
Page	1819	Deleted_caption		ENU=Tour is not available.'
Page	1819	Deleted_caption		ENU=Read'
Page	1819	Deleted_caption		ENU=Watch'
Page	1819	Deleted_caption		ENU=Start'
Page	1819	Deleted_caption		ENU=Try'
Page	1819	Deleted_caption		@@@={Locked
Page	1819	Deleted_caption		ENU=Standard'
Page	1819	Deleted_caption		@@@={Locked
Page	1819	Deleted_caption		ENU=Subordinate'
Page	1822	Deleted_caption		ENU=New,Process,Report,Details
Page	1822	Deleted_caption		ENU=Manage
Page	1822	Deleted_caption		ENU=View
Page	1822	Deleted_caption		ENU=View extension details.
Page	1825	Deleted_caption		ENU=Specifies the user.
Page	1825	Deleted_caption		ENU=Specifies if you want to register time for this user. This is based on the time spent from when the user logs in to when the user logs out.
Page	1825	Deleted_caption		ENU=Time Sheet Administrator
Page	1825	Deleted_caption		ENU=Specifies if the user can edit, change, and delete time sheets.
Page	1826	New_caption		ENU=Company Consolidation
Page	1826	New_caption		ENU=Back
Page	1826	New_caption		ENU=Next
Page	1826	New_caption		ENU=Finish
Page	1826	New_caption		ENU=Welcome to the Company Consolidation Assisted Setup Guide
Page	1826	New_caption		ENU=This assisted setup guide helps you get ready to run a consolidation report. You will create or choose a company to keep the consolidated transactions in, and choose the companies and accounts to consolidate.
Page	1826	New_caption		ENU=Consolidated Company
Page	1826	New_caption		ENU=Create or choose the company that will contain the consolidated transactions. Creating a company will require that you create the setups needed for consolidation reports.
Page	1826	New_caption		ENU=I want to
Page	1826	New_caption		ENU=Create a new company,Use an existing company
Page	1826	New_caption		ENU=Select Company
Page	1826	New_caption		ENU=Select Company
Page	1826	New_caption		ENU=Select Company
Page	1826	New_caption		ENU=Specify some basic information
Page	1826	New_caption		ENU=Enter a name for the company.
Page	1826	New_caption		ENU=Select the data and setup to get started.
Page	1826	New_caption		ENU=Standard Data (Recommended),None (For Advanced Users Only)
Page	1826	New_caption		ENU=Choose the source companies
Page	1826	New_caption		ENU=Choose the companies to consolidate transactions from.
Page	1826	New_caption		ENU=Companies
Page	1826	New_caption		ENU=<Control25>
Page	1826	New_caption		ENU=Set up the consolidated company
Page	1826	New_caption		ENU=Business Unit Code
Page	1826	New_caption		ENU=Name
Page	1826	New_caption		ENU=Company Name
Page	1826	New_caption		ENU=Currency Code
Page	1826	New_caption		ENU=Currency Exchange Rate Table
Page	1826	New_caption		ENU=Local,Business Unit
Page	1826	New_caption		ENU=Starting Date
Page	1826	New_caption		ENU=Ending Date
Page	1826	New_caption		ENU=Set up the consolidated company
Page	1826	New_caption		ENU=Code
Page	1826	New_caption		ENU=Exch. Rate Gains Acc.
Page	1826	New_caption		ENU=Exch. Rate Losses Acc.
Page	1826	New_caption		ENU=Comp.Exch. Rate Gains Acc.
Page	1826	New_caption		ENU=Comp. Exch. Rate Losses Acc.
Page	1826	New_caption		ENU=Equity Exch. Rate Gains Acc.
Page	1826	New_caption		ENU=Equity Exch. Rate Losses Acc.
Page	1826	New_caption		ENU=Residual Account
Page	1826	New_caption		ENU=Minority Exch. Rate Gains
Page	1826	New_caption		ENU=Minority Exch. Rate Losses
Page	1826	New_caption		ENU=That's it!
Page	1826	New_caption		ENU=Thats It Instructions
Page	1826	New_caption		ENU=The setup has not yet been completed.\\Are you sure that you want to exit?'
Page	1826	New_caption		ENU=A company with that name already exists. Try a different name.'
Page	1826	New_caption		ENU=To continue, you must specify a name for the company.'
Page	1826	New_caption		ENU=\Want to set things up yourself?\\Create a company that does not contain data, and is not already set up for use. For example, select this option when you want to use your own data, and set things up yourself.'
Page	1826	New_caption		ENU=\\You will be able to use this company for a 30-day trial period.'
Page	1826	New_caption		ENU=Creating Business Units...'
Page	1826	New_caption		ENU=The record already exists.'
Page	1826	New_caption		ENU=You must choose a company.'
Page	1826	New_caption		ENU=Company Consolidation'
Page	1826	New_caption		ENU=No companies have been selected. You must select at least one to consolidate.'
Page	1826	New_caption		ENU=Select the company that will be used as the consolidated company.'
Page	1826	New_caption		ENU=Select the Company information that will be used to create the consolidated company.'
Page	1826	New_caption		ENU=Choose Finish to create the business units. This can take a few minutes to complete.'
Page	1826	New_caption		ENU=Choose Finish to create the company. This can take a few minutes to complete.'
Page	1826	New_caption		ENU=Create New Company'
Page	1826	New_caption		ENU=Specify settings for the business unit that will be set up in the consolidated company.'
Page	1826	New_caption		ENU=Enter a Business Unit Code.'
Page	1826	New_caption		ENU=You do not have permissions to create a new company. Contact your system administrator.'
Page	1826	New_caption		ENU=You do not have permissions to run this wizard.
Page	1826	New_caption		ENG=You do not have permissions to run this wizard.'
Page	1826	New_caption		ENU=Here is a tip. After you finish this assisted setup guide you can test your settings before you actually transfer data. To run a test, sign in to the company you just created, go to the Business Units page, and then choose the Test Database action.'
Page	1827	New_caption		ENU=Business Units Setup Subform
Page	1827	New_caption		ENU=Specifies if the business unit is include on the subform.
Page	1827	New_caption		ENU=Specifies the name of the company.
Page	1870	Deleted_caption		ENU=New,Process,Report,Manage,Create
Page	1870	Deleted_caption		ENU=&Manage
Page	1870	Deleted_caption		ENU=Customer
Page	1870	Deleted_caption		ENU=View details for the customer
Page	1870	Deleted_caption		ENU=Create
Page	1870	Deleted_caption		ENU=Finance Charge Memo
Page	1870	Deleted_caption		ENU=Create a finance charge memo for the customer.
Page	1870	Deleted_caption		ENU=Report
Page	1870	Deleted_caption		ENU=Customer - Balance to Date
Page	1870	Deleted_caption		ENU=View a list with customers' payment history up until a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year.
Page	1870	Deleted_caption		ENU=Specifies the main message of the notification.
Page	1871	Deleted_caption		ENU=Specifies the number of the customer.
Page	1871	Deleted_caption		ENU=Specifies the customer's name.
Page	1871	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	1871	Deleted_caption		ENU=Outstanding Amt. (LCY)
Page	1871	Deleted_caption		ENU=Specifies the amount on sales to the customer that remains to be shipped. The amount is calculated as Amount x Outstanding Quantity / Quantity.
Page	1871	Deleted_caption		ENU=Shipped/Ret. Rcd. Not Invd. (LCY)
Page	1871	Deleted_caption		ENU=Specifies the amount on sales returns from the customer that are not yet refunded
Page	1871	Deleted_caption		ENU=Current Amount (LCY)
Page	1871	Deleted_caption		ENU=Specifies the total amount the whole sales document.
Page	1871	Deleted_caption		ENU=Total Amount (LCY)
Page	1871	Deleted_caption		ENU=Specifies the sum of the amounts in all of the preceding fields in the window.
Page	1871	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	1871	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	1871	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY)
Page	1871	Deleted_caption		ENU=Specifies your sales income from the customer based on invoiced prepayments.
Page	1872	Changed_caption	FROM: ENU=Availability check TO: ENU=Availability Check	ENU=Availability Check
Page	1872	Deleted_caption		ENU=New,Process,Report,Manage
Page	1872	Deleted_caption		ENU=&Manage
Page	1872	Deleted_caption		ENU=Item
Page	1872	Deleted_caption		ENU=View details of the Item
Page	1872	Deleted_caption		ENU=Create
Page	1872	Deleted_caption		ENU=Create Purchase Invoice
Page	1872	Deleted_caption		ENU=Create Purchase Invoice
Page	1872	Deleted_caption		ENU=Available Inventory
Page	1872	Deleted_caption		ENU=Specifies the quantity of the item that is currently in inventory and not reserved for other demand.
Page	1872	Deleted_caption		ENU=Inventory Shortage
Page	1872	Deleted_caption		ENU=Specifies the total quantity of the item that is currently in inventory. The Total Quantity field is used to calculate the Available Inventory field as follows: Available Inventory = Total Quantity - Reserved Quantity.
Page	1872	Deleted_caption		ENU=Select a vendor to buy from.'
Page	1873	Deleted_caption		ENU=Specifies the number of the item.
Page	1873	Deleted_caption		ENU=Specifies a description of the item.
Page	1873	Deleted_caption		ENU=Gross Requirement
Page	1873	Deleted_caption		ENU=Specifies dependent demand plus independent demand. Dependent demand comes from production order components of all statuses, assembly order components, and planning lines. Independent demand comes from sales orders, transfer orders, service orders, job tasks, and production forecasts.
Page	1873	Deleted_caption		ENU=Reserved Requirement
Page	1873	Deleted_caption		ENU=Specifies reservation quantities on demand records.
Page	1873	Deleted_caption		ENU=Scheduled Receipt
Page	1873	Deleted_caption		ENU=Specifies how many units of the assembly component are inbound on purchase orders, transfer orders, assembly orders, firm planned production orders, and released production orders.
Page	1873	Deleted_caption		ENU=Reserved Receipt
Page	1873	Deleted_caption		ENU=Specifies reservation quantities on supply records.
Page	1873	Deleted_caption		ENU=Current Quantity
Page	1873	Deleted_caption		ENU=Specifies the quantity on the document for which the availability is checked.
Page	1873	Deleted_caption		ENU=Current Reserved Quantity
Page	1873	Deleted_caption		ENU=Specifies the quantity of the item on the document that is currently reserved.
Page	1873	Deleted_caption		ENU=Earliest Availability Date
Page	1873	Deleted_caption		ENU=Specifies the arrival date of an inbound supply that can cover the needed quantity on a date later than the due date. Note that if the inbound supply only covers parts of the needed quantity, it is not considered available and the field will not contain a date.
Page	1873	Deleted_caption		ENU=Specifies that a substitute exists for this item.
Page	1873	Deleted_caption		ENU=Unit of Measure Code
Page	1873	Deleted_caption		ENU=Specifies the unit of measure that the availability figures are shown in.
Page	1875	New_caption		ENU=Business Setup
Page	1875	New_caption		ENU=Open Manual Setup
Page	1875	New_caption		ENU=View or edit the setup windows for various business functionality that you can set up manually.
Page	1875	New_caption		ENU=Specifies the name of the business.
Page	1875	New_caption		ENU=Specifies a description of the business.
Page	1875	New_caption		ENU=Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT.
Page	1875	New_caption		ENU=Specifies which keywords relate to the business setup on the line.
Page	1876	New_caption		ENU=Integration Services Setup
Page	1876	New_caption		ENU=Default Customer Payments Batch Name
Page	1876	New_caption		ENU=Specifies the default customer payments batch name of the integration journal.
Page	1877	New_caption		ENU=VAT Setup
Page	1877	New_caption		ENU=Back
Page	1877	New_caption		ENU=Next
Page	1877	New_caption		ENU=Finish
Page	1877	New_caption		ENU=Welcome to VAT Setup
Page	1877	New_caption		ENU=This assisted setup guide helps you automate VAT calculations for sales and purchase documents.
Page	1877	New_caption		ENU=You will set up the VAT rates that apply to customers, vendors, and items in different markets, and then specify the accounts to post VAT to. If you sometimes use VAT rates that deviate from standard rates, thereÃs also an option to enter clauses that explain why to tax authorities.
Page	1877	New_caption		ENU=Let's go!
Page	1877	New_caption		ENU=Choose Next to get started.
Page	1877	New_caption		ENU=VAT Business Posting Groups
Page	1877	New_caption		ENU=VAT business posting groups specify where you do business, or the type of business you do. See the options from a VAT perspective, and choose all that apply. In the next steps, you'll specify the VAT types to use for customers, vendors, and items in those markets.
Page	1877	New_caption		ENU=
Page	1877	New_caption		ENU=VAT Product Posting Setup
Page	1877	New_caption		ENU=VAT Rates for Items and Services
Page	1877	New_caption		ENU=Specify types of products (items and services) that you buy or sell, and the VAT rates that apply. If the default VAT rates aren't correct, you can adjust them. You can also add lines if you use reduced VAT rates when buying or selling.
Page	1877	New_caption		ENU=G/L Accounts for VAT Amounts
Page	1877	New_caption		ENU=Get a clear picture of your finances by assigning G/L accounts for sales, purchases, and reversed charges VAT amounts to VAT product posting groups. For example, this lets you compare the VAT amount figures you'll report to VAT authorities to the figures posted in your general ledger.
Page	1877	New_caption		ENU=Optional: Clauses for Non-Standard VAT Rates
Page	1877	New_caption		ENU=Some tax authorities require explanations, and sometimes even references to regulatory statues, when non-standard VAT rates, such as reduced or zero, are used on invoices. You can enter the clauses, and they will be printed on sales documents that use non-standard VAT rates.
Page	1877	New_caption		ENU=
Page	1877	New_caption		ENU=Assign VAT Setup to Customer, Vendor, and Item Templates
Page	1877	New_caption		ENU=Default VAT Rates on Customer Templates
Page	1877	New_caption		ENU=Specify default VAT rates for customer templates. When assigned to customers, customer templates apply default settings for posting things like revenue, costs, receivables, payables, inventory, and VAT rates.
Page	1877	New_caption		ENU=Choose Next to do the same thing for vendor templates.
Page	1877	New_caption		ENU=Default VAT Rates on Vendor Templates
Page	1877	New_caption		ENU=Specify default VAT rates for vendor templates. When assigned to vendors, vendor templates apply default settings for posting, including VAT rates.
Page	1877	New_caption		ENU=Choose Next to repeat this for item templates.
Page	1877	New_caption		ENU=Default VAT Rates on Item Templates
Page	1877	New_caption		ENU=Specify default VAT rates for item templates. When assigned to items, item templates apply default settings for posting, including VAT rates.
Page	1877	New_caption		ENU=
Page	1877	New_caption		ENU=Manual set up required
Page	1877	New_caption		ENU=Looks like youÃve already posted one or more transactions that include VAT. To avoid mistakes, youÃll have to manually set up VAT calculations.
Page	1877	New_caption		ENU=To do that now, choose a VAT posting setup. In the VAT Posting Setup window, add or edit the VAT business posting group, VAT product posting group, and other details as needed.
Page	1877	New_caption		ENU=That's it!
Page	1877	New_caption		ENU=VAT is set up and ready to go.
Page	1877	New_caption		ENU=To apply the settings, choose Finish.
Page	1877	New_caption		ENU=To review your VAT settings later, open the VAT Setup window.
Page	1877	New_caption		ENU=VAT has not been set up.\\Are you sure you want to exit?'
Page	1877	New_caption		ENU=You must to have at least one VAT business posting group.'
Page	1877	New_caption		ENU=You must select at least one item or service.'
Page	1877	New_caption		ENU=You must select at least one VAT business posting group.'
Page	1878	New_caption		ENU=VAT Bus. Post. Grp Part
Page	1878	New_caption		ENU=Include
Page	1878	New_caption		ENU=Specifies if the VAT business posting group is included on the part.
Page	1878	New_caption		ENU=Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally.
Page	1878	New_caption		ENU=Specifies a description of the VAT business posting group.
Page	1878	New_caption		ENU=You can''t change or delete the VAT business posting group because it''s already been used to post VAT for transactions.'
Page	1878	New_caption		ENU=You can''t delete the record because the VAT setup would be empty.'
Page	1879	New_caption		ENU=VAT Product Posting Grp Part
Page	1879	New_caption		ENU=Specifies whether to include the VAT product posting group on the line.
Page	1879	New_caption		ENU=Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Page	1879	New_caption		ENU=Specifies how a cost recipient is linked to its cost source to provide cost forwarding according to the costing method.
Page	1879	New_caption		ENU=Specifies a description of the VAT product posting group.
Page	1879	New_caption		ENU=Specifies the VAT percentage used.
Page	1879	New_caption		ENU=Specifies the general ledger account number to which to post sales VAT, for the particular combination of VAT business posting group and VAT product posting group.
Page	1879	New_caption		ENU=Specifies the general ledger account number to which to post purchase VAT.
Page	1879	New_caption		ENU=Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.
Page	1879	New_caption		ENU=Specifies a description of the VAT clause.
Page	1879	New_caption		ENU=You can''t add accounts now because they won''t have settings like VAT rates. Go back to the VAT Rates for Items and Services page, add a line, and continue.'
Page	1879	New_caption		ENU=You can''t delete or modify this VAT record because it is connected to existing item.'
Page	1879	New_caption		ENU=You can''t delete the record because the VAT setup would be empty.'
Page	1880	New_caption		ENU=VAT Assisted Setup Template
Page	1880	New_caption		ENU=Specifies a description of the VAT assisted setup.
Page	1880	New_caption		ENU=Specifies the default VAT business posting group for the customers and vendors.
Page	1880	New_caption		ENU=Specifies the default VAT production posting group for the customers and vendors.
Page	1881	New_caption		ENU=Sandbox Environment (Preview)
Page	1881	New_caption		ENU=Create
Page	1881	New_caption		ENU=Create a sandbox environment.
Page	1881	New_caption		ENU=Reset
Page	1881	New_caption		ENU=Reset the sandbox environment.
Page	1881	New_caption		ENU=Open
Page	1881	New_caption		ENU=Open the sandbox environment.
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=In addition to your production environment, you can create an environment for sandbox activities, such as test, demonstration, or development.
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=A new sandbox environment (preview) only contains the CRONUS demonstration company. Actions that you perform in the sandbox environment (preview) do not affect data or settings in your production environment.
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=This Sandbox environment feature is provided as a free preview solely for testing, development and evaluation. You will not use the Sandbox in a live operating environment. Microsoft may, in its sole discretion, change the Sandbox environment or subject it to a fee for a final, commercial version, if any, or may elect not to release one.
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=Choose Create to start a new sandbox environment (preview).
Page	1881	New_caption		ENU=
Page	1881	New_caption		ENU=Choose Reset to clean and restart the sandbox environment (preview).
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		@@@={Locked
Page	1881	New_caption		ENU=This feature is only available in the online production version of the product.'
Page	2020	New_caption		ENU=Image Analysis Setup
Page	2020	New_caption		ENU=Computer Vision API Documentation
Page	2020	New_caption		ENU=Set up a Computer Vision account with Microsoft Cognitive Services to do image analysis with Dynamics NAV.
Page	2020	New_caption		ENU=API URI
Page	2020	New_caption		ENU=Specifies the API URI for the Computer Vision account to use with Microsoft Cognitive Services.
Page	2020	New_caption		ENU=API Key
Page	2020	New_caption		ENU=Specifies the API key for the Computer Vision account to use with Microsoft Cognitive Services.
Page	2020	New_caption		ENU=Limit Type
Page	2020	New_caption		ENU=Specifies the unit of time to limit the usage of the Computer Vision service.
Page	2020	New_caption		ENU=Limit Value
Page	2020	New_caption		ENU=Specifies the number of images that can be analyzed per unit of time.
Page	2020	New_caption		ENU=Analyses Performed
Page	2020	New_caption		ENU=Specifies the number of images that have been analyzed per unit of time.
Page	2100	Changed_caption	FROM: ENU=Year to Date TO: ENU=Invoiced this Year	ENU=Invoiced this Year
Page	2100	Deleted_caption		ENU=Show Weekly Summary
Page	2100	Deleted_caption		ENU=Displays a weekly overview of the selected month.
Page	2100	Deleted_caption		ENU=
Page	2100	Deleted_caption		ENU=Tap a month to see a weekly overview
Page	2100	Deleted_caption		ENU=Specifies a chart showing a summarized view of invoices.
Page	2100	Deleted_caption		ENU=Specifies the summarized date.
Page	2100	Deleted_caption		ENU=Specifies the summarized amount in LCY.
Page	2100	Deleted_caption		ENU=Month'
Page	2101	Deleted_caption		ENU=New Invoice
Page	2101	Deleted_caption		ENU=Create a sales invoice for the customer.
Page	2101	Deleted_caption		ENU=
Page	2101	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	2101	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	2101	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	2101	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	2101	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2101	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2102	Changed_caption	FROM: ENU=This Month TO: ENU=Invoiced this Month	ENU=Invoiced this Month
Page	2102	Deleted_caption		ENU=Specifies a chart showing a summarized view of invoices for the month.
Page	2102	Deleted_caption		ENU=Week'
Page	2103	Deleted_caption		ENU=Show all invoices
Page	2103	Deleted_caption		ENU=Displays all invoices, sorted by their invoice date.
Page	2103	Deleted_caption		ENU=Show only unpaid invoices
Page	2103	Deleted_caption		ENU=Displays invoices that have not yet been paid in full, sorted by the due date.
Page	2103	Deleted_caption		ENU=Show only draft invoices
Page	2103	Deleted_caption		ENU=Displays draft invoices.
Page	2103	Deleted_caption		ENU=Show only sent invoices
Page	2103	Deleted_caption		ENU=Displays invoices that are sent, sorted by the invoice date.
Page	2103	Deleted_caption		ENU=Open
Page	2103	Deleted_caption		ENU=Open the card for the selected record.
Page	2103	Deleted_caption		ENU=Delete
Page	2103	Deleted_caption		ENU=Deletes the draft invoice.
Page	2103	Deleted_caption		ENU=Payments
Page	2103	Deleted_caption		ENU=Show Payments
Page	2103	Deleted_caption		ENU=Show a list of payments made for this invoice.
Page	2103	Deleted_caption		ENU=Mark as paid
Page	2103	Deleted_caption		ENU=Pay the invoice as specified in the default Payment Registration Setup.
Page	2103	Deleted_caption		ENU=Mark as unpaid
Page	2103	Deleted_caption		ENU=Mark the invoice as unpaid.
Page	2103	Deleted_caption		ENU=Specifies the type of the document.
Page	2103	Deleted_caption		ENU=Specifies the document number that references the document.
Page	2103	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	2103	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	2103	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	2103	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	2103	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	2103	Deleted_caption		ENU=Specifies the currency with its symbol, such as $ for Dollar.
Page	2103	Deleted_caption		ENU=Specifies the status of the document that represents the forecast entry.
Page	2103	Deleted_caption		ENU=Specifies the total invoices amount, displayed in Brick view.
Page	2103	Deleted_caption		ENU=Specifies the outstanding amount, meaning the amount not paid, displayed in Brick view.
Page	2103	Deleted_caption		ENU=Specifies the visual identifier of the document format.
Page	2103	Deleted_caption		ENU=Only draft invoices can be deleted.'
Page	2104	Changed_caption	FROM: ENU=Item List TO: ENU=Price List	ENU=Price List
Page	2104	Deleted_caption		ENU=Item
Page	2104	Deleted_caption		ENU=Specifies the number of the item.
Page	2104	Deleted_caption		ENU=Specifies a description of the item. You can enter a maximum of 30 characters, both numbers and letters.
Page	2104	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	2104	Deleted_caption		ENU=Specifies if the item card represents a physical item (Inventory) or a service (Service).
Page	2104	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	2104	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	2104	Deleted_caption		ENU=Specifies the item picture.
Page	2105	Changed_caption	FROM: ENU=Customers TO: ENU=Customers invoiced	ENU=Customers invoiced
Page	2105	Deleted_caption		ENU=View
Page	2105	Deleted_caption		ENU=Open the card for the selected record.
Page	2105	Deleted_caption		ENU=
Page	2105	Deleted_caption		ENU=Specifies the number of the customer.
Page	2105	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	2105	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	2105	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	2105	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	2105	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2105	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2106	Changed_caption	FROM: ENU=Item TO: ENU=Price	ENU=Price
Page	2106	Deleted_caption		ENU=New,Process,Report,Item,History,Special Prices & Discounts,Approve,Request Approval,Details
Page	2106	Deleted_caption		ENU=Item
Page	2106	Deleted_caption		ENU=Specifies a description of the item.
Page	2106	Deleted_caption		ENU=Specifies whether this item is a service or an inventory item.
Page	2106	Deleted_caption		ENU=Unit of Measure
Page	2106	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	2106	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	2106	Deleted_caption		ENU=Specifies the cost per unit of the item.
Page	2106	Deleted_caption		ENU=Inventory
Page	2106	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	2106	Deleted_caption		ENU=Specifies how many units of the item are allocated to sales orders, meaning listed on outstanding sales orders lines.
Page	2106	Deleted_caption		ENU=Stockout Warning
Page	2106	Deleted_caption		ENU=Specifies if a warning is displayed when you enter a quantity on a sales document that brings the item's inventory below zero.
Page	2106	Deleted_caption		ENU=Default (Yes),No,Yes
Page	2106	Deleted_caption		ENU=Stockout Warning
Page	2106	Deleted_caption		ENU=Specifies if a warning is displayed when you enter a quantity on a sales document that brings the item's inventory below zero.
Page	2106	Deleted_caption		ENU=Default (No),No,Yes
Page	2106	Deleted_caption		ENU=Price & Posting
Page	2106	Deleted_caption		ENU=Special Prices & Discounts
Page	2106	Deleted_caption		ENU=Specifies special prices and line discounts for the item.
Page	2106	Deleted_caption		ENU=Specifies the profit margin you want to sell the item at.
Page	2106	Deleted_caption		ENU=Invoicing
Page	2106	Deleted_caption		ENU=Specifies the unit cost that is used as a standard measure.
Page	2106	Deleted_caption		ENU=Specifies the unit of measure code used when you sell the item.
Page	2106	Deleted_caption		ENU=Tax Information
Page	2106	Deleted_caption		ENU=Create New...'
Page	2106	Deleted_caption		ENU=View or Change Existing...'
Page	2106	Deleted_caption		ENU=Create New Special Price...'
Page	2106	Deleted_caption		ENU=Create New Special Discount...'
Page	2107	Deleted_caption		ENU=New,Process,Report,Details
Page	2107	Deleted_caption		ENU=New Invoice
Page	2107	Deleted_caption		ENU=Create a new invoice for the customer.
Page	2107	Deleted_caption		ENU=General
Page	2107	Deleted_caption		ENU=Specifies the customer's email address.
Page	2107	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	2107	Deleted_caption		ENU=Balance
Page	2107	Deleted_caption		ENU=Balance Due
Page	2107	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2107	Deleted_caption		ENU=Sales
Page	2107	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2107	Deleted_caption		ENU=Address & Contact
Page	2107	Deleted_caption		ENU=Address
Page	2107	Deleted_caption		ENU=Specifies the customer's address. This address will appear on all sales documents for the customer.
Page	2107	Deleted_caption		ENU=Specifies the postal code.
Page	2107	Deleted_caption		ENU=Specifies the customer's city.
Page	2107	Deleted_caption		ENU=Specifies the country/region of the address.
Page	2107	Deleted_caption		ENU=Specifies the customer's address on your preferred map website.
Page	2107	Deleted_caption		ENU=Tax Information
Page	2107	Deleted_caption		ENU=Show on Map'
Page	2108	Deleted_caption		ENU=View
Page	2108	Deleted_caption		ENU=Open the card for the selected record.
Page	2108	Deleted_caption		ENU=New Invoice
Page	2108	Deleted_caption		ENU=Create a new invoice for the customer.
Page	2108	Deleted_caption		ENU=
Page	2108	Deleted_caption		ENU=Specifies the number of the customer.
Page	2108	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	2108	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	2108	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	2108	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	2108	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2108	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2109	Deleted_caption		ENU=View
Page	2109	Deleted_caption		ENU=Open the card for the selected record.
Page	2109	Deleted_caption		ENU=Payments
Page	2109	Deleted_caption		ENU=Show Payments
Page	2109	Deleted_caption		ENU=Show a list of payments made for this invoice.
Page	2109	Deleted_caption		ENU=Mark as paid
Page	2109	Deleted_caption		ENU=Pay the invoice as specified in the default Payment Registration Setup.
Page	2109	Deleted_caption		ENU=Mark as unpaid
Page	2109	Deleted_caption		ENU=Mark the invoice as unpaid.
Page	2109	Deleted_caption		ENU=Specifies the type of the document.
Page	2109	Deleted_caption		ENU=Specifies the document number that references the document.
Page	2109	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	2109	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	2109	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	2109	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	2109	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	2109	Deleted_caption		ENU=Specifies the currency with its symbol, such as $ for Dollar.
Page	2109	Deleted_caption		ENU=Specifies the status of the document that represents the forecast entry.
Page	2109	Deleted_caption		ENU=Specifies the total invoices amount, displayed in Brick view.
Page	2109	Deleted_caption		ENU=Specifies the outstanding amount, meaning the amount not paid, displayed in Brick view.
Page	2109	Deleted_caption		ENU=Specifies the visual identifier of the document format.
Page	2110	Deleted_caption		ENU=Invoice
Page	2110	Deleted_caption		ENU=Send the invoice
Page	2110	Deleted_caption		ENU=Finalize and send the invoice.
Page	2110	Deleted_caption		ENU=Preview Invoice
Page	2110	Deleted_caption		ENU=View the preview of the invoice before sending.
Page	2110	Deleted_caption		ENU=Invoice
Page	2110	Deleted_caption		ENU=Specifies the number of the record.
Page	2110	Deleted_caption		ENU=Customer Name
Page	2110	Deleted_caption		ENU=E-mail
Page	2110	Deleted_caption		ENU=Address
Page	2110	Deleted_caption		ENU=Specifies the customer's sell-to address.
Page	2110	Deleted_caption		ENU=Address 2
Page	2110	Deleted_caption		ENU=Specifies an additional part of the customer's sell-to address.
Page	2110	Deleted_caption		ENU=City
Page	2110	Deleted_caption		ENU=Post Code
Page	2110	Deleted_caption		ENU=County
Page	2110	Deleted_caption		ENU=Country/Region
Page	2110	Deleted_caption		ENU=Invoice Date
Page	2110	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	2110	Deleted_caption		ENU=Work Description
Page	2110	Deleted_caption		ENU=Specifies the products or service being offered
Page	2110	Deleted_caption		ENU=Lines
Page	2110	Deleted_caption		ENU=Net Total
Page	2110	Deleted_caption		ENU=Total Including Tax
Page	2110	Deleted_caption		ENU=Your invoice is sent.'
Page	2110	Deleted_caption		ENU=Keep,Discard'
Page	2110	Deleted_caption		ENU=Do you want to keep new invoice?'
Page	2110	Deleted_caption		ENU=An email account must be configured to send an invoice.'
Page	2111	Deleted_caption		ENU=Specifies the number of the record.
Page	2111	Deleted_caption		ENU=Description
Page	2111	Deleted_caption		ENU=Specifies a description of the item or service on the line.
Page	2111	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	2111	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	2111	Deleted_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2111	Deleted_caption		ENU=Tax %
Page	2111	Deleted_caption		ENU=Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier.
Page	2111	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales lines. It is used to calculate the invoice discount of the sales document.
Page	2111	Deleted_caption		ENU=Specifies the total of the amounts in all the amount fields on the invoice, in the currency of the invoice. The amount includes VAT.
Page	2112	Changed_caption	FROM: ENU=Item List TO: ENU=Price List	ENU=Price List
Page	2112	Deleted_caption		ENU=Item
Page	2112	Deleted_caption		ENU=Specifies the number of the item.
Page	2112	Deleted_caption		ENU=Specifies a description of the item. You can enter a maximum of 30 characters, both numbers and letters.
Page	2112	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	2112	Deleted_caption		ENU=Specifies if the item card represents a physical item (Inventory) or a service (Service).
Page	2112	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY.
Page	2112	Deleted_caption		ENU=Specifies how many units, such as pieces, boxes, or cans, of the item are in inventory.
Page	2112	Deleted_caption		ENU=Specifies the item picture.
Page	2113	Deleted_caption		ENU=Invoice
Page	2113	Deleted_caption		ENU=Resend by email
Page	2113	Deleted_caption		ENU=Sends the invoice as pdf by email.
Page	2113	Deleted_caption		ENU=View Invoice
Page	2113	Deleted_caption		ENU=View the final invoice as pdf.
Page	2113	Deleted_caption		ENU=Show Payments
Page	2113	Deleted_caption		ENU=Show a list of payments made for this invoice.
Page	2113	Deleted_caption		ENU=Mark as paid
Page	2113	Deleted_caption		ENU=Pay the invoice as specified in the default Payment Registration Setup.
Page	2113	Deleted_caption		ENU=Mark as unpaid
Page	2113	Deleted_caption		ENU=Mark the invoice as unpaid.
Page	2113	Deleted_caption		ENU=Specifies the number of the record.
Page	2113	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default. When you fill this field, most of the other fields on the document are filled from the customer card.
Page	2113	Deleted_caption		ENU=Customer Name
Page	2113	Deleted_caption		ENU=Address
Page	2113	Deleted_caption		ENU=Specifies the customer's sell-to address.
Page	2113	Deleted_caption		ENU=Specifies an additional part of the address of the customer that the items were sold to.
Page	2113	Deleted_caption		ENU=City
Page	2113	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	2113	Deleted_caption		ENU= Post Code
Page	2113	Deleted_caption		ENU=Specifies the county of the customer that the items were sold to.
Page	2113	Deleted_caption		ENU=Country/Region Code
Page	2113	Deleted_caption		ENU=Invoice Date
Page	2113	Deleted_caption		ENU=Specifies the posting date of the record.
Page	2113	Deleted_caption		ENU=Due Date
Page	2113	Deleted_caption		ENU=Specifies the tax area code that is used to calculate and post sales tax.
Page	2113	Deleted_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2113	Deleted_caption		ENU=Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents that you have printed, saved, or emailed.
Page	2113	Deleted_caption		ENU=Work Description
Page	2113	Deleted_caption		ENU=Specifies the products or service being offered
Page	2113	Deleted_caption		ENU=Lines
Page	2113	Deleted_caption		ENU=Net Total
Page	2113	Deleted_caption		ENU=Total Including Tax
Page	2114	Deleted_caption		ENU=Specifies the number of the record.
Page	2114	Deleted_caption		ENU=Specifies a description of the item or service on the line.
Page	2114	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales lines. It is used to calculate the invoice discount of the sales document.
Page	2114	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	2114	Deleted_caption		ENU=Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier.
Page	2114	Deleted_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2114	Deleted_caption		ENU=Specifies the total of the amounts in all the amount fields on the invoice, in the currency of the invoice. The amount includes VAT.
Page	2114	Deleted_caption		ENU=Specifies the price for one unit on the sales line.
Page	2116	Deleted_caption		ENU=
Page	2116	Deleted_caption		ENU=Specifies the number of the customer.
Page	2116	Deleted_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	2116	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	2116	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	2116	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	2116	Deleted_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2116	Deleted_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2117	Changed_caption	FROM: ENU=Mark as paid TO: ENU=Register payment	ENU=Register payment
Page	2117	Deleted_caption		ENU=Payment
Page	2117	Deleted_caption		ENU=Specifies the amount that still needs to be paid.
Page	2117	Deleted_caption		ENU=Specifies the payment received.
Page	2117	Deleted_caption		ENU=Specifies the amount that has not been paid.
Page	2117	Deleted_caption		ENU=Specifies the date the payment is received.
Page	2118	Deleted_caption		ENU=Mark as unpaid
Page	2118	Deleted_caption		ENU=Mark the payment as unpaid.
Page	2118	Deleted_caption		ENU=Specifies the type of the entry.
Page	2118	Deleted_caption		ENU=Specifies the payment received.
Page	2118	Deleted_caption		ENU=Specifies the date the payment is received.
Page	2119	Deleted_caption		ENU=Mark as unpaid
Page	2119	Deleted_caption		ENU=Mark the payment as unpaid.
Page	2119	Deleted_caption		ENU=Specifies the type of the entry.
Page	2119	Deleted_caption		ENU=Specifies the payment received.
Page	2119	Deleted_caption		ENU=Specifies the date the payment is received.
Page	2120	New_caption		ENU=Attachments
Page	2120	New_caption		ENU=Attach Picture
Page	2120	New_caption		ENU=Attach a picture to the invoice.
Page	2120	New_caption		ENU=Add Attachments
Page	2120	New_caption		ENU=Attach an attachment to the invoice.
Page	2120	New_caption		ENU=Take Picture
Page	2120	New_caption		ENU=Activate the camera on the device.
Page	2120	New_caption		ENU=Attachments
Page	2120	New_caption		ENU=Attachments
Page	2120	New_caption		ENU=Attachments
Page	2121	New_caption		ENU=Attachments
Page	2121	New_caption		ENU=Attach Picture
Page	2121	New_caption		ENU=Attach a picture to the invoice.
Page	2121	New_caption		ENU=Add Attachments
Page	2121	New_caption		ENU=Attach an attachment to the invoice.
Page	2121	New_caption		ENU=Take Picture
Page	2121	New_caption		ENU=Activate the camera on the device.
Page	2121	New_caption		ENU=Attachments
Page	2121	New_caption		ENU=Attachments
Page	2121	New_caption		ENU=Attachments
Page	2122	New_caption		ENU=Incoming Document Files
Page	2122	New_caption		ENU=Actions
Page	2122	New_caption		ENU=View File
Page	2122	New_caption		ENU=View the attached file.
Page	2122	New_caption		ENU=Delete
Page	2122	New_caption		ENU=Delete the record.
Page	2122	New_caption		ENU=Open
Page	2122	New_caption		ENU=Open the card for the selected record.
Page	2122	New_caption		ENU=Specifies the name of the attached file.
Page	2122	New_caption		ENU=Specifies the type of the attached file.
Page	2122	New_caption		ENU=Specifies the file type of the attached file.
Page	2122	New_caption		ENU=Specifies when the incoming document line was created.
Page	2123	New_caption		ENU=Attachment Picture
Page	2123	New_caption		ENU=New
Page	2123	New_caption		ENU=Remove attachment
Page	2123	New_caption		ENU=Specifies the content of the attachment.
Page	2123	New_caption		ENU=Are you sure?'
Page	2124	New_caption		ENU=Prices
Page	2124	New_caption		ENU=+1
Page	2124	New_caption		ENU=Add an item to the invoice.
Page	2124	New_caption		ENU=-1
Page	2124	New_caption		ENU=Remove an item from the invoice.
Page	2124	New_caption		ENU=Card
Page	2124	New_caption		ENU=View or change detailed information about the record on the document or journal line.
Page	2124	New_caption		ENU=Swipe right to add line items, swipe left to remove
Page	2124	New_caption		ENU=Specifies the quantity for the line.
Page	2124	New_caption		ENU=Specifies the item number.
Page	2124	New_caption		ENU=Specifies the item description.
Page	2124	New_caption		ENU=Specifies the item unit of measure.
Page	2124	New_caption		ENU=Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card.
Page	2124	New_caption		ENU=Specifies a picture of the item.
Page	2124	New_caption		ENU=Specifies the line total for this item.
Page	2124	New_caption		ENU=Update invoice?'
Page	2125	New_caption		ENU=Payment History
Page	2125	New_caption		ENU=Cancel payment registration
Page	2125	New_caption		ENU=Cancel this payment registration.
Page	2125	New_caption		ENU=Specifies the type of the entry.
Page	2125	New_caption		ENU=Specifies the payment received.
Page	2125	New_caption		ENU=Specifies the date the payment is received.
Page	2126	Deleted_caption		ENU=Specifies the CC recipient address on all new invoices
Page	2127	Deleted_caption		ENU=Specifies the BCC recipient address on all new invoices
Page	2129	Deleted_caption		ENU=Start Date
Page	2129	Deleted_caption		ENU=Specifies the starting date of the time period to export invoices
Page	2129	Deleted_caption		ENU=End Date
Page	2129	Deleted_caption		ENU=Specifies the ending date of the time period to export invoices
Page	2129	Deleted_caption		ENU=Email
Page	2129	Deleted_caption		ENU=Specifies the email receipient for the exported invoices
Page	2129	Deleted_caption		ENU=Export Invoices'
Page	2130	New_caption		ENU=Business Information
Page	2130	New_caption		ENU=Check your business information. This will be shown on your invoice layout.
Page	2130	New_caption		ENU=Specifies the name of your company.
Page	2130	New_caption		ENU=Add your logo
Page	2130	New_caption		ENU=Specifies your company's logo.
Page	2130	New_caption		ENU=Specifies the brand color code.
Page	2130	New_caption		ENU=Address
Page	2130	New_caption		ENU=Specifies your company's email address.
Page	2130	New_caption		ENU=Specifies your company's web site.
Page	2130	New_caption		ENU=Specifies your company's phone number.
Page	2130	New_caption		ENU=Social networks'
Page	2131	New_caption		ENU=Learn
Page	2131	New_caption		ENU=Open
Page	2131	New_caption		ENU=Open the card for the selected record.
Page	2131	New_caption		ENU=Specifies a description of the learn setting.
Page	2131	New_caption		ENU=Third party notice'
Page	2131	New_caption		ENU=View the third party notice.'
Page	2131	New_caption		ENU=Privacy'
Page	2131	New_caption		ENU=View the privacy statement.'
Page	2131	New_caption		ENU=Software license terms'
Page	2131	New_caption		ENU=View the software license terms.'
Page	2132	New_caption		ENU=Invoice Send Options
Page	2132	New_caption		ENU=Open
Page	2132	New_caption		ENU=Open the card for the selected record.
Page	2132	New_caption		ENU=Specifies a description of the invoice send setting.
Page	2132	New_caption		ENU=Email account'
Page	2132	New_caption		ENU=Set up your email account.'
Page	2132	New_caption		ENU=CC and BCC'
Page	2132	New_caption		ENU=Add CC and BCC recipients on all new invoices.'
Page	2133	New_caption		ENU=Tax & Payments
Page	2133	New_caption		ENU=Open
Page	2133	New_caption		ENU=Open the card for the selected record.
Page	2133	New_caption		ENU=Specifies a description of the tax payment setting.
Page	2133	New_caption		ENU=Payments'
Page	2133	New_caption		ENU=Set up your payment method and terms.'
Page	2133	New_caption		ENU=VAT Rates'
Page	2133	New_caption		ENU=Set up the VAT rate and description.'
Page	2134	New_caption		ENU=Export and Synchronization
Page	2134	New_caption		ENU=Open
Page	2134	New_caption		ENU=Open the card for the selected record.
Page	2134	New_caption		ENU=Specifies a description of the import export setting.
Page	2134	New_caption		ENU=Sync with Microsoft Apps'
Page	2134	New_caption		ENU=Enabled'
Page	2134	New_caption		ENU=Disabled'
Page	2134	New_caption		ENU=Export invoices'
Page	2134	New_caption		ENU=Export and send invoices.'
Page	2134	New_caption		ENU=Import customers'
Page	2134	New_caption		ENU=Import customers from Excel'
Page	2134	New_caption		ENU=Import prices'
Page	2134	New_caption		ENU=Import prices from Excel'
Page	2135	New_caption		ENU=Email Account
Page	2135	New_caption		ENU=Your invoices will be sent from the following email account.
Page	2135	New_caption		ENU=Email Account type
Page	2135	New_caption		ENU=Email
Page	2135	New_caption		ENU=Specifies your company's email address.
Page	2135	New_caption		ENU=Password
Page	2135	New_caption		ENU=Specifies your company's email account password.
Page	2135	New_caption		ENU=Server
Page	2135	New_caption		ENU=Test Email'
Page	2135	New_caption		ENU=Change Email Setup'
Page	2135	New_caption		ENU=That did not work. Verify your email address and password.'
Page	2136	New_caption		ENU=Help & Feedback
Page	2136	New_caption		ENU=Open
Page	2136	New_caption		ENU=Open the card for the selected record.
Page	2136	New_caption		ENU=Specifies a description of the help setting.
Page	2136	New_caption		ENU=Help'
Page	2136	New_caption		ENU=Learn more about invoicing.'
Page	2136	New_caption		ENU=Feedback'
Page	2136	New_caption		ENU=Help us improve invoicing.'
Page	2136	New_caption		ENU=Third party notice'
Page	2136	New_caption		ENU=View the third party notice.'
Page	2136	New_caption		ENU=Privacy'
Page	2136	New_caption		ENU=View the privacy statement.'
Page	2136	New_caption		ENU=Software license terms'
Page	2136	New_caption		ENU=View the software license terms.'
Page	2137	New_caption		ENU=Bank Information
Page	2137	New_caption		ENU=Specify your company's bank information.
Page	2137	New_caption		ENU=This information is included on invoices that you send to customers to inform about payments to your bank account.
Page	2137	New_caption		ENU=Specifies the name of the bank the company uses.
Page	2137	New_caption		ENU=Specifies the number of the bank branch.
Page	2137	New_caption		ENU=Specifies the number used by the bank for the bank account.
Page	2138	New_caption		ENU=Payments
Page	2138	New_caption		ENU=Payment terms
Page	2138	New_caption		ENU=Select the payment terms to specify when and how the customer must pay the total amount.
Page	2138	New_caption		ENU=You can change payment terms and method for each invoice.
Page	2138	New_caption		ENU=Payment terms
Page	2138	New_caption		ENU=Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	2138	New_caption		ENU=Payment method
Page	2138	New_caption		ENU=Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer.
Page	2139	New_caption		ENU=Language
Page	2139	New_caption		ENU=Select your language. You must sign out and then sign in again for the change to take effect.
Page	2139	New_caption		ENU=Language
Page	2139	New_caption		ENU=Specifies the display language, on all devices. You must sign out and then sign in again for the change to take effect.
Page	2140	New_caption		ENU=Sync with Microsoft Apps
Page	2140	New_caption		ENU=Microsoft Sync
Page	2140	New_caption		ENU=Enable Synchronization
Page	2140	New_caption		ENU=Specifies whether Microsoft synchronization is enabled.
Page	2140	New_caption		ENU=Show coupons
Page	2140	New_caption		ENU=Specifies if you want to see coupons when you create a new invoice or estimate.
Page	2140	New_caption		ENU=User
Page	2140	New_caption		ENU=Specifies the user who owns the synchronization jobs.
Page	2140	New_caption		ENU=If you disable synchronization with other Microsoft apps, some of the functionality in the Invoicing app will not be available. Do you want to disable sync with Microsoft apps?'
Page	2141	New_caption		ENU=Estimate
Page	2141	New_caption		ENU=Invoice
Page	2141	New_caption		ENU=Send estimate
Page	2141	New_caption		ENU=Send final invoice
Page	2141	New_caption		ENU=Finalize and send the invoice.
Page	2141	New_caption		ENU=Turn estimate into an invoice
Page	2141	New_caption		ENU=Preview estimate
Page	2141	New_caption		ENU=View the preview of the estimate before sending.
Page	2141	New_caption		ENU=Save for later
Page	2141	New_caption		ENU=Close the estimate and save it for later.
Page	2141	New_caption		ENU=Discard estimate
Page	2141	New_caption		ENU=Discards the estimate
Page	2141	New_caption		ENU=Sell to
Page	2141	New_caption		ENU=Customer Name
Page	2141	New_caption		ENU=Specifies the customer's name.
Page	2141	New_caption		ENU=Email Address
Page	2141	New_caption		ENU=Specifies the customer's email address.
Page	2141	New_caption		ENU=Customer accepted
Page	2141	New_caption		ENU=Specifies whether the customer has accepted the quote or not.
Page	2141	New_caption		ENU=Details
Page	2141	New_caption		ENU=Valid until
Page	2141	New_caption		ENU=Specifies how long the quote is valid.
Page	2141	New_caption		ENU=Sent
Page	2141	New_caption		ENU=Specifies date and time of when the quote was sent to the customer.
Page	2141	New_caption		ENU=Accepted on
Page	2141	New_caption		ENU=Specifies when the client accepted the quote.
Page	2141	New_caption		ENU=Customer is tax liable
Page	2141	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2141	New_caption		ENU=Customer tax rate
Page	2141	New_caption		ENU=Specifies the customer's tax area.
Page	2141	New_caption		ENU=Address
Page	2141	New_caption		ENU=Line Items
Page	2141	New_caption		ENU=Line Items
Page	2141	New_caption		ENU=Subtotal
Page	2141	New_caption		ENU=Discount %
Page	2141	New_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	2141	New_caption		ENU=Net Total
Page	2141	New_caption		ENU=Specifies the total amount on the sales invoice excluding tax.
Page	2141	New_caption		ENU=Total Including Tax
Page	2141	New_caption		ENU=Specifies the total amount on the sales invoice including tax.
Page	2141	New_caption		ENU=Net Total
Page	2141	New_caption		ENU=Specifies the total amount on the sales invoice excluding tax.
Page	2141	New_caption		ENU=Total Including Tax
Page	2141	New_caption		ENU=Specifies the total amount on the sales invoice including tax.
Page	2141	New_caption		ENU=Coupons
Page	2141	New_caption		ENU=Specifies the coupon codes used on this invoice.
Page	2141	New_caption		ENU=Note for customer
Page	2141	New_caption		ENU=Specifies the products or service being offered
Page	2141	New_caption		ENU=Add discount'
Page	2141	New_caption		ENU=Change discount'
Page	2141	New_caption		ENU=Are you sure?'
Page	2141	New_caption		ENU=Add attachment'
Page	2142	New_caption		ENU=
Page	2142	New_caption		ENU=Next
Page	2142	New_caption		ENU=Back
Page	2142	New_caption		ENU=Create Invoice
Page	2142	New_caption		ENU=Done
Page	2142	New_caption		ENU=Hi
Page	2142	New_caption		ENU=Hi,
Page	2142	New_caption		ENU=User
Page	2142	New_caption		ENU=<MediaRepositoryFirstInvFirst>
Page	2142	New_caption		ENU=Let's create your first invoice.
Page	2142	New_caption		ENU=Who are you invoicing?
Page	2142	New_caption		ENU=We'll file this away for next time.
Page	2142	New_caption		ENU=Customer name
Page	2142	New_caption		ENU=Email (optional)
Page	2142	New_caption		ENU=Address (optional)
Page	2142	New_caption		ENU=What did you sell?
Page	2142	New_caption		ENU=Start adding items. You can always edit later.
Page	2142	New_caption		ENU=Description of product or service
Page	2142	New_caption		ENU=Price (excl. tax)
Page	2142	New_caption		ENU=Need to add sales tax?
Page	2142	New_caption		ENU=Tell us the tax rate for your region.
Page	2142	New_caption		ENU=City Tax %
Page	2142	New_caption		ENU=State Tax %
Page	2142	New_caption		ENU=Here is your default VAT.
Page	2142	New_caption		ENU=You can always edit it later.
Page	2142	New_caption		ENU=VAT
Page	2142	New_caption		ENU=Specifies the VAT group code for this item.
Page	2142	New_caption		ENU=<MediaRepositoryLastInvFirst>
Page	2142	New_caption		ENU=Voila!
Page	2142	New_caption		ENU=Your first invoice is ready. Preview it, send it, or add more details whenever you want.
Page	2142	New_caption		ENU=Give your product or service a description.'
Page	2142	New_caption		ENU=Enter a customer name to create your first invoice for them.'
Page	2143	New_caption		ENU=VAT Rates
Page	2143	New_caption		ENU=&Setup
Page	2143	New_caption		ENU=View or edit combinations of VAT business posting groups and VAT product posting groups, which determine which G/L accounts to post to when you post journals and documents.
Page	2143	New_caption		ENU=Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell.
Page	2143	New_caption		ENU=Specifies a description of the posting group the determines how to calculate VAT for items or resources that you purchase or sell.
Page	2145	New_caption		ENU=VAT Rate
Page	2145	New_caption		ENU=VAT Percentage
Page	2145	New_caption		ENU=Specifies the relevant VAT rate as a percentage (%). For example, if the VAT rate is 25%, enter 25 in this field.
Page	2145	New_caption		ENU=VAT Regulation Reference
Page	2145	New_caption		ENU=Specifies the VAT Regulation Reference for the VAT rate. VAT Regulation Reference describe the VAT that is being reported on a sales document, and are displayed on printed documents alongside the VAT identifier and VAT rate.
Page	2145	New_caption		ENU=This is the default VAT Rate'
Page	2145	New_caption		ENU=Set as default VAT Rate'
Page	2146	New_caption		ENU=VAT Rates
Page	2146	New_caption		ENU=Open
Page	2146	New_caption		ENU=Open the card for the selected record.
Page	2146	New_caption		ENU=Specifies the VAT rate used to calculate VAT on what you buy or sell.
Page	2147	New_caption		ENU=Services
Page	2147	New_caption		ENU=VAT Registration Service
Page	2147	New_caption		ENU=VAT Registration Service
Page	2147	New_caption		ENU=Enabled
Page	2147	New_caption		ENU=Specifies if the service is enabled.
Page	2147	New_caption		ENU=You are accessing a third-party website and service. You should review the third-parties terms and privacy policy before acquiring or using its website or service.'
Page	2147	New_caption		ENU=VAT registration service(VIES) disclaimer'
Page	2148	New_caption		ENU=Address
Page	2148	New_caption		ENU=Specifies the address.
Page	2148	New_caption		ENU=Specifies additional address information.
Page	2148	New_caption		ENU=Specifies the postal code.
Page	2148	New_caption		ENU=Specifies the address city.
Page	2148	New_caption		ENU=Specifies the address county.
Page	2148	New_caption		ENU=Specifies the country/region of the address.
Page	2148	New_caption		ENU=Enter address'
Page	2148	New_caption		ENU=Address'
Page	2149	New_caption		ENU=CC/BCC Email
Page	2149	New_caption		ENU=General
Page	2149	New_caption		ENU=Enter CC email address'
Page	2149	New_caption		ENU=Enter BCC email address'
Page	2150	New_caption		ENU=Send Email
Page	2150	New_caption		ENU=To
Page	2150	New_caption		ENU=Specifies the recipient of the email.
Page	2150	New_caption		ENU=CC/BCC
Page	2150	New_caption		ENU=Specifies one or more additional recipients.
Page	2150	New_caption		ENU=Subject
Page	2150	New_caption		ENU=Specifies the text that will display as the subject of the email.
Page	2150	New_caption		ENU=Attachments
Page	2150	New_caption		ENU=Please enter a recipient email address.'
Page	2150	New_caption		ENU=View email message'
Page	2150	New_caption		ENU=Add attachment'
Page	2150	New_caption		ENU=PDF invoice'
Page	2151	New_caption		ENU=Tax Rates
Page	2151	New_caption		ENU=Name
Page	2152	New_caption		ENU=Countries/Regions
Page	2152	New_caption		ENU=Specifies the name.
Page	2153	New_caption		ENU=Payment Terms
Page	2153	New_caption		ENU=Specifies a description of the payment terms list.
Page	2153	New_caption		ENU=Short name
Page	2153	New_caption		@@@={Locked
Page	2153	New_caption		ENU=1M(8D)'
Page	2154	New_caption		ENU=Payment Methods
Page	2154	New_caption		ENU=Specifies a description of the payment method.
Page	2154	New_caption		ENU=Short name
Page	2155	New_caption		ENU=Edit Discount
Page	2155	New_caption		ENU=Before Discount
Page	2155	New_caption		ENU=Specifies the subtotal amount of invoice without discount
Page	2155	New_caption		ENU=Specify Discount
Page	2155	New_caption		ENU=Discount %
Page	2155	New_caption		ENU=Specifies a discount percentage that is granted if criteria that you have set up for the customer are met.
Page	2155	New_caption		ENU=Discount Amount
Page	2155	New_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	2155	New_caption		ENU=Total After Discount
Page	2155	New_caption		ENU=Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Page	2155	New_caption		ENU=Total'
Page	2155	New_caption		ENU=We adjusted the discount to not exceed the line amount.'
Page	2156	New_caption		ENU=Customer Invoice Discount
Page	2156	New_caption		ENU=Specifies the minimum amount that the invoice must total for the discount to be granted or the service charge levied.
Page	2156	New_caption		ENU=Specifies the discount percentage that the customer can receive by buying for at least the minimum amount.
Page	2157	New_caption		ENU=Invoice Line
Page	2157	New_caption		ENU=New
Page	2157	New_caption		ENU=Delete Line
Page	2157	New_caption		ENU=Delete the selected line.
Page	2157	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	2157	New_caption		ENU=
Page	2157	New_caption		ENU=Choose from price list
Page	2157	New_caption		ENU=Specifies a description of the item or service on the line.
Page	2157	New_caption		ENU=Quantity & Price
Page	2157	New_caption		ENU=Enter a quantity
Page	2157	New_caption		ENU=Specifies if the user enters the quantity of the item or service on the line.
Page	2157	New_caption		ENU=
Page	2157	New_caption		ENU=Quantity
Page	2157	New_caption		ENU=Specifies the quantity of the item or service on the line.
Page	2157	New_caption		ENU=Price
Page	2157	New_caption		ENU=Specifies the price for one unit on the sales line.
Page	2157	New_caption		ENU=Unit
Page	2157	New_caption		ENU=Specifies the sales unit of measure for this product or service.
Page	2157	New_caption		ENU=Discount
Page	2157	New_caption		ENU=Give a discount
Page	2157	New_caption		ENU=Specifies if the user enters the discount on the line.
Page	2157	New_caption		ENU=
Page	2157	New_caption		ENU=Tax
Page	2157	New_caption		ENU=Tax Group
Page	2157	New_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2157	New_caption		ENU=
Page	2157	New_caption		ENU=Tax %
Page	2157	New_caption		ENU=Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier.
Page	2157	New_caption		ENU=VAT
Page	2157	New_caption		ENU=VAT
Page	2157	New_caption		ENU=Specifies the VAT group code for this item.
Page	2157	New_caption		ENU=
Page	2157	New_caption		ENU=Line Amount
Page	2157	New_caption		ENU=Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line.
Page	2157	New_caption		ENU=Line Amount Incl. VAT
Page	2157	New_caption		ENU=Specifies the net amount, including VAT and excluding any invoice discount, that must be paid for products on the line.
Page	2157	New_caption		ENU=Are you sure?'
Page	2157	New_caption		ENU=Invoice Line'
Page	2157	New_caption		ENU=Estimate Line'
Page	2157	New_caption		ENU=%'
Page	2158	New_caption		ENU=Email Color Schemas
Page	2158	New_caption		ENU=Specifies the name.
Page	2159	New_caption		ENU=Email Preview
Page	2159	New_caption		ENU=Body HTML Message
Page	2159	New_caption		ENU=Specifies a preview of the email message.
Page	2160	New_caption		ENU=O365 Sales Graph
Page	2162	New_caption		ENU=Company Social Networks
Page	2162	New_caption		ENU=Specifies the name.
Page	2165	New_caption		ENU=Coupon
Page	2165	New_caption		ENU=Use coupon
Page	2165	New_caption		ENU=Use this coupon on the current invoice.
Page	2165	New_caption		ENU=Do not use coupon
Page	2165	New_caption		ENU=Do not use this coupon on the current invoice.
Page	2165	New_caption		ENU=Offer
Page	2165	New_caption		ENU=Terms
Page	2165	New_caption		ENU=Specifies the coupon amount in words.
Page	2165	New_caption		ENU=Expiration
Page	2165	New_caption		ENU=Days until expiration
Page	2165	New_caption		ENU=Specifies the number of days until this coupon expires.
Page	2165	New_caption		ENU=Expiration
Page	2165	New_caption		ENU=Days until expiration
Page	2165	New_caption		ENU=Specifies the number of days until this coupon expires.
Page	2165	New_caption		ENU=Expiration
Page	2166	New_caption		ENU=Coupons
Page	2166	New_caption		ENU=View
Page	2166	New_caption		ENU=Open the card for the selected record.
Page	2166	New_caption		ENU=Use coupon
Page	2166	New_caption		ENU=Use this coupon.
Page	2166	New_caption		ENU=Do not use coupon
Page	2166	New_caption		ENU=Do not use this coupon.
Page	2166	New_caption		ENU=Specifies the coupon amount in letters.
Page	2179	New_caption		ENU=Select
Page	2179	New_caption		ENU=New
Page	2179	New_caption		ENU=Create a new Customer.
Page	2179	New_caption		ENU=New
Page	2179	New_caption		ENU=Create a new Customer.
Page	2179	New_caption		ENU=Specifies the name.
Page	2180	New_caption		ENU=Import from Excel Wizard
Page	2180	New_caption		ENU=Back
Page	2180	New_caption		ENU=Next
Page	2180	New_caption		ENU=Finish
Page	2180	New_caption		ENU=Step 1
Page	2180	New_caption		ENU=Specify the Excel file name
Page	2180	New_caption		ENU=Excel File Name
Page	2180	New_caption		ENU=Specifies the name of the Excel file that contains the data to import.
Page	2180	New_caption		ENU=Excel Sheet Name
Page	2180	New_caption		ENU=Specifies the Excel sheet name to be imported from.
Page	2180	New_caption		ENU=Data has headers
Page	2180	New_caption		ENU=Specifies whether the Excel sheet contains column headers as the first row.
Page	2180	New_caption		ENU=Step 2
Page	2180	New_caption		ENU=Enter the Excel row number to start import from
Page	2180	New_caption		ENU=Start Row Number
Page	2180	New_caption		ENU=Specifies the first Excel row number with data to be imported.
Page	2180	New_caption		ENU=Excel Sheet Data
Page	2180	New_caption		ENU=Step 3
Page	2180	New_caption		ENU=Choose the Excel column number for each field you would like to import
Page	2180	New_caption		ENU=Specifies the field name that the Excel column maps to.
Page	2180	New_caption		ENU=Specifies the Excel column number that the field name maps to.
Page	2180	New_caption		ENU=Excel Sheet Data
Page	2180	New_caption		ENU=Step 4
Page	2180	New_caption		ENU=Preview
Page	2180	New_caption		ENU=Excel Sheet Data
Page	2180	New_caption		@@@={Locked
Page	2180	New_caption		ENU=.xlsx'
Page	2180	New_caption		@@@=%1 - number
Page	2180	New_caption		ENU=%1 record(s) sucessfully imported.'
Page	2180	New_caption		@@@=%1 - number
Page	2180	New_caption		ENU=The start row number cannot be greater than %1.'
Page	2180	New_caption		ENU=Import customers from Excel'
Page	2180	New_caption		ENU=Import prices from Excel'
Page	2180	New_caption		@@@=%1 - name of the Excel sheet
Page	2180	New_caption		ENU=There is no data in the Excel sheet %1.'
Page	2180	New_caption		@@@=%1 - number
Page	2180	New_caption		ENU=The Excel column number cannot be greater than %1.'
Page	2181	New_caption		ENU=O365 Excel Sheet Data SubPage
Page	2181	New_caption		ENU=Row No.
Page	2181	New_caption		ENU=Specifies the Excel row number.
Page	2181	New_caption		ENU=Column 1
Page	2181	New_caption		ENU=Column 2
Page	2181	New_caption		ENU=Column 3
Page	2181	New_caption		ENU=Column 4
Page	2181	New_caption		ENU=Column 5
Page	2181	New_caption		ENU=Column 6
Page	2181	New_caption		ENU=Column 7
Page	2181	New_caption		ENU=Column 8
Page	2181	New_caption		ENU=Column 9
Page	2181	New_caption		ENU=Column 10
Page	2181	New_caption		ENU=Column 11
Page	2181	New_caption		ENU=Column 12
Page	2182	New_caption		ENU=O365 Excel Columns
Page	2182	New_caption		ENU=Column Number
Page	2182	New_caption		ENU=Specifies the Excel column number.
Page	2182	New_caption		ENU=Cell Value
Page	2182	New_caption		ENU=Specifies the Excel cell value.
Page	2183	New_caption		ENU=Invoice Line
Page	2183	New_caption		ENU=New
Page	2183	New_caption		ENU=Add multiple
Page	2183	New_caption		ENU=Select items from the full item list
Page	2183	New_caption		ENU=Delete Line
Page	2183	New_caption		ENU=Delete the selected line.
Page	2183	New_caption		ENU=Open
Page	2183	New_caption		ENU=Open the card for the selected record.
Page	2183	New_caption		ENU=Specifies a description of the item or service on the line.
Page	2183	New_caption		ENU=Line Amount
Page	2183	New_caption		ENU=Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line.
Page	2183	New_caption		ENU=Line Amount
Page	2183	New_caption		ENU=Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line.
Page	2183	New_caption		ENU=Line Amount Incl. VAT
Page	2183	New_caption		ENU=Specifies the net amount, including VAT and excluding any invoice discount, that must be paid for products on the line.
Page	2183	New_caption		ENU=Are you sure?'
Page	2190	New_caption		ENU=Invoices
Page	2190	New_caption		ENU=New,Process,Report,Invoice
Page	2190	New_caption		ENU=Open
Page	2190	New_caption		ENU=Open the card for the selected record.
Page	2190	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	2190	New_caption		ENU=Specifies the name of the customer.
Page	2190	New_caption		ENU=Specifies the date when the related document was created.
Page	2190	New_caption		ENU=Specifies the total invoiced amount.
Page	2190	New_caption		ENU=Specifies the outstanding amount, meaning the amount not paid.
Page	2191	New_caption		ENU=Settings
Page	2191	New_caption		ENU=Open
Page	2191	New_caption		ENU=Open the card for the selected record.
Page	2191	New_caption		ENU=Specifies a description of the invoice setting.
Page	2191	New_caption		ENU=Business Information'
Page	2191	New_caption		ENU=Company info, logo'
Page	2191	New_caption		ENU=Tax Payments Settings'
Page	2191	New_caption		ENU=Tax, bank and payment information'
Page	2191	New_caption		ENU=Import contacts and prices, and export invoices'
Page	2191	New_caption		ENU=Invoice send options'
Page	2191	New_caption		ENU=Email account, CC, BCC'
Page	2191	New_caption		ENU=Help and Feedback'
Page	2191	New_caption		ENU=Learn, provide feedback, terms, privacy'
Page	2191	New_caption		ENU=Services'
Page	2191	New_caption		ENU=External Services Settings'
Page	2193	New_caption		ENU=Customer Sales History
Page	2193	New_caption		ENU=Draft Invoices
Page	2193	New_caption		ENU=Specifies the number of draft invoices that have been registered for the customer.
Page	2193	New_caption		ENU=Sent Invoices
Page	2193	New_caption		ENU=Specifies the number of sent invoices that have been registered for the customer.
Page	2193	New_caption		ENU=Draft Invoices
Page	2193	New_caption		ENU=Specifies the number of draft invoices that have been registered for the customer.
Page	2193	New_caption		ENU=Sent Invoices
Page	2193	New_caption		ENU=Specifies the number of sent invoices that have been registered for the customer.
Page	2194	New_caption		ENU=Select a unit
Page	2194	New_caption		ENU=&Unit
Page	2194	New_caption		ENU=Translations
Page	2194	New_caption		ENU=View or edit descriptions for each unit of measure in different languages.
Page	2194	New_caption		ENU=Specifies a code for the unit of measure, which you can select on item and resource cards from where it is copied to.
Page	2194	New_caption		ENU=Specifies a description of the unit of measure.
Page	2195	New_caption		ENU=Country/Region
Page	2195	New_caption		ENU=Specifies the ISO code of the country or region.
Page	2195	New_caption		ENU=Specifies the name of the country or region.
Page	2196	New_caption		ENU=O365 Link to Financials
Page	2196	New_caption		ENU=We're building the Microsoft Invoicing web experience. Stay tuned!
Page	2196	New_caption		ENU=Specifies that we're building the Microsoft Invoicing web experience.
Page	2196	New_caption		ENU=Try out the Dynamics 365 evaluation company.
Page	2196	New_caption		ENU=Specifies to try out the Dynamics NAV evaluation company
Page	2196	New_caption		ENU=Click here to change company.'
Page	2196	New_caption		ENU=We''re glad you''ve chosen to explore Dynamics 365 for Finance and Operations, Business edition!\\To get going, please sign out and sign in again.'
Page	2196	New_caption		ENU=We''re unable to start Dynamics 365 for Finance and Operations, Business edition because your evaluation company is not yet set up.'
Page	2197	New_caption		ENU=Email Setup
Page	2197	New_caption		ENU=Back
Page	2197	New_caption		ENU=Next
Page	2197	New_caption		ENU=Finish
Page	2197	New_caption		ENU=Welcome to Email Setup
Page	2197	New_caption		ENU=Let's set up the account from which invoice emails will be sent.
Page	2197	New_caption		ENU=Choose your email account type
Page	2197	New_caption		ENU=Email Account type
Page	2197	New_caption		ENU=Enter the SMTP Server Details.
Page	2197	New_caption		ENU=Enter the credentials for the account, which will be used for sending the invoice emails.
Page	2197	New_caption		ENU=Email
Page	2197	New_caption		ENU=Password
Page	2197	New_caption		ENU=That's it!
Page	2197	New_caption		ENU=If you want to verify that the specified email setup works, click on Send test email.
Page	2197	New_caption		ENU=Email has not been set up.\\Are you sure you want to exit?'
Page	2197	New_caption		ENU=Please enter a valid email address and password.'
Page	2197	New_caption		@@@={Locked
Page	2197	New_caption		ENU=***'
Page	2197	New_caption		ENU=Send test email'
Page	2200	New_caption		ENU=Sales Invoice Document API
Page	2201	New_caption		ENU=Sales Invoice Reminder API
Page	2304	New_caption		ENU=Sent Invoice Lines
Page	2304	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	2304	New_caption		ENU=Specifies a description of the item or service on the line.
Page	2304	New_caption		ENU=Quantity
Page	2304	New_caption		ENU=Specifies the quantity of the item or service on the line.
Page	2304	New_caption		ENU=Price Per
Page	2304	New_caption		ENU=Specifies the unit of measure code for the item.
Page	2304	New_caption		ENU=Price
Page	2304	New_caption		ENU=Specifies the price for one unit on the sales line.
Page	2304	New_caption		ENU=VAT
Page	2304	New_caption		ENU=Specifies the VAT group code for this item.
Page	2304	New_caption		ENU=Line Amount Incl. VAT
Page	2304	New_caption		ENU=Specifies the net amounts, including VAT and excluding any invoice discount, that must be paid for products on the line.
Page	2310	New_caption		ENU=Draft Invoice
Page	2310	New_caption		ENU=Invoice
Page	2310	New_caption		ENU=Send
Page	2310	New_caption		ENU=Finalize and send the invoice.
Page	2310	New_caption		ENU=Preview
Page	2310	New_caption		ENU=View the preview of the invoice before sending.
Page	2310	New_caption		ENU=Discard
Page	2310	New_caption		ENU=Discards the draft invoice
Page	2310	New_caption		ENU=Sell to
Page	2310	New_caption		ENU=Customer Name
Page	2310	New_caption		ENU=Specifies the customer's name.
Page	2310	New_caption		ENU=Email Address
Page	2310	New_caption		ENU=Specifies the customer's email address.
Page	2310	New_caption		ENU=Address
Page	2310	New_caption		ENU=Specifies the address where the customer is located.
Page	2310	New_caption		ENU=Address 2
Page	2310	New_caption		ENU=Specifies additional address information.
Page	2310	New_caption		ENU=Post Code
Page	2310	New_caption		ENU=Specifies the postal code.
Page	2310	New_caption		ENU=City
Page	2310	New_caption		ENU=Specifies the address city.
Page	2310	New_caption		ENU=County
Page	2310	New_caption		ENU=Specifies the address county.
Page	2310	New_caption		ENU=Country/Region Code
Page	2310	New_caption		ENU=Specifies the address country/region.
Page	2310	New_caption		ENU=Invoice Details
Page	2310	New_caption		ENU=Specifies when the sales invoice must be paid.
Page	2310	New_caption		ENU=Invoice Date
Page	2310	New_caption		ENU=Specifies when the sales invoice was created.
Page	2310	New_caption		ENU=Customer is tax liable
Page	2310	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2310	New_caption		ENU=Customer tax rate
Page	2310	New_caption		ENU=Specifies the customer's tax area.
Page	2310	New_caption		ENU=Line Items
Page	2310	New_caption		ENU=Totals
Page	2310	New_caption		ENU=Net Total
Page	2310	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2310	New_caption		ENU=Total Including VAT
Page	2310	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2310	New_caption		ENU=Coupons
Page	2310	New_caption		ENU=Specifies the coupons that are used on this invoice.
Page	2310	New_caption		ENU=Totals
Page	2310	New_caption		ENU=Subtotal
Page	2310	New_caption		ENU=Invoice Discount
Page	2310	New_caption		ENU=Specifies the invoice discount amount. To edit the invoice discount, click on the amount.
Page	2310	New_caption		ENU=Net Total
Page	2310	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2310	New_caption		ENU=Total Including VAT
Page	2310	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2310	New_caption		ENU=Coupons
Page	2310	New_caption		ENU=Specifies the coupons that are used on this invoice.
Page	2310	New_caption		ENU=Note for customer
Page	2310	New_caption		ENU=Note for customer
Page	2310	New_caption		ENU=Specifies the products or service being offered
Page	2310	New_caption		ENU=Are you sure?'
Page	2310	New_caption		ENU=Delta sync Business Information'
Page	2310	New_caption		ENU=Invoice date is in the past.'
Page	2310	New_caption		ENU=Open contact details'
Page	2311	New_caption		ENU=Invoice Line
Page	2311	New_caption		ENU=New
Page	2311	New_caption		ENU=Delete Line
Page	2311	New_caption		ENU=Delete the selected line.
Page	2311	New_caption		ENU=Specifies the number of the record.
Page	2311	New_caption		ENU=Specifies a description of the item or service on the line.
Page	2311	New_caption		ENU=Quantity
Page	2311	New_caption		ENU=Specifies the quantity of the item or service on the line.
Page	2311	New_caption		ENU=Price
Page	2311	New_caption		ENU=Specifies the price for one unit on the sales line.
Page	2311	New_caption		ENU=Price per
Page	2311	New_caption		ENU=Specifies the sales unit of measure for this product or service.
Page	2311	New_caption		ENU=VAT
Page	2311	New_caption		ENU=Specifies the VAT group code for this item.
Page	2311	New_caption		ENU=Are you sure?'
Page	2311	New_caption		@@@=%1 is the text that the user entered.
Page	2311	New_caption		ENU=There is no unit that matches %1. Either create it or select an existing unit.'
Page	2313	New_caption		ENU=Sent Invoice
Page	2313	New_caption		ENU=Invoice
Page	2313	New_caption		ENU=Register payment
Page	2313	New_caption		ENU=Pay the invoice as specified in the default Payment Registration Setup.
Page	2313	New_caption		ENU=Payments
Page	2313	New_caption		ENU=Show a list of payments made for this invoice.
Page	2313	New_caption		ENU=Cancel payment
Page	2313	New_caption		ENU=Cancel payment registrations for this invoice.
Page	2313	New_caption		ENU=Resend
Page	2313	New_caption		ENU=Sends the invoice as pdf by email.
Page	2313	New_caption		ENU=Cancel invoice
Page	2313	New_caption		ENU=Cancels the invoice.
Page	2313	New_caption		ENU=View PDF
Page	2313	New_caption		ENU=View the final invoice as pdf.
Page	2313	New_caption		ENU=Sell to
Page	2313	New_caption		ENU=Customer Name
Page	2313	New_caption		ENU=Specifies the customer's name.
Page	2313	New_caption		ENU=Email Address
Page	2313	New_caption		ENU=Outstanding Amount
Page	2313	New_caption		ENU=Status
Page	2313	New_caption		ENU=Address
Page	2313	New_caption		ENU=Specifies the address where the customer is located.
Page	2313	New_caption		ENU=Address 2
Page	2313	New_caption		ENU=Specifies additional address information.
Page	2313	New_caption		ENU=Post Code
Page	2313	New_caption		ENU=Specifies the postal code.
Page	2313	New_caption		ENU=City
Page	2313	New_caption		ENU=Specifies the address city.
Page	2313	New_caption		ENU=County
Page	2313	New_caption		ENU=Specifies the address county.
Page	2313	New_caption		ENU=Country/Region Code
Page	2313	New_caption		ENU=Specifies the address country/region.
Page	2313	New_caption		ENU=Invoice Details
Page	2313	New_caption		ENU=Invoice No.
Page	2313	New_caption		ENU=Specifies the number of the record.
Page	2313	New_caption		ENU=Due Date
Page	2313	New_caption		ENU=Specifies when the posted sales invoice must be paid.
Page	2313	New_caption		ENU=Invoice Date
Page	2313	New_caption		ENU=Specifies when the posted sales invoice was created.
Page	2313	New_caption		ENU=Customer is tax liable
Page	2313	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2313	New_caption		ENU=Customer tax rate
Page	2313	New_caption		ENU=Specifies the tax area code that is used to calculate and post sales tax.
Page	2313	New_caption		ENU=Coupons
Page	2313	New_caption		ENU=Specifies the coupon codes used on this invoice.
Page	2313	New_caption		ENU=Line Items
Page	2313	New_caption		ENU=Totals
Page	2313	New_caption		ENU=Net Total
Page	2313	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2313	New_caption		ENU=Total Including VAT
Page	2313	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2313	New_caption		ENU=Totals
Page	2313	New_caption		ENU=Subtotal
Page	2313	New_caption		ENU=Invoice Discount
Page	2313	New_caption		ENU=Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount manually.
Page	2313	New_caption		ENU=Net Total
Page	2313	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2313	New_caption		ENU=Total Including VAT
Page	2313	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2313	New_caption		ENU=Note for customer
Page	2313	New_caption		ENU=Specifies the products or service being offered
Page	2313	New_caption		ENU=Add attachment'
Page	2313	New_caption		ENU=Open contact details'
Page	2314	New_caption		ENU=Prices
Page	2314	New_caption		ENU=Edit
Page	2314	New_caption		ENU=Opens the Price Card
Page	2314	New_caption		ENU=New price
Page	2314	New_caption		ENU=Create a new price
Page	2314	New_caption		ENU=Price
Page	2314	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	2314	New_caption		ENU=Specifies what you are selling.
Page	2314	New_caption		ENU=Price
Page	2314	New_caption		ENU=Specifies the price for one unit.
Page	2314	New_caption		ENU=Price is per
Page	2314	New_caption		ENU=Specifies the price for one unit.
Page	2314	New_caption		ENU=Tax Group
Page	2314	New_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2314	New_caption		ENU=VAT
Page	2314	New_caption		ENU=Specifies the VAT rate for this price.
Page	2315	New_caption		ENU=Configure Invoicing
Page	2315	New_caption		ENU=Share
Page	2315	New_caption		ENU=Share an overview of sent invoices in an email.
Page	2315	New_caption		ENU=Send invoice overview'
Page	2315	New_caption		ENU=Delta sync Business Information'
Page	2316	New_caption		ENU=Customers
Page	2316	New_caption		ENU=Edit
Page	2316	New_caption		ENU=Opens the Customer Card
Page	2316	New_caption		ENU=New customer
Page	2316	New_caption		ENU=Create a new customer
Page	2316	New_caption		ENU=
Page	2316	New_caption		ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Page	2316	New_caption		ENU=Outstanding
Page	2316	New_caption		ENU=Specifies the customer's balance.
Page	2316	New_caption		ENU=Overdue
Page	2316	New_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2317	New_caption		ENU=Price
Page	2317	New_caption		ENU=New,Process,Report,Item,History,Special Prices & Discounts,Approve,Request Approval,Details
Page	2317	New_caption		ENU=Delete
Page	2317	New_caption		ENU=Delete the record.
Page	2317	New_caption		ENU=Product/Service
Page	2317	New_caption		ENU=Specifies what you are selling.
Page	2317	New_caption		ENU=Price
Page	2317	New_caption		ENU=Specifies the price for one unit.
Page	2317	New_caption		ENU=Price is per
Page	2317	New_caption		ENU=Specifies the price for one unit.
Page	2317	New_caption		ENU=Tax Group
Page	2317	New_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2317	New_caption		ENU=VAT
Page	2317	New_caption		ENU=Specifies the VAT rate for this price.
Page	2317	New_caption		ENU=Keep editing,Discard'
Page	2317	New_caption		ENU=Description is missing. Keep the price?'
Page	2317	New_caption		ENU=Are you sure?'
Page	2318	New_caption		ENU=Contact
Page	2318	New_caption		ENU=New Invoice
Page	2318	New_caption		ENU=Create a new invoice for the customer.
Page	2318	New_caption		ENU=New Estimate
Page	2318	New_caption		ENU=Create an estimate for the customer.
Page	2318	New_caption		ENU=Delete
Page	2318	New_caption		ENU=Delete the record.
Page	2318	New_caption		ENU=Basic Profile
Page	2318	New_caption		ENU=Contact Name
Page	2318	New_caption		ENU=Specifies the customer's name.
Page	2318	New_caption		ENU=Specifies if the contact is a company or a person.
Page	2318	New_caption		ENU=Company contact,Person
Page	2318	New_caption		ENU=Contact Info
Page	2318	New_caption		ENU=Email Address
Page	2318	New_caption		ENU=Specifies the customer's email address.
Page	2318	New_caption		ENU=Specifies the customer's telephone number.
Page	2318	New_caption		ENU=Business Address
Page	2318	New_caption		ENU=Specifies additional address information.
Page	2318	New_caption		ENU=Specifies the country/region of the address.
Page	2318	New_caption		ENU=Sales and Payments
Page	2318	New_caption		ENU=Outstanding
Page	2318	New_caption		ENU=Specifies the customer's balance.
Page	2318	New_caption		ENU=Overdue
Page	2318	New_caption		ENU=Specifies payments from the customer that are overdue per today's date.
Page	2318	New_caption		ENU=Total Sales (Excl. VAT)
Page	2318	New_caption		ENU=Specifies the total net amount of sales to the customer in LCY.
Page	2318	New_caption		ENU=Tax
Page	2318	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2318	New_caption		ENU=Tax Rate
Page	2318	New_caption		ENU=Specifies the customer's tax area.
Page	2318	New_caption		ENU=Keep editing,Discard'
Page	2318	New_caption		ENU=Name is missing. Keep the customer?'
Page	2318	New_caption		ENU=Are you sure?'
Page	2322	New_caption		ENU=Incoming Document Files
Page	2322	New_caption		ENU=Actions
Page	2322	New_caption		ENU=View File
Page	2322	New_caption		ENU=View the attached file.
Page	2322	New_caption		ENU=Delete
Page	2322	New_caption		ENU=Delete the record.
Page	2322	New_caption		ENU=Specifies the name of the attached file.
Page	2322	New_caption		ENU=Specifies the type of the attached file.
Page	2322	New_caption		ENU=Specifies the file type of the attached file.
Page	2322	New_caption		ENU=Specifies when the incoming document line was created.
Page	2328	New_caption		ENU=Email Settings
Page	2328	New_caption		ENU=Remove Address
Page	2328	New_caption		ENU=Removes the current address.
Page	2328	New_caption		ENU=You can add email addresses to include your accountant or yourself for all sent invoices and estimates.
Page	2328	New_caption		ENU=CC/BCC
Page	2329	New_caption		ENU=
Page	2330	New_caption		ENU=VAT Registration No.
Page	2330	New_caption		ENU=Check your business information and your VAT registration number. This is included in your invoices.
Page	2330	New_caption		ENU=Specifies the name of your company.
Page	2330	New_caption		ENU=Add your logo
Page	2330	New_caption		ENU=Specifies your company's logo.
Page	2330	New_caption		ENU=Specifies your company's address.
Page	2330	New_caption		ENU=Specifies additional address information.
Page	2330	New_caption		ENU=Specifies your company's postal code.
Page	2330	New_caption		ENU=Specifies your company's city.
Page	2330	New_caption		ENU=Specifies your company's county.
Page	2330	New_caption		ENU=Specifies your company's country/region.
Page	2330	New_caption		ENU=Specifies your company's email address.
Page	2330	New_caption		ENU=Specifies your company's web site.
Page	2330	New_caption		ENU=Specifies your company's phone number.
Page	2335	New_caption		ENU=Email Account
Page	2335	New_caption		ENU=Your invoices will be sent from the following email account.
Page	2335	New_caption		ENU=Email Account Type
Page	2335	New_caption		ENU=Specifies your email provider.
Page	2335	New_caption		ENU=Enter the SMTP Server Details.
Page	2335	New_caption		ENU=Email
Page	2335	New_caption		ENU=Password
Page	2335	New_caption		ENU=Specifies the password used for logging into the server.
Page	2335	New_caption		@@@={Locked
Page	2335	New_caption		ENU=***'
Page	2335	New_caption		ENU=Send test email'
Page	2335	New_caption		ENU=You must provide a user name and password to send email.'
Page	2335	New_caption		ENU=You must provide server information to send email.'
Page	2338	New_caption		ENU=Payments
Page	2338	New_caption		ENU=You can change payment terms and method for each invoice.
Page	2338	New_caption		ENU=Payment terms
Page	2338	New_caption		ENU=Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	2338	New_caption		ENU=Payment method
Page	2338	New_caption		ENU=Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer.
Page	2341	New_caption		ENU=Estimate
Page	2341	New_caption		ENU=Invoice
Page	2341	New_caption		ENU=Send
Page	2341	New_caption		ENU=Send final invoice
Page	2341	New_caption		ENU=Finalize and send the invoice.
Page	2341	New_caption		ENU=Make invoice
Page	2341	New_caption		ENU=Preview
Page	2341	New_caption		ENU=View the preview of the estimate before sending.
Page	2341	New_caption		ENU=Save for later
Page	2341	New_caption		ENU=Close the estimate and save it for later.
Page	2341	New_caption		ENU=Discard
Page	2341	New_caption		ENU=Discards the estimate
Page	2341	New_caption		ENU=Sell to
Page	2341	New_caption		ENU=Customer Name
Page	2341	New_caption		ENU=Specifies the customer's name.
Page	2341	New_caption		ENU=Email Address
Page	2341	New_caption		ENU=Specifies the customer's email address.
Page	2341	New_caption		ENU=Customer accepted
Page	2341	New_caption		ENU=Specifies whether the customer has accepted the quote or not.
Page	2341	New_caption		ENU=Address
Page	2341	New_caption		ENU=Specifies the address where the customer is located.
Page	2341	New_caption		ENU=Address 2
Page	2341	New_caption		ENU=Specifies additional address information.
Page	2341	New_caption		ENU=Post Code
Page	2341	New_caption		ENU=Specifies the postal code.
Page	2341	New_caption		ENU=City
Page	2341	New_caption		ENU=Specifies the address city.
Page	2341	New_caption		ENU=County
Page	2341	New_caption		ENU=Specifies the address county.
Page	2341	New_caption		ENU=Country/Region Code
Page	2341	New_caption		ENU=Specifies the address country/region.
Page	2341	New_caption		ENU=Quote Details
Page	2341	New_caption		ENU=Valid until
Page	2341	New_caption		ENU=Specifies how long the quote is valid.
Page	2341	New_caption		ENU=Sent
Page	2341	New_caption		ENU=Specifies date and time of when the quote was sent to the customer.
Page	2341	New_caption		ENU=Accepted on
Page	2341	New_caption		ENU=Specifies when the client accepted the quote.
Page	2341	New_caption		ENU=Customer is tax liable
Page	2341	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2341	New_caption		ENU=Customer tax rate
Page	2341	New_caption		ENU=Specifies the customer's tax area.
Page	2341	New_caption		ENU=Line Items
Page	2341	New_caption		ENU=Totals
Page	2341	New_caption		ENU=Net Total
Page	2341	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2341	New_caption		ENU=Total Including VAT
Page	2341	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2341	New_caption		ENU=Coupons
Page	2341	New_caption		ENU=Specifies the coupons that are used on this quote.
Page	2341	New_caption		ENU=Totals
Page	2341	New_caption		ENU=Subtotal
Page	2341	New_caption		ENU=Invoice Discount
Page	2341	New_caption		ENU=Specifies the invoice discount amount. To edit the invoice discount, click on the amount.
Page	2341	New_caption		ENU=Net Total
Page	2341	New_caption		ENU=Specifies the total amount on the sales invoice excluding VAT.
Page	2341	New_caption		ENU=Total Including VAT
Page	2341	New_caption		ENU=Specifies the total amount on the sales invoice including VAT.
Page	2341	New_caption		ENU=Coupons
Page	2341	New_caption		ENU=Specifies the coupons that are used on this quote.
Page	2341	New_caption		ENU=Note for customer
Page	2341	New_caption		ENU=Note for customer
Page	2341	New_caption		ENU=Specifies the products or service being offered
Page	2341	New_caption		ENU=Are you sure?'
Page	2341	New_caption		ENU=Open contact details'
Page	2341	New_caption		ENU=Delta sync Business Information'
Page	2345	New_caption		ENU=PayPal
Page	2345	New_caption		ENU=PayPal Information
Page	2345	New_caption		ENU=Enter your email address for PayPal payments. All invoices that are paid through PayPal will be marked as paid automatically.
Page	2345	New_caption		ENU=PayPal Email
Page	2345	New_caption		ENU=Terms of service'
Page	2345	New_caption		@@@={Locked
Page	2345	New_caption		ENU=sandbox.'
Page	2345	New_caption		ENU=Do you want to enable PayPal Sandbox setup?'
Page	2346	New_caption		ENU=VAT Rates
Page	2346	New_caption		ENU=Open
Page	2346	New_caption		ENU=Open the card for the selected record.
Page	2346	New_caption		ENU=Specifies the VAT rate used to calculate VAT on what you buy or sell.
Page	2347	New_caption		ENU=Services
Page	2347	New_caption		ENU=You can choose to use the VAT registration service that verifies the validity of your VAT registration number.
Page	2347	New_caption		ENU=VAT registration service
Page	2347	New_caption		ENU=Specifies if the service is enabled.
Page	2347	New_caption		ENU=VAT registration service(VIES) disclaimer'
Page	2352	New_caption		ENU=Countries/Regions
Page	2352	New_caption		ENU=Specifies the ISO code of the country or region.
Page	2352	New_caption		ENU=Specifies the name of the country or region.
Page	2352	New_caption		ENU=You cannot change the country code.'
Page	2365	New_caption		ENU=Coupon
Page	2365	New_caption		ENU=Use coupon
Page	2365	New_caption		ENU=Use this coupon on the current invoice.
Page	2365	New_caption		ENU=Do not use coupon
Page	2365	New_caption		ENU=Do not use this coupon on the current invoice.
Page	2365	New_caption		ENU=Offer
Page	2365	New_caption		ENU=Terms
Page	2365	New_caption		ENU=Specifies the coupon amount in words.
Page	2365	New_caption		ENU=Expiration
Page	2365	New_caption		ENU=Days until expiration
Page	2365	New_caption		ENU=Specifies the number of days until this coupon expires.
Page	2365	New_caption		ENU=Expiration
Page	2365	New_caption		ENU=Days until expiration
Page	2365	New_caption		ENU=Specifies the number of days until this coupon expires.
Page	2365	New_caption		ENU=Expiration
Page	2366	New_caption		ENU=Coupons
Page	2366	New_caption		ENU=Open
Page	2366	New_caption		ENU=Open the card for the selected record.
Page	2366	New_caption		ENU=Code
Page	2366	New_caption		ENU=Specifies the code of the coupon.
Page	2366	New_caption		ENU=Specifies the coupon offer.
Page	2366	New_caption		ENU=Specifies the coupon amount.
Page	2366	New_caption		ENU=Specifies the coupon status.
Page	2375	New_caption		ENU=QuickBooks
Page	2375	New_caption		ENU=You can connect Invoicing with QuickBooks, so you have access to data and contacts in both places.'
Page	2375	New_caption		ENU=For QuickBooks Online, start by importing your contacts.'
Page	2375	New_caption		ENU=For QuickBooks Desktop, launch the setup guide.'
Page	2376	New_caption		ENU=Sync with Microsoft Apps
Page	2376	New_caption		ENU=Invoicing can show coupons from Connections when you create invoices for customers who have access to coupons.
Page	2376	New_caption		ENU=Show coupons
Page	2376	New_caption		ENU=Specifies if you want to see coupons when you create a new invoice or estimate.
Page	2379	New_caption		ENU=Select
Page	2379	New_caption		ENU=Specifies the number of the involved entry or record, according to the specified number series.
Page	2379	New_caption		ENU=Specifies the name.
Page	2397	New_caption		ENU=Email Setup
Page	2500	Deleted_caption		ENU=New,Process,Report,Details,Manage
Page	2500	Deleted_caption		ENU=Install
Page	2500	Deleted_caption		ENU=Install the extension for the current tenant.
Page	2500	Deleted_caption		ENU=Uninstall
Page	2500	Deleted_caption		ENU=Remove the extension from the current tenant.
Page	2500	Deleted_caption		ENU=Learn More
Page	2500	Deleted_caption		ENU=View information from the extension provider.
Page	2500	Deleted_caption		ENU=Refresh
Page	2500	Deleted_caption		ENU=Refresh the list of extensions.
Page	2500	Deleted_caption		ENU=Extension Marketplace
Page	2500	Deleted_caption		ENU=Browse the extension marketplace for new extensions to install.
Page	2500	Deleted_caption		ENU=Manage
Page	2500	Deleted_caption		ENU=View
Page	2500	Deleted_caption		ENU=View extension details.
Page	2500	Deleted_caption		ENU=Logo
Page	2500	Deleted_caption		ENU=Specifies the logo of the extension, such as the logo of the service provider.
Page	2500	Deleted_caption		ENU=AdditionalInfo
Page	2500	Deleted_caption		ENU=Specifies the person or company that created the extension.
Page	2500	Deleted_caption		ENU=Specifies the name of the extension.
Page	2500	Deleted_caption		ENU=Specifies a spacer for 'Brick' view mode.
Page	2500	Deleted_caption		ENU=Version
Page	2500	Deleted_caption		ENU=Specifies the version of the extension.
Page	2500	Deleted_caption		@@@=The caption to display when on SaaS
Page	2500	Deleted_caption		ENU=Installed Extensions'
Page	2501	Deleted_caption		ENU=Back
Page	2501	Deleted_caption		ENU=Next
Page	2501	Deleted_caption		ENU=Install
Page	2501	Deleted_caption		ENU=Install the extension for the current tenant.
Page	2501	Deleted_caption		ENU=Uninstall
Page	2501	Deleted_caption		ENU=Remove the extension from the current tenant.
Page	2501	Deleted_caption		ENU=Install Extension
Page	2501	Deleted_caption		ENU=Install Extension
Page	2501	Deleted_caption		ENU=Extensions add new capabilities that extend and enhance functionality.
Page	2501	Deleted_caption		ENU=Specifies the name of the extension.
Page	2501	Deleted_caption		ENU=Description
Page	2501	Deleted_caption		ENU=Specifies the full description of the extension.
Page	2501	Deleted_caption		ENU=Version
Page	2501	Deleted_caption		ENU=Specifies the version of the extension.
Page	2501	Deleted_caption		ENU=Specifies the person or company that created the extension
Page	2501	Deleted_caption		ENU=Specifies the support site for the extension.
Page	2501	Deleted_caption		ENU=Specifies the Help site for the extension.
Page	2501	Deleted_caption		ENU=Uninstall Extension
Page	2501	Deleted_caption		ENU=Uninstall Extension
Page	2501	Deleted_caption		ENU=Uninstall extension to remove added features.
Page	2501	Deleted_caption		ENU=Specifies the name of the extension.
Page	2501	Deleted_caption		ENU=Description
Page	2501	Deleted_caption		ENU=Specifies the full description of the extension.
Page	2501	Deleted_caption		ENU=Version
Page	2501	Deleted_caption		ENU=Specifies the version of the extension.
Page	2501	Deleted_caption		ENU=Specifies the person or company that created the extension
Page	2501	Deleted_caption		ENU=Specifies the terms of use for the extension.
Page	2501	Deleted_caption		ENU=Specifies the privacy information for the extension.
Page	2501	Deleted_caption		ENU=Specifies the support site for the extension.
Page	2501	Deleted_caption		ENU=Specifies the Help site for the extension.
Page	2501	Deleted_caption		ENU=Installation
Page	2501	Deleted_caption		ENU=Review Extension Information before installation
Page	2501	Deleted_caption		ENU=Specifies the name of the extension.
Page	2501	Deleted_caption		ENU=Specifies the person or company that created the extension
Page	2501	Deleted_caption		ENU=Language
Page	2501	Deleted_caption		ENU=Specifies the language to install the extension against.
Page	2501	Deleted_caption		ENU=Specifies the terms of use for the extension.
Page	2501	Deleted_caption		ENU=Specifies the privacy information for the extension.
Page	2501	Deleted_caption		ENU=I accept the terms and conditions
Page	2501	Deleted_caption		ENU=Specifies if you accept the terms and conditions.
Page	2501	Deleted_caption		@@@=Caption for when extension needs to be installed
Page	2501	Deleted_caption		ENU=Extension Installation'
Page	2501	Deleted_caption		@@@=Caption for when extension needs to be uninstalled
Page	2501	Deleted_caption		ENU=Extension Uninstallation'
Page	2501	Deleted_caption		ENU=Terms and Conditions'
Page	2501	Deleted_caption		@@@=Label for privacy statement link
Page	2501	Deleted_caption		ENU=Privacy Statement'
Page	2501	Deleted_caption		ENU=Website'
Page	2501	Deleted_caption		ENU=Help'
Page	2503	Deleted_caption		ENU=Install
Page	2503	Deleted_caption		ENU=Install the extension for the current tenant.
Page	2503	Deleted_caption		ENU=Review Extension Installation Details
Page	2503	Deleted_caption		ENU=Language
Page	2503	Deleted_caption		ENU=Specifies the language that the Extension is installed for
Page	2503	Deleted_caption		ENU=Extension not found
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=nativeInvoicingRoleCenterKpi]
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=primaryKey]
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=invoicedYearToDate]
Page	2800	New_caption		ENU=Specifies the total invoiced amount for this year.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=numberOfInvoicesYearToDate]
Page	2800	New_caption		ENU=Specifies the total number of invoices for this year.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=invoicedCurrentMonth]
Page	2800	New_caption		ENU=Specifies the total amount invoiced for the current month.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=salesInvoicesOutstanding]
Page	2800	New_caption		ENU=Specifies the total amount that has not yet been paid.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=salesInvoicesOverdue]
Page	2800	New_caption		ENU=Specifies the total amount that has not been paid and is after the due date.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=numberOfQuotes]
Page	2800	New_caption		ENU=Specifies the number of estimates.
Page	2800	New_caption		@@@={Locked}
Page	2800	New_caption		ENU=numberOfDraftInvoices]
Page	2800	New_caption		ENU=Specifies the number of draft invoices.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=invoicingCustomers]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Id]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Number]
Page	2801	New_caption		ENU=graphContactId
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=contactId]
Page	2801	New_caption		ENU=Specifies the contact Id from exchange.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=DisplayName]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=type]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=address]
Page	2801	New_caption		ENU=Specifies the address for the customer.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=PhoneNumber]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Email]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Website]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=TaxLiable]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=taxAreaId]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=taxAreaDisplayName]
Page	2801	New_caption		ENU=Specifies the display name of the tax area.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=taxRegistrationNumber]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=PaymentTermsId]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=PaymentTerms]
Page	2801	New_caption		ENU=Specifies the Payment Terms for the Customer.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=ShipmentMethodId]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=ShipmentMethod]
Page	2801	New_caption		ENU=Specifies the Shipment Method for the Customer.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=PaymentMethodId]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=PaymentMethod]
Page	2801	New_caption		ENU=Specifies the Payment Method for the Vendor.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Balance]
Page	2801	New_caption		ENU=Specifies the customer's balance.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=overdueAmount]
Page	2801	New_caption		ENU=Specifies the amount that is overdue.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=totalSalesExcludingTax]
Page	2801	New_caption		ENU=Specifies the total sales excluding tax.
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=LastModifiedDateTime]
Page	2801	New_caption		@@@={Locked}
Page	2801	New_caption		ENU=Coupons]
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The shipment method values do not match to a specific Shipment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "shipmentMethodId" does not match to a Shipment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "shipmentMethodCode" does not match to a Shipment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The payment method values do not match to a specific Payment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "paymentMethodId" does not match to a Payment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The "paymentMethodCode" does not match to a Payment Method.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=Cannot find the contact for the given ID.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=Cannot find the customer for the given ID.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=A "displayName" must be provided.'
Page	2801	New_caption		@@@={Locked
Page	2801	New_caption		ENU=The blank "displayName" is not allowed.'
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=invoicingItems]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Id]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Number]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=DisplayName]
Page	2802	New_caption		ENU=Specifies the Description for the Item.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Type]
Page	2802	New_caption		ENU=Specifies the Type for the Item. Possible values are Inventory and Service.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Blocked]
Page	2802	New_caption		ENU=Specifies whether the item is blocked.
Page	2802	New_caption		ENU=BaseUnitOfMeasureId
Page	2802	New_caption		ENU=Specifies the ID of the base unit of measure.
Page	2802	New_caption		ENU=BaseUnitOfMeasureInternationalStandardCode
Page	2802	New_caption		ENU=Specifies the international standard code of the base unit of measure.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=GTIN]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Inventory]
Page	2802	New_caption		ENU=Specifies the inventory for the item.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=UnitPrice]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=PriceIncludesTax]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=UnitCost]
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=TaxGroupId]
Page	2802	New_caption		ENU=Specifies the ID of the tax group or VAT group.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=TaxGroupCode]
Page	2802	New_caption		ENU=Specifies the code of the tax group or VAT group.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=Taxable]
Page	2802	New_caption		ENU=Specifies the tax group code for the tax-detail entry.
Page	2802	New_caption		@@@={Locked}
Page	2802	New_caption		ENU=LastModifiedDateTime]
Page	2802	New_caption		ENU=The base unit of measure values do not match to a specific Unit of Measure.'
Page	2802	New_caption		@@@={Locked
Page	2802	New_caption		ENU=The "baseUnitOfMeasureId" does not match to a Unit of Measure.'
Page	2802	New_caption		@@@={Locked
Page	2802	New_caption		ENU=The "baseUnitOfMeasureIntStdCode" does not match to a Unit of Measure.'
Page	2802	New_caption		@@@={Locked
Page	2802	New_caption		ENU=The "baseUnitOfMeasureIntStdCode" matches to many Units of Measure.'
Page	2802	New_caption		@@@={Locked
Page	2802	New_caption		ENU=The "taxGroupId" does not match a Tax Group.'
Page	2802	New_caption		@@@={Locked
Page	2802	New_caption		ENU=The "taxGroupId" does not match a VAT Product Posting Group.'
Page	2803	New_caption		ENU=Native - Contact
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=number]
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=xrmId]
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=displayName]
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=phoneNumber]
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=email]
Page	2803	New_caption		@@@={Locked}
Page	2803	New_caption		ENU=customerId]
Page	2803	New_caption		ENU=Specifies the Customer Id.
Page	2803	New_caption		ENU=Cannot create a customer from the contact.'
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=nativeInvoicingSalesInvoices]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=id]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=Number]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=customerId]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=graphContactId]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=customerNumber]
Page	2810	New_caption		ENU=taxLiable
Page	2810	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2810	New_caption		ENU=taxAreaId
Page	2810	New_caption		ENU=taxAreaDisplayName
Page	2810	New_caption		ENU=Specifies the tax area display name.
Page	2810	New_caption		ENU=taxRegistrationNumber
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=customerName]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=customerEmail]
Page	2810	New_caption		ENU=Specifies the email address of the customer.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=invoiceDate]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=dueDate]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=billingPostalAddress]
Page	2810	New_caption		ENU=Specifies the billing address of the Sales Invoice.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=pricesIncludeTax]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=lines]
Page	2810	New_caption		ENU=Specifies Sales Invoice Lines
Page	2810	New_caption		ENU=subtotalAmount
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=discountAmount]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=discountAppliedBeforeTax]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=coupons]
Page	2810	New_caption		ENU=Specifies Sales Invoice Coupons.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=totalAmountExcludingTax]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=totalTaxAmount]
Page	2810	New_caption		ENU=Specifies the total tax amount for the sales invoice.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=totalAmountIncludingTax]
Page	2810	New_caption		ENU=noteForCustomer
Page	2810	New_caption		ENU=Specifies the note for the customer.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=status]
Page	2810	New_caption		ENU=Specifies the status of the Sales Invoice (cancelled, paid, on hold, created).
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=lastModifiedDateTime]
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=attachments]
Page	2810	New_caption		ENU=Specifies Attachments
Page	2810	New_caption		ENU=invoiceDiscountCalculation
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=,%,Amount]
Page	2810	New_caption		ENU=invoiceDiscountValue
Page	2810	New_caption		ENU=remainingAmount
Page	2810	New_caption		ENU=Specifies the Status for the Invoice
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=lastEmailSentStatus]
Page	2810	New_caption		ENU=Specifies the status of the last sent email, Not Sent, In Process, Finished, or Error.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=lastEmailSentTime]
Page	2810	New_caption		ENU=Specifies the time that the last email was sent.
Page	2810	New_caption		@@@={Locked}
Page	2810	New_caption		ENU=Payments]
Page	2810	New_caption		@@@={Locked
Page	2810	New_caption		ENU=The id cannot be changed.'
Page	2810	New_caption		@@@={Locked
Page	2810	New_caption		ENU=The customer cannot be found.'
Page	2810	New_caption		ENU=Contact Id must have a value set.'
Page	2810	New_caption		@@@={Locked
Page	2810	New_caption		ENU=A customerNumber or a customerID must be provided.'
Page	2810	New_caption		ENU=The Note for customer cannot be changed on the sent invoice.'
Page	2810	New_caption		ENU=The action can be applied to a posted invoice only.'
Page	2810	New_caption		ENU=The action can be applied to a draft invoice only.'
Page	2810	New_caption		ENU=The invoice cannot be found.'
Page	2810	New_caption		@@@=%1 - Error Message
Page	2810	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is posted.'
Page	2810	New_caption		@@@=%1 - Error Message
Page	2810	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is created but not posted.'
Page	2810	New_caption		@@@=%1 - Error Message
Page	2810	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1.'
Page	2810	New_caption		ENU=The send-to email is empty. Specify email either for the customer or for the invoice in email preview.'
Page	2810	New_caption		ENU=The invoice cannot be canceled because it has already been canceled.'
Page	2810	New_caption		ENU=An email account must be configured to send emails.'
Page	2810	New_caption		ENU=Invoice discount percentage must be positive.'
Page	2810	New_caption		ENU=Invoice discount percentage must be below 100.'
Page	2810	New_caption		ENU=Invoice discount must be positive.'
Page	2810	New_caption		ENU=The invoice has been posted and can no longer be modified. You are only allowed to change the attachments.'
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=nativeInvoicingSalesQuotes]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=id]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=Number]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=quoteDate]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=dueDate]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=validUntilDate]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=status]
Page	2812	New_caption		ENU=Specifies the status of the Sales Quote (Draft,Sent,Accepted,Expired).
Page	2812	New_caption		ENU=accepted
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=acceptedDate]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=customerId]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=contactId]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=customerNumber]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=customerName]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=customerEmail]
Page	2812	New_caption		ENU=Specifies the email address of the customer
Page	2812	New_caption		ENU=taxLiable
Page	2812	New_caption		ENU=Specifies if the sales invoice contains sales tax.
Page	2812	New_caption		ENU=taxAreaId
Page	2812	New_caption		ENU=taxAreaDisplayName
Page	2812	New_caption		ENU=Specifies the tax area display name.
Page	2812	New_caption		ENU=taxRegistrationNumber
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=billingPostalAddress]
Page	2812	New_caption		ENU=Specifies the billing address of the Sales Invoice.
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=pricesIncludeTax]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=shipmentMethod]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=salesperson]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=lines]
Page	2812	New_caption		ENU=Specifies Sales Invoice Lines
Page	2812	New_caption		ENU=subtotalAmount
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=discountAmount]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=discountAppliedBeforeTax]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=coupons]
Page	2812	New_caption		ENU=Specifies Sales Invoice Coupons.
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=totalAmountExcludingTax]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=totalTaxAmount]
Page	2812	New_caption		ENU=Specifies the total tax amount for the sales invoice.
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=totalAmountIncludingTax]
Page	2812	New_caption		ENU=noteForCustomer
Page	2812	New_caption		ENU=Specifies the note for the customer.
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=lastModifiedDateTime]
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=attachments]
Page	2812	New_caption		ENU=Specifies Attachments
Page	2812	New_caption		ENU=invoiceDiscountCalculation
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=,%,Amount]
Page	2812	New_caption		ENU=invoiceDiscountValue
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=lastEmailSentStatus]
Page	2812	New_caption		ENU=Specifies the status of the last sent email, Not Sent, In Process, Finished, or Error.
Page	2812	New_caption		@@@={Locked}
Page	2812	New_caption		ENU=lastEmailSentTime]
Page	2812	New_caption		ENU=Specifies the time that the last email was sent.
Page	2812	New_caption		ENU=The customer cannot be found.'
Page	2812	New_caption		ENU=Contact Id must have a value set.'
Page	2812	New_caption		ENU=The id cannot be changed.'
Page	2812	New_caption		ENU=A customerNumber or a customerID must be provided.'
Page	2812	New_caption		ENU=The quote cannot be found.'
Page	2812	New_caption		ENU=The send-to email is empty. Specify email either for the customer or for the quote in email preview.'
Page	2812	New_caption		ENU=An email account must be configured to send emails.'
Page	2812	New_caption		ENU=Invoice discount percentage must be positive.'
Page	2812	New_caption		ENU=Invoice discount percentage must be below 100.'
Page	2812	New_caption		ENU=Invoice discount must be positive.'
Page	2815	New_caption		ENU=Native - Coupons
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=ClaimId]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=GraphContactId]
Page	2815	New_caption		ENU=CustomerId
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Usage]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Offer]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Terms]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Code]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Expiration]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=DiscountValue]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=DiscountType]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=CreatedDateTime]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=IsValid]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Status]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=Amount]
Page	2815	New_caption		@@@={Locked}
Page	2815	New_caption		ENU=IsApplied]
Page	2815	New_caption		ENU=Specifies if the coupon is applied to an invoice or a quote.
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=nativeInvoicingAttachments]
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=id]
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=documentId]
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=fileName]
Page	2820	New_caption		ENU=Specifies the Description for the Item.
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=byteSize]
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=content]
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=base64Content]
Page	2820	New_caption		ENU=Specifies base64 encoded content.
Page	2820	New_caption		@@@={Locked}
Page	2820	New_caption		ENU=lastModifiedDateTime]
Page	2820	New_caption		ENU=Base64Content must be provided.'
Page	2821	New_caption		@@@={Locked}
Page	2821	New_caption		ENU=nativeInvoicingPDFs]
Page	2821	New_caption		@@@={Locked}
Page	2821	New_caption		ENU=documentId]
Page	2821	New_caption		@@@={Locked}
Page	2821	New_caption		ENU=fileName]
Page	2821	New_caption		@@@={Locked}
Page	2821	New_caption		ENU=content]
Page	2821	New_caption		@@@=%1 - Error Message
Page	2821	New_caption		ENU=The document %1 cannot be found.'
Page	2821	New_caption		@@@=%1 - Error Message
Page	2821	New_caption		ENU=Opening the file failed because of the following error: \%1.'
Page	2821	New_caption		ENU=You must specify a document ID to get the PDF.'
Page	2821	New_caption		ENU=No document with the specified ID exists.'
Page	2822	New_caption		@@@={Locked}
Page	2822	New_caption		ENU=nativeInvoicingExportInvoices]
Page	2822	New_caption		@@@={Locked}
Page	2822	New_caption		ENU=startDate]
Page	2822	New_caption		@@@={Locked}
Page	2822	New_caption		ENU=endDate]
Page	2822	New_caption		@@@={Locked}
Page	2822	New_caption		ENU=email]
Page	2822	New_caption		ENU=The start date is not specified.'
Page	2822	New_caption		ENU=The end date is not specified.'
Page	2822	New_caption		ENU=The email address is not specified.'
Page	2822	New_caption		ENU=The specified period is not valid.'
Page	2823	New_caption		@@@={Locked}
Page	2823	New_caption		ENU=nativeInvoicingEmailPreview]
Page	2823	New_caption		@@@={Locked}
Page	2823	New_caption		ENU=documentId]
Page	2823	New_caption		@@@={Locked}
Page	2823	New_caption		ENU=email]
Page	2823	New_caption		ENU=Specifies email address.
Page	2823	New_caption		ENU=cc
Page	2823	New_caption		ENU=Specifies CC addresses.
Page	2823	New_caption		ENU=bcc
Page	2823	New_caption		ENU=Specifies BCC addresses.
Page	2823	New_caption		ENU=subject
Page	2823	New_caption		ENU=Specifies e-mail subject.
Page	2823	New_caption		ENU=body
Page	2823	New_caption		ENU=Specifies e-mail body.
Page	2823	New_caption		ENU=The documentId cannot be changed.'
Page	2823	New_caption		@@@=%1 - Error Message
Page	2823	New_caption		ENU=The Document %1 cannot be found.'
Page	2823	New_caption		@@@=%1 - Error Message
Page	2823	New_caption		ENU=Opening the file failed because of the following error: \%1.'
Page	2823	New_caption		ENU=You must specify a document ID.'
Page	2823	New_caption		ENU=No document with the specified ID exists.'
Page	2823	New_caption		ENU=The document has been cancelled.'
Page	2823	New_caption		ENU=The email address cannot be empty.'
Page	2823	New_caption		ENU=The email subject cannot be empty.'
Page	2823	New_caption		ENU=The cc is read only.'
Page	2823	New_caption		ENU=The bcc is read only.'
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		ENU=html'
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		ENU=head'
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		ENU=<'
Page	2823	New_caption		@@@={Locked
Page	2823	New_caption		ENU=>'
Page	2824	New_caption		@@@={Locked}
Page	2824	New_caption		ENU=nativeInvoicingTestMail]
Page	2824	New_caption		@@@={Locked}
Page	2824	New_caption		ENU=email]
Page	2824	New_caption		ENU=The email address is not specified.'
Page	2824	New_caption		ENU=An email account must be configured to send emails.'
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=nativePayments]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=paymentNo]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=customerId]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=paymentDate]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=amount]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=appliesToInvoiceId]
Page	2831	New_caption		@@@={Locked}
Page	2831	New_caption		ENU=paymentMethodId]
Page	2831	New_caption		ENU=The "paymentNo" should not be specified.'
Page	2831	New_caption		@@@={Locked
Page	2831	New_caption		ENU=The "customerId" does not match to a Customer.'
Page	2831	New_caption		@@@={Locked
Page	2831	New_caption		ENU=The "appliesToInvoiceId" should be the ID of an Open, Paid, Corrective, or Canceled Invoice.'
Page	2831	New_caption		@@@={Locked
Page	2831	New_caption		ENU=The "paymentMethodId" does not match to a Payment Method.'
Page	2831	New_caption		ENU=The"amount" should be a positive number.'
Page	2831	New_caption		ENU=The "appliesToInvoiceId" should be specified.'
Page	2831	New_caption		ENU=The "paymentMethodId" should be specified.'
Page	2831	New_caption		ENU=The "amount" exceeds the remaining amount of the invoice.'
Page	2831	New_caption		ENU=The "amount" exceeds the remaining amount after discount of the invoice.'
Page	2831	New_caption		ENU=Only the last payment can be canceled.'
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=nativeInvoicingGeneralSettings]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=primaryKey]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=currencySymbol]
Page	2840	New_caption		ENU=Specifies the currency symbol.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=paypalEmailAddress]
Page	2840	New_caption		ENU=Specifies the PayPal email address.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=countryRegionCode]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=languageId]
Page	2840	New_caption		ENU=languageCode
Page	2840	New_caption		ENU=languageDisplayName
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultTaxId]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultTaxDisplayName]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultPaymentTermsId]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultPaymentTermsDisplayName]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultPaymentMethodId]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=defaultPaymentMethodDisplayName]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=amountRoundingPrecision]
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=draftInvoiceFileName]
Page	2840	New_caption		ENU=Specifies template of PDF file name for draft sales invoices.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=postedInvoiceFileName]
Page	2840	New_caption		ENU=Specifies template of PDF file name for posted sales invoices.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=quoteFileName]
Page	2840	New_caption		ENU=Specifies template of PDF file name for sales quotes.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=taxableGroupId]
Page	2840	New_caption		ENU=Specifies the taxable group ID.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=nonTaxableGroupId]
Page	2840	New_caption		ENU=Specifies the non-taxable group ID.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=enableSynchronization]
Page	2840	New_caption		ENU=Specifies whether Microsoft synchronization is enabled.
Page	2840	New_caption		@@@={Locked}
Page	2840	New_caption		ENU=enableSyncCoupons]
Page	2840	New_caption		@@@={Locked
Page	2840	New_caption		ENU=^[A-Z0-9a-z._%+-]+@(?:[A-Za-z0-9.-]+\.)+[A-Za-z]{2,64
Page	2840	New_caption		ENU=Invalid Email Address.'
Page	2840	New_caption		@@@={Locked
Page	2840	New_caption		ENU={0
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=nativeInvoicingSMTPMailSetup]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=primaryKey]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=SMTPSeverPort]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=authentication]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=userName]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=SMTPServerPort]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=secureConnection]
Page	2841	New_caption		@@@={Locked}
Page	2841	New_caption		ENU=passWord]
Page	2841	New_caption		ENU=Specifies the password of the smtp mail setup.
Page	2842	New_caption		@@@={Locked}
Page	2842	New_caption		ENU=nativeEmailSetup]
Page	2842	New_caption		@@@={Locked}
Page	2842	New_caption		ENU=code]
Page	2842	New_caption		@@@={Locked}
Page	2842	New_caption		ENU=recipientType]
Page	2842	New_caption		ENU=eMail
Page	2842	New_caption		@@@={Locked
Page	2842	New_caption		ENU=^[A-Z0-9a-z._%+-]+@(?:[A-Za-z0-9.-]+\.)+[A-Za-z]{2,64
Page	2842	New_caption		ENU=Invalid Email Address.'
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=nativeSyncServicesSettings]
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qboSyncTitle]
Page	2843	New_caption		ENU=Specifies QuickBooks Online Sync title.
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qboSyncDescription]
Page	2843	New_caption		ENU=Specifies QuickBooks Online Sync description.
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qboSyncEnabled]
Page	2843	New_caption		ENU=Specifies QuickBooks Online Sync enabled.
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qbdSyncTitle]
Page	2843	New_caption		ENU=Specifies QuickBooks Desktop Sync title
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qbdSyncDescription]
Page	2843	New_caption		ENU=Specifies QuickBooks Desktop Sync description
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qbdSyncEnabled]
Page	2843	New_caption		ENU=Specifies QuickBooks Desktop Sync enabled
Page	2843	New_caption		@@@={Locked}
Page	2843	New_caption		ENU=qbdSyncSendToEmail]
Page	2843	New_caption		ENU=Specifies the email to send QuickBooks Desktop Sync setup instructions to.
Page	2843	New_caption		ENU=Send to email is not specified.'
Page	2843	New_caption		ENU=Error while sending email.'
Page	2843	New_caption		ENU=Can''t enable sync from here. Use QBO Sync. Auth service instead.'
Page	2844	New_caption		@@@={Locked}
Page	2844	New_caption		ENU=nativeQBOAuth]
Page	2844	New_caption		@@@={Locked}
Page	2844	New_caption		ENU=authorizationUrl]
Page	2844	New_caption		ENU=Specifies QuickBooks Online Sync authorization url.
Page	2850	New_caption		@@@={Locked}
Page	2850	New_caption		ENU=taxAreas]
Page	2850	New_caption		@@@={Locked}
Page	2850	New_caption		ENU=id]
Page	2850	New_caption		@@@={Locked}
Page	2850	New_caption		ENU=code]
Page	2850	New_caption		@@@={Locked}
Page	2850	New_caption		ENU=displayName]
Page	2850	New_caption		ENU=taxType
Page	2850	New_caption		@@@={Locked}
Page	2850	New_caption		ENU=lastModifiedDateTime]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=taxGroups]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=Id]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=code]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=DisplayName]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=taxType]
Page	2852	New_caption		@@@={Locked}
Page	2852	New_caption		ENU=LastModifiedDateTime]
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=nativeInvoicingUnitsOfMeasure]
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=id]
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=code]
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=displayName]
Page	2860	New_caption		ENU=Specifies the displayName.
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=internationalStandardCode]
Page	2860	New_caption		@@@={Locked}
Page	2860	New_caption		ENU=lastModifiedDateTime]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=nativePaymentTerms]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=Id]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=Code]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=DisplayName]
Page	2861	New_caption		ENU=Specifies the displayName.
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=DueDateCalculation]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=DiscountDateCalculation]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=DiscountPercent]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=CalcPmtDiscOnCreditMemos]
Page	2861	New_caption		@@@={Locked}
Page	2861	New_caption		ENU=LastModifiedDateTime]
Page	2861	New_caption		ENU=default
Page	2861	New_caption		ENU=Specifies that the payment terms are the default.
Page	2861	New_caption		ENU=It is not possible to set the default to false. Select a different Payment Term as a default.'
Page	2862	New_caption		@@@={Locked}
Page	2862	New_caption		ENU=nativePaymentMethods]
Page	2862	New_caption		@@@={Locked}
Page	2862	New_caption		ENU=Id]
Page	2862	New_caption		@@@={Locked}
Page	2862	New_caption		ENU=Code]
Page	2862	New_caption		@@@={Locked}
Page	2862	New_caption		ENU=Description]
Page	2862	New_caption		ENU=Specifies the displayName.
Page	2862	New_caption		ENU=default
Page	2862	New_caption		ENU=Specifies that the payment methods are the default.
Page	2862	New_caption		@@@={Locked}
Page	2862	New_caption		ENU=LastModifiedDateTime]
Page	2862	New_caption		ENU=It is not possible to set the default to false. Select a different Payment Method as a default.'
Page	2863	New_caption		@@@={Locked}
Page	2863	New_caption		ENU=countriesRegions]
Page	2863	New_caption		@@@={Locked}
Page	2863	New_caption		ENU=Id]
Page	2863	New_caption		@@@={Locked}
Page	2863	New_caption		ENU=Code]
Page	2863	New_caption		@@@={Locked}
Page	2863	New_caption		ENU=Name]
Page	2863	New_caption		@@@={Locked}
Page	2863	New_caption		ENU=LastModifiedDateTime]
Page	2865	New_caption		ENU=Native - Sales Tax Setup
Page	2865	New_caption		@@@={Locked}
Page	2865	New_caption		ENU=id]
Page	2865	New_caption		ENU=displayName
Page	2865	New_caption		ENU=default
Page	2865	New_caption		ENU=city
Page	2865	New_caption		ENU=cityRate
Page	2865	New_caption		ENU=state
Page	2865	New_caption		ENU=stateRate
Page	2865	New_caption		ENU=canadaGstHstDescription
Page	2865	New_caption		ENU=canadaGstHstRate
Page	2865	New_caption		ENU=canadaPstDescription
Page	2865	New_caption		ENU=canadaPstRate
Page	2865	New_caption		ENU=lastModifiedDateTime
Page	2866	New_caption		ENU=Native - VAT Setup
Page	2866	New_caption		@@@={Locked}
Page	2866	New_caption		ENU=id]
Page	2866	New_caption		ENU=default
Page	2866	New_caption		ENU=displayName
Page	2866	New_caption		ENU=vatPercentage
Page	2866	New_caption		ENU=vatRegulationDescription
Page	2866	New_caption		ENU=lastModifiedDateTime
Page	2870	New_caption		ENU=Native - Languages
Page	2870	New_caption		@@@={Locked}
Page	2870	New_caption		ENU=languageId]
Page	2870	New_caption		ENU=languageCode
Page	2870	New_caption		ENU=Specifies the language code.
Page	2870	New_caption		@@@={Locked}
Page	2870	New_caption		ENU=displayName]
Page	2870	New_caption		ENU=default
Page	2870	New_caption		ENU=Specifies if the language is the default.
Page	2876	New_caption		ENU=Native - Tax Rates
Page	2876	New_caption		@@@={Locked}
Page	2876	New_caption		ENU=taxAreaId]
Page	2876	New_caption		@@@={Locked}
Page	2876	New_caption		ENU=taxGroupId]
Page	2876	New_caption		@@@={Locked}
Page	2876	New_caption		ENU=taxRate]
Page	5050	Deleted_caption		ENU=New,Process,Report,Related Information
Page	5050	Deleted_caption		ENU=C&ontact
Page	5050	Deleted_caption		ENU=Comp&any
Page	5050	Deleted_caption		ENU=Business Relations
Page	5050	Deleted_caption		ENU=View or edit the contact's business relations, such as customers, vendors, banks, lawyers, consultants, competitors, and so on.
Page	5050	Deleted_caption		ENU=Industry Groups
Page	5050	Deleted_caption		ENU=View or edit the industry groups, such as Retail or Automobile, that the contact belongs to.
Page	5050	Deleted_caption		ENU=Web Sources
Page	5050	Deleted_caption		ENU=View a list of the web sites with information about the contact.
Page	5050	Deleted_caption		ENU=P&erson
Page	5050	Deleted_caption		ENU=Job Responsibilities
Page	5050	Deleted_caption		ENU=View or edit the contact's job responsibilities.
Page	5050	Deleted_caption		ENU=Pro&files
Page	5050	Deleted_caption		ENU=Open the Profile Questionnaires window.
Page	5050	Deleted_caption		ENU=&Picture
Page	5050	Deleted_caption		ENU=View or add a picture of the contact person, or for example, the company's logo.
Page	5050	Deleted_caption		ENU=Co&mments
Page	5050	Deleted_caption		ENU=View or add comments.
Page	5050	Deleted_caption		ENU=Alternati&ve Address
Page	5050	Deleted_caption		ENU=Card
Page	5050	Deleted_caption		ENU=View or change detailed information about the contact.
Page	5050	Deleted_caption		ENU=Date Ranges
Page	5050	Deleted_caption		ENU=Specify date ranges that apply to the contact's alternate address.
Page	5050	Deleted_caption		ENU=Dynamics CRM
Page	5050	Deleted_caption		ENU=Contact
Page	5050	Deleted_caption		ENU=Open the coupled Dynamics CRM contact.
Page	5050	Deleted_caption		ENU=Synchronize Now
Page	5050	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	5050	Deleted_caption		@@@=Coupling is a noun
Page	5050	Deleted_caption		ENU=Coupling]
Page	5050	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	5050	Deleted_caption		ENU=Set Up Coupling
Page	5050	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM contact.
Page	5050	Deleted_caption		ENU=Delete Coupling
Page	5050	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM contact.
Page	5050	Deleted_caption		ENU=Related Information
Page	5050	Deleted_caption		ENU=Relate&d Contacts
Page	5050	Deleted_caption		ENU=View a list of all contacts.
Page	5050	Deleted_caption		ENU=Segmen&ts
Page	5050	Deleted_caption		ENU=View the segments that are related to the contact.
Page	5050	Deleted_caption		ENU=Mailing &Groups
Page	5050	Deleted_caption		ENU=View or edit the mailing groups that the contact is assigned to, for example, for sending price lists or Christmas cards.
Page	5050	Deleted_caption		ENU=C&ustomer/Vendor/Bank Acc.
Page	5050	Deleted_caption		ENU=View the related customer, vendor, or bank account that is associated with the current record.
Page	5050	Deleted_caption		ENU=Online Map
Page	5050	Deleted_caption		ENU=View the address on an online map.
Page	5050	Deleted_caption		ENU=Customer/Vendor
Page	5050	Deleted_caption		ENU=View the related customer, vendor, or bank account.
Page	5050	Deleted_caption		ENU=Tasks
Page	5050	Deleted_caption		ENU=T&o-dos
Page	5050	Deleted_caption		ENU=Oppo&rtunities
Page	5050	Deleted_caption		ENU=View the sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can be linked to campaigns.
Page	5050	Deleted_caption		ENU=Postponed &Interactions
Page	5050	Deleted_caption		ENU=View postponed interactions for the contact.
Page	5050	Deleted_caption		ENU=Documents
Page	5050	Deleted_caption		ENU=Sales &Quotes
Page	5050	Deleted_caption		ENU=View sales quotes that exist for the contact.
Page	5050	Deleted_caption		ENU=History
Page	5050	Deleted_caption		ENU=Interaction Log E&ntries
Page	5050	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5050	Deleted_caption		ENU=Statistics
Page	5050	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5050	Deleted_caption		ENU=F&unctions
Page	5050	Deleted_caption		ENU=Launch &Web Source
Page	5050	Deleted_caption		ENU=Search for information about the contact online.
Page	5050	Deleted_caption		ENU=Print Cover &Sheet
Page	5050	Deleted_caption		ENU=View cover sheets to send to your contact.
Page	5050	Deleted_caption		ENU=Create as
Page	5050	Deleted_caption		ENU=Customer
Page	5050	Deleted_caption		ENU=Create the contact as a customer.
Page	5050	Deleted_caption		ENU=Vendor
Page	5050	Deleted_caption		ENU=Create the contact as a vendor.
Page	5050	Deleted_caption		ENU=Bank
Page	5050	Deleted_caption		ENU=Create the contact as a bank.
Page	5050	Deleted_caption		ENU=Link with existing
Page	5050	Deleted_caption		ENU=Customer
Page	5050	Deleted_caption		ENU=Link the contact to an existing customer.
Page	5050	Deleted_caption		ENU=Vendor
Page	5050	Deleted_caption		ENU=Link the contact to an existing vendor.
Page	5050	Deleted_caption		ENU=Bank
Page	5050	Deleted_caption		ENU=Link the contact to an existing bank.
Page	5050	Deleted_caption		ENU=Apply Template
Page	5050	Deleted_caption		ENU=Select a defined template to quickly create a new record.
Page	5050	Deleted_caption		ENU=Create as Customer
Page	5050	Deleted_caption		ENU=Create a new customer based on this contact.
Page	5050	Deleted_caption		ENU=Create as Vendor
Page	5050	Deleted_caption		ENU=Create a new vendor based on this contact.
Page	5050	Deleted_caption		ENU=Create &Interact
Page	5050	Deleted_caption		ENU=Create an interaction with a specified contact.
Page	5050	Deleted_caption		ENU=Create Opportunity
Page	5050	Deleted_caption		ENU=Register a sales opportunity for the contact.
Page	5050	Deleted_caption		ENU=Contact Cover Sheet
Page	5050	Deleted_caption		ENU=Print or save cover sheets to send to one or more of your contacts.
Page	5050	Deleted_caption		ENU=General
Page	5050	Deleted_caption		ENU=Specifies the contact number.
Page	5050	Deleted_caption		ENU=Specifies the name of the contact. If the contact is a person, you can click the field to see the Name Details window.
Page	5050	Deleted_caption		ENU=Specifies the type of contact, either company or person.
Page	5050	Deleted_caption		ENU=Specifies the name of the company. If the contact is a person, Specifies the name of the company for which this contact works. This field is not editable.
Page	5050	Deleted_caption		ENU=Integration Customer No.
Page	5050	Deleted_caption		ENU=Specifies the number of a customer that is integrated through Dynamics CRM.
Page	5050	Deleted_caption		ENU=Specifies the search name of the contact. You can use this field to search for a contact when you cannot remember the contact number.
Page	5050	Deleted_caption		ENU=Specifies the code of the salesperson who normally handles this contact.
Page	5050	Deleted_caption		ENU=Specifies the salutation code that will be used when you interact with the contact. The salutation code is only used in Word documents. To see a list of the salutation codes already defined, click the field.
Page	5050	Deleted_caption		ENU=Specifies the organizational code for the contact, for example, top management. This field is valid for persons only.
Page	5050	Deleted_caption		ENU=Specifies the date when the contact card was last modified. This field is not editable.
Page	5050	Deleted_caption		ENU=Specifies the date of the last interaction involving the contact, for example, a received or sent mail, e-mail, or phone call. This field is not editable.
Page	5050	Deleted_caption		ENU=Specifies the date when the contact was last contacted, for example, when you tried to call the contact, with or without success. This field is not editable.
Page	5050	Deleted_caption		ENU=Specifies the date of the next to-do involving the contact.
Page	5050	Deleted_caption		ENU=Specifies if the contact should be excluded from segments:
Page	5050	Deleted_caption		ENU=Communication
Page	5050	Deleted_caption		ENU=Address
Page	5050	Deleted_caption		ENU=Specifies the contact's address.
Page	5050	Deleted_caption		ENU=Specifies another line of the contact's address.
Page	5050	Deleted_caption		ENU=Specifies the post code for the contact.
Page	5050	Deleted_caption		ENU=Specifies the city where the contact is located.
Page	5050	Deleted_caption		ENU=Specifies the country/region code for the contact.
Page	5050	Deleted_caption		ENU=Specifies the contact's address on your preferred map website.
Page	5050	Deleted_caption		ENU=Contact
Page	5050	Deleted_caption		ENU=Specifies the contact's phone number.
Page	5050	Deleted_caption		ENU=Specifies the contact's mobile telephone number.
Page	5050	Deleted_caption		ENU=Specifies the email address of the contact.
Page	5050	Deleted_caption		ENU=Specifies the contact's fax number.
Page	5050	Deleted_caption		ENU=Specifies the contact's home page address. You can enter a maximum of 80 characters, both numbers and letters.
Page	5050	Deleted_caption		ENU=Specifies the type of correspondence that is preferred for this interaction. There are three options:
Page	5050	Deleted_caption		ENU=Foreign Trade
Page	5050	Deleted_caption		ENU=Specifies the currency code for the contact.
Page	5050	Deleted_caption		ENU=Specifies the territory code for the contact.
Page	5050	Deleted_caption		ENU=Specifies the contact's VAT registration number. This field is valid for companies only.
Page	5050	Deleted_caption		ENU=Specifies the language code for the contact.
Page	5050	Deleted_caption		ENU=Profile Questionnaire
Page	5050	Deleted_caption		ENU=Show Map'
Page	5052	Deleted_caption		ENU=C&ontact
Page	5052	Deleted_caption		ENU=Comp&any
Page	5052	Deleted_caption		ENU=Business Relations
Page	5052	Deleted_caption		ENU=View or edit the contact's business relations, such as customers, vendors, banks, lawyers, consultants, competitors, and so on.
Page	5052	Deleted_caption		ENU=Industry Groups
Page	5052	Deleted_caption		ENU=View or edit the industry groups, such as Retail or Automobile, that the contact belongs to.
Page	5052	Deleted_caption		ENU=Web Sources
Page	5052	Deleted_caption		ENU=View a list of the web sites with information about the contacts.
Page	5052	Deleted_caption		ENU=P&erson
Page	5052	Deleted_caption		ENU=Job Responsibilities
Page	5052	Deleted_caption		ENU=View or edit the contact's job responsibilities.
Page	5052	Deleted_caption		ENU=Pro&files
Page	5052	Deleted_caption		ENU=Open the Profile Questionnaires window.
Page	5052	Deleted_caption		ENU=&Picture
Page	5052	Deleted_caption		ENU=View or add a picture of the contact person, or for example, the company's logo.
Page	5052	Deleted_caption		ENU=Co&mments
Page	5052	Deleted_caption		ENU=View or add comments.
Page	5052	Deleted_caption		ENU=Alternati&ve Address
Page	5052	Deleted_caption		ENU=Card
Page	5052	Deleted_caption		ENU=View or change detailed information about the contact.
Page	5052	Deleted_caption		ENU=Date Ranges
Page	5052	Deleted_caption		ENU=Specify date ranges that apply to the contact's alternate address.
Page	5052	Deleted_caption		ENU=Dynamics CRM
Page	5052	Deleted_caption		ENU=Contact
Page	5052	Deleted_caption		ENU=Open the coupled Dynamics CRM contact.
Page	5052	Deleted_caption		ENU=Synchronize Now
Page	5052	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	5052	Deleted_caption		@@@=Coupling is a noun
Page	5052	Deleted_caption		ENU=Coupling]
Page	5052	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	5052	Deleted_caption		ENU=Set Up Coupling
Page	5052	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM contact.
Page	5052	Deleted_caption		ENU=Delete Coupling
Page	5052	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM contact.
Page	5052	Deleted_caption		ENU=Create
Page	5052	Deleted_caption		ENU=Create Contact in Dynamics CRM
Page	5052	Deleted_caption		ENU=Create a contact in Dynamics CRM that is linked to a contact in your company.
Page	5052	Deleted_caption		ENU=Create Contact in Dynamics NAV
Page	5052	Deleted_caption		ENU=Create a contact here in your company that is linked to the Dynamics CRM contact.
Page	5052	Deleted_caption		ENU=Related Information
Page	5052	Deleted_caption		ENU=Relate&d Contacts
Page	5052	Deleted_caption		ENU=View a list of all contacts.
Page	5052	Deleted_caption		ENU=Segmen&ts
Page	5052	Deleted_caption		ENU=View the segments that are related to the contact.
Page	5052	Deleted_caption		ENU=Mailing &Groups
Page	5052	Deleted_caption		ENU=View or edit the mailing groups that the contact is assigned to, for example, for sending price lists or Christmas cards.
Page	5052	Deleted_caption		ENU=C&ustomer/Vendor/Bank Acc.
Page	5052	Deleted_caption		ENU=View the related customer, vendor, or bank account that is associated with the current record.
Page	5052	Deleted_caption		ENU=Tasks
Page	5052	Deleted_caption		ENU=T&o-dos
Page	5052	Deleted_caption		ENU=View the list of to-dos.
Page	5052	Deleted_caption		ENU=Open Oppo&rtunities
Page	5052	Deleted_caption		ENU=View the open sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can be linked to campaigns.
Page	5052	Deleted_caption		ENU=Postponed &Interactions
Page	5052	Deleted_caption		ENU=View postponed interactions for the contact.
Page	5052	Deleted_caption		ENU=Documents
Page	5052	Deleted_caption		ENU=Sales &Quotes
Page	5052	Deleted_caption		ENU=View sales quotes that exist for the contact.
Page	5052	Deleted_caption		ENU=History
Page	5052	Deleted_caption		ENU=Closed Oppo&rtunities
Page	5052	Deleted_caption		ENU=View the closed sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can be linked to campaigns.
Page	5052	Deleted_caption		ENU=Interaction Log E&ntries
Page	5052	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5052	Deleted_caption		ENU=Statistics
Page	5052	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5052	Deleted_caption		ENU=F&unctions
Page	5052	Deleted_caption		ENU=Make &Phone Call
Page	5052	Deleted_caption		ENU=Call the selected contact.
Page	5052	Deleted_caption		ENU=Launch &Web Source
Page	5052	Deleted_caption		ENU=Search for information about the contact online.
Page	5052	Deleted_caption		ENU=Create as
Page	5052	Deleted_caption		ENU=Customer
Page	5052	Deleted_caption		ENU=Create the contact as a customer.
Page	5052	Deleted_caption		ENU=Vendor
Page	5052	Deleted_caption		ENU=Create the contact as a vendor.
Page	5052	Deleted_caption		ENU=Bank
Page	5052	Deleted_caption		ENU=Create the contact as a bank.
Page	5052	Deleted_caption		ENU=Link with existing
Page	5052	Deleted_caption		ENU=Customer
Page	5052	Deleted_caption		ENU=Link the contact to an existing customer.
Page	5052	Deleted_caption		ENU=Vendor
Page	5052	Deleted_caption		ENU=Link the contact to an existing vendor.
Page	5052	Deleted_caption		ENU=Bank
Page	5052	Deleted_caption		ENU=Link the contact to an existing bank.
Page	5052	Deleted_caption		ENU=Create &Interact
Page	5052	Deleted_caption		ENU=Create an interaction with a specified contact.
Page	5052	Deleted_caption		ENU=Create Oportunity
Page	5052	Deleted_caption		ENU=Register a sales opportunity for the contact.
Page	5052	Deleted_caption		ENU=Sync with Office 365
Page	5052	Deleted_caption		ENU=Synchronize with Office 365 based on last sync date and last modified date. All changes in Office 365 since the last sync date will be synchronized back.
Page	5052	Deleted_caption		ENU=Full Sync with Office 365
Page	5052	Deleted_caption		ENU=Synchronize, but ignore the last synchronized and last modified dates. All changes will be pushed to Office 365 and take all contacts from your Exchange folder and sync back.
Page	5052	Deleted_caption		ENU=New Sales Quote
Page	5052	Deleted_caption		ENU=Create a new sales quote.
Page	5052	Deleted_caption		ENU=Contact Labels
Page	5052	Deleted_caption		ENU=View mailing labels with names and addresses of your contacts. For example, you can use the report to review contact information before you send sales and marketing campaign letters.
Page	5052	Deleted_caption		ENU=Questionnaire Handout
Page	5052	Deleted_caption		ENU=View your profile questionnaire for the contact. You can print this report to have a printed copy of the questions that are within the profile questionnaire.
Page	5052	Deleted_caption		ENU=Sales Cycle Analysis
Page	5052	Deleted_caption		ENU=View information about your sales cycles. The report includes details about the sales cycle, such as the number of opportunities currently at that stage, the estimated and calculated current values of opportunities created using the sales cycle, and so on.
Page	5052	Deleted_caption		ENU=Specifies the contact number.
Page	5052	Deleted_caption		ENU=Specifies the name of the contact. If the contact is a person, you can click the field to see the Name Details window.
Page	5052	Deleted_caption		ENU=Specifies the name of the company. If the contact is a person, Specifies the name of the company for which this contact works. This field is not editable.
Page	5052	Deleted_caption		ENU=Specifies the post code for the contact.
Page	5052	Deleted_caption		ENU=Specifies the country/region code for the contact.
Page	5052	Deleted_caption		ENU=Specifies the contact's phone number.
Page	5052	Deleted_caption		ENU=Specifies the contact's mobile telephone number.
Page	5052	Deleted_caption		ENU=Specifies the contact's email.
Page	5052	Deleted_caption		ENU=Specifies the contact's fax number.
Page	5052	Deleted_caption		ENU=Specifies the code of the salesperson who normally handles this contact.
Page	5052	Deleted_caption		ENU=Specifies the territory code for the contact.
Page	5052	Deleted_caption		ENU=Specifies the currency code for the contact.
Page	5052	Deleted_caption		ENU=Specifies the language code for the contact.
Page	5052	Deleted_caption		ENU=Specifies the search name of the contact. You can use this field to search for a contact when you cannot remember the contact number.
Page	5054	Deleted_caption		ENU=General
Page	5054	Deleted_caption		ENU=Specifies the name of the contact. If the contact is a person, you can click the field to see the Name Details window.
Page	5054	Deleted_caption		ENU=Specifies the contact's address.
Page	5054	Deleted_caption		ENU=Specifies another line of the contact's address.
Page	5054	Deleted_caption		ENU=Specifies the post code for the contact.
Page	5054	Deleted_caption		ENU=Specifies the city where the contact is located.
Page	5054	Deleted_caption		ENU=Specifies the country/region code for the contact.
Page	5054	Deleted_caption		ENU=Specifies the contact's phone number.
Page	5054	Deleted_caption		ENU=Specifies the contact's fax number.
Page	5055	Deleted_caption		ENU=&Salutations
Page	5055	Deleted_caption		ENU=Edit specific details regarding the contact person's name, for example the contact's first name, middle name, surname, title, and so on.
Page	5055	Deleted_caption		ENU=General
Page	5055	Deleted_caption		ENU=Specifies the salutation code that will be used when you interact with the contact. The salutation code is only used in Word documents. To see a list of the salutation codes already defined, click the field.
Page	5055	Deleted_caption		ENU=Specifies the contact's job title, and is valid for contact persons only.
Page	5055	Deleted_caption		ENU=Specifies the contact's initials, when the contact is a person.
Page	5055	Deleted_caption		ENU=Specifies the contact's first name and is valid for contact persons only.
Page	5055	Deleted_caption		ENU=Specifies the contact's middle name and is valid for contact persons only.
Page	5055	Deleted_caption		ENU=Specifies the contact's surname and is valid for contact persons only.
Page	5055	Deleted_caption		ENU=Specifies the language code for the contact.
Page	5056	Deleted_caption		ENU=&Alt. Contact Address
Page	5056	Deleted_caption		ENU=Date Ranges
Page	5056	Deleted_caption		ENU=Specify date ranges that apply to the contact's alternate address.
Page	5056	Deleted_caption		ENU=General
Page	5056	Deleted_caption		ENU=Specifies the code for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the name of the company for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the alternate address of the contact.
Page	5056	Deleted_caption		ENU=Specifies the additional part of the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the post code of the contact's alternate address.
Page	5056	Deleted_caption		ENU=Specifies the city of the contact's alternate address.
Page	5056	Deleted_caption		ENU=Specifies the code of the country/region for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the telephone number for the alternate address.
Page	5056	Deleted_caption		ENU=Communication
Page	5056	Deleted_caption		ENU=Specifies the telephone number for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the mobile phone number for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the fax number for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the telex number for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the pager number for the contact at the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the telex answer back number for the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the e-mail address for the contact at the alternate address.
Page	5056	Deleted_caption		ENU=Specifies the home page address for the contact at the alternate address.
Page	5056	Deleted_caption		ENU=untitled'
Page	5057	Deleted_caption		ENU=&Alt. Contact Address
Page	5057	Deleted_caption		ENU=Date Ranges
Page	5057	Deleted_caption		ENU=Specify date ranges that apply to the contact's alternate address.
Page	5057	Deleted_caption		ENU=Specifies the code for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the name of the company for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the additional part of the company name for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the alternate address of the contact.
Page	5057	Deleted_caption		ENU=Specifies the additional part of the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the city of the contact's alternate address.
Page	5057	Deleted_caption		ENU=Specifies the post code of the contact's alternate address.
Page	5057	Deleted_caption		ENU=Specifies the county for the contact's alternate address.
Page	5057	Deleted_caption		ENU=Specifies the code of the country/region for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the telephone number for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the fax number for the alternate address.
Page	5057	Deleted_caption		ENU=Specifies the e-mail address for the contact at the alternate address.
Page	5061	Deleted_caption		ENU=Specifies the business relation code.
Page	5061	Deleted_caption		ENU=Specifies the description for the business relation you have assigned to the contact. This field is not editable.
Page	5061	Deleted_caption		ENU=Specifies the name of the table to which the contact is linked. There are four possible options: <blank>, Vendor, Customer, and Bank Account.
Page	5061	Deleted_caption		ENU=Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for contacts recorded as customer, vendor or bank accounts.
Page	5062	Deleted_caption		ENU=Specifies the contact number of the company you are assigning a business relation.
Page	5062	Deleted_caption		ENU=Specifies the name of the contact company to which you assign a business relation. This field is not editable.
Page	5062	Deleted_caption		ENU=Specifies the name of the table to which the contact is linked. There are four possible options: <blank>, Vendor, Customer, and Bank Account.
Page	5062	Deleted_caption		ENU=Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for contacts recorded as customer, vendor or bank accounts.
Page	5069	Deleted_caption		ENU=&Web Sources
Page	5069	Deleted_caption		ENU=Co&mments
Page	5069	Deleted_caption		ENU=View or add comments.
Page	5069	Deleted_caption		ENU=Specifies the code for the Web source.
Page	5069	Deleted_caption		ENU=Specifies the description of the Web source.
Page	5069	Deleted_caption		ENU=Specifies the URL to use to search for information about the contact on the Internet.
Page	5069	Deleted_caption		ENU=Specifies whether a comment has been assigned to this Web source.
Page	5075	Deleted_caption		ENU=&Interaction Template
Page	5075	Deleted_caption		ENU=Interaction Log E&ntries
Page	5075	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5075	Deleted_caption		ENU=Statistics
Page	5075	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5075	Deleted_caption		ENU=Languages
Page	5075	Deleted_caption		ENU=Set up and select the preferred languages for the interactions with your contacts.
Page	5075	Deleted_caption		ENU=&Attachment
Page	5075	Deleted_caption		ENU=Open
Page	5075	Deleted_caption		ENU=Open an interaction template attachment.
Page	5075	Deleted_caption		ENU=Create
Page	5075	Deleted_caption		ENU=Create a new interaction template.
Page	5075	Deleted_caption		ENU=Copy &from
Page	5075	Deleted_caption		ENU=Copy an existing interaction template.
Page	5075	Deleted_caption		ENU=Import
Page	5075	Deleted_caption		ENU=Import an interaction template.
Page	5075	Deleted_caption		ENU=E&xport
Page	5075	Deleted_caption		ENU=Export an interaction template.
Page	5075	Deleted_caption		ENU=Remove
Page	5075	Deleted_caption		ENU=Remote an interaction template.
Page	5075	Deleted_caption		ENU=Specifies the code for the interaction template.
Page	5075	Deleted_caption		ENU=Specifies the code for the interaction group to which the interaction template belongs.
Page	5075	Deleted_caption		ENU=Specifies a description of the interaction template.
Page	5075	Deleted_caption		ENU=Specifies the action to perform when you click Next in the first window of the Create Interaction wizard. There are 3 options:
Page	5075	Deleted_caption		ENU=Specifies the default language code for the interaction. If the contact's preferred language is not available, then the program uses this language as the default language.
Page	5075	Deleted_caption		ENU=Attachment
Page	5075	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5075	Deleted_caption		ENU=Specifies that the correspondence type that you select in the Correspondence Type (Default) field should be used.
Page	5075	Deleted_caption		ENU=Specifies how the attachment contained in the interaction is usually communicated to contacts. There are three options:
Page	5075	Deleted_caption		ENU=Specifies the usual cost for interactions created using the interaction template.
Page	5075	Deleted_caption		ENU=Specifies the usual duration of interactions created using the interaction template.
Page	5075	Deleted_caption		ENU=Specifies the direction of the information flow for the interaction template. There are two options: Outbound and Inbound. Select Outbound if the information is usually sent by your company. Select Inbound if the information is usually received by your company.
Page	5075	Deleted_caption		ENU=Specifies who usually initiates interactions created using the interaction template. There are two options: Us and Them. Select Us if the interaction is usually initiated by your company. Select Them if the information is usually initiated by your contacts.
Page	5075	Deleted_caption		ENU=Specifies the number of the campaign for which the interaction template has been created.
Page	5075	Deleted_caption		ENU=Specifies that the contact who is involved in the interaction is the target of a campaign. This is used to measure the response rate of a campaign.
Page	5075	Deleted_caption		ENU=Specifies that the interaction template is being used to record interactions that are a response to a campaign. For example, coupons that are sent in as a response to a campaign.
Page	5076	Deleted_caption		ENU=Ent&ry
Page	5076	Deleted_caption		ENU=Filter
Page	5076	Deleted_caption		ENU=Apply a filter to view specific interaction log entries.
Page	5076	Deleted_caption		ENU=Clear Filter
Page	5076	Deleted_caption		ENU=Clear the applied filter on specific interaction log entries.
Page	5076	Deleted_caption		ENU=Co&mments
Page	5076	Deleted_caption		ENU=View or add comments.
Page	5076	Deleted_caption		ENU=F&unctions
Page	5076	Deleted_caption		ENU=Switch Check&mark in Canceled
Page	5076	Deleted_caption		ENU=Change records that have a checkmark in Canceled.
Page	5076	Deleted_caption		ENU=Resend
Page	5076	Deleted_caption		ENU=Resend the attachments.
Page	5076	Deleted_caption		ENU=Evaluate Interaction
Page	5076	Deleted_caption		ENU=Make an evaluation of the interaction.
Page	5076	Deleted_caption		ENU=Create To-do
Page	5076	Deleted_caption		ENU=&Show Attachments
Page	5076	Deleted_caption		ENU=Show attachments or related documents.
Page	5076	Deleted_caption		ENU=Create &Interact
Page	5076	Deleted_caption		ENU=Create an interaction with a specified contact.
Page	5076	Deleted_caption		ENU=Create Opportunity
Page	5076	Deleted_caption		ENU=Create an opportunity with a specified contact.
Page	5076	Deleted_caption		ENU=Specifies whether the interaction has been canceled. The field is not editable.
Page	5076	Deleted_caption		ENU=Specifies whether the interaction records an failed attempt to reach the contact. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the type of document if there is one that the interaction log entry records. You cannot change the contents of this field.
Page	5076	Deleted_caption		ENU=Specifies the number of the document (if any) that the interaction log entry records.
Page	5076	Deleted_caption		ENU=Specifies the status of the delivery of the attachment. There are three options:
Page	5076	Deleted_caption		ENU=Specifies the date that you have entered in the Date field in the Create Interaction wizard or the Segment window when you created the interaction. The field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the time when the interaction was created. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the type of correspondence of the attachment in the interaction template. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the code of the interaction group used to create this interaction. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the code for the interaction template used to create the interaction. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the description of the interaction.
Page	5076	Deleted_caption		ENU=Attachment
Page	5076	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5076	Deleted_caption		ENU=Specifies the direction of information flow recorded by the interaction. There are two options: Outbound (the information was received by your contact) and Inbound (the information was received by your company).
Page	5076	Deleted_caption		ENU=Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them (the interaction was initiated by your contact).
Page	5076	Deleted_caption		ENU=Specifies the number of the contact involved in this interaction. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the name of the contact for which an interaction has been logged.
Page	5076	Deleted_caption		ENU=Specifies the number of the contact company.
Page	5076	Deleted_caption		ENU=Specifies the name of the contact company for which an interaction has been logged.
Page	5076	Deleted_caption		ENU=Specifies the evaluation of the interaction. There are five options: Very Positive, Positive, Neutral, Negative, and Very Negative.
Page	5076	Deleted_caption		ENU=Specifies the cost of the interaction.
Page	5076	Deleted_caption		ENU=Specifies the duration of the interaction.
Page	5076	Deleted_caption		ENU=Specifies the code for the salesperson who carried out the interaction. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the ID of the user who logged this entry. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the number of the segment. This field is valid only for interactions created for segments, and is not editable.
Page	5076	Deleted_caption		ENU=Specifies the number of the campaign (if any) to which the interaction is linked. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the number of the campaign entry to which the interaction log entry is linked.
Page	5076	Deleted_caption		ENU=Specifies whether the interaction records a response to a campaign.
Page	5076	Deleted_caption		ENU=Specifies whether the interaction is applied to contacts that are part of the campaign target. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the number of the opportunity to which the interaction is linked.
Page	5076	Deleted_caption		ENU=Specifies the number of the to-do if the interaction has been created to complete a to-do. This field is not editable.
Page	5076	Deleted_caption		ENU=Specifies the language code for the interaction for the interaction log. The code is copied from the language code of the interaction template, if one is specified.
Page	5076	Deleted_caption		ENU=Specifies the subject text that will be used for this interaction.
Page	5076	Deleted_caption		ENU=Specifies the telephone number that you used when calling the contact.
Page	5076	Deleted_caption		ENU=Specifies the unique number identifying the interaction log entry. The field is not editable.
Page	5076	Deleted_caption		ENU=Specifies that a comment exists for this interaction log entry.
Page	5077	Deleted_caption		ENU=Preview
Page	5077	Deleted_caption		ENU=Test the setup of the interaction.
Page	5077	Deleted_caption		ENU=Co&mments
Page	5077	Deleted_caption		ENU=View or add comments.
Page	5077	Deleted_caption		ENU=General
Page	5077	Deleted_caption		ENU=Contact
Page	5077	Deleted_caption		ENU=Specifies the contact that you are interacting with.
Page	5077	Deleted_caption		ENU=Specifies the type of the interaction.
Page	5077	Deleted_caption		ENU=Description
Page	5077	Deleted_caption		ENU=Specifies what the interaction is about.
Page	5077	Deleted_caption		ENU=Salesperson
Page	5077	Deleted_caption		ENU=Specifies the salesperson who is responsible for this interaction.
Page	5077	Deleted_caption		ENU=Specifies the language that you will use in this interaction.
Page	5077	Deleted_caption		ENU=Content
Page	5077	Deleted_caption		ENU=Interaction Details
Page	5077	Deleted_caption		ENU=Specifies the type of correspondence that you use for this interaction: email, fax, or a printed letter.
Page	5077	Deleted_caption		ENU=Date of Interaction
Page	5077	Deleted_caption		ENU=Specifies the date when the interaction took place.
Page	5077	Deleted_caption		ENU=Specifiesÿthe time when the interaction took place
Page	5077	Deleted_caption		ENU=Specifies the direction of the interaction, inbound or outbound.
Page	5077	Deleted_caption		ENU=Specifies if the interaction was initiated by your company or by one of your contacts. The Us option indicates that your company was the initiator; the Them option indicates that a contact was the initiator.
Page	5077	Deleted_caption		ENU=Specifies the evaluation of the interaction involving the contact in the segment.
Page	5077	Deleted_caption		ENU=Was Successful
Page	5077	Deleted_caption		ENU=Specifies if the interaction was successful. Clear this check box to indicate that the interaction was not a success.
Page	5077	Deleted_caption		ENU=Specifies the cost of the interaction with the contact that this segment line applies to.
Page	5077	Deleted_caption		ENU=Specifies the duration of the interaction with the contact.
Page	5077	Deleted_caption		ENU=Campaign
Page	5077	Deleted_caption		ENU=Specifies the campaign that is related to the segment. The description is copied from the campaign card.
Page	5077	Deleted_caption		ENU=Contact is Targeted
Page	5077	Deleted_caption		ENU=Specifies that the segment involved in this interaction is the target of a campaign. This is used to measure the response rate of a campaign.
Page	5077	Deleted_caption		ENU=Campaign Response
Page	5077	Deleted_caption		ENU=Specifies that the interaction created for the segment is the response to a campaign. For example, coupons that are sent as a response to a campaign.
Page	5077	Deleted_caption		ENU=Opportunity
Page	5077	Deleted_caption		ENU=Specifies a description of the opportunity that is related to the segment. The description is copied from the opportunity card.
Page	5077	Deleted_caption		ENU=untitled'
Page	5082	Deleted_caption		ENU=F&unctions
Page	5082	Deleted_caption		ENU=Filter
Page	5082	Deleted_caption		ENU=Apply a filter to view specific interaction log entries.
Page	5082	Deleted_caption		ENU=Clear Filter
Page	5082	Deleted_caption		ENU=Clear the applied filter on specific interaction log entries.
Page	5082	Deleted_caption		ENU=&Delete
Page	5082	Deleted_caption		ENU=Delete the selected postponed interactions.
Page	5082	Deleted_caption		ENU=&Show Attachments
Page	5082	Deleted_caption		ENU=Show attachments or related documents.
Page	5082	Deleted_caption		ENU=&Resume
Page	5082	Deleted_caption		ENU=Resume a postponed interaction.
Page	5082	Deleted_caption		ENU=Specifies whether the interaction records an failed attempt to reach the contact. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the type of document if there is one that the interaction log entry records. You cannot change the contents of this field.
Page	5082	Deleted_caption		ENU=Specifies the number of the document (if any) that the interaction log entry records.
Page	5082	Deleted_caption		ENU=Specifies the status of the delivery of the attachment. There are three options:
Page	5082	Deleted_caption		ENU=Specifies the date that you have entered in the Date field in the Create Interaction wizard or the Segment window when you created the interaction. The field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the time when the interaction was created. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the type of correspondence of the attachment in the interaction template. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the code of the interaction group used to create this interaction. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the code for the interaction template used to create the interaction. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the description of the interaction.
Page	5082	Deleted_caption		ENU=Attachment
Page	5082	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5082	Deleted_caption		ENU=Specifies the direction of information flow recorded by the interaction. There are two options: Outbound (the information was received by your contact) and Inbound (the information was received by your company).
Page	5082	Deleted_caption		ENU=Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them (the interaction was initiated by your contact).
Page	5082	Deleted_caption		ENU=Specifies the number of the contact involved in this interaction. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the number of the contact company.
Page	5082	Deleted_caption		ENU=Specifies the evaluation of the interaction. There are five options: Very Positive, Positive, Neutral, Negative, and Very Negative.
Page	5082	Deleted_caption		ENU=Specifies the cost of the interaction.
Page	5082	Deleted_caption		ENU=Specifies the duration of the interaction.
Page	5082	Deleted_caption		ENU=Specifies the code for the salesperson who carried out the interaction. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the ID of the user who logged this entry. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the number of the segment. This field is valid only for interactions created for segments, and is not editable.
Page	5082	Deleted_caption		ENU=Specifies the number of the campaign (if any) to which the interaction is linked. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the number of the campaign entry to which the interaction log entry is linked.
Page	5082	Deleted_caption		ENU=Specifies whether the interaction records a response to a campaign.
Page	5082	Deleted_caption		ENU=Specifies whether the interaction is applied to contacts that are part of the campaign target. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the number of the opportunity to which the interaction is linked.
Page	5082	Deleted_caption		ENU=Specifies the number of the to-do if the interaction has been created to complete a to-do. This field is not editable.
Page	5082	Deleted_caption		ENU=Specifies the language code for the interaction for the interaction log. The code is copied from the language code of the interaction template, if one is specified.
Page	5082	Deleted_caption		ENU=Specifies the subject text that will be used for this interaction.
Page	5082	Deleted_caption		ENU=Specifies the telephone number that you used when calling the contact.
Page	5082	Deleted_caption		ENU=Specifies the unique number identifying the interaction log entry. The field is not editable.
Page	5082	Deleted_caption		ENU=Specifies that a comment exists for this interaction log entry.
Page	5082	Deleted_caption		ENU=Contact Name
Page	5082	Deleted_caption		ENU=Specifies the name of the contact for which an interaction has been logged.
Page	5082	Deleted_caption		ENU=Specifies the name of the contact company for which an interaction has been logged.
Page	5082	Deleted_caption		ENU=Delete selected lines?'
Page	5086	Deleted_caption		ENU=C&ampaign
Page	5086	Deleted_caption		ENU=E&ntries
Page	5086	Deleted_caption		ENU=View all the entries linked to the campaign. In this window, you cannot manually create new campaign entries.
Page	5086	Deleted_caption		ENU=Co&mments
Page	5086	Deleted_caption		ENU=View or add comments.
Page	5086	Deleted_caption		ENU=Statistics
Page	5086	Deleted_caption		ENU=View key figures concerning your campaign.
Page	5086	Deleted_caption		ENU=Dimensions
Page	5086	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5086	Deleted_caption		ENU=T&o-dos
Page	5086	Deleted_caption		ENU=S&egments
Page	5086	Deleted_caption		ENU=View a list of all the open segments. Open segments are those for which the interaction has not been logged yet.
Page	5086	Deleted_caption		ENU=Oppo&rtunities
Page	5086	Deleted_caption		ENU=List
Page	5086	Deleted_caption		ENU=View sales opportunities handled by salespeople.
Page	5086	Deleted_caption		ENU=Sales &Prices
Page	5086	Deleted_caption		ENU=Sales &Line Discounts
Page	5086	Deleted_caption		ENU=F&unctions
Page	5086	Deleted_caption		ENU=&Activate Sales Prices/Line Discounts
Page	5086	Deleted_caption		ENU=Activate discounts that are associated with the campaign.
Page	5086	Deleted_caption		ENU=&Deactivate Sales Prices/Line Discounts
Page	5086	Deleted_caption		ENU=Deactivate discounts that are associated with the campaign.
Page	5086	Deleted_caption		ENU=Campaign Details
Page	5086	Deleted_caption		ENU=Show detailed information about the campaign.
Page	5086	Deleted_caption		ENU=General
Page	5086	Deleted_caption		ENU=Specifies the campaign number.
Page	5086	Deleted_caption		ENU=Specifies the description of the campaign.
Page	5086	Deleted_caption		ENU=Specifies the status code for the campaign.
Page	5086	Deleted_caption		ENU=Specifies the date on which the campaign is valid. There are certain rules for how dates should be entered.
Page	5086	Deleted_caption		ENU=Specifies the last day on which this campaign is valid.
Page	5086	Deleted_caption		ENU=Specifies the code of the salesperson responsible for the campaign.
Page	5086	Deleted_caption		ENU=Specifies the date when the campaign card was last modified. This field is not editable.
Page	5086	Deleted_caption		ENU=Specifies if a sales lines price discount has been activated. After you set up a campaign and create segments for it, you can create discounts for targeted audiences.
Page	5086	Deleted_caption		ENU=Invoicing
Page	5086	Deleted_caption		ENU=Specifies the dimension value code for the global dimension 1 you have assigned to the campaign.
Page	5086	Deleted_caption		ENU=Specifies the Dimension value code for the global dimension 2 you have assigned to the campaign.
Page	5087	Deleted_caption		ENU=C&ampaign
Page	5087	Deleted_caption		ENU=E&ntries
Page	5087	Deleted_caption		ENU=View all the entries linked to the campaign. In this window, you cannot manually create new campaign entries.
Page	5087	Deleted_caption		ENU=Co&mments
Page	5087	Deleted_caption		ENU=View or add comments.
Page	5087	Deleted_caption		ENU=Statistics
Page	5087	Deleted_caption		ENU=View key figures concerning your campaign.
Page	5087	Deleted_caption		ENU=Dimensions
Page	5087	Deleted_caption		ENU=Dimensions-Single
Page	5087	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5087	Deleted_caption		ENU=Dimensions-&Multiple
Page	5087	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5087	Deleted_caption		ENU=T&o-dos
Page	5087	Deleted_caption		ENU=S&egments
Page	5087	Deleted_caption		ENU=View a list of all the open segments. Open segments are those for which the interaction has not been logged yet.
Page	5087	Deleted_caption		ENU=Oppo&rtunities
Page	5087	Deleted_caption		ENU=List
Page	5087	Deleted_caption		ENU=View sales opportunities handled by salespeople.
Page	5087	Deleted_caption		ENU=Sales &Prices
Page	5087	Deleted_caption		ENU=Sales &Line Discounts
Page	5087	Deleted_caption		ENU=F&unctions
Page	5087	Deleted_caption		ENU=&Activate Sales Prices/Line Discounts
Page	5087	Deleted_caption		ENU=Activate discounts that are associated with the campaign.
Page	5087	Deleted_caption		ENU=&Deactivate Sales Prices/Line Discounts
Page	5087	Deleted_caption		ENU=Deactivate discounts that are associated with the campaign.
Page	5087	Deleted_caption		ENU=Campaign Details
Page	5087	Deleted_caption		ENU=Show detailed information about the campaign.
Page	5087	Deleted_caption		ENU=Specifies the campaign number.
Page	5087	Deleted_caption		ENU=Specifies the description of the campaign.
Page	5087	Deleted_caption		ENU=Specifies the code of the salesperson responsible for the campaign.
Page	5087	Deleted_caption		ENU=Specifies the status code for the campaign.
Page	5087	Deleted_caption		ENU=Specifies the date on which the campaign is valid. There are certain rules for how dates should be entered.
Page	5087	Deleted_caption		ENU=Specifies the last day on which this campaign is valid.
Page	5089	Deleted_caption		ENU=Ent&ry
Page	5089	Deleted_caption		ENU=Interaction Log E&ntry
Page	5089	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5089	Deleted_caption		ENU=F&unctions
Page	5089	Deleted_caption		ENU=Switch Check&mark in Canceled
Page	5089	Deleted_caption		ENU=Change records that have a checkmark in Canceled.
Page	5089	Deleted_caption		ENU=Specifies the number of the entry. The program automatically fills in this field when a new entry is created.
Page	5089	Deleted_caption		ENU=Specifies that the entry has been canceled.
Page	5089	Deleted_caption		ENU=Specifies the date the campaign entry was recorded. The field is not editable.
Page	5089	Deleted_caption		ENU=Specifies the description of the campaign entry.
Page	5089	Deleted_caption		ENU=Specifies the cost of the campaign entry. The field is not editable.
Page	5089	Deleted_caption		ENU=Specifies the duration of the action linked to the campaign entry. The field is not editable.
Page	5089	Deleted_caption		ENU=Specifies the number of interactions created as part of the campaign entry. The field is not editable.
Page	5091	Deleted_caption		ENU=&Segment
Page	5091	Deleted_caption		ENU=Criteria
Page	5091	Deleted_caption		ENU=View a list of the actions that you have performed (adding or removing contacts) in order to define the segment criteria.
Page	5091	Deleted_caption		ENU=Oppo&rtunities
Page	5091	Deleted_caption		ENU=View the sales opportunities that are handled by salespeople for the segment. Opportunities must involve a contact and can be linked to campaigns.
Page	5091	Deleted_caption		ENU=Create opportunities
Page	5091	Deleted_caption		ENU=T&o-dos
Page	5091	Deleted_caption		ENU=&Log
Page	5091	Deleted_caption		ENU=Log segments and interactions that are assigned to your segments and delivery attachments that you have sent.
Page	5091	Deleted_caption		ENU=F&unctions
Page	5091	Deleted_caption		ENU=Contacts
Page	5091	Deleted_caption		ENU=Add Contacts
Page	5091	Deleted_caption		ENU=Select which contacts to add to the segment.
Page	5091	Deleted_caption		ENU=Reduce Contacts
Page	5091	Deleted_caption		ENU=Select which contacts to remove from your segment.
Page	5091	Deleted_caption		ENU=Re&fine Contacts
Page	5091	Deleted_caption		ENU=Select which contacts to keep in your segment.
Page	5091	Deleted_caption		ENU=S&egment
Page	5091	Deleted_caption		ENU=Go Back
Page	5091	Deleted_caption		ENU=
Page	5091	Deleted_caption		ENU=Reuse Criteria
Page	5091	Deleted_caption		ENU=Reuse a saved segment criteria.
Page	5091	Deleted_caption		ENU=Reuse Segment
Page	5091	Deleted_caption		ENU=Reuse a logged segment.
Page	5091	Deleted_caption		ENU=Save Criteria
Page	5091	Deleted_caption		ENU=Save a segment criteria.
Page	5091	Deleted_caption		ENU=
Page	5091	Deleted_caption		ENU=Attachment
Page	5091	Deleted_caption		ENU=Open
Page	5091	Deleted_caption		ENU=Open an attachment.
Page	5091	Deleted_caption		ENU=Create
Page	5091	Deleted_caption		ENU=Create an attachment.
Page	5091	Deleted_caption		ENU=Import
Page	5091	Deleted_caption		ENU=Import an attachment.
Page	5091	Deleted_caption		ENU=Export
Page	5091	Deleted_caption		ENU=Export an attachment.
Page	5091	Deleted_caption		ENU=Remove
Page	5091	Deleted_caption		ENU=Remove an attachment.
Page	5091	Deleted_caption		ENU=E&xport File
Page	5091	Deleted_caption		ENU=Export the segment contact list as a text file.
Page	5091	Deleted_caption		ENU=Apply &Mailing Group
Page	5091	Deleted_caption		ENU=Assign a mailing group to a segment.
Page	5091	Deleted_caption		ENU=&Print
Page	5091	Deleted_caption		ENU=Print Cover &Sheets
Page	5091	Deleted_caption		ENU=View cover sheets to send to your contact.
Page	5091	Deleted_caption		ENU=Print &Labels
Page	5091	Deleted_caption		ENU=View mailing labels with names and addresses.
Page	5091	Deleted_caption		ENU=General
Page	5091	Deleted_caption		ENU=Specifies the number of the segment.
Page	5091	Deleted_caption		ENU=Specifies the description of the segment.
Page	5091	Deleted_caption		ENU=Specifies the code of the salesperson responsible for this segment and/or interaction.
Page	5091	Deleted_caption		ENU=Specifies the date that the segment was created.
Page	5091	Deleted_caption		ENU=Specifies the number of lines within the segment.
Page	5091	Deleted_caption		ENU=Specifies the number of actions you have taken when modifying the segmentation criteria, that is, when adding contacts to the segment, refining, or reducing it.
Page	5091	Deleted_caption		ENU=Interaction
Page	5091	Deleted_caption		ENU=Specifies the interaction template code of the interaction involving the segment.
Page	5091	Deleted_caption		ENU=Specifies the language code for the segment.
Page	5091	Deleted_caption		ENU=Specifies the subject of the segment. The text in the field is used as the subject in e-mails and in Word documents.
Page	5091	Deleted_caption		ENU=Attachment
Page	5091	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5091	Deleted_caption		ENU=Specifies that the correspondence type that you select in the Correspondence Type (Default) field should be used. If there is no check mark, the program uses the correspondence type selected on the Contact Card.
Page	5091	Deleted_caption		ENU=Specifies the type of correspondence that this interaction is. There are three options:
Page	5091	Deleted_caption		ENU=Specifies the direction of the information that is part of the interaction created for the segment. There are two options: Inbound and Outbound.
Page	5091	Deleted_caption		ENU=Specifies whether the interaction recorded for this segment was initiated by your company or by one of your contacts. The Us option indicates that your company was the initiator; the Them option indicates that a contact was the initiator.
Page	5091	Deleted_caption		ENU=Specifies the unit cost of a single interaction created for this segment.
Page	5091	Deleted_caption		ENU=Specifies the duration of a single interaction created for this segment.
Page	5091	Deleted_caption		ENU=Specifies that the Microsoft Word document should be sent as an attachment in the e-mail message.
Page	5091	Deleted_caption		ENU=Campaign
Page	5091	Deleted_caption		ENU=Specifies the number of the campaign for which the segment has been created.
Page	5091	Deleted_caption		ENU=Specifies a description of the campaign to which the segment is related. The description is copied from the campaign card.
Page	5091	Deleted_caption		ENU=Specifies that the segment is part of the target of the campaign to which it is linked.
Page	5091	Deleted_caption		ENU=Specifies that the interaction created for the segment is the response to a campaign.
Page	5091	Deleted_caption		ENU=Segment %1 has been logged.'
Page	5091	Deleted_caption		ENU=This will undo the last criteria action.\Do you want to continue?'
Page	5091	Deleted_caption		ENU=Do you want to create an opportunity for all contacts in segment?'
Page	5092	Deleted_caption		ENU=Line
Page	5092	Deleted_caption		ENU=Attachment
Page	5092	Deleted_caption		ENU=Open
Page	5092	Deleted_caption		ENU=Open an attachment.
Page	5092	Deleted_caption		ENU=Create
Page	5092	Deleted_caption		ENU=Create an attachment.
Page	5092	Deleted_caption		ENU=Import
Page	5092	Deleted_caption		ENU=Import an attachment.
Page	5092	Deleted_caption		ENU=Export
Page	5092	Deleted_caption		ENU=Export an attachment.
Page	5092	Deleted_caption		ENU=Remove
Page	5092	Deleted_caption		ENU=Remove an attachment.
Page	5092	Deleted_caption		ENU=F&unctions
Page	5092	Deleted_caption		ENU=Make &Phone Call
Page	5092	Deleted_caption		ENU=Call the selected contact.
Page	5092	Deleted_caption		ENU=Specifies the number of the contact to which this segment line applies.
Page	5092	Deleted_caption		ENU=Specifies the type of correspondence that this interaction is. There are three options:
Page	5092	Deleted_caption		ENU=Specifies that the Microsoft Word document that is linked to that segment line should be sent as an attachment in the e-mail message.
Page	5092	Deleted_caption		ENU=Specifies the code of the contact's alternate address to use for this interaction.
Page	5092	Deleted_caption		ENU=Specifies the name of the company for which the contact works. If the contact is a company, this field contains the company's name.
Page	5092	Deleted_caption		ENU=Specifies the name of the contact to which the segment line applies. The program automatically fills in this field when you fill in the Contact No. field on the line.
Page	5092	Deleted_caption		ENU=Specifies the description of the segment line.
Page	5092	Deleted_caption		ENU=Specifies the code of the salesperson responsible for this segment line and/or interaction.
Page	5092	Deleted_caption		ENU=Specifies the interaction template code of the interaction involving the contact on this segment line.
Page	5092	Deleted_caption		ENU=Specifies the code that determines the language you will use on this segment line.
Page	5092	Deleted_caption		ENU=Specifies the subject of the segment line. The text in the field is used as the subject in e-mails and Word documents.
Page	5092	Deleted_caption		ENU=Specifies the evaluation of the interaction involving the contact in the segment.
Page	5092	Deleted_caption		ENU=Specifies the cost of the interaction with the contact that this segment line applies to.
Page	5092	Deleted_caption		ENU=Specifies the duration of the interaction with the contact to which this segment line applies.
Page	5092	Deleted_caption		ENU=Specifies whether the interaction recorded for this segment line was initiated by your company or by one of your contacts. The Us option indicates that your company was the initiator; the Them option indicates that a contact was the initiator.
Page	5092	Deleted_caption		ENU=Specifies the direction of the information that is part of the interaction created for this segment line. There are two options: Inbound and Outbound.
Page	5092	Deleted_caption		ENU=Specifies the number of the campaign for which the segment line has been created.
Page	5092	Deleted_caption		ENU=Specifies that the segment involved in this interaction is the target of a campaign. This is used to measure the response rate of a campaign.
Page	5092	Deleted_caption		ENU=Specifies that the interaction created for the segment is the response to a campaign. For example, coupons that are sent as a response to a campaign.
Page	5092	Deleted_caption		ENU=Attachment
Page	5092	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5092	Deleted_caption		ENU=Specifies the telephone number you used when calling the contact, or the e-mail address you used when sending an e-mail to the contact.
Page	5093	Deleted_caption		ENU=&Segment
Page	5093	Deleted_caption		ENU=T&o-dos
Page	5093	Deleted_caption		ENU=View the to-dos that have been assigned to salespeople or teams. To-dos can be linked to contacts and/or campaigns.
Page	5093	Deleted_caption		ENU=Specifies the number of the segment.
Page	5093	Deleted_caption		ENU=Specifies the description of the segment.
Page	5093	Deleted_caption		ENU=Specifies the number of the campaign for which the segment has been created.
Page	5093	Deleted_caption		ENU=Specifies the code of the salesperson responsible for this segment and/or interaction.
Page	5093	Deleted_caption		ENU=Specifies the date that the segment was created.
Page	5094	Deleted_caption		ENU=&Setup
Page	5094	Deleted_caption		ENU=Social Engagement Setup
Page	5094	Deleted_caption		ENU=Set up the Microsoft Social Engagement server URL, agree to the license terms, and enable the Social Listening for Customers, Vendors, and/or Items.
Page	5094	Deleted_caption		ENU=Duplicate Search String Setup
Page	5094	Deleted_caption		ENU=View or edit the list of search strings to use when searching for duplicates.
Page	5094	Deleted_caption		ENU=F&unctions
Page	5094	Deleted_caption		ENU=Validate Email Logging Setup
Page	5094	Deleted_caption		ENU=Test that email logging is set up correctly.
Page	5094	Deleted_caption		ENU=Clear Email Logging Setup
Page	5094	Deleted_caption		ENU=Clear what is currently set up for email logging.
Page	5094	Deleted_caption		ENU=Generate Integration IDs for Connector for Microsoft Dynamics
Page	5094	Deleted_caption		ENU=Generate identifiers (GUID) for records that can be used by Microsoft Dynamics CRM and in Microsoft Dynamics NAV.
Page	5094	Deleted_caption		ENU=General
Page	5094	Deleted_caption		ENU=Specifies how you want to store attachments. The following options exist:
Page	5094	Deleted_caption		ENU=Specifies the drive and path to the location where you want attachments stored if you selected Disk File in the Attachment Storage Type field.
Page	5094	Deleted_caption		ENU=Inheritance
Page	5094	Deleted_caption		ENU=Inherit
Page	5094	Deleted_caption		ENU=Salesperson Code
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the salesperson code from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Territory Code
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the territory code from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Country/Region Code
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the country/region code from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Language Code
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the language code from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Address Details
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the address details from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Communication Details
Page	5094	Deleted_caption		ENU=Specifies that you want to copy the communication details, such as telex and fax numbers, from the contact card of a company to the contact card for the individual contact person or people working for that company.
Page	5094	Deleted_caption		ENU=Defaults
Page	5094	Deleted_caption		ENU=Default
Page	5094	Deleted_caption		ENU=Salesperson Code
Page	5094	Deleted_caption		ENU=Specifies the salesperson code to assign automatically to contacts when they are created.
Page	5094	Deleted_caption		ENU=Territory Code
Page	5094	Deleted_caption		ENU=Specifies the territory code to automatically assign to contacts when they are created.
Page	5094	Deleted_caption		ENU=Country/Region Code
Page	5094	Deleted_caption		ENU=Specifies the country/region code to assign automatically to contacts when they are created.
Page	5094	Deleted_caption		ENU=Language Code
Page	5094	Deleted_caption		ENU=Specifies the language code to assign automatically to contacts when they are created.
Page	5094	Deleted_caption		ENU=Correspondence Type
Page	5094	Deleted_caption		ENU=Specifies the correspondence type to assign automatically to contacts when they are created.
Page	5094	Deleted_caption		ENU=Company Salutation Code
Page	5094	Deleted_caption		ENU=Specifies the salutation code to assign automatically to contact companies when they are created.
Page	5094	Deleted_caption		ENU=Person Salutation Code
Page	5094	Deleted_caption		ENU=Specifies the salutation code to assign automatically to contact persons when they are created.
Page	5094	Deleted_caption		ENU=Sales Cycle Code
Page	5094	Deleted_caption		ENU=Specifies the sales cycle code to automatically assign to opportunities when they are created.
Page	5094	Deleted_caption		ENU=To-do Date Calculation
Page	5094	Deleted_caption		ENU=Specifies the to-do date calculation formula to use to calculate the ending date for to-dos in Microsoft Dynamics NAV if you haven't entered any due date in the Outlook task. If you leave the field blank, today's date is applied.
Page	5094	Deleted_caption		ENU=Interactions
Page	5094	Deleted_caption		ENU=Specifies the language ID of the Windows language to use for naming the merge fields shown when editing an attachment in Microsoft Word.
Page	5094	Deleted_caption		ENU=Synchronization
Page	5094	Deleted_caption		ENU=Enable Synchronization
Page	5094	Deleted_caption		ENU=Specifies whether to synchronize the contact card with the customer, vendor, and bank account.
Page	5094	Deleted_caption		ENU=Bus. Relation Code for
Page	5094	Deleted_caption		ENU=Customers
Page	5094	Deleted_caption		ENU=Specifies the business relation code that identifies that a contact is also a customer.
Page	5094	Deleted_caption		ENU=Vendors
Page	5094	Deleted_caption		ENU=Specifies the business relation code that identifies that a contact is also a vendor.
Page	5094	Deleted_caption		ENU=Bank Accounts
Page	5094	Deleted_caption		ENU=Specifies the business relation code that identifies that a contact is also a bank account.
Page	5094	Deleted_caption		ENU=Numbering
Page	5094	Deleted_caption		ENU=Specifies the code for the number series to use when assigning numbers to contacts.
Page	5094	Deleted_caption		ENU=Specifies the code for the number series to use when assigning numbers to campaigns.
Page	5094	Deleted_caption		ENU=Specifies the code for the number series to use when assigning numbers to segments.
Page	5094	Deleted_caption		ENU=Specifies the code for the number series to use when assigning numbers to to-dos.
Page	5094	Deleted_caption		ENU=Specifies the code for the number series to use when assigning numbers to opportunities.
Page	5094	Deleted_caption		ENU=Duplicates
Page	5094	Deleted_caption		ENU=Specifies the automatic update of search strings used to search for duplicates. You can set up search strings in the Duplicate Search String Setup table.
Page	5094	Deleted_caption		ENU=Specifies that you want to search automatically for duplicates each time a contact is created or modified.
Page	5094	Deleted_caption		ENU=Specifies the level of precision to apply when searching for duplicates.
Page	5094	Deleted_caption		ENU=Email Logging
Page	5094	Deleted_caption		ENU=Specifies the email address that you want to use in discovery of an Exchange Server. You specify a valid email address, which enables the discovery of the associated Exchange Server. You can validate the email address after you enter an address.
Page	5094	Deleted_caption		ENU=Specifies the address of your Exchange service. Setting this URL makes the email validation done by Validate Email Logging Setup faster.
Page	5094	Deleted_caption		ENU=Specifies the name of the user account that has access to Exchange.
Page	5094	Deleted_caption		ENU=Exchange Account Password
Page	5094	Deleted_caption		ENU=Specifies the password of the user account that has access to Exchange.
Page	5094	Deleted_caption		ENU=Specifies the number of email messages that you want to process in one run of a job queue that has been set up to handle email logging. By default, the number of messages to process is 0, which means that email messages are not batched together. You can modify this value when you are fine tuning your process so that the execution of a job queue does not take too long. Any email message that is not logged in any particular run will be handled in a subsequent run that has been scheduled.
Page	5094	Deleted_caption		ENU=Specifies the name of the queue folder in Microsoft Outlook.
Page	5094	Deleted_caption		ENU=Specifies the name of the storage folder in Microsoft Outlook.
Page	5094	Deleted_caption		ENU=You are about to add integration data to tables. This process may take several minutes. Do you want to continue?'
Page	5094	Deleted_caption		ENU=The integration data has been added to the tables.'
Page	5094	Deleted_caption		ENU=A valid email address is needed to find an instance of Exchange Server.'
Page	5094	Deleted_caption		ENU=Exchange Server cannot be found.'
Page	5094	Deleted_caption		ENU=The specified Exchange folder does not exist.'
Page	5094	Deleted_caption		ENU=This clears the fields in your email logging setup. Do you want to continue?'
Page	5094	Deleted_caption		ENU=The specified Queue folder does not exist or cannot be accessed.'
Page	5094	Deleted_caption		ENU=The specified Storage folder does not exist or cannot be accessed.'
Page	5094	Deleted_caption		ENU=Email logging setup was successfully validated and completed.'
Page	5094	Deleted_caption		ENU=Validating #1#'
Page	5094	Deleted_caption		ENU=Select Queue folder'
Page	5094	Deleted_caption		ENU=Select Storage folder'
Page	5094	Deleted_caption		ENU=Interaction Template Setup'
Page	5094	Deleted_caption		ENU=Disabling integration services will disable the feature for all companies and tenants. The operation requires SUPER user permissions. Do you want to continue?'
Page	5094	Deleted_caption		ENU=Enabling integration services will enable all companies and tenants to enable the connector. The operation requires SUPER user permissions. Do you want to continue?'
Page	5096	Changed_caption	FROM: ENU=To-do List TO: ENU=Task List	ENU=Task List
Page	5096	Deleted_caption		ENU=To-&do
Page	5096	Deleted_caption		ENU=Co&mment
Page	5096	Deleted_caption		ENU=View or add comments.
Page	5096	Deleted_caption		ENU=Interaction Log E&ntries
Page	5096	Deleted_caption		ENU=View interaction log entries for the to-do.
Page	5096	Deleted_caption		ENU=Postponed &Interactions
Page	5096	Deleted_caption		ENU=View postponed interactions for the to-do.
Page	5096	Deleted_caption		ENU=A&ttendee Scheduling
Page	5096	Deleted_caption		ENU=View the status of a scheduled meeting.
Page	5096	Deleted_caption		ENU=F&unctions
Page	5096	Deleted_caption		ENU=Assign Activities
Page	5096	Deleted_caption		ENU=View all the to-dos that have been assigned to salespeople and teams. A to-do can be organizing meetings, making phone calls, and so on.
Page	5096	Deleted_caption		ENU=Make &Phone Call
Page	5096	Deleted_caption		ENU=Call the selected contact.
Page	5096	Deleted_caption		ENU=&Create To-do
Page	5096	Deleted_caption		ENU=Create a new to-do.
Page	5096	Deleted_caption		ENU=Edit Organizer To-Do
Page	5096	Deleted_caption		ENU=View general information about the to-dos such as type, description, priority and status of the to-do, as well as the salesperson or team the to-do is assigned to.
Page	5096	Deleted_caption		ENU=Specifies that the to-do is closed.
Page	5096	Deleted_caption		ENU=Specifies the date when the to-do should be started. There are certain rules for how dates should be entered found in How to: Enter Dates and Times.
Page	5096	Deleted_caption		ENU=Specifies the type of the to-do.
Page	5096	Deleted_caption		ENU=Specifies the description of the to-do.
Page	5096	Deleted_caption		ENU=Specifies the priority of the to-do. There are three options:
Page	5096	Deleted_caption		ENU=Specifies the status of the to-do. There are five options: Not Started, In Progress, Completed, Waiting and Postponed.
Page	5096	Deleted_caption		ENU=Specifies the number of the organizer's to-do. The field is not editable.
Page	5096	Deleted_caption		ENU=Specifies the date the to-do was closed.
Page	5096	Deleted_caption		ENU=Specifies that the to-do has been canceled.
Page	5096	Deleted_caption		ENU=Specifies that a comment has been assigned to the to-do.
Page	5096	Deleted_caption		ENU=Specifies the number of the contact linked to the to-do.
Page	5096	Deleted_caption		ENU=Specifies the contact number of the company for which the contact involved in the to-do works.
Page	5096	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the to-do.
Page	5096	Deleted_caption		ENU=Specifies the code of the team to which the to-do is assigned.
Page	5096	Deleted_caption		ENU=Specifies the number of the campaign to which the to-do is linked.
Page	5096	Deleted_caption		ENU=Specifies the number of the opportunity to which the to-do is linked.
Page	5096	Deleted_caption		ENU=Specifies the number of the to-do.
Page	5096	Deleted_caption		ENU=Contact Name
Page	5096	Deleted_caption		ENU=Specifies the name of the contact to which this to-do has been assigned.
Page	5096	Deleted_caption		ENU=Specifies the name of the company for which the contact involved in the to-do works.
Page	5096	Deleted_caption		ENU=(Multiple)'
Page	5096	Deleted_caption		ENU=untitled'
Page	5096	Deleted_caption		ENU=The Make Phone Call function for this to-do is available only on the Attendee Scheduling window.'
Page	5096	Deleted_caption		ENU=You must select a to-do with a contact assigned to it before you can use the Make Phone Call function.'
Page	5097	Changed_caption	FROM: ENU=Create To-do TO: ENU=Create Task	ENU=Create Task
Page	5097	Deleted_caption		ENU=&Finish
Page	5097	Deleted_caption		ENU=Finish the to-do.
Page	5097	Deleted_caption		ENU=General
Page	5097	Deleted_caption		ENU=Specifies the type of the To-do.
Page	5097	Deleted_caption		ENU=Specifies the description of the To-do.
Page	5097	Deleted_caption		ENU=All Day Event
Page	5097	Deleted_caption		ENU=Specifies that the To-do of the Meeting type is an all-day event, which is an activity that lasts 24 hours or longer.
Page	5097	Deleted_caption		ENU=Start Date
Page	5097	Deleted_caption		ENU=Specifies the date when the To-do should be started. There are certain rules for how dates should be entered found in How to: Enter Dates and Times.
Page	5097	Deleted_caption		ENU=Start Time
Page	5097	Deleted_caption		ENU=Specifies the time when the To-do of the Meeting type should be started.
Page	5097	Deleted_caption		ENU=Duration
Page	5097	Deleted_caption		ENU=Specifies the duration of the To-do of the Meeting type.
Page	5097	Deleted_caption		ENU=Ending Date
Page	5097	Deleted_caption		ENU=Specifies the date of when the To-do should end. There are certain rules for how dates should be entered. For more information, see How to: Enter Dates and Times.
Page	5097	Deleted_caption		ENU=Ending Time
Page	5097	Deleted_caption		ENU=Specifies the time of when the To-do of the Meeting type should end.
Page	5097	Deleted_caption		ENU=Team To-do
Page	5097	Deleted_caption		ENU=Specifies if the To-do is meant to be done team-wide. Select the check box to specify that the To-do applies to the entire Team.
Page	5097	Deleted_caption		ENU=Contact
Page	5097	Deleted_caption		ENU=Specifies a Contact name from the wizard.
Page	5097	Deleted_caption		ENU=Salesperson
Page	5097	Deleted_caption		ENU=Specifies the code of the Salesperson assigned to the To-do.
Page	5097	Deleted_caption		ENU=Team
Page	5097	Deleted_caption		ENU=Specifies the code of the Team to which the To-do is assigned.
Page	5097	Deleted_caption		ENU=Campaign
Page	5097	Deleted_caption		ENU=Specifies a description of the campaign that is related to the to-do. The description is copied from the campaign card.
Page	5097	Deleted_caption		ENU=Opportunity
Page	5097	Deleted_caption		ENU=Specifies a description of the Opportunity that is related to the To-do. The description is copied from the Campaign card.
Page	5097	Deleted_caption		ENU=Create To-dos for Segment Contacts
Page	5097	Deleted_caption		ENU=Specifies a description of the Segment related to the To-do. The description is copied from the Segment Card.
Page	5097	Deleted_caption		ENU=Priority
Page	5097	Deleted_caption		ENU=Specifies the priority of the To-do. There are three options:
Page	5097	Deleted_caption		ENU=Location
Page	5097	Deleted_caption		ENU=Specifies the Location where the Meeting will take place.
Page	5097	Deleted_caption		ENU=Meeting Attendees
Page	5097	Deleted_caption		ENU=Interaction
Page	5097	Deleted_caption		ENU=Send Invitation(s) on Finish
Page	5097	Deleted_caption		ENU=Specifies if the meeting invitation to-do will be sent when the Create To-do wizard is finished.
Page	5097	Deleted_caption		ENU=Interaction Template
Page	5097	Deleted_caption		ENU=Specifies the code for the Interaction Template that you have selected.
Page	5097	Deleted_caption		ENU=Specifies the Language Code for the Interaction Template.
Page	5097	Deleted_caption		ENU=Attachment
Page	5097	Deleted_caption		ENU=Recurring
Page	5097	Deleted_caption		ENU=Recurring To-do
Page	5097	Deleted_caption		ENU=Specifies that the To-do occurs periodically.
Page	5097	Deleted_caption		ENU=Recurring Date Interval
Page	5097	Deleted_caption		ENU=Specifies the date formula to assign automatically a recurring To-do to a Salesperson or Team.
Page	5097	Deleted_caption		ENU=Calculate from Date
Page	5097	Deleted_caption		ENU=Specifies the date to use to calculate the date on which the next To-do should be completed.
Page	5097	Deleted_caption		ENU=(Multiple)'
Page	5097	Deleted_caption		ENU=untitled'
Page	5098	Changed_caption	FROM: ENU=To-do Card TO: ENU=Task Card	ENU=Task Card
Page	5098	Deleted_caption		ENU=To-&do
Page	5098	Deleted_caption		ENU=Co&mment
Page	5098	Deleted_caption		ENU=View or add comments.
Page	5098	Deleted_caption		ENU=Interaction Log E&ntries
Page	5098	Deleted_caption		ENU=View interaction log entries for the to-do.
Page	5098	Deleted_caption		ENU=Postponed &Interactions
Page	5098	Deleted_caption		ENU=View postponed interactions for the to-do.
Page	5098	Deleted_caption		ENU=A&ttendee Scheduling
Page	5098	Deleted_caption		ENU=View the status of a scheduled meeting.
Page	5098	Deleted_caption		ENU=F&unctions
Page	5098	Deleted_caption		ENU=Assign Activities
Page	5098	Deleted_caption		ENU=View all the to-dos that have been assigned to salespeople and teams. A to-do can be organizing meetings, making phone calls, and so on.
Page	5098	Deleted_caption		ENU=Make &Phone Call
Page	5098	Deleted_caption		ENU=Call the selected contact.
Page	5098	Deleted_caption		ENU=&Create To-do
Page	5098	Deleted_caption		ENU=Create a new to-do.
Page	5098	Deleted_caption		ENU=General
Page	5098	Deleted_caption		ENU=Specifies the number of the to-do.
Page	5098	Deleted_caption		ENU=Specifies the description of the to-do.
Page	5098	Deleted_caption		ENU=Specifies the location where the meeting will take place.
Page	5098	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the to-do.
Page	5098	Deleted_caption		ENU=Specifies the number of attendees for the meeting. click the field to view the Attendee Scheduling card.
Page	5098	Deleted_caption		ENU=Specifies the number of attendees that have confirmed their participation in the meeting.
Page	5098	Deleted_caption		ENU=Specifies the number of the contact linked to the to-do.
Page	5098	Deleted_caption		ENU=Specifies the name of the contact to which this to-do has been assigned.
Page	5098	Deleted_caption		ENU=Specifies the name of the company for which the contact involved in the to-do works.
Page	5098	Deleted_caption		ENU=Specifies the code of the team to which the to-do is assigned.
Page	5098	Deleted_caption		ENU=Specifies the salesperson who completed this team to-do.
Page	5098	Deleted_caption		ENU=Specifies the status of the to-do. There are five options: Not Started, In Progress, Completed, Waiting and Postponed.
Page	5098	Deleted_caption		ENU=Specifies the priority of the to-do. There are three options:
Page	5098	Deleted_caption		ENU=Specifies the type of the to-do.
Page	5098	Deleted_caption		ENU=All Day Event
Page	5098	Deleted_caption		ENU=Specifies that the to-do of the Meeting type is an all-day event, which is an activity that lasts 24 hours or longer.
Page	5098	Deleted_caption		ENU=Specifies the date when the to-do should be started. There are certain rules for how dates should be entered found in How to: Enter Dates and Times.
Page	5098	Deleted_caption		ENU=Specifies the time when the to-do of the Meeting type should be started.
Page	5098	Deleted_caption		ENU=Specifies the duration of the to-do of the Meeting type.
Page	5098	Deleted_caption		ENU=Ending Date
Page	5098	Deleted_caption		ENU=Specifies the date of when the to-do should end. There are certain rules for how dates should be entered. For more information, see How to: Enter Dates and Times.
Page	5098	Deleted_caption		ENU=Ending Time
Page	5098	Deleted_caption		ENU=Specifies the time of when the to-do of the Meeting type should end.
Page	5098	Deleted_caption		ENU=Specifies that the to-do has been canceled.
Page	5098	Deleted_caption		ENU=Specifies that the to-do is closed.
Page	5098	Deleted_caption		ENU=Specifies the date the to-do was closed.
Page	5098	Deleted_caption		ENU=Related Activities
Page	5098	Deleted_caption		ENU=Specifies the number of the campaign to which the to-do is linked.
Page	5098	Deleted_caption		ENU=Specifies the description of the campaign to which the to-do is linked.
Page	5098	Deleted_caption		ENU=Specifies the number of the opportunity to which the to-do is linked.
Page	5098	Deleted_caption		ENU=Specifies a description of the opportunity related to the to-do. The description is copied from the opportunity card.
Page	5098	Deleted_caption		ENU=Recurring
Page	5098	Deleted_caption		ENU=Specifies that the to-do occurs periodically.
Page	5098	Deleted_caption		ENU=Specifies the date formula to assign automatically a recurring to-do to a salesperson or team.
Page	5098	Deleted_caption		ENU=Specifies the date to use to calculate the date on which the next to-do should be completed.
Page	5098	Deleted_caption		ENU=The %1 will always have either the %2 or %3 assigned.'
Page	5098	Deleted_caption		ENU=The %1 of the %2 type must always have the %3 assigned.'
Page	5098	Deleted_caption		ENU=You cannot select attendees for a to-do of the ''%1'' type.'
Page	5098	Deleted_caption		ENU=The Make Phone Call function for this to-do is available only in the Attendee Scheduling window.'
Page	5098	Deleted_caption		ENU=You must assign a contact to this to-do before you can use the Make Phone Call function.'
Page	5098	Deleted_caption		ENU=(Multiple)'
Page	5099	Changed_caption	FROM: ENU=To-dos TO: ENU=Tasks	ENU=Tasks
Page	5099	Deleted_caption		ENU=&Show Matrix
Page	5099	Deleted_caption		ENU=Show the to-dos in a matrix.
Page	5099	Deleted_caption		ENU=Previous Set
Page	5099	Deleted_caption		ENU=Go to the previous set of data.
Page	5099	Deleted_caption		ENU=Next Set
Page	5099	Deleted_caption		ENU=Go to the next set of data.
Page	5099	Deleted_caption		ENU=General
Page	5099	Deleted_caption		ENU=Show as Lines
Page	5099	Deleted_caption		ENU=Salesperson,Team,Campaign,Contact
Page	5099	Deleted_caption		ENU=Show
Page	5099	Deleted_caption		ENU=No. of To-dos,Contact No.
Page	5099	Deleted_caption		ENU=Filters
Page	5099	Deleted_caption		ENU=Salesperson Filter
Page	5099	Deleted_caption		ENU=Team Filter
Page	5099	Deleted_caption		ENU=Campaign Filter
Page	5099	Deleted_caption		ENU=Contact Company No. Filter
Page	5099	Deleted_caption		ENU=Status Filter
Page	5099	Deleted_caption		ENU= ,Not Started,In Progress,Completed,Waiting,Postponed
Page	5099	Deleted_caption		ENU=Include Closed To-dos
Page	5099	Deleted_caption		ENU=Priority Filter
Page	5099	Deleted_caption		ENU= ,Low,Normal,High
Page	5099	Deleted_caption		ENU=Matrix Options
Page	5099	Deleted_caption		ENU=View by
Page	5099	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5099	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5099	Deleted_caption		ENU=Column Set
Page	5099	Deleted_caption		ENU=No. of To-dos,Contact No.'
Page	5102	Deleted_caption		ENU=Specifies the type of the step. There are three options:
Page	5102	Deleted_caption		ENU=Specifies the description of the step.
Page	5102	Deleted_caption		ENU=Specifies the priority of the step. There are three options:
Page	5102	Deleted_caption		ENU=Specifies the date formula that determines how to calculate when the step should be completed.
Page	5105	Deleted_caption		ENU=&Team
Page	5105	Deleted_caption		ENU=T&o-dos
Page	5105	Deleted_caption		ENU=Salespeople
Page	5105	Deleted_caption		ENU=View a list of salespeople within the team.
Page	5105	Deleted_caption		ENU=Team To-dos
Page	5105	Deleted_caption		ENU=Salesperson - To-dos
Page	5105	Deleted_caption		ENU=Salesperson - Opportunities
Page	5105	Deleted_caption		ENU=View information about the opportunities handled by one or several salespeople.
Page	5105	Deleted_caption		ENU=Specifies the code for the team.
Page	5105	Deleted_caption		ENU=Specifies the name of the team.
Page	5105	Deleted_caption		ENU=Specifies the date of the next to-do involving the team.
Page	5110	Deleted_caption		ENU=&Line
Page	5110	Deleted_caption		ENU=Question Details
Page	5110	Deleted_caption		ENU=View detailed information about the questions within the questionnaire.
Page	5110	Deleted_caption		ENU=Answer Where-Used
Page	5110	Deleted_caption		ENU=View which questions the current answer is based on with the number of points given.
Page	5110	Deleted_caption		ENU=F&unctions
Page	5110	Deleted_caption		ENU=Update &Classification
Page	5110	Deleted_caption		ENU=Update automatic classification of your contacts. This batch job updates all the answers to the profile questions that are automatically answered by the program, based on customer, vendor or contact data.
Page	5110	Deleted_caption		ENU=Move &Up
Page	5110	Deleted_caption		ENU=Change the sorting order of the lines.
Page	5110	Deleted_caption		ENU=Move &Down
Page	5110	Deleted_caption		ENU=Change the sorting order of the lines.
Page	5110	Deleted_caption		ENU=
Page	5110	Deleted_caption		ENU=Print
Page	5110	Deleted_caption		ENU=View a printed copy of the questions that are within the profile questionnaire.
Page	5110	Deleted_caption		ENU=Test Report
Page	5110	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5110	Deleted_caption		ENU=Profile Questionnaire Code
Page	5110	Deleted_caption		ENU=Specifies the profile questionnaire.
Page	5110	Deleted_caption		ENU=Specifies whether the entry is a question or an answer.
Page	5110	Deleted_caption		ENU=Specifies the profile question or answer.
Page	5110	Deleted_caption		ENU=Specifies that the question has more than one possible answer.
Page	5110	Deleted_caption		ENU=Specifies the priority you give to the answer and where it should be displayed on the lines of the Contact Card. There are five options:
Page	5110	Deleted_caption		ENU=Specifies that the question is automatically answered when you run the Update Contact Classification batch job.
Page	5110	Deleted_caption		ENU=Specifies the value from which the automatic classification of your contacts starts.
Page	5110	Deleted_caption		ENU=Specifies the value that the automatic classification of your contacts stops at.
Page	5110	Deleted_caption		ENU=Specifies the number of contacts that have given this answer.
Page	5110	Deleted_caption		ENU=Details only available for questions.'
Page	5110	Deleted_caption		ENU=Where-Used only available for answers.'
Page	5116	Deleted_caption		ENU=&Salesperson
Page	5116	Deleted_caption		ENU=Tea&ms
Page	5116	Deleted_caption		ENU=Con&tacts
Page	5116	Deleted_caption		ENU=View a list of contacts that are associated with the salesperson/purchaser.
Page	5116	Deleted_caption		ENU=Dimensions
Page	5116	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5116	Deleted_caption		ENU=Statistics
Page	5116	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5116	Deleted_caption		ENU=C&ampaigns
Page	5116	Deleted_caption		ENU=S&egments
Page	5116	Deleted_caption		ENU=View a list of all segments.
Page	5116	Deleted_caption		ENU=
Page	5116	Deleted_caption		ENU=Interaction Log E&ntries
Page	5116	Deleted_caption		ENU=View interaction log entries for the salesperson/purchaser.
Page	5116	Deleted_caption		ENU=Postponed &Interactions
Page	5116	Deleted_caption		ENU=View postponed interactions for the salesperson/purchaser.
Page	5116	Deleted_caption		ENU=T&o-dos
Page	5116	Deleted_caption		ENU=Oppo&rtunities
Page	5116	Deleted_caption		ENU=List
Page	5116	Deleted_caption		ENU=View a list of all salespeople/purchasers.
Page	5116	Deleted_caption		ENU=Dynamics CRM
Page	5116	Deleted_caption		ENU=User
Page	5116	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM system user.
Page	5116	Deleted_caption		ENU=Synchronize Now
Page	5116	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	5116	Deleted_caption		@@@=Coupling is a noun
Page	5116	Deleted_caption		ENU=Coupling]
Page	5116	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	5116	Deleted_caption		ENU=Set Up Coupling
Page	5116	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM user.
Page	5116	Deleted_caption		ENU=Delete Coupling
Page	5116	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM user.
Page	5116	Deleted_caption		ENU=Create &Interact
Page	5116	Deleted_caption		ENU=Create an interaction with a specified contact.
Page	5116	Deleted_caption		ENU=General
Page	5116	Deleted_caption		ENU=Specifies a code for the salesperson or purchaser.
Page	5116	Deleted_caption		ENU=Specifies the name of the salesperson or purchaser.
Page	5116	Deleted_caption		ENU=Specifies the salesperson's job title.
Page	5116	Deleted_caption		ENU=Specifies the percentage to use to calculate the salesperson's commission.
Page	5116	Deleted_caption		ENU=Specifies the salesperson's telephone number.
Page	5116	Deleted_caption		ENU=Specifies the salesperson's email address.
Page	5116	Deleted_caption		ENU=Specifies the date of the next to-do assigned to the salesperson.
Page	5116	Deleted_caption		ENU=Invoicing
Page	5116	Deleted_caption		ENU=Specifies the dimension value code for the global dimension 1 you have assigned to the campaign.
Page	5116	Deleted_caption		ENU=Specifies the dimension value code for the global dimension 2 you have assigned to the campaign.
Page	5118	Deleted_caption		ENU=Specifies the number of the contact, Web source, to-do, campaign, opportunity or sales cycle to which the comment applies.
Page	5118	Deleted_caption		ENU=Specifies the number of the stage within the sales cycle.
Page	5118	Deleted_caption		ENU=Specifies the date the comment was created.
Page	5118	Deleted_caption		ENU=Specifies the comment itself.
Page	5119	Deleted_caption		ENU=Sales &Cycle
Page	5119	Deleted_caption		ENU=Statistics
Page	5119	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5119	Deleted_caption		ENU=Co&mments
Page	5119	Deleted_caption		ENU=View or add comments.
Page	5119	Deleted_caption		ENU=S&tages
Page	5119	Deleted_caption		ENU=View a list of the different stages within the sales cycle.
Page	5119	Deleted_caption		ENU=Specifies the code of the sales cycle.
Page	5119	Deleted_caption		ENU=Specifies the description of the sales cycle.
Page	5119	Deleted_caption		ENU=Specifies the method to use to calculate the probability of opportunities completing the sales cycle. There are four options:
Page	5119	Deleted_caption		ENU=Specifies that the sales cycle cannot be used to create new opportunities.
Page	5119	Deleted_caption		ENU=Specifies that you have assigned comments to the sales cycle.
Page	5119	Deleted_caption		ENU=Statistics
Page	5121	Deleted_caption		ENU=&Sales Cycle Stage
Page	5121	Deleted_caption		ENU=Statistics
Page	5121	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5121	Deleted_caption		ENU=Co&mments
Page	5121	Deleted_caption		ENU=View or add comments.
Page	5121	Deleted_caption		ENU=Specifies the number of the stage within the sales cycle.
Page	5121	Deleted_caption		ENU=Specifies the description of the sales cycle stage.
Page	5121	Deleted_caption		ENU=Specifies the percentage of the sales cycle that has been completed when the opportunity reaches this stage.
Page	5121	Deleted_caption		ENU=Specifies the code of the activity linked to this sales cycle stage (if there is one).
Page	5121	Deleted_caption		ENU=Specifies that a quote is required at this stage before the opportunity can move to the next stage in the sales cycle.
Page	5121	Deleted_caption		ENU=Specifies that it is possible to skip this stage and move the opportunity to the next stage.
Page	5121	Deleted_caption		ENU=Specifies how dates for planned activities are calculated when you run the Opportunity - Details report.
Page	5121	Deleted_caption		ENU=Specifies that comments exist for this sales cycle stage.
Page	5123	Deleted_caption		ENU=Oppo&rtunity
Page	5123	Deleted_caption		ENU=Statistics
Page	5123	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5123	Deleted_caption		ENU=Interaction Log E&ntries
Page	5123	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5123	Deleted_caption		ENU=Postponed &Interactions
Page	5123	Deleted_caption		ENU=View postponed interactions for opportunities.
Page	5123	Deleted_caption		ENU=T&o-dos
Page	5123	Deleted_caption		ENU=Co&mments
Page	5123	Deleted_caption		ENU=View or add comments.
Page	5123	Deleted_caption		ENU=Show Sales Quote
Page	5123	Deleted_caption		ENU=Show the assigned sales quote.
Page	5123	Deleted_caption		ENU=F&unctions
Page	5123	Deleted_caption		ENU=Update
Page	5123	Deleted_caption		ENU=Update all the actions that are related to your opportunities.
Page	5123	Deleted_caption		ENU=Close
Page	5123	Deleted_caption		ENU=Close all the actions that are related to your opportunities.
Page	5123	Deleted_caption		ENU=Activate First Stage
Page	5123	Deleted_caption		ENU=Specify if the opportunity is to be activated. The status is set to In Progress.
Page	5123	Deleted_caption		ENU=Assign Sales &Quote
Page	5123	Deleted_caption		ENU=Assign a sales quote to an opportunity.
Page	5123	Deleted_caption		ENU=Print Details
Page	5123	Deleted_caption		ENU=View information about your sales stages, to-dos, and planned to-dos for an opportunity.
Page	5123	Deleted_caption		ENU=Create &Interaction
Page	5123	Deleted_caption		ENU=Create an interaction with a specified opportunity.
Page	5123	Deleted_caption		ENU=Specifies the number of the opportunity.
Page	5123	Deleted_caption		ENU=Specifies that the opportunity is closed.
Page	5123	Deleted_caption		ENU=Specifies the date that the opportunity was created.
Page	5123	Deleted_caption		ENU=Specifies the description of the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the number of the contact that this opportunity is linked to.
Page	5123	Deleted_caption		ENU=Specifies the number of the company that is linked to this opportunity.
Page	5123	Deleted_caption		ENU=Specifies the code of the salesperson that is responsible for the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the status of the opportunity. There are four options:
Page	5123	Deleted_caption		ENU=Specifies the code of the sales cycle that the opportunity is linked to.
Page	5123	Deleted_caption		ENU=Current Sales Cycle Stage
Page	5123	Deleted_caption		ENU=Specifies the current sales cycle stage of the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the number of the campaign to which this opportunity is linked.
Page	5123	Deleted_caption		ENU=Specifies the description of the campaign to which the opportunity is linked. The program automatically fills in this field when you have entered a number in the Campaign No. field.
Page	5123	Deleted_caption		ENU=Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales Document Type specifies which sales document is assigned to the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the number of the sales document that has been created for this opportunity.
Page	5123	Deleted_caption		ENU=Specifies the estimated closing date of the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the estimated value of the opportunity.
Page	5123	Deleted_caption		ENU=Specifies the current calculated value of the opportunity.
Page	5123	Deleted_caption		ENU=Contact Name
Page	5123	Deleted_caption		ENU=Specifies the name of the contact to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the No. field.
Page	5123	Deleted_caption		ENU=Specifies the name of the company of the contact person to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the Contact Company No. field.
Page	5123	Deleted_caption		ENU=Statistics
Page	5123	Deleted_caption		ENU=untitled'
Page	5124	Deleted_caption		ENU=Oppo&rtunity
Page	5124	Deleted_caption		ENU=Statistics
Page	5124	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5124	Deleted_caption		ENU=Interaction Log E&ntries
Page	5124	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5124	Deleted_caption		ENU=Postponed &Interactions
Page	5124	Deleted_caption		ENU=View postponed interactions for opportunities.
Page	5124	Deleted_caption		ENU=T&o-dos
Page	5124	Deleted_caption		ENU=Co&mments
Page	5124	Deleted_caption		ENU=View or add comments.
Page	5124	Deleted_caption		ENU=Show Sales Quote
Page	5124	Deleted_caption		ENU=Show the assigned sales quote.
Page	5124	Deleted_caption		ENU=F&unctions
Page	5124	Deleted_caption		ENU=Activate First Stage
Page	5124	Deleted_caption		ENU=Specify if the opportunity is to be activated. The status is set to In Progress.
Page	5124	Deleted_caption		ENU=Update
Page	5124	Deleted_caption		ENU=Update all the actions that are related to your opportunity.
Page	5124	Deleted_caption		ENU=Close
Page	5124	Deleted_caption		ENU=Close all the actions that are related to your opportunity.
Page	5124	Deleted_caption		ENU=Assign Sales &Quote
Page	5124	Deleted_caption		ENU=Assign a sales quote to an opportunity.
Page	5124	Deleted_caption		ENU=Print Details
Page	5124	Deleted_caption		ENU=View information about your sales stages, to-dos, and planned to-dos for an opportunity.
Page	5124	Deleted_caption		ENU=Create &Interaction
Page	5124	Deleted_caption		ENU=Create an interaction with a specified opportunity.
Page	5124	Deleted_caption		ENU=General
Page	5124	Deleted_caption		ENU=Specifies the number of the opportunity.
Page	5124	Deleted_caption		ENU=Specifies the description of the opportunity.
Page	5124	Deleted_caption		ENU=Specifies the number of the contact that this opportunity is linked to.
Page	5124	Deleted_caption		ENU=Specifies the name of the contact to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the No. field.
Page	5124	Deleted_caption		ENU=Specifies the name of the company of the contact person to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the Contact Company No. field.
Page	5124	Deleted_caption		ENU=Specifies the code of the salesperson that is responsible for the opportunity.
Page	5124	Deleted_caption		ENU=Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales Document Type specifies which sales document is assigned to the opportunity.
Page	5124	Deleted_caption		ENU=Specifies the number of the sales document that has been created for this opportunity.
Page	5124	Deleted_caption		ENU=Specifies the number of the campaign to which this opportunity is linked.
Page	5124	Deleted_caption		ENU=Specifies the priority of the opportunity. There are three options:
Page	5124	Deleted_caption		ENU=Specifies the code of the sales cycle that the opportunity is linked to.
Page	5124	Deleted_caption		ENU=Specifies the status of the opportunity. There are four options:
Page	5124	Deleted_caption		ENU=Specifies that the opportunity is closed.
Page	5124	Deleted_caption		ENU=Specifies the date that the opportunity was created.
Page	5124	Deleted_caption		ENU=Specifies the date the opportunity was closed.
Page	5124	Deleted_caption		ENU=Specifies the number of the segment (if any) that is linked to the opportunity.
Page	5124	Deleted_caption		ENU=Statistics
Page	5124	Deleted_caption		ENU=There is no sales quote assigned to this opportunity.'
Page	5124	Deleted_caption		ENU=Sales quote %1 doesn''t exist.'
Page	5125	Deleted_caption		ENU=Specifies that the opportunity entry is active.
Page	5125	Deleted_caption		ENU=Specifies the action that was taken when the entry was last updated. There are six options:
Page	5125	Deleted_caption		ENU=Specifies the sales cycle stage currently of the opportunity.
Page	5125	Deleted_caption		ENU=Stage Description
Page	5125	Deleted_caption		ENU=Specifies the date this opportunity entry was last changed.
Page	5125	Deleted_caption		ENU=Specifies the date that the opportunity was closed.
Page	5125	Deleted_caption		ENU=Specifies the number of days that the opportunity entry was open.
Page	5125	Deleted_caption		ENU=Specifies the estimated date when the opportunity entry will be closed.
Page	5125	Deleted_caption		ENU=Specifies the estimated value of the opportunity entry.
Page	5125	Deleted_caption		ENU=Specifies the calculated current value of the opportunity entry.
Page	5125	Deleted_caption		ENU=Specifies the percentage of the sales cycle that has been completed for this opportunity entry.
Page	5125	Deleted_caption		ENU=Specifies the chances of success of the opportunity entry.
Page	5125	Deleted_caption		ENU=Specifies the probability of the opportunity resulting in a sale.
Page	5125	Deleted_caption		ENU=Specifies the code for closing the opportunity.
Page	5128	Deleted_caption		ENU=&Finish
Page	5128	Deleted_caption		ENU=Finish closing the opportunity.
Page	5128	Deleted_caption		ENU=&Sales Quote
Page	5128	Deleted_caption		ENU=General
Page	5128	Deleted_caption		ENU=Opportunity Status
Page	5128	Deleted_caption		ENU=Specifies the action that was taken when the entry was last updated. There are six options:
Page	5128	Deleted_caption		ENU=Close Opportunity Code
Page	5128	Deleted_caption		ENU=Specifies the code for closing the opportunity.
Page	5128	Deleted_caption		ENU=Closing Date
Page	5128	Deleted_caption		ENU=Specifies the date this opportunity entry was last changed.
Page	5128	Deleted_caption		ENU=Sales (LCY)
Page	5128	Deleted_caption		ENU=Specifies the calculated current value of the opportunity entry.
Page	5128	Deleted_caption		ENU=Cancel Old To-dos
Page	5128	Deleted_caption		ENU=Specifies a to-do is to be cancelled from the opportunity.
Page	5128	Deleted_caption		ENU=untitled'
Page	5128	Deleted_caption		@@@=%1 - Field Value
Page	5128	Deleted_caption		ENU=%1 is not a valid selection.'
Page	5129	Deleted_caption		ENU=&Finish
Page	5129	Deleted_caption		ENU=Finish updating the opportunity.
Page	5129	Deleted_caption		ENU=&Sales Quote
Page	5129	Deleted_caption		ENU=Create a sales quote based on the opportunity.
Page	5129	Deleted_caption		ENU=Specifies options that you can take when you reenter an opportunity to update it in the Update Opportunity window. Certain options are not available, depending on what stage you are in for your opportunity. For example, if you are in stage 1, you cannot select the Previous option.
Page	5129	Deleted_caption		ENU=Specifies the sales cycle stage currently of the opportunity.
Page	5129	Deleted_caption		ENU=Specifies the date this opportunity entry was last changed.
Page	5129	Deleted_caption		ENU=Estimated sales value (LCY)
Page	5129	Deleted_caption		ENU=Specifies the estimated value of the opportunity entry.
Page	5129	Deleted_caption		ENU=Chances of Success (%)
Page	5129	Deleted_caption		ENU=Specifies the chances of success of the opportunity entry.
Page	5129	Deleted_caption		ENU=Estimated Closing Date
Page	5129	Deleted_caption		ENU=Specifies the estimated date when the opportunity entry will be closed.
Page	5129	Deleted_caption		ENU=Cancel Existing Open To-dos
Page	5129	Deleted_caption		ENU=Specifies a to-do is to be cancelled from the opportunity.
Page	5129	Deleted_caption		ENU=untitled'
Page	5129	Deleted_caption		ENU=%1 is not a valid selection.'
Page	5130	Deleted_caption		ENU=Show Opportunity Card
Page	5130	Deleted_caption		ENU=Open the card for the opportunity.
Page	5130	Deleted_caption		ENU=Specifies the number of the opportunity to which this entry applies.
Page	5130	Deleted_caption		ENU=Specifies the action that was taken when the entry was last updated. There are six options:
Page	5130	Deleted_caption		ENU=Specifies that the opportunity entry is active.
Page	5130	Deleted_caption		ENU=Specifies the date this opportunity entry was last changed.
Page	5130	Deleted_caption		ENU=Specifies the date that the opportunity was closed.
Page	5130	Deleted_caption		ENU=Specifies the number of days that the opportunity entry was open.
Page	5130	Deleted_caption		ENU=Specifies the code of the sales cycle to which the opportunity is linked.
Page	5130	Deleted_caption		ENU=Specifies the sales cycle stage of the opportunity before this entry.
Page	5130	Deleted_caption		ENU=Specifies the estimated value of the opportunity entry.
Page	5130	Deleted_caption		ENU=Specifies the calculated current value of the opportunity entry.
Page	5130	Deleted_caption		ENU=Specifies the percentage of the sales cycle that has been completed for this opportunity entry.
Page	5130	Deleted_caption		ENU=Specifies the chances of success of the opportunity entry.
Page	5130	Deleted_caption		ENU=Specifies the probability of the opportunity resulting in a sale.
Page	5131	Deleted_caption		ENU=&Show Matrix
Page	5131	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	5131	Deleted_caption		ENU=Next Set
Page	5131	Deleted_caption		ENU=Go to the next set of data.
Page	5131	Deleted_caption		ENU=Previous Set
Page	5131	Deleted_caption		ENU=Go to the previous set of data.
Page	5131	Deleted_caption		ENU=General
Page	5131	Deleted_caption		ENU=Show as Lines
Page	5131	Deleted_caption		ENU=Specifies which values you want to show as lines in the window.
Page	5131	Deleted_caption		ENU=Salesperson,Campaign,Contact
Page	5131	Deleted_caption		ENU=Show
Page	5131	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	5131	Deleted_caption		ENU=No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY)
Page	5131	Deleted_caption		ENU=Rounding Factor
Page	5131	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	5131	Deleted_caption		ENU=None,1,1000,1000000
Page	5131	Deleted_caption		ENU=Filters
Page	5131	Deleted_caption		ENU=Status Filter
Page	5131	Deleted_caption		ENU=Specifies for which status opportunities are displayed.
Page	5131	Deleted_caption		ENU=In Progress,Won,Lost
Page	5131	Deleted_caption		ENU=Matrix Options
Page	5131	Deleted_caption		ENU=View by
Page	5131	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5131	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5131	Deleted_caption		ENU=Column Set
Page	5131	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period.
Page	5131	Deleted_caption		ENU=No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY)'
Page	5132	Deleted_caption		ENU=Oppo&rtunity
Page	5132	Deleted_caption		ENU=Card
Page	5132	Deleted_caption		ENU=View or change detailed information about the active opportunity.
Page	5132	Deleted_caption		ENU=Statistics
Page	5132	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	5132	Deleted_caption		ENU=Interaction Log E&ntries
Page	5132	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5132	Deleted_caption		ENU=Postponed &Interactions
Page	5132	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5132	Deleted_caption		ENU=T&o-dos
Page	5132	Deleted_caption		ENU=Co&mments
Page	5132	Deleted_caption		ENU=View or add comments.
Page	5132	Deleted_caption		ENU=Specifies the number of the opportunity.
Page	5132	Deleted_caption		ENU=Specifies that the opportunity is closed.
Page	5132	Deleted_caption		ENU=Specifies the date that the opportunity was created.
Page	5132	Deleted_caption		ENU=Specifies the description of the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the number of the contact that this opportunity is linked to.
Page	5132	Deleted_caption		ENU=Contact Name
Page	5132	Deleted_caption		ENU=Specifies the name of the contact to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the No. field.
Page	5132	Deleted_caption		ENU=Specifies the number of the company that is linked to this opportunity.
Page	5132	Deleted_caption		ENU=Specifies the name of the company of the contact person to which this opportunity is linked. The program automatically fills in this field when you have entered a number in the Contact Company No. field.
Page	5132	Deleted_caption		ENU=Specifies the code of the salesperson that is responsible for the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the status of the opportunity. There are four options:
Page	5132	Deleted_caption		ENU=Specifies the code of the sales cycle that the opportunity is linked to.
Page	5132	Deleted_caption		ENU=Specifies the current sales cycle stage of the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the number of the campaign to which this opportunity is linked.
Page	5132	Deleted_caption		ENU=Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales Document Type specifies which sales document is assigned to the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the number of the sales document that has been created for this opportunity.
Page	5132	Deleted_caption		ENU=Specifies the estimated closing date of the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the estimated value of the opportunity.
Page	5132	Deleted_caption		ENU=Specifies the current calculated value of the opportunity.
Page	5134	Deleted_caption		ENU=Specifies the number of the contact for which a duplicate has been found.
Page	5134	Deleted_caption		ENU=Specifies the name of the contact for which a duplicate has been found.
Page	5134	Deleted_caption		ENU=Specifies the contact number of the duplicate that was found.
Page	5134	Deleted_caption		ENU=Specifies the name of the contact that has been identified as a possible duplicate.
Page	5134	Deleted_caption		ENU=Specifies that the two contacts are not true duplicates, but separate contacts.
Page	5134	Deleted_caption		ENU=Address
Page	5134	Deleted_caption		ENU=Contact
Page	5134	Deleted_caption		ENU=Specifies the contact.
Page	5134	Deleted_caption		ENU=Duplicate
Page	5134	Deleted_caption		ENU=Specifies information for the duplicate.
Page	5134	Deleted_caption		ENU=Post Code
Page	5134	Deleted_caption		ENU=Post Code
Page	5134	Deleted_caption		ENU=Specifies the post code of the contact duplicate.
Page	5134	Deleted_caption		ENU=Post Code
Page	5134	Deleted_caption		ENU=Specifies the post code of the contact duplicate.
Page	5134	Deleted_caption		ENU=City
Page	5134	Deleted_caption		ENU=City
Page	5134	Deleted_caption		ENU=Specifies the city of the contact duplicate.
Page	5134	Deleted_caption		ENU=City
Page	5134	Deleted_caption		ENU=Specifies the city of the contact duplicate.
Page	5134	Deleted_caption		ENU=Phone No.
Page	5134	Deleted_caption		ENU=Phone No.
Page	5134	Deleted_caption		ENU=Specifies the phone number of the contact duplicate.
Page	5134	Deleted_caption		ENU=Phone No.
Page	5134	Deleted_caption		ENU=Specifies the phone number of the contact duplicate.
Page	5134	Deleted_caption		ENU=VAT Registration No.
Page	5134	Deleted_caption		ENU=VAT Registration No.
Page	5134	Deleted_caption		ENU=Specifies the VAT registration number of the contact duplicate.
Page	5134	Deleted_caption		ENU=VAT Registration No.
Page	5134	Deleted_caption		ENU=Specifies the VAT registration number of the contact duplicate.
Page	5138	Deleted_caption		ENU=Specifies the name of the field on which the search string is based. There are eight options: Name, Name 2, Address, Address 2, Post Code, City, Phone No., and VAT Registration No.
Page	5138	Deleted_caption		ENU=Specifies the part of the field to use to generate the search string. There are two options: First and Last.
Page	5138	Deleted_caption		ENU=Specifies how many characters the search string will contain. You can enter a number from 2 to 10. The program automatically enters 5 as a default value.
Page	5139	Deleted_caption		ENU=&Logged Segment
Page	5139	Deleted_caption		ENU=Interaction Log E&ntry
Page	5139	Deleted_caption		ENU=View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a sales order, and so on.
Page	5139	Deleted_caption		ENU=&Campaign Entry
Page	5139	Deleted_caption		ENU=F&unctions
Page	5139	Deleted_caption		ENU=Switch Check&mark in Canceled
Page	5139	Deleted_caption		ENU=Change records that have a checkmark in Canceled.
Page	5139	Deleted_caption		ENU=Resend
Page	5139	Deleted_caption		ENU=Send attachments that were not sent when you initially logged a segment or interaction.
Page	5139	Deleted_caption		ENU=Specifies that the interaction has been canceled.
Page	5139	Deleted_caption		ENU=Specifies the entry number of the logged segment.
Page	5139	Deleted_caption		ENU=Specifies the date on which the segment was logged.
Page	5139	Deleted_caption		ENU=Specifies the ID of the user who created or logged the interaction and segment. The program automatically fills in this field when the segment is logged.
Page	5139	Deleted_caption		ENU=Specifies the number of the segment to which the logged segment is linked. The program fills in this field by copying the contents of the No. field in the Segment window.
Page	5139	Deleted_caption		ENU=Specifies the description of the interaction.
Page	5139	Deleted_caption		ENU=Specifies the number of interactions recorded for the logged segment. To see a list of the created interactions, click the field.
Page	5139	Deleted_caption		ENU=Specifies the number of campaign entries that were recorded when you logged the segment. To see a list of the recorded campaign entries, click the field.
Page	5141	Deleted_caption		ENU=Specifies the code of the saved segment criteria.
Page	5141	Deleted_caption		ENU=Specifies the description of the saved segment criteria.
Page	5141	Deleted_caption		ENU=Specifies the ID of the user who saved the segment criteria.
Page	5141	Deleted_caption		ENU=Specifies the number of actions that make up the segment criteria.
Page	5146	Deleted_caption		ENU=&Finish
Page	5146	Deleted_caption		ENU=Finish assigning the activity.
Page	5146	Deleted_caption		ENU=Activity Setup
Page	5146	Deleted_caption		ENU=Activity Code
Page	5146	Deleted_caption		ENU=Specifies a code for the to-do activity.
Page	5146	Deleted_caption		ENU=Activity Start Date
Page	5146	Deleted_caption		ENU=Specifies the date when the to-do should be started. There are certain rules for how dates should be entered found in How to: Enter Dates and Times.
Page	5146	Deleted_caption		ENU=Contact No.
Page	5146	Deleted_caption		ENU=Specifies a contact name from the wizard.
Page	5146	Deleted_caption		ENU=Salesperson Code
Page	5146	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the to-do.
Page	5146	Deleted_caption		ENU=Team Code
Page	5146	Deleted_caption		ENU=Specifies the code of the team to which the to-do is assigned.
Page	5146	Deleted_caption		ENU=Meeting Organizer
Page	5146	Deleted_caption		ENU=Specifies who on the team is the organizer of the to-do. You can modify the value in this field with the appropriate name when the to-do is for a team.
Page	5146	Deleted_caption		ENU=Campaign
Page	5146	Deleted_caption		ENU=Specifies a description of the campaign that is related to the to-do. The description is copied from the campaign card.
Page	5146	Deleted_caption		ENU=Create To-dos for Segment
Page	5146	Deleted_caption		ENU=Specifies a description of the segment related to the to-do. The description is copied from the segment card.
Page	5146	Deleted_caption		ENU=untitled'
Page	5146	Deleted_caption		ENU=(Multiple)'
Page	5147	Deleted_caption		ENU=Make Phone Call
Page	5147	Deleted_caption		ENU=Call the selected contact.
Page	5147	Deleted_caption		ENU=Phone Call
Page	5147	Deleted_caption		ENU=Contact Name
Page	5147	Deleted_caption		ENU=Specifies a contact name from the wizard.
Page	5147	Deleted_caption		ENU=Contact Phone No.
Page	5147	Deleted_caption		ENU=Specifies the telephone number you used when calling the contact, or the email address you used when sending an email to the contact.
Page	5147	Deleted_caption		ENU=Phone Call Description
Page	5147	Deleted_caption		ENU=Specifies the description of the segment line.
Page	5147	Deleted_caption		ENU=Salesperson Code
Page	5147	Deleted_caption		ENU=Specifies the code of the salesperson responsible for this segment line and/or interaction.
Page	5147	Deleted_caption		ENU=Initiated By
Page	5147	Deleted_caption		ENU=Specifies whether the interaction recorded for this segment line was initiated by your company or by one of your contacts. The Us option indicates that your company was the initiator; the Them option indicates that a contact was the initiator.
Page	5147	Deleted_caption		ENU=Phone Call Result
Page	5147	Deleted_caption		ENU=Phone Call Result Description
Page	5147	Deleted_caption		ENU=Specifies the description of the segment line.
Page	5147	Deleted_caption		ENU=Cost (LCY)
Page	5147	Deleted_caption		ENU=Specifies the cost of the interaction with the contact that this segment line applies to.
Page	5147	Deleted_caption		ENU=Duration (Min.)
Page	5147	Deleted_caption		ENU=Specifies the duration of the interaction with the contact to which this segment line applies.
Page	5147	Deleted_caption		ENU=Phone Call Evaluation
Page	5147	Deleted_caption		ENU=Specifies the evaluation of the interaction involving the contact in the segment.
Page	5147	Deleted_caption		ENU=Successful Attempt
Page	5147	Deleted_caption		ENU=Specifies if the interaction was successful. Clear this check box to indicate that the interaction was not a success.
Page	5147	Deleted_caption		ENU=Details
Page	5147	Deleted_caption		ENU=Campaign Description
Page	5147	Deleted_caption		ENU=Specifies a description of the campaign that is related to the segment. The description is copied from the campaign card.
Page	5147	Deleted_caption		ENU=Campaign Target
Page	5147	Deleted_caption		ENU=Specifies that the segment involved in this interaction is the target of a campaign. This is used to measure the response rate of a campaign.
Page	5147	Deleted_caption		ENU=Campaign Response
Page	5147	Deleted_caption		ENU=Specifies that the interaction created for the segment is the response to a campaign. For example, coupons that are sent as a response to a campaign.
Page	5147	Deleted_caption		ENU=Opportunity Description
Page	5147	Deleted_caption		ENU=Specifies a description of the opportunity that is related to the segment. The description is copied from the opportunity card.
Page	5147	Deleted_caption		ENU=untitled'
Page	5147	Deleted_caption		ENU=Do you want to create an opportunity?'
Page	5151	Deleted_caption		ENU=Specifies the language code for the salutation formula.
Page	5151	Deleted_caption		ENU=Specifies whether the salutation is formal or informal. Make your selection by clicking the field.
Page	5151	Deleted_caption		ENU=Salutation
Page	5151	Deleted_caption		ENU=Specifies a salutation. Use a code that makes it easy for you to remember the salutation, for example, M-JOB for "Male person with a job title".
Page	5152	Deleted_caption		ENU=Specifies the language code for the salutation formula.
Page	5152	Deleted_caption		ENU=Specifies whether the salutation is formal or informal. Make your selection by clicking the field.
Page	5152	Deleted_caption		ENU=Specifies the salutation itself.
Page	5152	Deleted_caption		ENU=Specifies a salutation. The options are: Job Title, First Name, Middle Name, Surname, Initials and Company Name.
Page	5152	Deleted_caption		ENU=Specifies a salutation. The options are: Job Title, First Name, Middle Name, Surname, Initials and Company Name.
Page	5152	Deleted_caption		ENU=Specifies a salutation. The options are: Job Title, First Name, Middle Name, Surname, Initials and Company Name.
Page	5152	Deleted_caption		ENU=Specifies a salutation. The options are: Job Title, First Name, Middle Name, Surname, Initials and Company Name.
Page	5152	Deleted_caption		ENU=Specifies a salutation.
Page	5154	Deleted_caption		ENU=&Attachment
Page	5154	Deleted_caption		ENU=Open
Page	5154	Deleted_caption		ENU=Open the attachment.
Page	5154	Deleted_caption		ENU=Create
Page	5154	Deleted_caption		ENU=Create an attachment.
Page	5154	Deleted_caption		ENU=Copy &from
Page	5154	Deleted_caption		ENU=Copy from an attachment.
Page	5154	Deleted_caption		ENU=Import
Page	5154	Deleted_caption		ENU=Import an attachment.
Page	5154	Deleted_caption		ENU=E&xport
Page	5154	Deleted_caption		ENU=Export an attachment.
Page	5154	Deleted_caption		ENU=Remove
Page	5154	Deleted_caption		ENU=Remove an attachment.
Page	5154	Deleted_caption		ENU=Specifies the code for the interaction template that you have selected.
Page	5154	Deleted_caption		ENU=Specifies the code for the interaction template.
Page	5154	Deleted_caption		ENU=Specifies the description of the interaction template language. This field will not be displayed in the Word attachment.
Page	5154	Deleted_caption		ENU=Attachment
Page	5154	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5154	Deleted_caption		ENU=Specifies the number of the report layout.
Page	5154	Deleted_caption		ENU=Custom Layout
Page	5154	Deleted_caption		ENU=Specifies the report layout that will be used.
Page	5154	Deleted_caption		@@@=%1 Description of Custom Report Layout
Page	5154	Deleted_caption		ENU=There is no Custom Report Layout with %1 in the description.'
Page	5155	Deleted_caption		ENU=&Attachment
Page	5155	Deleted_caption		ENU=Open
Page	5155	Deleted_caption		ENU=Open the attachment.
Page	5155	Deleted_caption		ENU=Create
Page	5155	Deleted_caption		ENU=Create an attachment.
Page	5155	Deleted_caption		ENU=Copy &From
Page	5155	Deleted_caption		ENU=Copy from an attachment.
Page	5155	Deleted_caption		ENU=Import
Page	5155	Deleted_caption		ENU=Import an attachment.
Page	5155	Deleted_caption		ENU=E&xport
Page	5155	Deleted_caption		ENU=Export an attachment.
Page	5155	Deleted_caption		ENU=Remove
Page	5155	Deleted_caption		ENU=Remove an attachment.
Page	5155	Deleted_caption		ENU=Specifies which language to use for the attachment.
Page	5155	Deleted_caption		ENU=Specifies the description of the Segment Interaction Language. This field will not be displayed in the Word attachment.
Page	5155	Deleted_caption		ENU=Specifies the subject text. The text in the field is used as the subject in e-mails and Word documents.
Page	5155	Deleted_caption		ENU=Attachment
Page	5155	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5156	Deleted_caption		ENU=&Customer Template
Page	5156	Deleted_caption		ENU=Dimensions
Page	5156	Deleted_caption		ENU=Dimensions-Single
Page	5156	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5156	Deleted_caption		ENU=Dimensions-&Multiple
Page	5156	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5156	Deleted_caption		ENU=Specifies the code for the customer template. You can set up as many codes as you want. The code must be unique. You cannot have the same code twice in one table.
Page	5156	Deleted_caption		ENU=Specifies the description of the customer template.
Page	5156	Deleted_caption		ENU=Specifies the country/region code for the customer template.
Page	5156	Deleted_caption		ENU=Specifies the territory code for the customer template.
Page	5156	Deleted_caption		ENU=Specifies the currency code for the customer template.
Page	5157	Deleted_caption		ENU=&Customer Template
Page	5157	Deleted_caption		ENU=Dimensions
Page	5157	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5157	Deleted_caption		ENU=S&ales
Page	5157	Deleted_caption		ENU=Invoice &Discounts
Page	5157	Deleted_caption		ENU=General
Page	5157	Deleted_caption		ENU=Specifies the code for the customer template. You can set up as many codes as you want. The code must be unique. You cannot have the same code twice in one table.
Page	5157	Deleted_caption		ENU=Specifies the description of the customer template.
Page	5157	Deleted_caption		ENU=Specifies the country/region code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the territory code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the currency code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the general business posting group for the customer template. To see the general business posting groups in the Gen. Business Posting Groups window, click the field.
Page	5157	Deleted_caption		ENU=Specifies a VAT business posting group for the customer template. To see the VAT business posting groups in the VAT Business Posting Groups window, click the field.
Page	5157	Deleted_caption		ENU=Specifies a code for the customer posting group to which the customer template will belong. To see the customer posting group codes in the Customer Posting Groups window, click the field.
Page	5157	Deleted_caption		ENU=Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in the Customer Price Groups window, click the field.
Page	5157	Deleted_caption		ENU=Specifies the code for the customer discount group to which the customer template will belong. To see the customer discount group codes in the Customer Discount Group table, click the field.
Page	5157	Deleted_caption		ENU=Specifies that a line discount is calculated when the sales price is offered.
Page	5157	Deleted_caption		ENU=Specifies the invoice discount code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the payment terms code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the payment method code for the customer template.
Page	5157	Deleted_caption		ENU=Specifies the shipment method code for the customer template.
Page	5159	Deleted_caption		ENU=Ver&sion
Page	5159	Deleted_caption		ENU=Card
Page	5159	Deleted_caption		ENU=Dimensions
Page	5159	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5159	Deleted_caption		ENU=Co&mments
Page	5159	Deleted_caption		ENU=Print
Page	5159	Deleted_caption		ENU=&Restore
Page	5159	Deleted_caption		ENU=General
Page	5159	Deleted_caption		ENU=Invoicing
Page	5159	Deleted_caption		ENU=Shipping
Page	5159	Deleted_caption		ENU=Foreign Trade
Page	5159	Deleted_caption		ENU=Version
Page	5160	Deleted_caption		ENU=&Line
Page	5160	Deleted_caption		ENU=Dimensions
Page	5160	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5160	Deleted_caption		ENU=Co&mments
Page	5160	Deleted_caption		ENU=Deferral Schedule
Page	5161	Deleted_caption		ENU=&Line
Page	5161	Deleted_caption		ENU=Card
Page	5162	Deleted_caption		ENU=Ver&sion
Page	5162	Deleted_caption		ENU=Card
Page	5162	Deleted_caption		ENU=Dimensions
Page	5162	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5162	Deleted_caption		ENU=Co&mments
Page	5162	Deleted_caption		ENU=Print
Page	5162	Deleted_caption		ENU=&Restore
Page	5162	Deleted_caption		ENU=General
Page	5162	Deleted_caption		ENU=Invoicing
Page	5162	Deleted_caption		ENU=Shipping
Page	5162	Deleted_caption		ENU=Foreign Trade
Page	5162	Deleted_caption		ENU=Version
Page	5163	Deleted_caption		ENU=&Line
Page	5163	Deleted_caption		ENU=Dimensions
Page	5163	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5163	Deleted_caption		ENU=Co&mments
Page	5164	Deleted_caption		ENU=Ver&sion
Page	5164	Deleted_caption		ENU=Card
Page	5164	Deleted_caption		ENU=Dimensions
Page	5164	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5164	Deleted_caption		ENU=Co&mments
Page	5164	Deleted_caption		ENU=Print
Page	5164	Deleted_caption		ENU=General
Page	5164	Deleted_caption		ENU=Invoicing
Page	5164	Deleted_caption		ENU=Shipping
Page	5164	Deleted_caption		ENU=Foreign Trade
Page	5164	Deleted_caption		ENU=Version
Page	5165	Deleted_caption		ENU=&Line
Page	5165	Deleted_caption		ENU=Dimensions
Page	5165	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5165	Deleted_caption		ENU=Co&mments
Page	5166	Deleted_caption		ENU=&Line
Page	5166	Deleted_caption		ENU=Card
Page	5167	Deleted_caption		ENU=Ver&sion
Page	5167	Deleted_caption		ENU=Card
Page	5167	Deleted_caption		ENU=Dimensions
Page	5167	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5167	Deleted_caption		ENU=Co&mments
Page	5167	Deleted_caption		ENU=Print
Page	5167	Deleted_caption		ENU=General
Page	5167	Deleted_caption		ENU=Invoicing
Page	5167	Deleted_caption		ENU=Shipping
Page	5167	Deleted_caption		ENU=Foreign Trade
Page	5167	Deleted_caption		ENU=Version
Page	5168	Deleted_caption		ENU=&Line
Page	5168	Deleted_caption		ENU=Dimensions
Page	5168	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5168	Deleted_caption		ENU=Co&mments
Page	5168	Deleted_caption		ENU=Deferral Schedule
Page	5169	Deleted_caption		ENU=Select
Page	5169	Deleted_caption		ENU=Specifies the profile question or answer.
Page	5174	Changed_caption	FROM: ENU=Opportunity Statistics FactBox TO: ENU=Opportunity Statistics	ENU=Opportunity Statistics
Page	5174	Deleted_caption		ENU=General
Page	5174	Deleted_caption		ENU=Specifies the number of interactions linked to this opportunity.
Page	5174	Deleted_caption		ENU=Specifies the current sales cycle stage of the opportunity.
Page	5174	Deleted_caption		ENU=Specifies the estimated value of the opportunity.
Page	5174	Deleted_caption		ENU=Specifies the chances of success of the opportunity.
Page	5174	Deleted_caption		ENU=Specifies the percentage of the sales cycle that has been completed for this opportunity.
Page	5174	Deleted_caption		ENU=Specifies the probability of the opportunity resulting in a sale.
Page	5174	Deleted_caption		ENU=Specifies the current calculated value of the opportunity.
Page	5186	Deleted_caption		ENU=General
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording e-mails as interactions.
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording cover sheets as interactions.
Page	5186	Deleted_caption		ENU=Outgoing Calls
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording outgoing phone calls as interactions.
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording meeting invitations as interactions.
Page	5186	Deleted_caption		ENU=Sales
Page	5186	Deleted_caption		ENU=Invoices
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales invoices as interactions.
Page	5186	Deleted_caption		ENU=Credit Memos
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales credit memos as interactions.
Page	5186	Deleted_caption		ENU=Order Confirmations
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales order confirmations as interactions.
Page	5186	Deleted_caption		ENU=Quotes
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales quotes as interactions.
Page	5186	Deleted_caption		ENU=Blanket Orders
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales blanket orders as interactions.
Page	5186	Deleted_caption		ENU=Shipment Notes
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales shipment notes as interactions.
Page	5186	Deleted_caption		ENU=Statements
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales statements as interactions.
Page	5186	Deleted_caption		ENU=Reminders
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales reminders as interactions.
Page	5186	Deleted_caption		ENU=Return Orders
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales return orders as interactions.
Page	5186	Deleted_caption		ENU=Return Receipts
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales return receipts as interactions.
Page	5186	Deleted_caption		ENU=Finance Charge Memos
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording sales finance charge memos as interactions.
Page	5186	Deleted_caption		ENU=Purchases
Page	5186	Deleted_caption		ENU=Invoices
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase invoices as interactions.
Page	5186	Deleted_caption		ENU=Credit Memos
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase credit memos as interactions.
Page	5186	Deleted_caption		ENU=Orders
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase orders as interactions.
Page	5186	Deleted_caption		ENU=Quotes
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase quotes as interactions.
Page	5186	Deleted_caption		ENU=Blanket Orders
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase blanket orders as interactions.
Page	5186	Deleted_caption		ENU=Receipts
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase receipts as interactions.
Page	5186	Deleted_caption		ENU=Return Shipments
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase return shipments as interactions.
Page	5186	Deleted_caption		ENU=Return Order Confirmations
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording purchase return order confirmations as interactions.
Page	5186	Deleted_caption		ENU=Service
Page	5186	Deleted_caption		ENU=Service Order Create
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording the creation of service orders as interactions.
Page	5186	Deleted_caption		ENU=Contracts
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording service contracts as interactions.
Page	5186	Deleted_caption		ENU=Contract Quotes
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording service contract quotes as interactions.
Page	5186	Deleted_caption		ENU=Quotes
Page	5186	Deleted_caption		ENU=Specifies the code of the interaction template to use when recording service quotes as interactions.
Page	5188	Deleted_caption		ENU=Specifies the number of the entry in the interaction log.
Page	5188	Deleted_caption		ENU=Specifies the date on which the comment was created.
Page	5188	Deleted_caption		ENU=Specifies the comment itself. You can enter a maximum of 80 characters, both numbers and letters.
Page	5189	Deleted_caption		ENU=&Back
Page	5189	Deleted_caption		ENU=&Next
Page	5189	Deleted_caption		ENU=&Finish
Page	5189	Deleted_caption		ENU=Complete the rating.
Page	5189	Deleted_caption		ENU=Step 3
Page	5189	Deleted_caption		ENU=Please specify the range of points required to get the different answer options.
Page	5189	Deleted_caption		ENU=Please select one of the options below to specify the points your contact must earn in order to receive this rating.
Page	5189	Deleted_caption		ENU=Specifies options for the questionnaire interval.
Page	5189	Deleted_caption		ENU=From:
Page	5189	Deleted_caption		ENU=Specifies the value in the wizard.
Page	5189	Deleted_caption		ENU=To:
Page	5189	Deleted_caption		ENU=Specifies the value in the wizard.
Page	5189	Deleted_caption		ENU=Specifies options for the questionnaire interval.
Page	5189	Deleted_caption		ENU=From:
Page	5189	Deleted_caption		ENU=Specifies the value in the wizard.
Page	5189	Deleted_caption		ENU=Specifies options for the questionnaire interval.
Page	5189	Deleted_caption		ENU=To:
Page	5189	Deleted_caption		ENU=Specifies the value in the wizard.
Page	5189	Deleted_caption		ENU=Step 1
Page	5189	Deleted_caption		ENU=This wizard helps you define the methods you will use to rate your contacts.
Page	5189	Deleted_caption		ENU=For which questionnaire should this rating be created
Page	5189	Deleted_caption		ENU=Specifies the code of the profile questionnaire to which the line is linked.
Page	5189	Deleted_caption		ENU=Describe the type of rating (for example, Overall Customer Rating)
Page	5189	Deleted_caption		ENU=Specifies the profile question or answer.
Page	5189	Deleted_caption		ENU=What percentage of questions need to be answered before a rating is assigned?
Page	5189	Deleted_caption		ENU=Specifies the number of questions in percentage that must be answered for this rating to be calculated.
Page	5189	Deleted_caption		ENU=Step 4
Page	5189	Deleted_caption		ENU=When you choose Finish, the questions and answers you have created will be saved and the Answer Points window will open. In this window, you can assign points to each answer.
Page	5189	Deleted_caption		ENU=Step 2
Page	5189	Deleted_caption		ENU=Specify which of the following grouping methods you will use to rate your contacts.
Page	5189	Deleted_caption		ENU=Specifies options for questionnaire answers.
Page	5189	Deleted_caption		ENU=Number of possible answers:
Page	5192	New_caption		ENU=Contact Duplicate Details
Page	5192	New_caption		ENU=Specifies the name of the field where the duplicate was found.
Page	5192	New_caption		ENU=Specifies the value of the field where the duplicate was found.
Page	5192	New_caption		ENU=Specifies the value of the duplicate that was found.
Page	5196	Changed_caption	FROM: ENU=To-do Interaction Languages TO: ENU=Task Interaction Languages	ENU=Task Interaction Languages
Page	5196	Deleted_caption		ENU=&Attachment
Page	5196	Deleted_caption		ENU=Open
Page	5196	Deleted_caption		ENU=Open the attachment.
Page	5196	Deleted_caption		ENU=Create
Page	5196	Deleted_caption		ENU=Create an attachment.
Page	5196	Deleted_caption		ENU=Copy &from
Page	5196	Deleted_caption		ENU=Copy from an attachment.
Page	5196	Deleted_caption		ENU=Import
Page	5196	Deleted_caption		ENU=Import an attachment.
Page	5196	Deleted_caption		ENU=E&xport
Page	5196	Deleted_caption		ENU=Export an attachment.
Page	5196	Deleted_caption		ENU=Remove
Page	5196	Deleted_caption		ENU=Remove an attachment.
Page	5196	Deleted_caption		ENU=Specifies the language code for the interaction template.
Page	5196	Deleted_caption		ENU=Specifies the description of the interaction template that you have chosen for the to-do.
Page	5196	Deleted_caption		ENU=Attachment
Page	5197	Deleted_caption		ENU=F&unctions
Page	5197	Deleted_caption		ENU=Make &Phone Call
Page	5197	Deleted_caption		ENU=Call the selected contact.
Page	5197	Deleted_caption		ENU=&Line
Page	5197	Deleted_caption		ENU=Card
Page	5197	Deleted_caption		ENU=View or change detailed information about the attendee.
Page	5197	Deleted_caption		ENU=Specifies the type of attendance for the meeting. You can select from: Required, Optional and To-do Organizer.
Page	5197	Deleted_caption		ENU=Specifies the type of the attendee. You can choose from Contact or Salesperson.
Page	5197	Deleted_caption		ENU=Specifies the number of the attendee participating in the to-do.
Page	5197	Deleted_caption		ENU=Specifies the name of the attendee participating in the to-do.
Page	5197	Deleted_caption		ENU=Specifies that you want to send an invitation to the attendee by e-mail. The Send Invitation option is only available for contacts and salespeople with an e-mail address. The Send Invitation option is not available for the meeting organizer.
Page	5197	Deleted_caption		ENU=Specifies the type of the attendee's response to a meeting invitation.
Page	5197	Deleted_caption		ENU=Specifies that the meeting invitation has been sent to the attendee. The Send Invitation option is not available for the meeting organizer.
Page	5197	Deleted_caption		ENU=The Make Phone Call function is not available for a salesperson.'
Page	5198	Deleted_caption		ENU=Specifies the type of attendance for the meeting. You can select from: Required, Optional and To-do Organizer.
Page	5198	Deleted_caption		ENU=Specifies the type of the attendee. You can choose from Contact or Salesperson.
Page	5198	Deleted_caption		ENU=Specifies the number of the attendee participating in the to-do.
Page	5198	Deleted_caption		ENU=Specifies the name of the attendee participating in the to-do.
Page	5198	Deleted_caption		ENU=Specifies that you want to send an invitation to the attendee by e-mail. The Send Invitation option is only available for contacts and salespeople with an e-mail address. The Send Invitation option is not available for the meeting organizer.
Page	5198	Deleted_caption		ENU=You cannot delete or change this %1.'
Page	5199	Deleted_caption		ENU=F&unctions
Page	5199	Deleted_caption		ENU=Attachment
Page	5199	Deleted_caption		ENU=Open
Page	5199	Deleted_caption		ENU=Open the attachment.
Page	5199	Deleted_caption		ENU=Create
Page	5199	Deleted_caption		ENU=Create an attachment.
Page	5199	Deleted_caption		ENU=Import
Page	5199	Deleted_caption		ENU=Import an attachment.
Page	5199	Deleted_caption		ENU=Export
Page	5199	Deleted_caption		ENU=Export an attachment.
Page	5199	Deleted_caption		ENU=Remove
Page	5199	Deleted_caption		ENU=Remove an attachment.
Page	5199	Deleted_caption		ENU=Send Invitations
Page	5199	Deleted_caption		ENU=Send invitation to the attendee.
Page	5199	Deleted_caption		ENU=General
Page	5199	Deleted_caption		ENU=Specifies the number of the to-do.
Page	5199	Deleted_caption		ENU=Specifies the description of the to-do.
Page	5199	Deleted_caption		ENU=Specifies the location where the meeting will take place.
Page	5199	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the to-do.
Page	5199	Deleted_caption		ENU=Specifies the type of the to-do.
Page	5199	Deleted_caption		ENU=Specifies the status of the to-do. There are five options: Not Started, In Progress, Completed, Waiting and Postponed.
Page	5199	Deleted_caption		ENU=Specifies the priority of the to-do. There are three options:
Page	5199	Deleted_caption		ENU=Interaction
Page	5199	Deleted_caption		ENU=Specifies the code for the interaction template that you have selected.
Page	5199	Deleted_caption		ENU=Specifies the language code for the interaction template.
Page	5199	Deleted_caption		ENU=Specifies the subject of the to-do. The subject is used for e-mail messages or Outlook meetings that you create.
Page	5199	Deleted_caption		ENU=Attachment
Page	5199	Deleted_caption		ENU=Specifies if the attachment that is linked to the segment line is inherited or unique.
Page	5199	Deleted_caption		ENU=Specifies the cost of the interaction.
Page	5199	Deleted_caption		ENU=Specifies the duration of the interaction.
Page	5200	Deleted_caption		ENU=E&mployee
Page	5200	Deleted_caption		ENU=Co&mments
Page	5200	Deleted_caption		ENU=Dimensions
Page	5200	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5200	Deleted_caption		ENU=&Picture
Page	5200	Deleted_caption		ENU=&Alternative Addresses
Page	5200	Deleted_caption		ENU=&Relatives
Page	5200	Deleted_caption		ENU=Mi&sc. Article Information
Page	5200	Deleted_caption		ENU=&Confidential Information
Page	5200	Deleted_caption		ENU=Q&ualifications
Page	5200	Deleted_caption		ENU=A&bsences
Page	5200	Deleted_caption		ENU=Absences by Ca&tegories
Page	5200	Deleted_caption		ENU=Misc. Articles &Overview
Page	5200	Deleted_caption		ENU=Co&nfidential Info. Overview
Page	5200	Deleted_caption		ENU=Online Map
Page	5200	Deleted_caption		ENU=General
Page	5200	Deleted_caption		ENU=Specifies a number for the employee.
Page	5200	Deleted_caption		ENU=Specifies the employee's job title.
Page	5200	Deleted_caption		ENU=Specifies the employee's first name.
Page	5200	Deleted_caption		ENU=Specifies the employee's last name.
Page	5200	Deleted_caption		ENU=Middle Name/Initials
Page	5200	Deleted_caption		ENU=Specifies the employee's middle name.
Page	5200	Deleted_caption		ENU=Specifies the employee's initials.
Page	5200	Deleted_caption		ENU=Specifies the employee's address.
Page	5200	Deleted_caption		ENU=Specifies another line of the address.
Page	5200	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5200	Deleted_caption		ENU=Specifies the city of the address.
Page	5200	Deleted_caption		ENU=Specifies the country/region code.
Page	5200	Deleted_caption		ENU=Specifies the employee's telephone number.
Page	5200	Deleted_caption		ENU=Specifies a search name for the employee.
Page	5200	Deleted_caption		ENU=Specifies the employee's gender.
Page	5200	Deleted_caption		ENU=Specifies the last day this entry was modified.
Page	5200	Deleted_caption		ENU=Communication
Page	5200	Deleted_caption		ENU=Specifies the employee's telephone extension.
Page	5200	Deleted_caption		ENU=Specifies the employee's mobile telephone number.
Page	5200	Deleted_caption		ENU=Specifies the employee's pager number.
Page	5200	Deleted_caption		ENU=Specifies the employee's telephone number.
Page	5200	Deleted_caption		ENU=Specifies the employee's email address.
Page	5200	Deleted_caption		ENU=Specifies the employee's email address at the company.
Page	5200	Deleted_caption		ENU=Specifies a code for an alternate address.
Page	5200	Deleted_caption		ENU=Specifies the starting date when the alternate address is valid.
Page	5200	Deleted_caption		ENU=Specifies the last day when the alternate address is valid.
Page	5200	Deleted_caption		ENU=Administration
Page	5200	Deleted_caption		ENU=Specifies the date when the employee began to work for the company.
Page	5200	Deleted_caption		ENU=Specifies the employment status of the employee.
Page	5200	Deleted_caption		ENU=Specifies the date when the employee became inactive, due to disability or maternity leave, for example.
Page	5200	Deleted_caption		ENU=Specifies a code for the cause of inactivity by the employee.
Page	5200	Deleted_caption		ENU=Specifies the date when the employee was terminated, due to retirement or dismissal, for example.
Page	5200	Deleted_caption		ENU=Specifies a termination code for the employee who has been terminated.
Page	5200	Deleted_caption		ENU=Specifies the employment contract code for the employee.
Page	5200	Deleted_caption		ENU=Specifies a statistics group code to assign to the employee for statistical purposes.
Page	5200	Deleted_caption		ENU=Specifies a resource number for the employee, if the employee is a resource in Resources Planning.
Page	5200	Deleted_caption		ENU=Specifies a salesperson or purchaser code for the employee, if the employee is a salesperson or purchaser in the company.
Page	5200	Deleted_caption		ENU=Personal
Page	5200	Deleted_caption		ENU=Specifies the employee's date of birth.
Page	5200	Deleted_caption		ENU=Specifies the Social Security number of the employee.
Page	5200	Deleted_caption		ENU=Specifies the employee's labor union membership code.
Page	5200	Deleted_caption		ENU=Specifies the employee's labor union membership number.
Page	5201	Deleted_caption		ENU=E&mployee
Page	5201	Deleted_caption		ENU=Co&mments
Page	5201	Deleted_caption		ENU=Dimensions
Page	5201	Deleted_caption		ENU=Dimensions-Single
Page	5201	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5201	Deleted_caption		ENU=Dimensions-&Multiple
Page	5201	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5201	Deleted_caption		ENU=&Picture
Page	5201	Deleted_caption		ENU=&Alternative Addresses
Page	5201	Deleted_caption		ENU=&Relatives
Page	5201	Deleted_caption		ENU=Mi&sc. Article Information
Page	5201	Deleted_caption		ENU=Co&nfidential Information
Page	5201	Deleted_caption		ENU=Q&ualifications
Page	5201	Deleted_caption		ENU=A&bsences
Page	5201	Deleted_caption		ENU=Absences by Ca&tegories
Page	5201	Deleted_caption		ENU=Misc. Articles &Overview
Page	5201	Deleted_caption		ENU=Con&fidential Info. Overview
Page	5201	Deleted_caption		ENU=Absence Registration
Page	5201	Deleted_caption		ENU=Specifies a number for the employee.
Page	5201	Deleted_caption		ENU=Full Name
Page	5201	Deleted_caption		ENU=Specifies the full name of the employee.
Page	5201	Deleted_caption		ENU=Specifies the employee's first name.
Page	5201	Deleted_caption		ENU=Specifies the employee's middle name.
Page	5201	Deleted_caption		ENU=Specifies the employee's last name.
Page	5201	Deleted_caption		ENU=Specifies the employee's initials.
Page	5201	Deleted_caption		ENU=Specifies the employee's job title.
Page	5201	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5201	Deleted_caption		ENU=Specifies the country/region code.
Page	5201	Deleted_caption		ENU=Specifies the employee's telephone extension.
Page	5201	Deleted_caption		ENU=Specifies the employee's telephone number.
Page	5201	Deleted_caption		ENU=Specifies the employee's mobile telephone number.
Page	5201	Deleted_caption		ENU=Specifies the employee's email address.
Page	5201	Deleted_caption		ENU=Specifies a statistics group code to assign to the employee for statistical purposes.
Page	5201	Deleted_caption		ENU=Specifies a resource number for the employee, if the employee is a resource in Resources Planning.
Page	5201	Deleted_caption		ENU=Specifies a search name for the employee.
Page	5201	Deleted_caption		ENU=Specifies if a comment has been entered for this entry.
Page	5203	Deleted_caption		ENU=&Address
Page	5203	Deleted_caption		ENU=Co&mments
Page	5203	Deleted_caption		ENU=General
Page	5203	Deleted_caption		ENU=Specifies a code for the employee's alternate address.
Page	5203	Deleted_caption		ENU=Specifies the employee's last name.
Page	5203	Deleted_caption		ENU=Specifies an alternate address for the employee.
Page	5203	Deleted_caption		ENU=Specifies another line of an alternate address for the employee.
Page	5203	Deleted_caption		ENU=Specifies the postal code of the alternate address.
Page	5203	Deleted_caption		ENU=Specifies the city of the alternate address.
Page	5203	Deleted_caption		ENU=Specifies the employee's telephone number at the alternate address.
Page	5203	Deleted_caption		ENU=Communication
Page	5203	Deleted_caption		ENU=Specifies the employee's telephone number at the alternate address.
Page	5203	Deleted_caption		ENU=Specifies the employee's fax number at the alternate address.
Page	5203	Deleted_caption		ENU=Specifies the employee's alternate email address.
Page	5203	Deleted_caption		ENU=untitled'
Page	5204	Changed_caption	FROM: ENU=Alternative Address List TO: ENU=Alternate Address List	ENU=Alternate Address List
Page	5204	Deleted_caption		ENU=&Address
Page	5204	Deleted_caption		ENU=Co&mments
Page	5204	Deleted_caption		ENU=Specifies a code for the employee's alternate address.
Page	5204	Deleted_caption		ENU=Specifies the employee's last name.
Page	5204	Deleted_caption		ENU=Specifies the employee's first name, or an alternate name.
Page	5204	Deleted_caption		ENU=Specifies an alternate address for the employee.
Page	5204	Deleted_caption		ENU=Specifies another line of an alternate address for the employee.
Page	5204	Deleted_caption		ENU=Specifies the city of the alternate address.
Page	5204	Deleted_caption		ENU=Specifies the postal code of the alternate address.
Page	5204	Deleted_caption		ENU=Specifies the county of the employee's alternate address.
Page	5204	Deleted_caption		ENU=Specifies the employee's telephone number at the alternate address.
Page	5204	Deleted_caption		ENU=Specifies the employee's fax number at the alternate address.
Page	5204	Deleted_caption		ENU=Specifies the employee's alternate email address.
Page	5204	Deleted_caption		ENU=Specifies if a comment was entered for this entry.
Page	5205	Deleted_caption		ENU=Q&ualification
Page	5205	Deleted_caption		ENU=Q&ualification Overview
Page	5205	Deleted_caption		ENU=Specifies a qualification code.
Page	5205	Deleted_caption		ENU=Specifies a description for the qualification.
Page	5205	Deleted_caption		ENU=Specifies if the company has employees with this qualification.
Page	5206	Deleted_caption		ENU=Q&ualification
Page	5206	Deleted_caption		ENU=Co&mments
Page	5206	Deleted_caption		ENU=Q&ualification Overview
Page	5206	Deleted_caption		ENU=Specifies a qualification code for the employee.
Page	5206	Deleted_caption		ENU=Specifies the date when the employee started working on obtaining this qualification.
Page	5206	Deleted_caption		ENU=Specifies the date when the employee is considered to have obtained this qualification.
Page	5206	Deleted_caption		ENU=Specifies a type for the qualification, which specifies where the qualification was obtained.
Page	5206	Deleted_caption		ENU=Specifies a description of the qualification.
Page	5206	Deleted_caption		ENU=Specifies the date when the qualification on this line expires.
Page	5206	Deleted_caption		ENU=Specifies the institution from which the employee obtained the qualification.
Page	5206	Deleted_caption		ENU=Specifies the cost of the qualification.
Page	5206	Deleted_caption		ENU=Specifies the grade that the employee received for the course, specified by the qualification on this line.
Page	5206	Deleted_caption		ENU=Specifies whether a comment was entered for this entry.
Page	5207	Deleted_caption		ENU=Q&ualification
Page	5207	Deleted_caption		ENU=Co&mments
Page	5207	Deleted_caption		ENU=Q&ualification Overview
Page	5207	Deleted_caption		ENU=Specifies a number for the employee.
Page	5207	Deleted_caption		ENU=Specifies the date when the employee started working on obtaining this qualification.
Page	5207	Deleted_caption		ENU=Specifies the date when the employee is considered to have obtained this qualification.
Page	5207	Deleted_caption		ENU=Specifies a type for the qualification, which specifies where the qualification was obtained.
Page	5207	Deleted_caption		ENU=Specifies a description of the qualification.
Page	5207	Deleted_caption		ENU=Specifies the institution from which the employee obtained the qualification.
Page	5207	Deleted_caption		ENU=Specifies the cost of the qualification.
Page	5207	Deleted_caption		ENU=Specifies the grade that the employee received for the course, specified by the qualification on this line.
Page	5207	Deleted_caption		ENU=Specifies whether a comment was entered for this entry.
Page	5209	Deleted_caption		ENU=&Relative
Page	5209	Deleted_caption		ENU=Co&mments
Page	5209	Deleted_caption		ENU=Specifies a relative code for the employee.
Page	5209	Deleted_caption		ENU=Specifies the first name of the employee's relative.
Page	5209	Deleted_caption		ENU=Specifies the middle name of the employee's relative.
Page	5209	Deleted_caption		ENU=Specifies the relative's date of birth.
Page	5209	Deleted_caption		ENU=Specifies the relative's telephone number.
Page	5209	Deleted_caption		ENU=Specifies the relative's employee number, if the relative also works at the company.
Page	5209	Deleted_caption		ENU=Specifies if a comment was entered for this entry.
Page	5210	Deleted_caption		ENU=Specifies a cause of absence code.
Page	5210	Deleted_caption		ENU=Specifies a description for the cause of absence.
Page	5210	Deleted_caption		ENU=Specifies the total number of absences (calculated in days or hours) for all employees.
Page	5210	Deleted_caption		ENU=Specifies the unit of measure to be used for calculating absences.
Page	5211	Deleted_caption		ENU=A&bsence
Page	5211	Deleted_caption		ENU=Co&mments
Page	5211	Deleted_caption		ENU=Specifies a number for the employee.
Page	5211	Deleted_caption		ENU=Specifies the first day of the employee's absence registered on this line.
Page	5211	Deleted_caption		ENU=Specifies the last day of the employee's absence registered on this line.
Page	5211	Deleted_caption		ENU=Specifies a cause of absence code to define the type of absence.
Page	5211	Deleted_caption		ENU=Specifies a description of the absence.
Page	5211	Deleted_caption		ENU=Specifies the quantity associated with absences, in hours or days.
Page	5211	Deleted_caption		ENU=Specifies the unit of measure for the absence.
Page	5211	Deleted_caption		ENU=Specifies the quantity associated with absences, in hours or days.
Page	5211	Deleted_caption		ENU=Specifies if a comment is associated with this entry.
Page	5212	Deleted_caption		ENU=A&bsence
Page	5212	Deleted_caption		ENU=Co&mments
Page	5212	Deleted_caption		ENU=Overview by &Categories
Page	5212	Deleted_caption		ENU=Overview by &Periods
Page	5212	Deleted_caption		ENU=Specifies a number for the employee.
Page	5212	Deleted_caption		ENU=Specifies the first day of the employee's absence registered on this line.
Page	5212	Deleted_caption		ENU=Specifies the last day of the employee's absence registered on this line.
Page	5212	Deleted_caption		ENU=Specifies a cause of absence code to define the type of absence.
Page	5212	Deleted_caption		ENU=Specifies a description of the absence.
Page	5212	Deleted_caption		ENU=Specifies the quantity associated with absences, in hours or days.
Page	5212	Deleted_caption		ENU=Specifies the unit of measure for the absence.
Page	5212	Deleted_caption		ENU=Specifies the quantity associated with absences, in hours or days.
Page	5212	Deleted_caption		ENU=Specifies if a comment is associated with this entry.
Page	5213	Deleted_caption		ENU=Specifies a union code.
Page	5213	Deleted_caption		ENU=Specifies the name of the union.
Page	5213	Deleted_caption		ENU=Specifies the union's address.
Page	5213	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5213	Deleted_caption		ENU=Specifies the city of the address.
Page	5213	Deleted_caption		ENU=Specifies the union's telephone number.
Page	5213	Deleted_caption		ENU=Specifies the number of members employed.
Page	5219	Deleted_caption		ENU=Mi&sc. Article
Page	5219	Deleted_caption		ENU=Co&mments
Page	5219	Deleted_caption		ENU=Specifies a number for the employee.
Page	5219	Deleted_caption		ENU=Specifies a code to define the type of miscellaneous article.
Page	5219	Deleted_caption		ENU=Specifies a description of the miscellaneous article.
Page	5219	Deleted_caption		ENU=Specifies the serial number of the miscellaneous article.
Page	5219	Deleted_caption		ENU=Specifies the date when the employee first received the miscellaneous article.
Page	5219	Deleted_caption		ENU=Specifies the date when the employee no longer possesses the miscellaneous article.
Page	5219	Deleted_caption		ENU=Specifies that the miscellaneous article is in use.
Page	5219	Deleted_caption		ENU=Specifies if a comment is associated with this entry.
Page	5221	Deleted_caption		ENU=&Confidential
Page	5221	Deleted_caption		ENU=Co&mments
Page	5221	Deleted_caption		ENU=Specifies a code to define the type of confidential information.
Page	5221	Deleted_caption		ENU=Specifies a description of the confidential information.
Page	5221	Deleted_caption		ENU=Specifies if a comment is associated with the entry.
Page	5223	Deleted_caption		ENU=Specifies a number for the employee.
Page	5223	Deleted_caption		ENU=Specifies the date the comment was created.
Page	5223	Deleted_caption		ENU=Specifies the comment itself.
Page	5223	Deleted_caption		ENU=Specifies a code for the comment.
Page	5223	Deleted_caption		@@@=it is a caption for empty page
Page	5223	Deleted_caption		ENU=untitled'
Page	5224	New_caption		ENU=Employee Posting Groups
Page	5224	New_caption		ENU=Specifies an identifier for the employee posting group.
Page	5224	New_caption		ENU=Specifies the general ledger account to use when you post payables to employees in this posting group.
Page	5225	Deleted_caption		ENU=&Show Matrix
Page	5225	Deleted_caption		ENU=Previous Set
Page	5225	Deleted_caption		ENU=Go to the previous set of data.
Page	5225	Deleted_caption		ENU=Next Set
Page	5225	Deleted_caption		ENU=Go to the next set of data.
Page	5225	Deleted_caption		ENU=Options
Page	5225	Deleted_caption		ENU=Cause of Absence Filter
Page	5225	Deleted_caption		ENU=Matrix Options
Page	5225	Deleted_caption		ENU=View by
Page	5225	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5225	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5225	Deleted_caption		ENU=View as
Page	5225	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5225	Deleted_caption		ENU=Net Change,Balance at Date
Page	5225	Deleted_caption		ENU=Column Set
Page	5226	Deleted_caption		ENU=&Show Matrix
Page	5226	Deleted_caption		ENU=Next Set
Page	5226	Deleted_caption		ENU=Go to the next set of data.
Page	5226	Deleted_caption		ENU=Previous Set
Page	5226	Deleted_caption		ENU=Go to the previous set of data.
Page	5226	Deleted_caption		ENU=Matrix Options
Page	5226	Deleted_caption		ENU=View by
Page	5226	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5226	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5226	Deleted_caption		ENU=Absence Amount Type
Page	5226	Deleted_caption		ENU=Net Change,Balance at Date
Page	5226	Deleted_caption		ENU=Column Set
Page	5228	Deleted_caption		ENU=&Show Matrix
Page	5228	Deleted_caption		ENU=Next Set
Page	5228	Deleted_caption		ENU=Go to the next set of data.
Page	5228	Deleted_caption		ENU=Previous Set
Page	5228	Deleted_caption		ENU=Go to the previous set of data.
Page	5228	Deleted_caption		ENU=Matrix Options
Page	5228	Deleted_caption		ENU=Column Set
Page	5229	Deleted_caption		ENU=&Show Matrix
Page	5229	Deleted_caption		ENU=Next Set
Page	5229	Deleted_caption		ENU=Go to the next set of data.
Page	5229	Deleted_caption		ENU=Previous Set
Page	5229	Deleted_caption		ENU=Go to the previous set of data.
Page	5229	Deleted_caption		ENU=Matrix Options
Page	5229	Deleted_caption		ENU=Column Set
Page	5230	Deleted_caption		ENU=&Show Matrix
Page	5230	Deleted_caption		ENU=Next Set
Page	5230	Deleted_caption		ENU=Go to the next set of data.
Page	5230	Deleted_caption		ENU=Previous Set
Page	5230	Deleted_caption		ENU=Go to the previous set of data.
Page	5230	Deleted_caption		ENU=Matrix Options
Page	5230	Deleted_caption		ENU=Column Set
Page	5231	Deleted_caption		ENU=&Show Matrix
Page	5231	Deleted_caption		ENU=Previous Set
Page	5231	Deleted_caption		ENU=Go to the previous set of data.
Page	5231	Deleted_caption		ENU=Next Set
Page	5231	Deleted_caption		ENU=Go to the next set of data.
Page	5231	Deleted_caption		ENU=Options
Page	5231	Deleted_caption		ENU=Employee No. Filter
Page	5231	Deleted_caption		ENU=Matrix Options
Page	5231	Deleted_caption		ENU=View by
Page	5231	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5231	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5231	Deleted_caption		ENU=Amount Type
Page	5231	Deleted_caption		ENU=Net Change,Balance at Date
Page	5231	Deleted_caption		ENU=Column Set
Page	5235	Deleted_caption		ENU=Specifies the number associated with the entry.
Page	5235	Deleted_caption		ENU=Specifies the date when the comment was created.
Page	5235	Deleted_caption		ENU=Specifies the comment itself.
Page	5235	Deleted_caption		ENU=Specifies a code for the comment.
Page	5235	Deleted_caption		@@@=it is a caption for empty page
Page	5235	Deleted_caption		ENU=untitled'
Page	5237	New_caption		ENU=Employee Ledger Entries
Page	5237	New_caption		ENU=Ent&ry
Page	5237	New_caption		ENU=Applied E&ntries
Page	5237	New_caption		ENU=View the ledger entries that have been applied to this record.
Page	5237	New_caption		ENU=Dimensions
Page	5237	New_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5237	New_caption		ENU=Detailed &Ledger Entries
Page	5237	New_caption		ENU=View a summary of the all posted entries and adjustments related to a specific employee ledger entry
Page	5237	New_caption		ENU=&Navigate
Page	5237	New_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5237	New_caption		ENU=F&unctions
Page	5237	New_caption		ENU=Apply Entries
Page	5237	New_caption		ENU=Select one or more ledger entries that you want to apply this record to so that the related posted documents are closed as paid or refunded.
Page	5237	New_caption		ENU=Unapply Entries
Page	5237	New_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	5237	New_caption		ENU=Specifies the employee entry's posting date.
Page	5237	New_caption		ENU=Specifies the document type that the employee entry belongs to.
Page	5237	New_caption		ENU=Specifies the employee entry's document number.
Page	5237	New_caption		ENU=Specifies the number of the employee that the entry is linked to.
Page	5237	New_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	5237	New_caption		ENU=Specifies a description of the employee entry.
Page	5237	New_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	5237	New_caption		ENU=Specifies the amount of the original entry.
Page	5237	New_caption		ENU=Specifies the amount that the entry originally consisted of, in LCY.
Page	5237	New_caption		ENU=Specifies the amount of the entry.
Page	5237	New_caption		ENU=Specifies the amount of the entry in LCY.
Page	5237	New_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	5237	New_caption		ENU=Specifies the amount that remains to be applied to before the entry is totally applied to.
Page	5237	New_caption		ENU=Specifies the type of balancing account that is used for the entry.
Page	5237	New_caption		ENU=Specifies the number of the balancing account that is used for the entry.
Page	5237	New_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	5237	New_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	5238	New_caption		ENU=Detailed Employee Ledger Entries
Page	5238	New_caption		ENU=<Action1900000004>
Page	5238	New_caption		ENU=F&unctions
Page	5238	New_caption		ENU=Unapply Entries
Page	5238	New_caption		ENU=Unselect one or more ledger entries that you want to unapply this record.
Page	5238	New_caption		ENU=&Navigate
Page	5238	New_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5238	New_caption		ENU=Specifies the posting date of the detailed employee ledger entry.
Page	5238	New_caption		ENU=Specifies the entry type of the detailed employee ledger entry.
Page	5238	New_caption		ENU=Specifies the document type of the detailed employee ledger entry.
Page	5238	New_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	5238	New_caption		ENU=Specifies the number of the employee to which the entry is posted.
Page	5238	New_caption		ENU=Specifies the Global Dimension 1 code of the initial employee ledger entry.
Page	5238	New_caption		ENU=Specifies the Global Dimension 2 code of the initial employee ledger entry.
Page	5238	New_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	5238	New_caption		ENU=Specifies the amount of the detailed employee ledger entry.
Page	5238	New_caption		ENU=Specifies the amount of the entry in LCY.
Page	5238	New_caption		ENU=Specifies the total of the ledger entries that represent debits.
Page	5238	New_caption		ENU=Specifies the total of the ledger entries that represent debits, expressed in LCY.
Page	5238	New_caption		ENU=Specifies the total of the ledger entries that represent credits.
Page	5238	New_caption		ENU=Specifies the total of the ledger entries that represent credits, expressed in the local currency.
Page	5238	New_caption		ENU=Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
Page	5238	New_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	5238	New_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	5238	New_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry number shown in the Unapplied by Entry No. field.
Page	5238	New_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Employee Entries window.
Page	5238	New_caption		ENU=Specifies the entry number of the employee ledger entry that the detailed employee ledger entry line was created for.
Page	5238	New_caption		ENU=Specifies the entry number of the detailed employee ledger entry.
Page	5239	New_caption		ENU=Employee Entries Preview
Page	5239	New_caption		ENU=Ent&ry
Page	5239	New_caption		ENU=Dimensions
Page	5239	New_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5239	New_caption		ENU=Set Dimension Filter
Page	5239	New_caption		ENU=Limit the entries according to dimension filters that you specify.
Page	5239	New_caption		ENU=Specifies the employee entry's posting date.
Page	5239	New_caption		ENU=Specifies the document type that the employee entry belongs to.
Page	5239	New_caption		ENU=Specifies the employee entry's document number.
Page	5239	New_caption		ENU=Specifies the number of the employee that the entry is linked to.
Page	5239	New_caption		ENU=Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
Page	5239	New_caption		ENU=Specifies a description of the employee entry.
Page	5239	New_caption		ENU=Specifies the payment method that was used to make the payment that resulted in the entry.
Page	5239	New_caption		ENU=Original Amount
Page	5239	New_caption		ENU=Specifies the amount on the employee ledger entry before you post.
Page	5239	New_caption		ENU=Original Amount (LCY)
Page	5239	New_caption		ENU=Amount
Page	5239	New_caption		ENU=Specifies the net amount of all the lines in the employee entry.
Page	5239	New_caption		ENU=Amount (LCY)
Page	5239	New_caption		ENU=Specifies the amount, in local currency, relating to the employee ledger entry
Page	5239	New_caption		ENU=Remaining Amount
Page	5239	New_caption		ENU=Specifies the remaining amount on the employee ledger entry before you post.
Page	5239	New_caption		ENU=Remaining Amount (LCY)
Page	5239	New_caption		ENU=Specifies the type of balancing account that is used for the entry.
Page	5239	New_caption		ENU=Specifies the number of the balancing account that is used for the entry.
Page	5239	New_caption		ENU=Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
Page	5239	New_caption		ENU=Specifies the entry number that is assigned to the entry.
Page	5240	New_caption		ENU=Detailed Empl. Entries Preview
Page	5240	New_caption		ENU=Specifies the posting date of the detailed employee ledger entry.
Page	5240	New_caption		ENU=Specifies the entry type of the detailed employee ledger entry.
Page	5240	New_caption		ENU=Specifies the document type of the detailed employee ledger entry.
Page	5240	New_caption		ENU=Specifies the document number of the transaction that created the entry.
Page	5240	New_caption		ENU=Specifies the number of the employee to which the entry is posted.
Page	5240	New_caption		ENU=Specifies the Global Dimension 1 code of the initial employee ledger entry.
Page	5240	New_caption		ENU=Specifies the Global Dimension 2 code of the initial employee ledger entry.
Page	5240	New_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	5240	New_caption		ENU=Specifies the amount of the detailed employee ledger entry.
Page	5240	New_caption		ENU=Specifies the amount of the entry in LCY.
Page	5240	New_caption		ENU=Specifies the total of the ledger entries that represent debits.
Page	5240	New_caption		ENU=Specifies the total of the ledger entries that represent debits, expressed in LCY.
Page	5240	New_caption		ENU=Specifies the total of the ledger entries that represent credits.
Page	5240	New_caption		ENU=Specifies the total of the ledger entries that represent credits, expressed in the local currency.
Page	5240	New_caption		ENU=Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
Page	5240	New_caption		ENU=Specifies the source code that specifies where the entry was created.
Page	5240	New_caption		ENU=Specifies the reason code, a supplementary source code that enables you to trace the entry.
Page	5240	New_caption		ENU=Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry no. shown in the Unapplied by Entry No. field.
Page	5240	New_caption		ENU=Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Employee Entries window.
Page	5240	New_caption		ENU=Specifies the entry number of the employee ledger entry that the detailed employee ledger entry line was created for.
Page	5240	New_caption		ENU=Specifies the entry number of the detailed employee ledger entry.
Page	5300	Deleted_caption		ENU=S&ynch. Entity
Page	5300	Deleted_caption		ENU=Fields
Page	5300	Deleted_caption		ENU=Reset to Defaults
Page	5300	Deleted_caption		ENU=Register in Change Log &Setup
Page	5300	Deleted_caption		ENU=General
Page	5300	Deleted_caption		ENU=Specifies a unique identifier for each entry in the Outlook Synch. Entity table.
Page	5300	Deleted_caption		ENU=Specifies a short description of the synchronization entity that you create.
Page	5300	Deleted_caption		ENU=Specifies the number of the Microsoft Dynamics NAV table that is to be synchronized with an Outlook item.
Page	5300	Deleted_caption		ENU=Specifies the name of the Microsoft Dynamics NAV table to synchronize. The program fills in this field every time you specify a table number in the Table No. field.
Page	5300	Deleted_caption		ENU=Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied to the table you specified in the Table No. field. For this filter type, you will only be able to define Microsoft Dynamics NAV filters of the types CONST and FILTER.
Page	5300	Deleted_caption		ENU=Specifies the name of the Outlook item that corresponds to the Microsoft Dynamics NAV table which you specified in the Table No. field.
Page	5301	Deleted_caption		ENU=&Line
Page	5301	Deleted_caption		ENU=Fields
Page	5301	Deleted_caption		ENU=Dependencies
Page	5301	Deleted_caption		ENU=Specifies the number of the Microsoft Dynamics NAV table which corresponds to the Outlook item a collection of which is specified in the Outlook Collection field.
Page	5301	Deleted_caption		ENU=Specifies the name of the Microsoft Dynamics NAV table to synchronize. The program fills in this field when you specify a table number in the Table No. field.
Page	5301	Deleted_caption		ENU=Specifies a filter expression that defines which Microsoft Dynamics NAV entries will be selected for synchronization. It is used to define relations between tables specified in the Table No. fields.
Page	5301	Deleted_caption		ENU=Specifies the name of the Outlook collection that corresponds to the set of Microsoft Dynamics NAV records selected for synchronization in the Table No. field.
Page	5301	Deleted_caption		ENU=Specifies the number of dependent entities which must be synchronized. If these entities are synchronized, the synchronization process is considered to be completed successfully for the current entity. You assign these dependent entities on the Outlook Synch. Dependency table.
Page	5302	Deleted_caption		ENU=S&ynch. Entity
Page	5302	Deleted_caption		ENU=Fields
Page	5302	Deleted_caption		ENU=Reset to Defaults
Page	5302	Deleted_caption		ENU=Register in Change Log &Setup
Page	5302	Deleted_caption		ENU=Specifies a unique identifier for each entry in the Outlook Synch. Entity table.
Page	5302	Deleted_caption		ENU=Specifies a short description of the synchronization entity that you create.
Page	5302	Deleted_caption		ENU=Specifies the name of the Microsoft Dynamics NAV table to synchronize. The program fills in this field every time you specify a table number in the Table No. field.
Page	5302	Deleted_caption		ENU=Specifies the name of the Outlook item that corresponds to the Microsoft Dynamics NAV table which you specified in the Table No. field.
Page	5303	Deleted_caption		ENU=Filter
Page	5303	Deleted_caption		ENU=Filtering Expression
Page	5303	Deleted_caption		ENU=Specifies a filter defined on the lines of the Outlook Synch. Filters window. The expression in this field is composed according to Microsoft Dynamics NAV filter syntax.
Page	5303	Deleted_caption		ENU=Specifies the number of the field with values that are used in the filter expression. A value in this field is appropriate if you specified the number of the table in the Table No. field.
Page	5303	Deleted_caption		ENU=Field Name
Page	5303	Deleted_caption		ENU=Specifies the name of the field whose values will be used in the filter expression. The program fills in this field when you specify the number of the field in the Field No. field.
Page	5303	Deleted_caption		ENU=Specifies what type of filtration is applied. There are three options you can choose from:
Page	5303	Deleted_caption		ENU=Specifies the value that is compared with the value in the Field No. field.
Page	5303	Deleted_caption		ENU=The filter cannot be processed because the expression is too long. Redefine your criteria.'
Page	5304	Deleted_caption		ENU=F&ield
Page	5304	Deleted_caption		ENU=Option Correlations
Page	5304	Deleted_caption		ENU=Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied to the table you specified in the Table No. field. If the Table No. field is not filled in, the program uses the value in the Master Table No. field.
Page	5304	Deleted_caption		ENU=Specifies the number of the supplementary table, which is used in the synchronization process when more details than those specified in the Master Table No. field are required.
Page	5304	Deleted_caption		ENU=Specifies the name of the Microsoft Dynamics NAV table to synchronize. The program fills in this field when you specify a table number in the Table No. field.
Page	5304	Deleted_caption		ENU=Specifies a filter expression. It is used to define relation between table specified in the Table No. and Table No.
Page	5304	Deleted_caption		ENU=Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate if you specified the number of the table in the Table No. field. If you do not specify the table number, the program uses the number of the master table.
Page	5304	Deleted_caption		ENU=Field Name
Page	5304	Deleted_caption		ENU=Specifies a value which is inserted automatically in the field whose number is specified in the Field No. field.
Page	5304	Deleted_caption		ENU=Specifies that this field is defined by the user and does not belong to the standard set of fields. This option refers only to Outlook Items properties.
Page	5304	Deleted_caption		ENU=Specifies the number of the Outlook item property that will be synchronized with the Microsoft Dynamics NAV table field specified in the Field No. field.
Page	5304	Deleted_caption		ENU=Specifies that the field will be the key property on which the search in Outlook will be based on.
Page	5304	Deleted_caption		ENU=Specifies the synchronization status for the mapped table field. This field has three options:
Page	5305	Deleted_caption		ENU=&Setup
Page	5305	Deleted_caption		ENU=S&ynch. Elements
Page	5305	Deleted_caption		ENU=Register in Change Log &Setup
Page	5305	Deleted_caption		ENU=Specifies the ID of a user who uses the Windows Server Authentication to log on to Microsoft Dynamics NAV to access the current database. In Microsoft Dynamics NAV the user ID consists of only a user name.
Page	5305	Deleted_caption		ENU=Specifies the code of the synchronization entity. The program copied this code from the Code field of the Outlook Synch. Entity table.
Page	5305	Deleted_caption		ENU=Specifies a brief description of the synchronization entity. The program copies this description from the Description field of the Outlook Synch. Entity table. This field is filled in when you enter a code in the Synch. Entity Code field.
Page	5305	Deleted_caption		ENU=Specifies the number of the collections which were selected for the synchronization. The user defines these collections on the Outlook Synch. Setup Details page.
Page	5305	Deleted_caption		ENU=Specifies the criteria for defining a set of specific entries to use in the synchronization process. This filter is applied to the table you specified in the Table No. field. For this filter you can use only the CONST and FILTER options.
Page	5305	Deleted_caption		ENU=Specifies the direction of the synchronization for the current entry. The following options are available:
Page	5307	Deleted_caption		ENU=Specifies the value of the Outlook property.
Page	5307	Deleted_caption		ENU=Field Value
Page	5308	Deleted_caption		ENU=Object ID
Page	5308	Deleted_caption		ENU=Object Caption
Page	5309	Deleted_caption		ENU=Table No.
Page	5309	Deleted_caption		ENU=Table Name
Page	5309	Deleted_caption		ENU=No.
Page	5309	Deleted_caption		ENU=Field Caption
Page	5309	Deleted_caption		ENU=Field Name
Page	5309	Deleted_caption		ENU=Class
Page	5309	Deleted_caption		ENU=Type Name
Page	5309	Deleted_caption		ENU=Relation Table No.
Page	5309	Deleted_caption		ENU=Relation Field No.
Page	5309	Deleted_caption		ENU=SQL Data Type
Page	5320	Deleted_caption		ENU=Folder actions
Page	5320	Deleted_caption		ENU=Get subfolders
Page	5320	Deleted_caption		ENU=Folder Name
Page	5320	Deleted_caption		ENU=Specifies the name of the public folder that is specified for use with email logging.
Page	5320	Deleted_caption		ENU=Folder Path
Page	5320	Deleted_caption		ENU=Specifies the complete path to the public folder that is specified for use with email logging.
Page	5329	Deleted_caption		@@@={Locked
Page	5329	Deleted_caption		ENU=\A%1: @\(.)\*\z'
Page	5329	Deleted_caption		@@@={Locked
Page	5329	Deleted_caption		ENU=The URL contains an incorrectly formatted filter string and cannot be processed.'
Page	5329	Deleted_caption		ENU=Integration with Microsoft Dynamics CRM is not enabled.'
Page	5330	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Connection Setup TO: ENU=Microsoft Dynamics 365 for Sales Connection Setup	ENU=Microsoft Dynamics 365 for Sales Connection Setup
Page	5330	Deleted_caption		ENU=New,Connection,Mapping,Synchronization,Encryption
Page	5330	Deleted_caption		ENU=Assisted Setup
Page	5330	Deleted_caption		ENU=Runs Microsoft Dynamics CRM Connection Setup Wizard.
Page	5330	Deleted_caption		@@@=Test is a verb.
Page	5330	Deleted_caption		ENU=Test Connection]
Page	5330	Deleted_caption		ENU=Tests the connection to Microsoft Dynamics CRM using the specified settings.
Page	5330	Deleted_caption		ENU=Use Default Synchronization Setup
Page	5330	Deleted_caption		ENU=Resets the integration table mappings and synchronization jobs to the default values for a connection with Microsoft Dynamics CRM. All current mappings are deleted.
Page	5330	Deleted_caption		ENU=Run Full Synchronization
Page	5330	Deleted_caption		ENU=Start all the default integration jobs for synchronizing Dynamics NAV record types and Dynamics CRM entities, as defined in the Integration Table Mappings page.
Page	5330	Deleted_caption		ENU=Reset Web Client URL
Page	5330	Deleted_caption		ENU=Undo your change and enter the default URL in the Dynamics NAV Web Client URL field.
Page	5330	Deleted_caption		ENU=Synchronize Modified Records
Page	5330	Deleted_caption		ENU=Synchronize records that have been modified since the last time they were synchronized.
Page	5330	Deleted_caption		ENU=Generate Integration IDs
Page	5330	Deleted_caption		ENU=Create integration IDs for new records that were added while the connection was disabled, for example, after you re-enable a Dynamics CRM connection.
Page	5330	Deleted_caption		ENU=Integration Table Mappings
Page	5330	Deleted_caption		ENU=View entries that map integration tables to business data tables in Dynamics NAV. Integration tables are set up to act as interfaces for synchronizing data between an external database table, such as Dynamics CRM, and a corresponding business data table in Dynamics NAV.
Page	5330	Deleted_caption		ENU=Synch. Job Queue Entries
Page	5330	Deleted_caption		ENU=View the job queue entries that manage the scheduled synchronization between Dynamics CRM and Dynamics NAV.
Page	5330	Deleted_caption		ENU=Encryption Management
Page	5330	Deleted_caption		ENU=Enable or disable data encryption. Data encryption helps make sure that unauthorized users cannot read business data.
Page	5330	Deleted_caption		ENU=Connection from Dynamics NAV to Dynamics CRM
Page	5330	Deleted_caption		ENU=Specifies the URL of the Dynamics CRM server that hosts the Dynamics CRM solution that you want to connect to.
Page	5330	Deleted_caption		ENU=Specifies the user name of a Dynamics CRM account.
Page	5330	Deleted_caption		ENU=Specifies the password of a Dynamics CRM user account.
Page	5330	Deleted_caption		@@@=Name of tickbox which shows whether the connection is enabled or disabled
Page	5330	Deleted_caption		ENU=Enabled]
Page	5330	Deleted_caption		ENU=Specifies if the connection to Dynamics CRM is enabled.
Page	5330	Deleted_caption		ENU=Active scheduled synchronization jobs
Page	5330	Deleted_caption		ENU=Specifies how many of the default integration synchronization job queue entries ready to automatically synchronize data between Dynamics NAV and Dynamics CRM.
Page	5330	Deleted_caption		ENU=Connection from Dynamics CRM to Dynamics NAV
Page	5330	Deleted_caption		ENU=Dynamics NAV Web Client URL
Page	5330	Deleted_caption		ENU=Specifies the URL of Dynamics NAV Web client. From records in Dynamics CRM, such as an account or product, users can open a corresponding (coupled) record in Dynamics NAV, which opens in the Dynamics NAV Web client. Set this field to the URL of the Dynamics NAV Web client instance to use.
Page	5330	Deleted_caption		ENU=Dynamics NAV OData Webservice URL
Page	5330	Deleted_caption		ENU=Specifies the URL of Dynamics NAV OData web services. From sales order records in Dynamics CRM, users can retrieve item availability information for Dynamics NAV items coupled to sales order detail records in Dynamics CRM. Set this field to the URL of the Dynamics NAV OData web services to use.
Page	5330	Deleted_caption		ENU=Dynamics NAV OData Webservice Username
Page	5330	Deleted_caption		ENU=Specifies the user name to access Dynamics NAV OData web services.
Page	5330	Deleted_caption		ENU=Dynamics NAV OData Webservice Accesskey
Page	5330	Deleted_caption		ENU=Specifies the access key to access Dynamics NAV OData web services.
Page	5330	Deleted_caption		ENU=Dynamics CRM Settings
Page	5330	Deleted_caption		ENU=Version
Page	5330	Deleted_caption		ENU=Specifies the version of Dynamics CRM.
Page	5330	Deleted_caption		ENU=Dynamics NAV Integration Solution Imported
Page	5330	Deleted_caption		ENU=Specifies whether the Dynamics NAV Integration Solution is installed and configured in Dynamics CRM. You cannot change this setting.
Page	5330	Deleted_caption		ENU=Sales Order Integration Enabled
Page	5330	Deleted_caption		ENU=Specifies that it is possible for Dynamics CRM users to submit sales orders that can then be viewed and imported in Dynamics NAV.
Page	5330	Deleted_caption		ENU=Advanced Settings
Page	5330	Deleted_caption		ENU=Specifies that Dynamics NAV users must have a matching user account in Dynamics CRM to have Dynamics CRM integration capabilities in the user interface.
Page	5330	Deleted_caption		ENU=Current Dynamics NAV User is Mapped to a Dynamics CRM User
Page	5330	Deleted_caption		ENU=Specifies that the user account that you used to sign in with has a matching user account in Dynamics CRM.
Page	5330	Deleted_caption		ENU=This will delete all existing integration table mappings and Dynamics CRM synchronization jobs and install the default integration table mappings and jobs for Dynamics CRM synchronization.\\Are you sure that you want to continue?'
Page	5330	Deleted_caption		ENU=You are about to add integration data to tables. This process may take several minutes. Do you want to continue?'
Page	5330	Deleted_caption		ENU=The integration data has been added to the tables.'
Page	5330	Deleted_caption		ENU=Data encryption is currently not enabled. We recommend that you encrypt data. \Do you want to open the Data Encryption Management window?'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=The %1 Web Client URL has been reset to the default value.'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=Enabling Sales Order Integration will allow you to create %1 Sales Orders from Dynamics CRM.\\To enable this setting, you must provide Dynamics CRM administrator credentials (user name and password).\\Do you want to continue?'
Page	5330	Deleted_caption		ENU=Dynamics CRM Sales Order Integration is enabled.'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=This will synchronize records in all Integration Table Mappings including uncoupled records.\\Before running full synchronization, you should couple all %1 Salespeople to Dynamics CRM Users.\\To prevent data duplication, it is also recommended to couple and synchronize other existing records in advance.\\Do you want to continue?'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=This version of Dynamics CRM might not work correctly with %1. We recommend you upgrade to a supported version.'
Page	5330	Deleted_caption		ENU=The version of Dynamics CRM is valid.'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=The %1 Integration Solution was not detected.'
Page	5330	Deleted_caption		@@@=%1 - product name
Page	5330	Deleted_caption		ENU=The %1 Integration Solution is installed in Dynamics CRM.'
Page	5330	Deleted_caption		ENU=This will synchronize all modified records in all Integration Table Mappings.\\Do you want to continue?'
Page	5330	Deleted_caption		ENU=There is no job queue started. Scheduled synchronization jobs require an active job queue to process jobs.\\Contact your administrator to get a job queue configured and started.'
Page	5330	Deleted_caption		ENU=An job queue is started and all scheduled synchronization jobs are ready or already processing.'
Page	5330	Deleted_caption		ENU=The default setup for Microsoft Dynamics CRM synchronization has completed successfully.'
Page	5331	New_caption		ENU=CRM Full Synch. Review
Page	5331	New_caption		ENU=Start
Page	5331	New_caption		ENU=Start all the default integration jobs for synchronizing Dynamics NAV record types and Dynamics 365 for Sales entities, as defined on the Integration Table Mappings page.
Page	5331	New_caption		ENU=Specifies the name.
Page	5331	New_caption		ENU=Specifies a dependency to the synchronization of another record, such as a customer that must be synchronized before a contact can be synchronized.
Page	5331	New_caption		ENU=Specifies the status of the job queue entry.
Page	5331	New_caption		ENU=Active Session
Page	5331	New_caption		ENU=Specifies if the session is active.
Page	5331	New_caption		ENU=Specifies the synchronization direction.
Page	5331	New_caption		ENU=Specifies the status of jobs for data going to the integration table.
Page	5331	New_caption		ENU=Specifies the status of jobs for data coming from the integration table.
Page	5333	New_caption		ENU=Records Skipped During Synchronization
Page	5333	New_caption		ENU=New,Process,Report,Synchronization
Page	5333	New_caption		ENU=Restore
Page	5333	New_caption		ENU=Restore selected records for further Dynamics 365 for Sales synchronization.
Page	5333	New_caption		ENU=Synchronization Log
Page	5333	New_caption		ENU=View integration synchronization jobs for the skipped record.
Page	5333	New_caption		ENU=Synchronize
Page	5333	New_caption		ENU=Send or get updated data to or from Dynamics 365 for Sales.
Page	5333	New_caption		ENU=Set Up Coupling
Page	5333	New_caption		ENU=Create or modify the coupling to a Dynamics 365 for Sales entity.
Page	5333	New_caption		ENU=Delete Coupling
Page	5333	New_caption		ENU=Delete the coupling to a Dynamics 365 for Sales entity.
Page	5333	New_caption		ENU=Table Name
Page	5333	New_caption		ENU=Specifies the name of the table where a record failed to synchronize.
Page	5333	New_caption		ENU=Description
Page	5333	New_caption		ENU=Specifies the primary key of the record that failed to synchronize.
Page	5333	New_caption		ENU=Error
Page	5333	New_caption		ENU=Specifies the synchronization error message.
Page	5334	Deleted_caption		ENU=Record
Page	5334	Deleted_caption		ENU=Specifies the record in Dynamics NAV that is mapped to the option value in Dynamics CRM.
Page	5334	Deleted_caption		ENU=Specifies the numeric value of the mapped option value in Dynamics CRM.
Page	5334	Deleted_caption		ENU=Specifies the caption of the mapped option value in Dynamics CRM.
Page	5335	Deleted_caption		ENU=New,Process,Report,Synchronization,Mapping
Page	5335	Deleted_caption		ENU=Fields
Page	5335	Deleted_caption		ENU=View fields in Dynamics CRM integration tables that are mapped to fields in Dynamics NAV.
Page	5335	Deleted_caption		ENU=Integration Synch. Job Log
Page	5335	Deleted_caption		ENU=Synchronize Modified Records
Page	5335	Deleted_caption		ENU=Synchronize records that have been modified since the last time they were synchronized.
Page	5335	Deleted_caption		ENU=Run Full Synchronization
Page	5335	Deleted_caption		ENU=Start all the default integration jobs for synchronizing Dynamics NAV record types and Dynamics CRM entities, as defined in the Integration Table Mappings window.
Page	5335	Deleted_caption		ENU=Specifies the name of the integration table mapping entry.
Page	5335	Deleted_caption		ENU=Table
Page	5335	Deleted_caption		ENU=Specifies the name of the business data table in Microsoft Dynamics NAV to map to the integration table.
Page	5335	Deleted_caption		ENU=Table Filter
Page	5335	Deleted_caption		ENU=Specifies a filter on the business data table in Microsoft Dynamics NAV to control which records can be synchronized with the corresponding records in the integration table that is specified by the Integration Table ID field.
Page	5335	Deleted_caption		ENU=Specifies the synchronization direction.
Page	5335	Deleted_caption		ENU=Integration Table
Page	5335	Deleted_caption		ENU=Specifies the ID of the integration table to map to the business table.
Page	5335	Deleted_caption		ENU=Integration Field
Page	5335	Deleted_caption		ENU=Specifies the ID of the field in the integration table to map to the business table.
Page	5335	Deleted_caption		ENU=Integration Field Type
Page	5335	Deleted_caption		ENU=Specifies the type of the field in the integration table to map to the business table.
Page	5335	Deleted_caption		ENU=Integration Table Filter
Page	5335	Deleted_caption		ENU=Specifies a filter on the integration table to control which records can be synchronized with the corresponding records in the business data table that is specified by the Table field.
Page	5335	Deleted_caption		ENU=Specifies a configuration template to use when creating new records in the Microsoft Dynamics NAV business table (specified by the Table ID field) during synchronization.
Page	5335	Deleted_caption		ENU=Specifies a configuration template to use for creating new records in the external database table, such as Microsoft Dynamics CRM.
Page	5335	Deleted_caption		ENU=Specifies how to handle uncoupled records in Microsoft Dynamics CRM entities and Microsoft Dynamics NAV tables when synchronization is performed by an integration synchronization job.
Page	5335	Deleted_caption		ENU=Specifies text that appears before the caption of the integration table wherever the caption is used.
Page	5335	Deleted_caption		ENU=You are about synchronize all data within the mapping. This process may take several minutes.\\Do you want to continue?'
Page	5335	Deleted_caption		@@@=%1 caption from page 5338
Page	5335	Deleted_caption		ENU=Synchronized Modified Records completed.\See the %1 window for details.'
Page	5335	Deleted_caption		@@@=%1 caption from page 5338
Page	5335	Deleted_caption		ENU=Full Synchronization completed.\See the %1 window for details.'
Page	5336	Deleted_caption		ENU=Coupling
Page	5336	Deleted_caption		ENU=Dynamics NAV
Page	5336	Deleted_caption		ENU=Dynamics NAV Name
Page	5336	Deleted_caption		ENU=Specifies the name of the record in Dynamics NAV to couple to an existing Dynamics CRM record.
Page	5336	Deleted_caption		ENU=Synchronize After Coupling
Page	5336	Deleted_caption		ENU=Specifies whether to synchronize the data in the record in Dynamics NAV and the record in Dynamics CRM.
Page	5336	Deleted_caption		ENU=No,Yes - Use the Dynamics NAV data,Yes - Use the Dynamics CRM data
Page	5336	Deleted_caption		ENU=Dynamics CRM
Page	5336	Deleted_caption		ENU=Dynamics CRM Name
Page	5336	Deleted_caption		ENU=Specifies the name of the record in Dynamics CRM that is coupled to the record in Dynamics NAV.
Page	5336	Deleted_caption		ENU=Create New
Page	5336	Deleted_caption		ENU=Specifies if a new record in Dynamics CRM is automatically created and coupled to the related record in Dynamics NAV.
Page	5336	Deleted_caption		ENU=Fields
Page	5337	Deleted_caption		ENU=Specifies the field's value in Dynamics CRM.
Page	5337	Deleted_caption		ENU=Specifies the field's value in Dynamics NAV.
Page	5337	Deleted_caption		ENU=Specifies the field's value in Dynamics CRM.
Page	5337	Deleted_caption		ENU=Specifies the direction of data integration.
Page	5337	Deleted_caption		ENU=Specifies whether to validate the field's value in Dynamics NAV.
Page	5338	Deleted_caption		ENU=Delete Entries Older Than 7 Days
Page	5338	Deleted_caption		ENU=Delete All Entries
Page	5338	Deleted_caption		ENU=Specifies the data and time that the integration synchronization job started.
Page	5338	Deleted_caption		ENU=Specifies the date and time that the integration synchronization job completed.
Page	5338	Deleted_caption		ENU=Duration
Page	5338	Deleted_caption		ENU=Specifies how long the data synchronization has taken.
Page	5338	Deleted_caption		ENU=Specifies the name of the table mapping that was used for the integration synchronization job.
Page	5338	Deleted_caption		ENU=Specifies the number of new records that were created in the destination database table (such as the Microsoft Dynamics CRM Account entity or Microsoft Dynamics NAV Customer table) by the integration synchronization job.
Page	5338	Deleted_caption		ENU=Specifies the number of records that were modified in the destination database table (such as the Microsoft Dynamics CRM Account entity or Microsoft Dynamics NAV Customer table) by the integration synchronization job.
Page	5338	Deleted_caption		ENU=Specifies the number of records that were not changed in the destination database table (such as the Microsoft Dynamics CRM Account entity or Microsoft Dynamics NAV Customer table) by the integration synchronization job.
Page	5338	Deleted_caption		ENU=Specifies the number of errors that occurred during the integration synchronization job.
Page	5338	Deleted_caption		ENU=Direction
Page	5338	Deleted_caption		ENU=Specifies in which direction data is synchronized.
Page	5338	Deleted_caption		ENU=Specifies a message that occurred as a result of the integration synchronization job.
Page	5339	Deleted_caption		ENU=Delete Entries Older Than 7 Days
Page	5339	Deleted_caption		ENU=Delete All Entries
Page	5339	Deleted_caption		ENU=Dynamics CRM
Page	5339	Deleted_caption		ENU=Synchronize Now
Page	5339	Deleted_caption		ENU=Send or get updated data to or from Microsoft Dynamics CRM.
Page	5339	Deleted_caption		@@@=Coupling is a noun
Page	5339	Deleted_caption		ENU=Coupling]
Page	5339	Deleted_caption		ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.
Page	5339	Deleted_caption		ENU=Set Up Coupling
Page	5339	Deleted_caption		ENU=Create or modify the coupling to a Microsoft Dynamics CRM entity.
Page	5339	Deleted_caption		ENU=Delete Coupling
Page	5339	Deleted_caption		ENU=Delete the coupling to a Microsoft Dynamics CRM entity.
Page	5339	Deleted_caption		ENU=Specifies the sequential number that is assigned to the synchronization job error.
Page	5339	Deleted_caption		ENU=Specifies the date and time that the error in the integration synchronization job occurred.
Page	5339	Deleted_caption		ENU=Specifies the error that occurred in the integration synchronization job.
Page	5339	Deleted_caption		ENU=Specifies the exception that occurred in the integration synchronization job.
Page	5339	Deleted_caption		ENU=Source
Page	5339	Deleted_caption		ENU=Specifies the record that supplied the data to destination record in integration synchronization job that failed.
Page	5339	Deleted_caption		ENU=Destination
Page	5339	Deleted_caption		ENU=Specifies the record that received the data from the source record in integration synchronization job that failed.
Page	5339	Deleted_caption		@@@=%1 ID of the record
Page	5339	Deleted_caption		ENU=Unable to find page for record %1.'
Page	5339	Deleted_caption		ENU=The source record was not found.'
Page	5339	Deleted_caption		ENU=The destination record was not found.'
Page	5339	Deleted_caption		ENU=View'
Page	5340	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Users TO: ENU=Users - Microsoft Dynamics 365 for Sales	ENU=Users - Microsoft Dynamics 365 for Sales
Page	5340	Deleted_caption		ENU=Name
Page	5340	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5340	Deleted_caption		ENU=Email Address
Page	5340	Deleted_caption		ENU=Specifies the email address.
Page	5340	Deleted_caption		ENU=Mobile Phone
Page	5340	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5340	Deleted_caption		ENU=Coupled
Page	5340	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5341	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Accounts TO: ENU=Accounts - Dynamics 365 for Sales	ENU=Accounts - Dynamics 365 for Sales
Page	5341	Deleted_caption		ENU=Create Customer in Dynamics NAV
Page	5341	Deleted_caption		ENU=Generate the customer in the coupled Microsoft Dynamics CRM account.
Page	5341	Deleted_caption		ENU=Name
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=Primary Contact Name
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=Street 1
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=Street 2
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=ZIP/Postal Code
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=City
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=Country/Region
Page	5341	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5341	Deleted_caption		ENU=Coupled
Page	5341	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5342	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Contacts TO: ENU=Contacts - Microsoft Dynamics 365 for Sales	ENU=Contacts - Microsoft Dynamics 365 for Sales
Page	5342	Deleted_caption		ENU=Create Contact in Dynamics NAV
Page	5342	Deleted_caption		ENU=Create a contact in Dynamics NAV that is linked to the Dynamics CRM contact.
Page	5342	Deleted_caption		ENU=Name
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Street 1
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Street 2
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=ZIP/Postal Code
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=City
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Country/Region
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Email Address
Page	5342	Deleted_caption		ENU=Specifies the email address.
Page	5342	Deleted_caption		ENU=Fax
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Website URL
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Mobile Phone
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Pager
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Telephone
Page	5342	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5342	Deleted_caption		ENU=Coupled
Page	5342	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5343	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Opportunities TO: ENU=Opportunities - Microsoft Dynamics 365 for Sales	ENU=Opportunities - Microsoft Dynamics 365 for Sales
Page	5343	Deleted_caption		ENU=New,Process,Reports,Dynamics CRM
Page	5343	Deleted_caption		ENU=Dynamics CRM
Page	5343	Deleted_caption		ENU=Opportunity
Page	5343	Deleted_caption		ENU=Specifies the sales opportunity that is coupled to this Dynamics CRM opportunity.
Page	5343	Deleted_caption		ENU=Status
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Open,Won,Lost
Page	5343	Deleted_caption		ENU=Status Reason
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU= ,In Progress,On Hold,Won,Canceled,Out-Sold
Page	5343	Deleted_caption		ENU=Topic
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Est. Close Date
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Est. Revenue
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Total Amount
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Contact Name
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Account Name
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Probability
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Rating
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU=Hot,Warm,Cold
Page	5343	Deleted_caption		ENU=Need
Page	5343	Deleted_caption		ENU=Specifies data from a corresponding field in a Microsoft Dynamics CRM entity. For more information about Microsoft Dynamics CRM, see Microsoft Dynamics CRM Help Center.
Page	5343	Deleted_caption		ENU= ,Must have,Should have,Good to have,No need
Page	5345	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Transaction Currencies TO: ENU=Transaction Currencies - Microsoft Dynamics 365 for Sales	ENU=Transaction Currencies - Microsoft Dynamics 365 for Sales
Page	5345	Deleted_caption		ENU=ISO Currency Code
Page	5345	Deleted_caption		ENU=Specifies the ISO currency code, which is required in Dynamics CRM.
Page	5345	Deleted_caption		ENU=Currency Name
Page	5345	Deleted_caption		ENU=Specifies the name of the currency.
Page	5345	Deleted_caption		ENU=Coupled
Page	5345	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5346	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Price List TO: ENU=Price List - Microsoft Dynamics 365 for Sales	ENU=Price List - Microsoft Dynamics 365 for Sales
Page	5346	Deleted_caption		ENU=Name
Page	5346	Deleted_caption		ENU=Specifies the name of the record.
Page	5346	Deleted_caption		ENU=Status
Page	5346	Deleted_caption		ENU=Status Reason
Page	5346	Deleted_caption		ENU=Currency
Page	5346	Deleted_caption		ENU=Specifies the currency that amounts are shown in.
Page	5346	Deleted_caption		ENU=Exchange Rate
Page	5346	Deleted_caption		ENU=Specifies the currency exchange rate.
Page	5346	Deleted_caption		ENU=Coupled
Page	5346	Deleted_caption		ENU=Specifies the coupling mark of the record.
Page	5348	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Products TO: ENU=Products - Microsoft Dynamics 365 for Sales	ENU=Products - Microsoft Dynamics 365 for Sales
Page	5348	Deleted_caption		ENU=Product Number
Page	5348	Deleted_caption		ENU=Name
Page	5348	Deleted_caption		ENU=Specifies the name of the record.
Page	5348	Deleted_caption		ENU=Price
Page	5348	Deleted_caption		ENU=Standard Cost
Page	5348	Deleted_caption		ENU=Current Cost
Page	5348	Deleted_caption		ENU=Specifies the item's unit cost.
Page	5348	Deleted_caption		ENU=Coupled
Page	5348	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5349	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Cases TO: ENU=Cases - Microsoft Dynamics 365 for Sales	ENU=Cases - Microsoft Dynamics 365 for Sales
Page	5349	Deleted_caption		ENU=New,Process,Reports,Dynamics CRM
Page	5349	Deleted_caption		ENU=Dynamics CRM
Page	5349	Deleted_caption		ENU=Case
Page	5349	Deleted_caption		ENU=Case Title
Page	5349	Deleted_caption		ENU=Status
Page	5349	Deleted_caption		ENU=Active,Resolved,Canceled
Page	5349	Deleted_caption		ENU=Case Number
Page	5349	Deleted_caption		ENU=Created On
Page	5349	Deleted_caption		ENU=Specifies when the sales order was created.
Page	5351	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Quotes TO: ENU=Quotes - Microsoft Dynamics 365 for Sales	ENU=Quotes - Microsoft Dynamics 365 for Sales
Page	5351	Deleted_caption		ENU=New,Process,Reports,Dynamics CRM
Page	5351	Deleted_caption		ENU=Dynamics CRM
Page	5351	Deleted_caption		ENU=Quote
Page	5351	Deleted_caption		ENU=Open the selected Dynamics CRM quote.
Page	5351	Deleted_caption		ENU=Name
Page	5351	Deleted_caption		ENU=Specifies the name of the record.
Page	5351	Deleted_caption		ENU=Status
Page	5351	Deleted_caption		ENU=Draft,Active,Won,Closed
Page	5351	Deleted_caption		ENU=Total Amount
Page	5351	Deleted_caption		ENU=Effective From
Page	5351	Deleted_caption		ENU=Specifies which date the sales quote is valid from.
Page	5351	Deleted_caption		ENU=Effective To
Page	5351	Deleted_caption		ENU=Specifies which date the sales quote is valid to.
Page	5351	Deleted_caption		ENU=Closed On
Page	5351	Deleted_caption		ENU=Specifies the date when quote was closed.
Page	5353	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Sales Orders TO: ENU=Sales Orders - Microsoft Dynamics 365 for Sales	ENU=Sales Orders - Microsoft Dynamics 365 for Sales
Page	5353	Deleted_caption		ENU=Dynamics CRM
Page	5353	Deleted_caption		ENU=Sales Order
Page	5353	Deleted_caption		ENU=Open the coupled Microsoft Dynamics CRM sales order.
Page	5353	Deleted_caption		ENU=Dynamics NAV
Page	5353	Deleted_caption		ENU=Sales Order
Page	5353	Deleted_caption		ENU=Open the coupled Dynamics NAV sales order.
Page	5353	Deleted_caption		ENU=Create in Dynamics NAV
Page	5353	Deleted_caption		ENU=Create a sales order in Dynamics NAV that is coupled to the CRM entity.
Page	5353	Deleted_caption		ENU=Coupled
Page	5353	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5353	Deleted_caption		ENU=Order ID
Page	5353	Deleted_caption		ENU=Name
Page	5353	Deleted_caption		ENU=Specifies the name of the record.
Page	5353	Deleted_caption		ENU=Transaction Currency
Page	5353	Deleted_caption		ENU=Price List
Page	5353	Deleted_caption		ENU=Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria.
Page	5353	Deleted_caption		ENU=Prices Locked
Page	5353	Deleted_caption		ENU=Total Amount
Page	5353	Deleted_caption		ENU=Status
Page	5353	Deleted_caption		ENU=Status Reason
Page	5353	Deleted_caption		ENU=Requested Delivery Date
Page	5353	Deleted_caption		ENU=Date Fulfilled
Page	5353	Deleted_caption		ENU=Specifies when the sales order was delivered.
Page	5353	Deleted_caption		ENU=Shipping Method
Page	5353	Deleted_caption		ENU=Payment Terms
Page	5353	Deleted_caption		ENU=Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	5353	Deleted_caption		ENU=Freight Terms
Page	5353	Deleted_caption		ENU=Specifies the shipment method.
Page	5353	Deleted_caption		ENU=Bill To Address
Page	5353	Deleted_caption		ENU=Specifies the address that the invoice will be sent to.
Page	5353	Deleted_caption		ENU=Ship To
Page	5353	Deleted_caption		ENU=Ship To Address
Page	5353	Deleted_caption		ENU=Opportunity
Page	5353	Deleted_caption		ENU=Specifies the sales opportunity that is coupled to this Dynamics CRM opportunity.
Page	5353	Deleted_caption		ENU=Quote
Page	5353	Deleted_caption		ENU=Account
Page	5353	Deleted_caption		ENU=Specifies the coupled Dynamics CRM account.
Page	5353	Deleted_caption		ENU=Contact
Page	5353	Deleted_caption		ENU=Specifies the contact person at the customer.
Page	5360	Changed_caption	FROM: ENU=Dynamics CRM Statistics TO: ENU=Dynamics 365 for Sales Statistics	ENU=Dynamics 365 for Sales Statistics
Page	5360	Deleted_caption		ENU=Opportunities
Page	5360	Deleted_caption		ENU=Specifies the sales opportunity that is coupled to this Dynamics CRM opportunity.
Page	5360	Deleted_caption		ENU=Quotes
Page	5360	Deleted_caption		ENU=Cases
Page	5361	Deleted_caption		ENU=Specifies the number of the field in Dynamics NAV.
Page	5361	Deleted_caption		ENU=Field Name
Page	5361	Deleted_caption		ENU=Specifies the name of the field in Dynamics NAV.
Page	5361	Deleted_caption		ENU=Specifies the number of the field in Dynamics CRM.
Page	5361	Deleted_caption		ENU=Integration Field Name
Page	5361	Deleted_caption		ENU=Specifies the name of the field in Dynamics CRM.
Page	5361	Deleted_caption		ENU=Specifies the direction of the synchronization.
Page	5361	Deleted_caption		ENU=Specifies the constant value that the mapped field will be set to.
Page	5361	Deleted_caption		ENU=Specifies if the field should be validated during assignment in Dynamics NAV.
Page	5361	Deleted_caption		ENU=Specifies if the integration field should be validated during assignment in Dynamics CRM.
Page	5362	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Unit Groups TO: ENU=Unit Groups - Microsoft Dynamics 365 for Sales	ENU=Unit Groups - Microsoft Dynamics 365 for Sales
Page	5362	Deleted_caption		ENU=Name
Page	5362	Deleted_caption		ENU=Specifies the name of the record.
Page	5362	Deleted_caption		ENU=Base Unit Name
Page	5362	Deleted_caption		ENU=Specifies the base unit of measure of the Dynamics CRM record.
Page	5362	Deleted_caption		ENU=Status
Page	5362	Deleted_caption		ENU=Status Reason
Page	5362	Deleted_caption		ENU=Coupled
Page	5362	Deleted_caption		ENU=Specifies if the Dynamics CRM record is coupled to Dynamics NAV.
Page	5371	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Synch. Job Status TO: ENU=Microsoft Dynamics 365 for Sales Synch. Job Status	ENU=Microsoft Dynamics 365 for Sales Synch. Job Status
Page	5371	Deleted_caption		ENU=Edit Job Queue Entries
Page	5371	Deleted_caption		ENU=Change the settings for the job queue entry.
Page	5371	Deleted_caption		ENU=Microsoft Dynamics CRM Connection Setup
Page	5371	Deleted_caption		ENU=Reset
Page	5371	Deleted_caption		ENU=Reset the synchronization status.
Page	5371	Deleted_caption		ENU=Specifies the number of failed Microsoft Dynamics CRM synchronization jobs in the job queue.
Page	5373	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Synch. Job Queue TO: ENU=Microsoft Dynamics 365 for Sales Synch. Job Queue	ENU=Microsoft Dynamics 365 for Sales Synch. Job Queue
Page	5373	Deleted_caption		ENU=Actions
Page	5373	Deleted_caption		ENU=Edit Job
Page	5373	Deleted_caption		ENU=Change the settings for the job queue entry.
Page	5373	Deleted_caption		ENU=Date
Page	5373	Deleted_caption		ENU=Specifies the date and time when the Microsoft Dynamics CRM synchronization job was set to Ready and sent to the job queue.
Page	5373	Deleted_caption		ENU=Specifies the latest error message that was received from the job queue entry. You can view the error message if the Status field is set to Error. The field can contain up to 250 characters.
Page	5380	Changed_caption	FROM: ENU=Microsoft Dynamics CRM Sales Order TO: ENU=Sales Order - Microsoft Dynamics 365 for Sales	ENU=Sales Order - Microsoft Dynamics 365 for Sales
Page	5380	Deleted_caption		ENU=Dynamics CRM
Page	5380	Deleted_caption		ENU=Sales Order
Page	5380	Deleted_caption		ENU=Open the coupled Dynamics NAV sales order.
Page	5380	Deleted_caption		ENU=Dynamics NAV
Page	5380	Deleted_caption		ENU=Sales Order
Page	5380	Deleted_caption		ENU=Open the coupled Dynamics NAV sales order.
Page	5380	Deleted_caption		ENU=Create in Dynamics NAV
Page	5380	Deleted_caption		ENU=General
Page	5380	Deleted_caption		ENU=Order ID
Page	5380	Deleted_caption		ENU=Name
Page	5380	Deleted_caption		ENU=Specifies the name of the record.
Page	5380	Deleted_caption		ENU=Account
Page	5380	Deleted_caption		ENU=Specifies the coupled Dynamics CRM account.
Page	5380	Deleted_caption		ENU=Contact
Page	5380	Deleted_caption		ENU=Specifies the contact person at the customer.
Page	5380	Deleted_caption		ENU=Date Fulfilled
Page	5380	Deleted_caption		ENU=Specifies when the sales order was delivered.
Page	5380	Deleted_caption		ENU=Status
Page	5380	Deleted_caption		ENU=Status Reason
Page	5380	Deleted_caption		ENU=Opportunity
Page	5380	Deleted_caption		ENU=Specifies the sales opportunity that is coupled to this Dynamics CRM opportunity.
Page	5380	Deleted_caption		ENU=Quote
Page	5380	Deleted_caption		ENU=Lines
Page	5380	Deleted_caption		ENU=Invoicing
Page	5380	Deleted_caption		ENU=Payment Terms
Page	5380	Deleted_caption		ENU=Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	5380	Deleted_caption		ENU=Price List
Page	5380	Deleted_caption		ENU=Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria.
Page	5380	Deleted_caption		ENU=Prices Locked
Page	5380	Deleted_caption		ENU=Total Amount
Page	5380	Deleted_caption		ENU=Total Detail Amount
Page	5380	Deleted_caption		ENU=Total Pre-Freight Amount
Page	5380	Deleted_caption		ENU=Specifies data from a corresponding field in a Dynamics CRM entity.
Page	5380	Deleted_caption		ENU=Total Discount Amount
Page	5380	Deleted_caption		ENU=Total Tax
Page	5380	Deleted_caption		ENU=Specifies the sum of TAX amounts on all lines in the document.
Page	5380	Deleted_caption		ENU=Currency
Page	5380	Deleted_caption		ENU=Specifies the currency that amounts are shown in.
Page	5380	Deleted_caption		ENU=Order Discount Amount
Page	5380	Deleted_caption		ENU=Order Discount (%)
Page	5380	Deleted_caption		ENU=Bill To Name
Page	5380	Deleted_caption		ENU=Specifies the name at the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Contact Name
Page	5380	Deleted_caption		ENU=Specifies the contact person at the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Street 1
Page	5380	Deleted_caption		ENU=Specifies the street of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Street 2
Page	5380	Deleted_caption		ENU=Specifies the additional street information of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Street 3
Page	5380	Deleted_caption		ENU=Specifies the additional street information of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To City
Page	5380	Deleted_caption		ENU=Specifies the city of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To State/Province
Page	5380	Deleted_caption		ENU=Specifies the state/province of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Country/Region
Page	5380	Deleted_caption		ENU=Specifies the country/region of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To ZIP/Postal Code
Page	5380	Deleted_caption		ENU=Specifies the ZIP/postal code of the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Phone
Page	5380	Deleted_caption		ENU=Specifies the phone number at the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Bill To Fax
Page	5380	Deleted_caption		ENU=Specifies the fax number at the address that the invoice will be sent to.
Page	5380	Deleted_caption		ENU=Shipping
Page	5380	Deleted_caption		ENU=Requested Delivery Date
Page	5380	Deleted_caption		ENU=Shipping Method
Page	5380	Deleted_caption		ENU=Freight Terms
Page	5380	Deleted_caption		ENU=Specifies the shipment method.
Page	5380	Deleted_caption		ENU=Ship To Name
Page	5380	Deleted_caption		ENU=Ship To Street 1
Page	5380	Deleted_caption		ENU=Ship To Street 2
Page	5380	Deleted_caption		ENU=Ship To Street 3
Page	5380	Deleted_caption		ENU=Ship To City
Page	5380	Deleted_caption		ENU=Ship To State/Province
Page	5380	Deleted_caption		ENU=Ship To Country/Region
Page	5380	Deleted_caption		ENU=Specifies the country/region of the address.
Page	5380	Deleted_caption		ENU=Ship To ZIP/Postal Code
Page	5380	Deleted_caption		ENU=Ship To Phone
Page	5380	Deleted_caption		ENU=Ship to Fax
Page	5380	Deleted_caption		ENU=Ship To Freight Terms
Page	5381	Deleted_caption		ENU=Product Id
Page	5381	Deleted_caption		ENU=Quantity
Page	5381	Deleted_caption		ENU=Specifies the quantity of the item on the sales line.
Page	5381	Deleted_caption		ENU=Unit of Measure
Page	5381	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	5381	Deleted_caption		ENU=Price Per Unit
Page	5381	Deleted_caption		ENU=Amount
Page	5381	Deleted_caption		ENU=Specifies the net amount of all the lines.
Page	5381	Deleted_caption		ENU=Extended Amount
Page	5381	Deleted_caption		ENU=Specifies the sales amount without rounding.
Page	5381	Deleted_caption		ENU=Volume Discount
Page	5381	Deleted_caption		ENU=Manual Discount
Page	5381	Deleted_caption		ENU=Specifies that the sales order is subject to manual discount.
Page	5381	Deleted_caption		ENU=Tax
Page	5381	Deleted_caption		ENU=Created On
Page	5381	Deleted_caption		ENU=Specifies when the sales order was created.
Page	5381	Deleted_caption		ENU=Modified On
Page	5381	Deleted_caption		ENU=Specifies when the sales order was last modified.
Page	5381	Deleted_caption		ENU=Sales Rep
Page	5381	Deleted_caption		ENU=Currency
Page	5381	Deleted_caption		ENU=Specifies the currency that amounts are shown in.
Page	5381	Deleted_caption		ENU=Exchange Rate
Page	5381	Deleted_caption		ENU=Specifies the currency exchange rate.
Page	5381	Deleted_caption		ENU=Quantity Shipped
Page	5381	Deleted_caption		ENU=Quantity Back Ordered
Page	5381	Deleted_caption		ENU=Quantity Canceled
Page	5381	Deleted_caption		ENU=Write-In Product
Page	5381	Deleted_caption		ENU=Specifies if the item is a write-in product.
Page	5381	Deleted_caption		ENU=Ship To Name
Page	5381	Deleted_caption		ENU=Ship To Street 1
Page	5381	Deleted_caption		ENU=Ship To Street 2
Page	5381	Deleted_caption		ENU=Ship To Street 3
Page	5381	Deleted_caption		ENU=Ship To City
Page	5381	Deleted_caption		ENU=Ship To State/Province
Page	5381	Deleted_caption		ENU=Ship To Country/Region
Page	5381	Deleted_caption		ENU=Specifies the country/region of the address.
Page	5381	Deleted_caption		ENU=Ship To ZIP/Postal Code
Page	5381	Deleted_caption		ENU=Ship To
Page	5381	Deleted_caption		ENU=Ship To Phone
Page	5381	Deleted_caption		ENU=Ship To Fax
Page	5381	Deleted_caption		ENU=Freight Terms
Page	5381	Deleted_caption		ENU=Specifies the shipment method.
Page	5381	Deleted_caption		ENU=Ship To Contact Name
Page	5390	Deleted_caption		ENU=ItemNo
Page	5390	Deleted_caption		ENU=Specifies Item No.
Page	5390	Deleted_caption		ENU=UOM
Page	5390	Deleted_caption		ENU=Specifies Unit of Measure
Page	5390	Deleted_caption		ENU=Inventory
Page	5390	Deleted_caption		ENU=Specifies Inventory
Page	5401	Deleted_caption		ENU=V&ariant
Page	5401	Deleted_caption		ENU=Translations
Page	5401	Deleted_caption		ENU=Specifies the number of the item card from which you opened the Item Variant Translations window.
Page	5401	Deleted_caption		ENU=Specifies a code to identify the variant.
Page	5401	Deleted_caption		ENU=Specifies text that describes the item variant.
Page	5401	Deleted_caption		ENU=Describes the item variant in more detail than the Description field.
Page	5402	Deleted_caption		ENU=Specifies the unit of measure code for which you want to enter a translation.
Page	5402	Deleted_caption		ENU=Specifies the language code for which you want to set up unit of measure translations.
Page	5402	Deleted_caption		ENU=Specifies the unit of measure code that corresponds to Code in the selected foreign language.
Page	5404	Deleted_caption		ENU=Specifies the number of the item card from which you opened the Item Units of Measure window.
Page	5404	Deleted_caption		ENU=Specifies a unit of measure code that has been set up in the Unit of Measure table.
Page	5404	Deleted_caption		ENU=Specifies how many of the base unit of measure are contained in one unit of the item.
Page	5404	Deleted_caption		ENU=Specifies the height of one item unit when measured in the unit of measure in the Code field.
Page	5404	Deleted_caption		ENU=Specifies the width of one item unit when measured in the unit of measure in the Code field.
Page	5404	Deleted_caption		ENU=Specifies the length of one item unit when measured in the unit of measure in the Code field.
Page	5404	Deleted_caption		ENU=Specifies the volume (cubage) of one item unit in the unit of measure in the Code field.
Page	5404	Deleted_caption		ENU=Specifies the weight of one item unit in the unit of measure in the Code field.
Page	5404	Deleted_caption		ENU=Current Base Unit of Measure
Page	5404	Deleted_caption		ENU=Base Unit of Measure
Page	5404	Deleted_caption		ENU=Specifies the unit in which the item is held on inventory. The base unit of measure also serves as the conversion basis for alternate units of measure.
Page	5406	Deleted_caption		ENU=&Line
Page	5406	Deleted_caption		ENU=Show Document
Page	5406	Deleted_caption		ENU=Reservation Entries
Page	5406	Deleted_caption		ENU=Item &Tracking Lines
Page	5406	Deleted_caption		ENU=Specifies a value that is copied from the corresponding field on the production order header.
Page	5406	Deleted_caption		ENU=Specifies the production order number from a subcontracting worksheet line when the line is posted.
Page	5406	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	5406	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	5406	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	5406	Deleted_caption		ENU=Specifies an additional description.
Page	5406	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	5406	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	5406	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	5406	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	5406	Deleted_caption		ENU=Specifies how much of the quantity on this line has been produced.
Page	5406	Deleted_caption		ENU=Specifies the difference between the finished and planned quantities, or zero if the finished quantity is greater than the remaining quantity.
Page	5406	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	5406	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	5406	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	5406	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	5406	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	5406	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	5406	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	5406	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	5406	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	5407	Deleted_caption		ENU=&Line
Page	5407	Deleted_caption		ENU=Item &Tracking Lines
Page	5407	Deleted_caption		ENU=Specifies the status of the production order to which the component list belongs.
Page	5407	Deleted_caption		ENU=Specifies the number of the production order to which the component list belongs.
Page	5407	Deleted_caption		ENU=Specifies the number of the production order line to which the component list belongs.
Page	5407	Deleted_caption		ENU=Specifies the number of the item that is a component in the production order component list.
Page	5407	Deleted_caption		ENU=Specifies the variant code when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the description from the corresponding field in the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the dimension value code from the corresponding field in the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the dimension value code from the corresponding field in the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the location code from the corresponding field on the production order line.
Page	5407	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Specifies the quantity of the component expected to be consumed during the production of the quantity on this line.
Page	5407	Deleted_caption		ENU=Specifies the remaining quantity of the component to be consumed during the production of the quantity on the production order line.
Page	5407	Deleted_caption		ENU=Copies the date from the Starting Date on the production order line associated with the component.
Page	5407	Deleted_caption		ENU=Copies the amount from the corresponding field on the component's item card.
Page	5407	Deleted_caption		ENU=Calculates the amount as the Unit Cost multiplied by the Quantity.
Page	5407	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	5407	Deleted_caption		ENU=Copies the lead-time offset from the corresponding field in the production BOM when you calculate the production order.
Page	5414	Deleted_caption		ENU=&Item
Page	5414	Deleted_caption		ENU=&Item Availability by
Page	5414	Deleted_caption		ENU=Event
Page	5414	Deleted_caption		ENU=Period
Page	5414	Deleted_caption		ENU=Variant
Page	5414	Deleted_caption		ENU=Location
Page	5414	Deleted_caption		ENU=BOM Level
Page	5414	Deleted_caption		ENU=Previous Period
Page	5414	Deleted_caption		ENU=Previous Period
Page	5414	Deleted_caption		ENU=Next Period
Page	5414	Deleted_caption		ENU=Next Period
Page	5414	Deleted_caption		ENU=Options
Page	5414	Deleted_caption		ENU=View by
Page	5414	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5414	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5414	Deleted_caption		ENU=View as
Page	5414	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5414	Deleted_caption		ENU=Net Change,Balance at Date
Page	5415	Deleted_caption		ENU=Specifies a code to identify the variant.
Page	5415	Deleted_caption		ENU=Specifies text that describes the item variant.
Page	5415	Deleted_caption		ENU=Gross Requirement
Page	5415	Deleted_caption		ENU=Scheduled Receipt
Page	5415	Deleted_caption		ENU=Planned Receipt
Page	5415	Deleted_caption		ENU=Projected Available Balance
Page	5415	Deleted_caption		ENU=Inventory
Page	5415	Deleted_caption		ENU=Qty. on Purch. Order
Page	5415	Deleted_caption		ENU=Qty. on Sales Order
Page	5415	Deleted_caption		ENU=Qty. on Service Order
Page	5415	Deleted_caption		ENU=Qty. on Job Order
Page	5415	Deleted_caption		ENU=Trans. Ord. Shipment (Qty.)
Page	5415	Deleted_caption		ENU=Qty. on Asm. Comp. Lines
Page	5415	Deleted_caption		ENU=Qty. on Assembly Order
Page	5415	Deleted_caption		ENU=Qty. in Transit
Page	5415	Deleted_caption		ENU=Trans. Ord. Receipt (Qty.)
Page	5415	Deleted_caption		ENU=Expected Inventory
Page	5415	Deleted_caption		ENU=Available Qty. on Hand
Page	5415	Deleted_caption		ENU=Scheduled Receipt (Qty.)
Page	5415	Deleted_caption		ENU=Scheduled Issue (Qty.)
Page	5415	Deleted_caption		ENU=Planned Order Releases
Page	5415	Deleted_caption		ENU=Net Change
Page	5430	Deleted_caption		ENU=&Show
Page	5430	Deleted_caption		ENU=Specifies the item number associated with this entry.
Page	5430	Deleted_caption		ENU=Specifies the description to the error in this entry.
Page	5469	New_caption		ENU=API Setup
Page	5469	New_caption		ENU=Integrate APIs
Page	5469	New_caption		ENU=Integrates records to the associated integration tables
Page	5469	New_caption		ENU=Specifies the API web service page that the template applies to.
Page	5469	New_caption		ENU=Specifies a description for the API template selection.
Page	5469	New_caption		ENU=Conditions
Page	5469	New_caption		ENU=This action will populate the integration tables for all APIs and may take several minutes to complete. Do you want to continue?'
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=items]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=Id]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=Number]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=DisplayName]
Page	5470	New_caption		ENU=Specifies the Description for the Item.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=Type]
Page	5470	New_caption		ENU=Specifies the Type for the Item. Possible values are Inventory and Service.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=Blocked]
Page	5470	New_caption		ENU=Specifies whether the item is blocked.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=BaseUnitOfMeasureId]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=BaseUnitOfMeasure]
Page	5470	New_caption		ENU=Specifies the Base Unit of Measure.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=GTIN]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=ItemCategory]
Page	5470	New_caption		ENU=Specifies the Category for the Item.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=Inventory]
Page	5470	New_caption		ENU=Specifies the inventory for the item.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=UnitPrice]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=PriceIncludesTax]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=UnitCost]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=TaxGroupId]
Page	5470	New_caption		ENU=Specifies the ID of the tax group.
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=TaxGroupCode]
Page	5470	New_caption		@@@={Locked}
Page	5470	New_caption		ENU=LastModifiedDateTime]
Page	5470	New_caption		@@@={Locked
Page	5470	New_caption		ENU=The unit of measure values do not match to a specific Unit of Measure.'
Page	5470	New_caption		@@@={Locked
Page	5470	New_caption		ENU=The "unitOfMeasureId" does not match to a Unit of Measure.'
Page	5470	New_caption		@@@={Locked
Page	5470	New_caption		ENU=The tax group values do not match to a specific Tax Group.'
Page	5470	New_caption		@@@={Locked
Page	5470	New_caption		ENU=The "taxGroupId" does not match to a Tax Group.'
Page	5470	New_caption		@@@={Locked
Page	5470	New_caption		ENU=The "taxGroupCode" does not match to a Tax Group.'
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=customers]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Id]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Number]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=DisplayName]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=type]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=address]
Page	5471	New_caption		ENU=Specifies the address for the customer.
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=PhoneNumber]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Email]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Website]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=TaxLiable]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=taxAreaId]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=taxAreaDisplayName]
Page	5471	New_caption		ENU=Specifies the display name of the tax area.
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=taxRegistrationNumber]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=CurrencyId]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=CurrencyCode]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=PaymentTermsId]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=PaymentTerms]
Page	5471	New_caption		ENU=Specifies the Payment Terms for the Customer.
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=ShipmentMethodId]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=ShipmentMethod]
Page	5471	New_caption		ENU=Specifies the Shipment Method for the Customer.
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=PaymentMethodId]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=PaymentMethod]
Page	5471	New_caption		ENU=Specifies the Payment Method for the Vendor.
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Blocked]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=Balance]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=overdueAmount]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=totalSalesExcludingTax]
Page	5471	New_caption		@@@={Locked}
Page	5471	New_caption		ENU=LastModifiedDateTime]
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The shipment method values do not match to a specific Shipment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "shipmentMethodId" does not match to a Shipment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "shipmentMethodCode" does not match to a Shipment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The payment method values do not match to a specific Payment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "paymentMethodId" does not match to a Payment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The "paymentMethodCode" does not match to a Payment Method.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=A "displayName" must be provided.'
Page	5471	New_caption		@@@={Locked
Page	5471	New_caption		ENU=The blank "displayName" is not allowed.'
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=vendors]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Id]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Number]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=DisplayName]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Address]
Page	5472	New_caption		ENU=Specifies the address for the vendor.
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=PhoneNumber]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Email]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Website]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=TaxRegistrationNumber]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=CurrencyId]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=CurrencyCode]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=IRS1099Code]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=PaymentTermsId]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=PaymentTerms]
Page	5472	New_caption		ENU=Specifies the Payment Terms for the Customer.
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=PaymentMethodId]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=PaymentMethod]
Page	5472	New_caption		ENU=Specifies the Payment Method for the Vendor.
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=TaxLiable]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Blocked]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=Balance]
Page	5472	New_caption		@@@={Locked}
Page	5472	New_caption		ENU=LastModifiedDateTime]
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The payment method values do not match to a specific Payment Method.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "paymentMethodId" does not match to a Payment Method.'
Page	5472	New_caption		@@@={Locked
Page	5472	New_caption		ENU=The "paymentMethodCode" does not match to a Payment Method.'
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=companyInformation]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=id]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=DisplayName]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=Address]
Page	5473	New_caption		ENU=Specifies the company's primary business address.
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=PhoneNumber]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=FaxNumber]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=Email]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=Website]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=TaxRegistrationNumber]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=CurrencyCode]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=CurrentFiscalYearStartDate]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=Industry]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=Picture]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=BusinessProfileId]
Page	5473	New_caption		@@@={Locked}
Page	5473	New_caption		ENU=LastModifiedDateTime]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=salesInvoices]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=id]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=Number]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=externalDocumentNumber]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=invoiceDate]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=dueDate]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=customerPurchaseOrderReference]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=customerId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=contactId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=customerNumber]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=customerName]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=billingPostalAddress]
Page	5475	New_caption		ENU=Specifies the billing address of the Sales Invoice.
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=CurrencyId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=currencyCode]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=orderId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=orderNumber]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=PaymentTermsId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=paymentTerms]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=ShipmentMethodId]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=shipmentMethod]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=salesperson]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=pricesIncludeTax]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=Lines]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=discountAmount]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=discountAppliedBeforeTax]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=totalAmountExcludingTax]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=totalTaxAmount]
Page	5475	New_caption		ENU=Specifies the total tax amount for the sales invoice.
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=totalAmountIncludingTax]
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=status]
Page	5475	New_caption		ENU=Specifies the status of the Sales Invoice (cancelled, paid, on hold, created).
Page	5475	New_caption		@@@={Locked}
Page	5475	New_caption		ENU=lastModifiedDateTime]
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The id cannot be changed.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=A customerNumber or a customerId must be provided.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The customer values do not match to a specific Customer.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The customer cannot be found.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=Contact Id must have a value set.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The shipment method values do not match to a specific Shipment Method.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "shipmentMethodId" does not match to a Shipment Method.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The "shipmentMethodCode" does not match to a Shipment Method.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The action can be applied to a posted invoice only.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The action can be applied to a draft invoice only.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The invoice cannot be found.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is posted.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1\\A credit memo is created but not posted.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=Canceling the invoice failed because of the following error: \\%1.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The send-to email is empty. Specify email either for the customer or for the invoice in email preview.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=The invoice cannot be canceled because it has already been canceled.'
Page	5475	New_caption		@@@={Locked
Page	5475	New_caption		ENU=An email account must be configured to send emails.'
Page	5476	New_caption		ENU=Sales Invoice Line Entity
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=sequence]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=itemId]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=accountId]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=lineType]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=lineDetails]
Page	5476	New_caption		ENU=Specifies details about the line.
Page	5476	New_caption		ENU=description
Page	5476	New_caption		ENU=Specifies the description of the sales invoice line.
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=UnitOfMeasureId]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=unitOfMeasure]
Page	5476	New_caption		ENU=Specifies Unit of Measure.
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=unitPrice]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=quantity]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=discountAmount]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=discountPercent]
Page	5476	New_caption		ENU=discountAppliedBeforeTax
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=amountExcludingTax]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=taxCode]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=taxPercent]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=totalTaxAmount]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=amountIncludingTax]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=invoiceDiscountAllocation]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=netAmount]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=netTaxAmount]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=netAmountIncludingTax]
Page	5476	New_caption		@@@={Locked}
Page	5476	New_caption		ENU=shipmentDate]
Page	5476	New_caption		@@@={Locked
Page	5476	New_caption		ENU=The value for sequence cannot be modified. Delete and insert the line again.'
Page	5476	New_caption		@@@={Locked
Page	5476	New_caption		ENU=The item was deleted.'
Page	5476	New_caption		@@@={Locked
Page	5476	New_caption		ENU=The id is already in use used.'
Page	5476	New_caption		ENU=Both itemId and accountId are specified. Specify only one of them.'
Page	5476	New_caption		@@@={Locked
Page	5476	New_caption		ENU=The unit of measure values do not match to a specific Unit of Measure.'
Page	5476	New_caption		@@@={Locked
Page	5476	New_caption		ENU=The "unitOfMeasureId" does not match to a Unit of Measure.'
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=customerPaymentJournals]
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=Id]
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=code]
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=DisplayName]
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=LastModifiedDateTime]
Page	5477	New_caption		@@@={Locked}
Page	5477	New_caption		ENU=customerPayments]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=journalLines]
Page	5478	New_caption		ENU=<Control1>
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=Id]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=JournalDisplayName]
Page	5478	New_caption		ENU=Specifies the Journal Batch Name of the Journal Line
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=LineNumber]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=AccountId]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=AccountNumber]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=PostingDate]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=DocumentNumber]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=ExternalDocumentNumber]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=Amount]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=Description]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=Comment]
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=Dimensions]
Page	5478	New_caption		ENU=Specifies Journal Line Dimensions.
Page	5478	New_caption		@@@={Locked}
Page	5478	New_caption		ENU=LastModifiedDateTime]
Page	5478	New_caption		@@@={Locked
Page	5478	New_caption		ENU=You must specify a journal batch ID or a journal ID to get a journal line.'
Page	5478	New_caption		@@@={Locked
Page	5478	New_caption		ENU=The Journal Batch Display Name isn''t editable.'
Page	5478	New_caption		@@@={Locked
Page	5478	New_caption		ENU=The account values do not match to a specific Account.'
Page	5478	New_caption		@@@={Locked
Page	5478	New_caption		ENU=The "accountId" does not match to an Account.'
Page	5478	New_caption		@@@={Locked
Page	5478	New_caption		ENU=The "accountNumber" does not match to an Account.'
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=customerPayments]
Page	5479	New_caption		ENU=<Control1>
Page	5479	New_caption		ENU=<Control2>
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=Id]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=JournalDisplayName]
Page	5479	New_caption		ENU=Specifies the Journal Batch Name of the Customer Payment
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=LineNumber]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=CustomerId]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=CustomerNumber]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=ContactId]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=PostingDate]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=DocumentNumber]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=ExternalDocumentNumber]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=Amount]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=AppliesToInvoiceId]
Page	5479	New_caption		ENU=Specifies the Applies-To Invoice Id field of the customer payment.
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=AppliesToInvoiceNumber]
Page	5479	New_caption		ENU=Specifies the Applies-To Invoice Id field of the customer payment.
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=Description]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=Comment]
Page	5479	New_caption		@@@={Locked}
Page	5479	New_caption		ENU=LastModifiedDateTime]
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=You must specify a journal batch ID or a journal ID to get a journal line.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The Journal Batch Display Name isn''t editable.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The customer values do not match to a specific Customer.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The "customerId" does not match to a Customer.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The "customerNumber" does not match to a Customer.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The AppliesToInvoice values do not match to the same Invoice.'
Page	5479	New_caption		@@@={Locked
Page	5479	New_caption		ENU=The "appliesToInvoiceId" should be the ID of an Open, Paid, Corrective, or Canceled Invoice.'
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=accounts]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=Id]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=Number]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=DisplayName]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=Category]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=SubCategory]
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=Blocked]
Page	5480	New_caption		ENU=Specifies the status of the account.
Page	5480	New_caption		@@@={Locked}
Page	5480	New_caption		ENU=LastModifiedDateTime]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=taxGroups]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=Id]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=code]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=DisplayName]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=taxType]
Page	5481	New_caption		@@@={Locked}
Page	5481	New_caption		ENU=LastModifiedDateTime]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=journals]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=Id]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=code]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=DisplayName]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=LastModifiedDateTime]
Page	5482	New_caption		@@@={Locked}
Page	5482	New_caption		ENU=JournalLines]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=employees]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Id]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Number]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=DisplayName]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=GivenName]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=MiddleName]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Surname]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=JobTitle]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Address]
Page	5483	New_caption		ENU=Specifies the address for the employee.
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=PhoneNumber]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=MobilePhone]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Email]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=PersonalEmail]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=EmploymentDate]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=TerminationDate]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Status]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=BirthDate]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=Picture]
Page	5483	New_caption		@@@={Locked}
Page	5483	New_caption		ENU=LastModifiedDateTime]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=generalLedgerEntries]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=Id]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=postingDate]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=documentNumber]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=documentType]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=accountId]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=accountNumber]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=description]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=debitAmount]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=creditAmount]
Page	5484	New_caption		@@@={Locked}
Page	5484	New_caption		ENU=LastModifiedDateTime]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=currencies]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Id]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Code]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Description]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Symbol]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Amount Decimal Places]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=Amount Rounding Precision]
Page	5485	New_caption		@@@={Locked}
Page	5485	New_caption		ENU=LastModifiedDateTime]
Page	5486	New_caption		@@@={Locked}
Page	5486	New_caption		ENU=paymentMethods]
Page	5486	New_caption		@@@={Locked}
Page	5486	New_caption		ENU=Id]
Page	5486	New_caption		@@@={Locked}
Page	5486	New_caption		ENU=Code]
Page	5486	New_caption		@@@={Locked}
Page	5486	New_caption		ENU=Description]
Page	5486	New_caption		@@@={Locked}
Page	5486	New_caption		ENU=LastModifiedDateTime]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=dimensions]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=Id]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=Code]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=DisplayName]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=LastModifiedDateTime]
Page	5487	New_caption		@@@={Locked}
Page	5487	New_caption		ENU=DimensionValues]
Page	5488	New_caption		@@@={Locked}
Page	5488	New_caption		ENU=dimensionValues]
Page	5488	New_caption		@@@={Locked}
Page	5488	New_caption		ENU=Id]
Page	5488	New_caption		@@@={Locked}
Page	5488	New_caption		ENU=Code]
Page	5488	New_caption		@@@={Locked}
Page	5488	New_caption		ENU=DisplayName]
Page	5488	New_caption		@@@={Locked}
Page	5488	New_caption		ENU=LastModifiedDateTime]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=dimensionLines]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=ParentId]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=Id]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=Code]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=DisplayName]
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=ValueId]
Page	5489	New_caption		ENU=Specifies the ID of the Dimension value.
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=ValueCode]
Page	5489	New_caption		ENU=Specifies the Code of the Dimension value.
Page	5489	New_caption		@@@={Locked}
Page	5489	New_caption		ENU=ValueDisplayName]
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=You must specify a parent id to get the lines.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The parent ID must be filled in.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The ID or Code field must be filled in.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The valueId or valueCode field must be filled in.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The ID and Code fields cannot be modified.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=Could not find the record.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The record was deleted.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=Dimension Lines do not exist for the Entity with that Id.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The dimension field values do not match to a specific Dimension.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The "id" does not match to a Dimension.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The "code" does not match to a Dimension.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The values of the Dimension Code field and the Dimension ID field do not refer to the same Dmension Value.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The "valueId" does not match to a Dimension Value.'
Page	5489	New_caption		@@@={Locked
Page	5489	New_caption		ENU=The "valueCode" does not match to a Dimension Value.'
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=paymentTerms]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=Id]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=Code]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=DisplayName]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=DueDateCalculation]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=DiscountDateCalculation]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=DiscountPercent]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=CalcPmtDiscOnCreditMemos]
Page	5490	New_caption		@@@={Locked}
Page	5490	New_caption		ENU=LastModifiedDateTime]
Page	5491	New_caption		@@@={Locked}
Page	5491	New_caption		ENU=shipmentMethods]
Page	5491	New_caption		@@@={Locked}
Page	5491	New_caption		ENU=Id]
Page	5491	New_caption		@@@={Locked}
Page	5491	New_caption		ENU=Code]
Page	5491	New_caption		@@@={Locked}
Page	5491	New_caption		ENU=DisplayName]
Page	5491	New_caption		@@@={Locked}
Page	5491	New_caption		ENU=Last Modified DateTime]
Page	5492	New_caption		@@@={Locked}
Page	5492	New_caption		ENU=itemCategories]
Page	5492	New_caption		@@@={Locked}
Page	5492	New_caption		ENU=Id]
Page	5492	New_caption		@@@={Locked}
Page	5492	New_caption		ENU=Code]
Page	5492	New_caption		@@@={Locked}
Page	5492	New_caption		ENU=Description]
Page	5492	New_caption		@@@={Locked}
Page	5492	New_caption		ENU=LastModifiedDateTime]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=cashFlowStatement]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Line No.]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Description]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Net Change]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Line Type]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Indentation]
Page	5493	New_caption		@@@={Locked}
Page	5493	New_caption		ENU=Date Filter]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=countriesRegions]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=Id]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=Code]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=Name]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=AddressFormat]
Page	5494	New_caption		@@@={Locked}
Page	5494	New_caption		ENU=LastModifiedDateTime]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=salesOrders]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=id]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=number]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=externalDocumentNumber]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=orderDate]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=customerId]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=contactId]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=customerNumber]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=customerName]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=billingPostalAddress]
Page	5495	New_caption		ENU=Specifies the billing address of the Sales Invoice.
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=CurrencyId]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=currencyCode]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=pricesIncludeTax]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=PaymentTermsId]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=paymentTerms]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=salesperson]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=partialShipping]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=requestedDeliveryDate]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=Lines]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=discountAmount]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=discountAppliedBeforeTax]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=totalAmountExcludingTax]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=totalTaxAmount]
Page	5495	New_caption		ENU=Specifies the total tax amount for the sales invoice.
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=totalAmountIncludingTax]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=fullyShipped]
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=status]
Page	5495	New_caption		ENU=Specifies the status of the Sales Invoice (cancelled, paid, on hold, created).
Page	5495	New_caption		@@@={Locked}
Page	5495	New_caption		ENU=lastModifiedDateTime]
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The id cannot be changed.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=A customerNumber or a customerId must be provided.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The customer values do not match to a specific Customer.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The customer cannot be found.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=Contact Id must have a value set.'
Page	5495	New_caption		ENU=You do not have permissions to read Sales Orders.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5495	New_caption		@@@={Locked
Page	5495	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5496	New_caption		ENU=Sales Order Line Entity
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=sequence]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=itemId]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=accountId]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=lineType]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=lineDetails]
Page	5496	New_caption		ENU=Specifies details about the line.
Page	5496	New_caption		ENU=description
Page	5496	New_caption		ENU=Specifies the description of the sales order line.
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=UnitOfMeasureId]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=unitOfMeasure]
Page	5496	New_caption		ENU=Specifies Unit of Measure.
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=quantity]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=unitPrice]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=discountAmount]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=discountPercent]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=discountAppliedBeforeTax]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=amountExcludingTax]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=taxCode]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=taxPercent]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=totalTaxAmount]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=amountIncludingTax]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=invoiceDiscountAllocation]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=netAmount]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=netTaxAmount]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=netAmountIncludingTax]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=shipmentDate]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=shippedQuantity]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=invoicedQuantity]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=invoiceQuantity]
Page	5496	New_caption		@@@={Locked}
Page	5496	New_caption		ENU=shipQuantity]
Page	5496	New_caption		@@@={Locked
Page	5496	New_caption		ENU=The value for sequence cannot be modified. Delete and insert the line again.'
Page	5496	New_caption		@@@={Locked
Page	5496	New_caption		ENU=The item was deleted.'
Page	5496	New_caption		@@@={Locked
Page	5496	New_caption		ENU=The id is already in use used.'
Page	5496	New_caption		ENU=Both itemId and accountId are specified. Specify only one of them.'
Page	5496	New_caption		@@@={Locked
Page	5496	New_caption		ENU=The unit of measure values do not match to a specific Unit of Measure.'
Page	5496	New_caption		@@@={Locked
Page	5496	New_caption		ENU=The "unitOfMeasureId" does not match to a Unit of Measure.'
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=retainedEarningsStatement]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Line No.]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Description]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Net Change]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Line Type]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Indentation]
Page	5497	New_caption		@@@={Locked}
Page	5497	New_caption		ENU=Date Filter]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=unitsOfMeasure]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=Code]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=Display Name]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=International Standard Code]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=Id]
Page	5498	New_caption		@@@={Locked}
Page	5498	New_caption		ENU=Last Modified Date Time]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=agedAccountsReceivable]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Customer Id]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Customer Number]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Name]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Currency Code]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Balance]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Before]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Period 1]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Period 2]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Period 3]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Period Start Date]
Page	5499	New_caption		@@@={Locked}
Page	5499	New_caption		ENU=Period Length]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=agedAccountsPayable]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Id]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Vendor Number]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Name]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Currency Code]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Balance]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Before]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Period 1]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Period 2]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Period 3]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Period Start Date]
Page	5500	New_caption		@@@={Locked}
Page	5500	New_caption		ENU=Period Length]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=balanceSheet]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Line No.]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Description]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Balance]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Line Type]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Indentation]
Page	5501	New_caption		@@@={Locked}
Page	5501	New_caption		ENU=Date Filter]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=trialBalance]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=No.]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Account Id]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Account Type]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Name]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Total Debit]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Total Credit]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Balance at Date Debit]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Balance at Date Credit]
Page	5502	New_caption		@@@={Locked}
Page	5502	New_caption		ENU=Date Filter]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=incomeStatement]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Line No.]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Description]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Net Change]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Line Type]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Indentation]
Page	5503	New_caption		@@@={Locked}
Page	5503	New_caption		ENU=Date Filter]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=taxAreas]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=id]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=code]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=displayName]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=taxType]
Page	5504	New_caption		@@@={Locked}
Page	5504	New_caption		ENU=lastModifiedDateTime]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=salesQuotes]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=id]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=Number]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=externalDocumentNumber]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=documentDate]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=dueDate]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=customerId]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=contactId]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=customerNumber]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=customerName]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=billingPostalAddress]
Page	5505	New_caption		ENU=Specifies the billing address of the Sales Invoice.
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=CurrencyId]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=currencyCode]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=PaymentTermsId]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=paymentTerms]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=ShipmentMethodId]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=shipmentMethod]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=salesperson]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=Lines]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=discountAmount]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=totalAmountExcludingTax]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=totalTaxAmount]
Page	5505	New_caption		ENU=Specifies the total tax amount for the sales invoice.
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=totalAmountIncludingTax]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=status]
Page	5505	New_caption		ENU=Specifies the status of the Sales Quote (Draft,Sent,Accepted).
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=sentDate]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=validUntilDate]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=acceptedDate]
Page	5505	New_caption		@@@={Locked}
Page	5505	New_caption		ENU=lastModifiedDateTime]
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The customer cannot be found.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=Contact Id must have a value set.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The id cannot be changed.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=A customerNumber or a customerId must be provided.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The customer values do not match to a specific Customer.'
Page	5505	New_caption		ENU=You do not have permissions to read Sales Quotes.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The shipment method values do not match to a specific Shipment Method.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "shipmentMethodId" does not match to a Shipment Method.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The "shipmentMethodCode" does not match to a Shipment Method.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The quote cannot be found.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=The send-to email is empty. Specify email either for the customer or for the quote in email preview.'
Page	5505	New_caption		@@@={Locked
Page	5505	New_caption		ENU=An email account must be configured to send emails.'
Page	5506	New_caption		ENU=Sales Quote Line Entity
Page	5506	New_caption		ENU=documentId
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=sequence]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=itemId]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=accountId]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=lineType]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=lineDetails]
Page	5506	New_caption		ENU=Specifies details about the line.
Page	5506	New_caption		ENU=description
Page	5506	New_caption		ENU=Specifies the description of the sales quote line.
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=UnitOfMeasureId]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=unitOfMeasure]
Page	5506	New_caption		ENU=Specifies Unit of Measure.
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=unitPrice]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=quantity]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=discountAmount]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=discountPercent]
Page	5506	New_caption		ENU=discountAppliedBeforeTax
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=amountExcludingTax]
Page	5506	New_caption		ENU=taxCode
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=taxPercent]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=totalTaxAmount]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=amountIncludingTax]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=netAmount]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=netTaxAmount]
Page	5506	New_caption		@@@={Locked}
Page	5506	New_caption		ENU=netAmountIncludingTax]
Page	5506	New_caption		@@@={Locked
Page	5506	New_caption		ENU=The value for sequence cannot be modified. Delete and insert the line again.'
Page	5506	New_caption		@@@={Locked
Page	5506	New_caption		ENU=The item was deleted.'
Page	5506	New_caption		@@@={Locked
Page	5506	New_caption		ENU=The id is already in use used.'
Page	5506	New_caption		ENU=Both itemId and accountId are specified. Specify only one of them.'
Page	5506	New_caption		@@@={Locked
Page	5506	New_caption		ENU=The unit of measure values do not match a specific Unit of Measure.'
Page	5506	New_caption		@@@={Locked
Page	5506	New_caption		ENU=The "unitOfMeasureId" does not match a Unit of Measure.'
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=salesCreditMemos]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=id]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=number]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=externalDocumentNumber]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=creditMemoDate]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=dueDate]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=customerId]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=contactId]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=customerNumber]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=customerName]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=billingPostalAddress]
Page	5507	New_caption		ENU=Specifies the billing address of the Sales Credit Memo.
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=CurrencyId]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=currencyCode]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=PaymentTermsId]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=paymentTerms]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=salesperson]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=pricesIncludeTax]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=Lines]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=discountAmount]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=discountAppliedBeforeTax]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=totalAmountExcludingTax]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=totalTaxAmount]
Page	5507	New_caption		ENU=Specifies the total tax amount for the sales credit memo.
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=totalAmountIncludingTax]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=status]
Page	5507	New_caption		ENU=Specifies the status of the Sales Credit Memo (cancelled, paid, on hold, created).
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=lastModifiedDateTime]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=invoiceId]
Page	5507	New_caption		@@@={Locked}
Page	5507	New_caption		ENU=invoiceNumber]
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The id cannot be changed.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The customer cannot be found.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=A customerNumber or a customerId must be provided.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The customer values do not match to a specific Customer.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The invoiceId and invoiceNumber do not match to a specific Invoice.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The invoiceId does not match to an Invoice.'
Page	5507	New_caption		ENU=Contact Id must have a value set.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The currency values do not match to a specific Currency.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The "currencyId" does not match to a Currency.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The "currencyCode" does not match to a Currency.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The payment terms values do not match to a specific Payment Terms.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The "paymentTermsId" does not match to a Payment Terms.'
Page	5507	New_caption		@@@={Locked
Page	5507	New_caption		ENU=The "paymentTermsCode" does not match to a Payment Terms.'
Page	5508	New_caption		ENU=Sales Credit Memo Line Entity
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=sequence]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=itemId]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=accountId]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=lineType]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=lineDetails]
Page	5508	New_caption		ENU=Specifies details about the line.
Page	5508	New_caption		ENU=description
Page	5508	New_caption		ENU=Specifies the description of the sales credit memo line.
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=UnitOfMeasureId]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=unitOfMeasure]
Page	5508	New_caption		ENU=Specifies Unit of Measure.
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=unitPrice]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=quantity]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=discountAmount]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=discountPercent]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=discountAppliedBeforeTax]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=amountExcludingTax]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=taxCode]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=taxPercent]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=totalTaxAmount]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=amountIncludingTax]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=invoiceDiscountAllocation]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=netAmount]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=netTaxAmount]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=netAmountIncludingTax]
Page	5508	New_caption		@@@={Locked}
Page	5508	New_caption		ENU=shipmentDate]
Page	5508	New_caption		@@@={Locked
Page	5508	New_caption		ENU=The value for sequence cannot be modified. Delete and insert the line again.'
Page	5508	New_caption		ENU=The item was deleted.'
Page	5508	New_caption		ENU=The id is already in use used.'
Page	5508	New_caption		ENU=Both itemId and accountId are specified. Specify only one of them.'
Page	5508	New_caption		@@@={Locked
Page	5508	New_caption		ENU=The unit of measure values do not match to a specific Unit of Measure.'
Page	5508	New_caption		@@@={Locked
Page	5508	New_caption		ENU=The "unitOfMeasureId" does not match to a Unit of Measure.'
Page	5510	Deleted_caption		ENU=&Line
Page	5510	Deleted_caption		ENU=Dimensions
Page	5510	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5510	Deleted_caption		ENU=Item &Tracking Lines
Page	5510	Deleted_caption		ENU=Bin Contents
Page	5510	Deleted_caption		ENU=Pro&d. Order
Page	5510	Deleted_caption		ENU=Card
Page	5510	Deleted_caption		ENU=Ledger E&ntries
Page	5510	Deleted_caption		ENU=Item Ledger E&ntries
Page	5510	Deleted_caption		ENU=Capacity Ledger Entries
Page	5510	Deleted_caption		ENU=Value Entries
Page	5510	Deleted_caption		ENU=P&osting
Page	5510	Deleted_caption		ENU=Test Report
Page	5510	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5510	Deleted_caption		ENU=P&ost
Page	5510	Deleted_caption		ENU=Post and &Print
Page	5510	Deleted_caption		ENU=&Print
Page	5510	Deleted_caption		ENU=General
Page	5510	Deleted_caption		ENU=Posting Date
Page	5510	Deleted_caption		ENU=Specifies a posting date that will apply to all the lines in the production journal.
Page	5510	Deleted_caption		ENU=Flushing Method Filter
Page	5510	Deleted_caption		ENU=Specifies which components to view and handle in the journal, according to their flushing method.
Page	5510	Deleted_caption		ENU=Manual,Forward,Backward,Pick + Forward,Pick + Backward,All Methods
Page	5510	Deleted_caption		ENU=Specifies the type of transaction that will be posted from the item journal line.
Page	5510	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	5510	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	5510	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5510	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	5510	Deleted_caption		ENU=Specifies the number of the production operation on the item journal line when the journal functions as an output journal.
Page	5510	Deleted_caption		ENU=Specifies the journal type, which is either Work Center or Machine Center.
Page	5510	Deleted_caption		ENU=Work Center,Machine Center,
Page	5510	Deleted_caption		ENU=Manages the Flushing Method Filter field in the Production Journal window.
Page	5510	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	5510	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5510	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	5510	Deleted_caption		ENU=Consumption Quantity
Page	5510	Deleted_caption		ENU=Specifies the quantity of the component that will be posted as consumed.
Page	5510	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	5510	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	5510	Deleted_caption		ENU=Specifies a bin code for the item.
Page	5510	Deleted_caption		ENU=Specifies the work shift code for this Journal line.
Page	5510	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	5510	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	5510	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	5510	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	5510	Deleted_caption		ENU=Specifies the starting time of the operation on the item journal line.
Page	5510	Deleted_caption		ENU=Specifies the ending time of the operation on the item journal line.
Page	5510	Deleted_caption		ENU=Specifies the concurrent capacity.
Page	5510	Deleted_caption		ENU=Specifies the time required to set up the machines for this journal line.
Page	5510	Deleted_caption		ENU=Specifies the run time of the operations represented by this journal line.
Page	5510	Deleted_caption		ENU=Specifies the unit of measure code for the capacity usage.
Page	5510	Deleted_caption		ENU=Specifies the scrap code.
Page	5510	Deleted_caption		ENU=Specifies the quantity of the produced item that can be posted as output on the journal line.
Page	5510	Deleted_caption		ENU=Specifies the number of units produced incorrectly, and therefore cannot be used.
Page	5510	Deleted_caption		ENU=Specifies that the operation represented by the output journal line is finished.
Page	5510	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	5510	Deleted_caption		ENU=Specifies the number of the outbound item ledger entry, whose cost is forwarded to the inbound item ledger entry.
Page	5510	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	5510	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	5510	Deleted_caption		ENU=Actual
Page	5510	Deleted_caption		ENU=Consump. Qty.
Page	5510	Deleted_caption		ENU=Setup Time
Page	5510	Deleted_caption		ENU=Setup Time
Page	5510	Deleted_caption		ENU=Run Time
Page	5510	Deleted_caption		ENU=Run Time
Page	5510	Deleted_caption		ENU=Output Qty.
Page	5510	Deleted_caption		ENU=Output Qty.
Page	5510	Deleted_caption		ENU=Scrap Qty.
Page	5510	Deleted_caption		ENU=Scrap Qty.
Page	5522	Deleted_caption		ENU=&Line
Page	5522	Deleted_caption		ENU=Show Document
Page	5522	Deleted_caption		ENU=Components
Page	5522	Deleted_caption		ENU=Ro&uting
Page	5522	Deleted_caption		ENU=Dimensions
Page	5522	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5522	Deleted_caption		ENU=&Item
Page	5522	Deleted_caption		ENU=Card
Page	5522	Deleted_caption		ENU=&Item Availability by
Page	5522	Deleted_caption		ENU=Event
Page	5522	Deleted_caption		ENU=Period
Page	5522	Deleted_caption		ENU=Variant
Page	5522	Deleted_caption		ENU=Location
Page	5522	Deleted_caption		ENU=BOM Level
Page	5522	Deleted_caption		ENU=F&unctions
Page	5522	Deleted_caption		ENU=&Calculate Plan
Page	5522	Deleted_caption		ENU=&Reserve
Page	5522	Deleted_caption		ENU=Order &Tracking
Page	5522	Deleted_caption		ENU=Refresh &Planning Line
Page	5522	Deleted_caption		ENU=Make &Orders
Page	5522	Deleted_caption		ENU=General
Page	5522	Deleted_caption		ENU=Show Demand as
Page	5522	Deleted_caption		ENU=Specifies a filter to define which demand types you want to display in the Order Planning window.
Page	5522	Deleted_caption		ENU=All Demand,Production Demand,Sales Demand,Service Demand,Job Demand,Assembly Demand
Page	5522	Deleted_caption		ENU=Specifies the demanded date of the demand that the planning line represents.
Page	5522	Deleted_caption		ENU=Order No.
Page	5522	Deleted_caption		ENU=Specifies the number of the demanded order that represents the planning line.
Page	5522	Deleted_caption		ENU=Specifies the line number of the demand, such as a sales order line.
Page	5522	Deleted_caption		ENU=Item No.
Page	5522	Deleted_caption		ENU=Specifies the number of the item with insufficient availability and must be planned.
Page	5522	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5522	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	5522	Deleted_caption		ENU=Specifies text that describes the entry.
Page	5522	Deleted_caption		ENU=Specifies the quantity on the demand that the planning line represents.
Page	5522	Deleted_caption		ENU=Specifies how many of the demand quantity are available.
Page	5522	Deleted_caption		ENU=Specifies the demand quantity that is not available and must be ordered to meet the demand represented on the planning line.
Page	5522	Deleted_caption		ENU=Specifies which kind of order to use to create replenishment orders and order proposals.
Page	5522	Deleted_caption		ENU=Specifies a value, according to the selected replenishment system, before a supply order can be created for the line.
Page	5522	Deleted_caption		ENU=Specifies whether the item on the planning line has a setting of Always in the Reserve field on its item card.
Page	5522	Deleted_caption		ENU=Qty. to Order
Page	5522	Deleted_caption		ENU=Specifies the quantity that will be ordered on the supply order, such as purchase or assembly, that you can create from the planning line.
Page	5522	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	5522	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	5522	Deleted_caption		ENU=Specifies the starting date of the manufacturing process, if the planned supply is a production order.
Page	5522	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	5522	Deleted_caption		ENU=Specifies the unit costs for the planning worksheet line.
Page	5522	Deleted_caption		ENU=Specifies the direct unit cost of this item.
Page	5522	Deleted_caption		ENU=Specifies the currency code for the requisition lines.
Page	5522	Deleted_caption		ENU=Specifies the purchasing code for the item on the planning line.
Page	5522	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	5522	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	5522	Deleted_caption		ENU=Available for Transfer
Page	5522	Deleted_caption		ENU=Available For Transfer
Page	5522	Deleted_caption		ENU=Specifies the quantity of the item on the active planning line, that is available on another location than the one defined.
Page	5522	Deleted_caption		ENU=Substitutes Exist
Page	5522	Deleted_caption		ENU=Substitutes Exist
Page	5522	Deleted_caption		ENU=Specifies if a substitute item exists for the component on the planning line.
Page	5522	Deleted_caption		ENU=Quantity Available
Page	5522	Deleted_caption		ENU=Quantity Available
Page	5522	Deleted_caption		ENU=Specifies the total availability of the item on the active planning line, irrespective of quantities calculated for the line.
Page	5522	Deleted_caption		ENU=Earliest Date Available
Page	5522	Deleted_caption		ENU=Earliest Date Available
Page	5522	Deleted_caption		ENU=Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand date.
Page	5522	Deleted_caption		ENU=Sales'
Page	5522	Deleted_caption		ENU=Production'
Page	5522	Deleted_caption		ENU=Service'
Page	5522	Deleted_caption		ENU=Jobs'
Page	5522	Deleted_caption		ENU=Assembly'
Page	5524	Deleted_caption		ENU=General
Page	5524	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	5524	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5524	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	5524	Deleted_caption		ENU=Specifies the demanded date of the demand that the planning line represents.
Page	5524	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	5524	Deleted_caption		ENU=Specifies text that describes the entry.
Page	5524	Deleted_caption		ENU=Specifies the code of the location that the item will be transferred from.
Page	5524	Deleted_caption		ENU=Specifies the demand quantity that is not available and must be ordered to meet the demand represented on the planning line.
Page	5524	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	5524	Deleted_caption		ENU=Available Quantity
Page	5524	Deleted_caption		ENU=Specifies how many of the demand quantity are available.
Page	5524	Deleted_caption		ENU=Specifies the quantity on the demand that the planning line represents.
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=purchaseInvoices]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=id]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=Number]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=invoiceDate]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=dueDate]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=vendorInvoiceNumber]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=vendorId]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=vendorNumber]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=vendorName]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=buyFromAddress]
Page	5527	New_caption		ENU=Specifies the billing address of the Purchase Invoice.
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=currencyCode]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=paymentTerms]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=shipmentMethod]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=pricesIncludeTax]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=Lines]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=discountAmount]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=discountAppliedBeforeTax]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=totalAmountExcludingTax]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=totalTaxAmount]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=totalAmountIncludingTax]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=status]
Page	5527	New_caption		@@@={Locked}
Page	5527	New_caption		ENU=lastModifiedDateTime]
Page	5527	New_caption		@@@={Locked
Page	5527	New_caption		ENU=The id cannot be changed.'
Page	5527	New_caption		@@@={Locked
Page	5527	New_caption		ENU=A vendorNumber or a vendorID must be provided.'
Page	5527	New_caption		@@@={Locked
Page	5527	New_caption		ENU=The vendor cannot be found.'
Page	5528	New_caption		ENU=Purchase Invoice Line Entity
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=sequence]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=itemId]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=accountId]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=lineType]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=lineDetails]
Page	5528	New_caption		ENU=Specifies details about the line.
Page	5528	New_caption		ENU=description
Page	5528	New_caption		ENU=Specifies the description of the purchase invoice line.
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=unitOfMeasure]
Page	5528	New_caption		ENU=Specifies Unit of Measure.
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=directUnitCost]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=quantity]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=discountAmount]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=discountPercent]
Page	5528	New_caption		ENU=discountAppliedBeforeTax
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=amountExcludingTax]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=taxCode]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=taxPercent]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=totalTaxAmount]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=amountIncludingTax]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=invoiceDiscountAllocation]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=netAmount]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=netTaxAmount]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=netAmountIncludingTax]
Page	5528	New_caption		@@@={Locked}
Page	5528	New_caption		ENU=expectedReceiptDate]
Page	5528	New_caption		@@@={Locked
Page	5528	New_caption		ENU=The value for sequence cannot be modified. Delete and insert the line again.'
Page	5528	New_caption		@@@={Locked
Page	5528	New_caption		ENU=The item was deleted.'
Page	5528	New_caption		@@@={Locked
Page	5528	New_caption		ENU=The id is already in use used.'
Page	5528	New_caption		ENU=Both itemId and accountId are specified. Specify only one of them.'
Page	5530	Deleted_caption		ENU=Recalculate
Page	5530	Deleted_caption		ENU=Show Document
Page	5530	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5530	Deleted_caption		ENU=&Item
Page	5530	Deleted_caption		ENU=&Item Availability by
Page	5530	Deleted_caption		ENU=Event
Page	5530	Deleted_caption		ENU=Period
Page	5530	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	5530	Deleted_caption		ENU=Variant
Page	5530	Deleted_caption		ENU=Location
Page	5530	Deleted_caption		ENU=BOM Level
Page	5530	Deleted_caption		ENU=Options
Page	5530	Deleted_caption		ENU=Item No.
Page	5530	Deleted_caption		ENU=Variant Filter
Page	5530	Deleted_caption		ENU=Location Filter
Page	5530	Deleted_caption		ENU=View by
Page	5530	Deleted_caption		ENU=Specifies which time intervals to group and view the availability figures.
Page	5530	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Page	5530	Deleted_caption		ENU=Last Updated
Page	5530	Deleted_caption		ENU=Specifies when the availability figures in the Item Availability by Event window were last updated.
Page	5530	Deleted_caption		ENU=Forecast Name
Page	5530	Deleted_caption		ENU=Specifies a production forecast you want to include as demand, when showing the item's availability figures.
Page	5530	Deleted_caption		ENU=Include Planning Suggestions
Page	5530	Deleted_caption		ENU=Specifies whether to include suggestions in planning or requisition worksheets, in the availability figures.
Page	5530	Deleted_caption		ENU=Include Blanket Sales Orders
Page	5530	Deleted_caption		ENU=Includes anticipated demand from blanket sales orders in availability figures.
Page	5530	Deleted_caption		ENU=Period
Page	5530	Deleted_caption		ENU=Specifies the first date in the selected period where a supply or demand event occurs that changes the item's availability figures.
Page	5530	Deleted_caption		ENU=Specifies on which date the period starts, such as the first day of March, if the period is Month.
Page	5530	Deleted_caption		ENU=Specifies the description of the availability line.
Page	5530	Deleted_caption		ENU=Specifies the type of the source document or source line.
Page	5530	Deleted_caption		ENU=Specifies which type of document or line the availability figure is based on.
Page	5530	Deleted_caption		ENU=Specifies the number of the document that the availability figure is based on.
Page	5530	Deleted_caption		ENU=Specifies a variant code if you only want to view availability figures for that variant of the item.
Page	5530	Deleted_caption		ENU=Specifies the location of the demand document, from which the Item Availability by Event window was opened.
Page	5530	Deleted_caption		ENU=Specifies the item's total demand.
Page	5530	Deleted_caption		ENU=Specifies the sum of items on existing supply orders.
Page	5530	Deleted_caption		ENU=Specifies the difference between the finished quantity and the planned quantity on the production order.
Page	5530	Deleted_caption		ENU=Specifies the item's availability.
Page	5530	Deleted_caption		ENU=Specifies the quantity that is demanded on the production forecast that the availability figure is based on.
Page	5530	Deleted_caption		ENU=Specifies the item's inventory, including anticipated demand from production forecasts or blanket sales orders.
Page	5530	Deleted_caption		ENU=Specifies the quantity that remains on the production forecast, after the forecast quantity on the availability line has been consumed.
Page	5530	Deleted_caption		ENU=Specifies the action message of the planning or requisition line that this availability figure is based on.
Page	5530	Deleted_caption		ENU=Specifies the quantity that is suggested in the planning or requisition line that this availability figure is based on.
Page	5530	Deleted_caption		ENU=Specifies the item's inventory, including the suggested supplies that occur in planning or requisition worksheet lines.
Page	5540	Deleted_caption		ENU=Delete
Page	5540	Deleted_caption		ENU=Delete the record.
Page	5540	Deleted_caption		ENU=Reload
Page	5540	Deleted_caption		ENU=Update the window with values created by other users since you opened the window.
Page	5540	Deleted_caption		ENU=Save Changes
Page	5540	Deleted_caption		ENU=Transfer the changes to the planning worksheet lines.
Page	5540	Deleted_caption		ENU=Options
Page	5540	Deleted_caption		ENU=Item No.
Page	5540	Deleted_caption		ENU=Specifies the number of the item you want to view item availability for.
Page	5540	Deleted_caption		ENU=Variant Filter
Page	5540	Deleted_caption		ENU=Specifies a variant code to view only the projected inventory for that variant of the item.
Page	5540	Deleted_caption		ENU=Location Filter
Page	5540	Deleted_caption		ENU=Specifies a location code to view only the projected inventory for the item at that location.
Page	5540	Deleted_caption		ENU=Last Updated
Page	5540	Deleted_caption		ENU=Specifies when the availability figures in the Item Availability by Timeline window were last updated.
Page	5540	Deleted_caption		ENU=Forecast Name
Page	5540	Deleted_caption		ENU=Specifies a production forecast you want to include as anticipated demand in the graphical view of projected inventory.
Page	5540	Deleted_caption		ENU=Include Blanket Sales Orders
Page	5540	Deleted_caption		ENU=Specifies if you want to include anticipated demand from blanket sales orders in the graphical view of projected inventory.
Page	5540	Deleted_caption		ENU=Timeline
Page	5540	Deleted_caption		ENU=Event Changes
Page	5540	Deleted_caption		ENU=Change List
Page	5540	Deleted_caption		ENU=Action Message
Page	5540	Deleted_caption		ENU=Specifies the action to take to rebalance the demand-supply situation shown in the graph on the Timeline FastTab.
Page	5540	Deleted_caption		ENU= ,New,Change Qty.,Reschedule,Resched. & Chg. Qty.,Cancel
Page	5540	Deleted_caption		ENU=Description
Page	5540	Deleted_caption		ENU=Specifies the description of the planning worksheet lines that are represented on the Timeline FastTab.
Page	5540	Deleted_caption		ENU=Specifies the due date that is stated on the existing supply order, when an action message proposes to reschedule the order.
Page	5540	Deleted_caption		ENU=Specifies the due date of the suggested supply order that the line on the Event Changes FastTab represents.
Page	5540	Deleted_caption		ENU=Specifies the quantity on the supply order, when an action message suggests a change to the quantity on the order.
Page	5540	Deleted_caption		ENU=Specifies the quantity of the suggested supply order that the line on the Event Changes FastTab represents.
Page	5540	Deleted_caption		ENU=Specifies the reference number for the item in the timeline event change table.
Page	5540	Deleted_caption		ENU=The changes have been saved to the planning or requisition worksheet.'
Page	5540	Deleted_caption		ENU=The changes have been saved to the planning or requisition worksheet.\\New supply is saved to worksheet Template Name %1, Batch Name %2, Location Code %3, and Variant Code %4.'
Page	5540	Deleted_caption		ENU=All unsaved changes will not be saved. Are you sure that you want to close the window?'
Page	5540	Deleted_caption		ENU=Show Projected Inventory'
Page	5540	Deleted_caption		ENU=Include Planning Suggestions'
Page	5540	Deleted_caption		ENU=Workdate'
Page	5540	Deleted_caption		ENU=Today'
Page	5540	Deleted_caption		ENU=New Supply %1'
Page	5540	Deleted_caption		ENU=Do you want to delete?'
Page	5551	Deleted_caption		ENU=Back
Page	5551	Deleted_caption		ENU=Next
Page	5551	Deleted_caption		ENU=Finish
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Welcome to Assisted Fixed Asset Acquisition
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=When you acquire a fixed asset, you can post the transaction to a G/L account, a vendor, or a bank account.
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Choose Next to specify how to post the acquisition.
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Provide information about the fixed asset.
Page	5551	Deleted_caption		ENU=Acquisition Cost Incl. VAT
Page	5551	Deleted_caption		ENU=Acquisition Date
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Which ledger do you want to post the acquisition to?
Page	5551	Deleted_caption		ENU=Post to
Page	5551	Deleted_caption		ENU=G/L Account,Vendor,Bank Account
Page	5551	Deleted_caption		ENU=Balancing Account No.
Page	5551	Deleted_caption		ENU=Vendor
Page	5551	Deleted_caption		ENU=External Document No.
Page	5551	Deleted_caption		ENU=Specifies the number that the vendor uses in their own system to refer to the document on which the fixed asset was sold.
Page	5551	Deleted_caption		ENU=Bank Account
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=That's it!
Page	5551	Deleted_caption		ENU=The information needed to post the acquisition is now ready in the fixed asset G/L journal.
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Choose Finish to automatically post the fixed asset G/L journal lines.
Page	5551	Deleted_caption		ENU=Upon Finish, open the FA G/L journal.
Page	5551	Deleted_caption		ENU=Specifies that when you choose Finish, the Fixed Asset G/L Journal window opens showing the resulting journal lines, which you can edit and post manually.
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=The fixed asset is already planned to be acquired.
Page	5551	Deleted_caption		ENU=Fixed asset G/L journal already contains a line for the acquisition of this fixed asset.
Page	5551	Deleted_caption		ENU=
Page	5551	Deleted_caption		ENU=Choose Finish to open the fixed asset G/L journal. Close this window to take no further action.
Page	5600	Deleted_caption		ENU=Fixed &Asset
Page	5600	Deleted_caption		ENU=Depreciation &Books
Page	5600	Deleted_caption		ENU=View or edit the depreciation book or books that must be used for each of the fixed assets. Here you also specify the way depreciation must be calculated.
Page	5600	Deleted_caption		ENU=Statistics
Page	5600	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5600	Deleted_caption		ENU=Dimensions
Page	5600	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5600	Deleted_caption		ENU=Maintenance &Registration
Page	5600	Deleted_caption		ENU=View or edit maintenance codes for the various types of maintenance, repairs, and services performed on your fixed assets. You can then enter the code in the Maintenance Code field on journals.
Page	5600	Deleted_caption		ENU=Picture
Page	5600	Deleted_caption		ENU=Add or view a picture of the fixed asset.
Page	5600	Deleted_caption		ENU=FA Posting Types Overview
Page	5600	Deleted_caption		ENU=View accumulated amounts for each field, such as book value, acquisition cost, and depreciation, and for each fixed asset. For every fixed asset, a separate line is shown for each depreciation book linked to the asset.
Page	5600	Deleted_caption		ENU=Co&mments
Page	5600	Deleted_caption		ENU=Main Asset
Page	5600	Deleted_caption		ENU=M&ain Asset Components
Page	5600	Deleted_caption		ENU=View or edit fixed asset components of the main fixed asset that is represented by the fixed asset card.
Page	5600	Deleted_caption		ENU=Ma&in Asset Statistics
Page	5600	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5600	Deleted_caption		ENU=
Page	5600	Deleted_caption		ENU=Insurance
Page	5600	Deleted_caption		ENU=Total Value Ins&ured
Page	5600	Deleted_caption		ENU=View the amounts that you posted to each insurance policy for the fixed asset. The amounts shown can be more or less than the actual insurance policy coverage. The amounts shown can differ from the actual book value of the asset.
Page	5600	Deleted_caption		ENU=History
Page	5600	Deleted_caption		ENU=Ledger E&ntries
Page	5600	Deleted_caption		ENU=View detailed information about transactions made for the fixed asset.
Page	5600	Deleted_caption		ENU=Error Ledger Entries
Page	5600	Deleted_caption		ENU=View the entries that have been posted as a result of you using the Cancel function to cancel an entry.
Page	5600	Deleted_caption		ENU=Main&tenance Ledger Entries
Page	5600	Deleted_caption		ENU=View all the maintenance ledger entries for a fixed asset.
Page	5600	Deleted_caption		ENU=Acquire
Page	5600	Deleted_caption		ENU=Acquire the fixed asset.
Page	5600	Deleted_caption		ENU=C&opy Fixed Asset
Page	5600	Deleted_caption		ENU=View or edit fixed asset components of the main fixed asset that is represented by the fixed asset card.
Page	5600	Deleted_caption		ENU=Details
Page	5600	Deleted_caption		ENU=View detailed information about the fixed asset ledger entries that have been posted to a specified depreciation book for each fixed asset.
Page	5600	Deleted_caption		ENU=FA Book Value
Page	5600	Deleted_caption		ENU=View detailed information about acquisition cost, depreciation and book value for both individual fixed assets and groups of fixed assets. For each of these three amount types, amounts are calculated at the beginning and at the end of a specified period as well as for the period itself.
Page	5600	Deleted_caption		ENU=FA Book Val. - Appr. & Write-D
Page	5600	Deleted_caption		ENU=View detailed information about acquisition cost, depreciation, appreciation, write-down and book value for both individual fixed assets and groups of fixed assets. For each of these categories, amounts are calculated at the beginning and at the end of a specified period, as well as for the period itself.
Page	5600	Deleted_caption		ENU=Analysis
Page	5600	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for both individual fixed assets and groups of fixed assets.
Page	5600	Deleted_caption		ENU=Projected Value
Page	5600	Deleted_caption		ENU=View the calculated future depreciation and book value. You can print the report for one depreciation book at a time.
Page	5600	Deleted_caption		ENU=G/L Analysis
Page	5600	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for individual fixed assets and/or groups of fixed assets.
Page	5600	Deleted_caption		ENU=Register
Page	5600	Deleted_caption		ENU=View registers containing all the fixed asset entries that are created. Each register shows the first and last entry number of its entries.
Page	5600	Deleted_caption		ENU=General
Page	5600	Deleted_caption		ENU=Specifies a number for the fixed asset.
Page	5600	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5600	Deleted_caption		ENU=Class Code
Page	5600	Deleted_caption		ENU=Specifies the class that the fixed asset belongs to.
Page	5600	Deleted_caption		ENU=Subclass Code
Page	5600	Deleted_caption		ENU=Specifies the subclass of the class that the fixed asset belongs to.
Page	5600	Deleted_caption		ENU=Location Code
Page	5600	Deleted_caption		ENU=Specifies the location, such as a building, where the fixed asset is located.
Page	5600	Deleted_caption		ENU=Specifies if the asset is for budgeting purposes.
Page	5600	Deleted_caption		ENU=Specifies the fixed asset's serial number.
Page	5600	Deleted_caption		ENU=Specifies if the fixed asset is a main fixed asset or a component of a fixed asset.
Page	5600	Deleted_caption		ENU=Specifies the number of the main fixed asset.
Page	5600	Deleted_caption		ENU=Specifies a search description for the fixed asset.
Page	5600	Deleted_caption		ENU=Specifies which employee is responsible for the fixed asset.
Page	5600	Deleted_caption		ENU=Specifies that the fixed asset is inactive (for example, if the asset is not in service or is obsolete).
Page	5600	Deleted_caption		ENU=Specifies that transcations with this fixed asset cannot be posted. Blocked fixed assets will be omitted in batch jobs that create journal lines for fixed asset posting.
Page	5600	Deleted_caption		ENU=Specifies when the fixed asset card was last modified.
Page	5600	Deleted_caption		ENU=Depreciation Book
Page	5600	Deleted_caption		ENU=Depreciation Book Code
Page	5600	Deleted_caption		ENU=Specifies the depreciation book that is assigned to the fixed asset.
Page	5600	Deleted_caption		ENU=Posting Group
Page	5600	Deleted_caption		ENU=Specifies which posting group is used for the depreciation book when posting fixed asset transactions.
Page	5600	Deleted_caption		ENU=Depreciation Method
Page	5600	Deleted_caption		ENU=Specifies how depreciation is calculated for the depreciation book.
Page	5600	Deleted_caption		ENU=Depreciation Starting Date
Page	5600	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset starts.
Page	5600	Deleted_caption		ENU=No. of Depreciation Years
Page	5600	Deleted_caption		ENU=Specifies the length of the depreciation period, expressed in years.
Page	5600	Deleted_caption		ENU=Depreciation Ending Date
Page	5600	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset ends.
Page	5600	Deleted_caption		ENU=Book Value
Page	5600	Deleted_caption		ENU=Specifies the book value for the fixed asset as a FlowField.
Page	5600	Deleted_caption		ENU=Depreciation Books
Page	5600	Deleted_caption		ENU=Maintenance
Page	5600	Deleted_caption		ENU=Specifies the number of the vendor from which you purchased this fixed asset.
Page	5600	Deleted_caption		ENU=Specifies the number of the vendor who performs repairs and maintenance on the fixed asset.
Page	5600	Deleted_caption		ENU=Specifies if the fixed asset is currently being repaired.
Page	5600	Deleted_caption		ENU=Specifies the next scheduled service date for the fixed asset. This is used as a filter in the Maintenance - Next Service report.
Page	5600	Deleted_caption		ENU=Specifies the warranty expiration date of the fixed asset.
Page	5600	Deleted_caption		ENU=Specifies that the fixed asset is linked to an insurance policy.
Page	5600	Deleted_caption		ENU=Add More Depreciation Books'
Page	5601	Deleted_caption		ENU=Fixed &Asset
Page	5601	Deleted_caption		ENU=Depreciation &Books
Page	5601	Deleted_caption		ENU=View or edit the depreciation book or books that must be used for each of the fixed assets. Here you also specify the way depreciation must be calculated.
Page	5601	Deleted_caption		ENU=Statistics
Page	5601	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5601	Deleted_caption		ENU=Dimensions
Page	5601	Deleted_caption		ENU=Dimensions-Single
Page	5601	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5601	Deleted_caption		ENU=Dimensions-&Multiple
Page	5601	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5601	Deleted_caption		ENU=Main&tenance Ledger Entries
Page	5601	Deleted_caption		ENU=View all the maintenance ledger entries for a fixed asset.
Page	5601	Deleted_caption		ENU=Picture
Page	5601	Deleted_caption		ENU=Add or view a picture of the fixed asset.
Page	5601	Deleted_caption		ENU=FA Posting Types Overview
Page	5601	Deleted_caption		ENU=View accumulated amounts for each field, such as book value, acquisition cost, and depreciation, and for each fixed asset. For every fixed asset, a separate line is shown for each depreciation book linked to the asset.
Page	5601	Deleted_caption		ENU=Co&mments
Page	5601	Deleted_caption		ENU=Main Asset
Page	5601	Deleted_caption		ENU=M&ain Asset Components
Page	5601	Deleted_caption		ENU=View or edit fixed asset components of the main fixed asset that is represented by the fixed asset card.
Page	5601	Deleted_caption		ENU=Ma&in Asset Statistics
Page	5601	Deleted_caption		ENU=View detailed historical information about all the components that make up the main asset.
Page	5601	Deleted_caption		ENU=
Page	5601	Deleted_caption		ENU=History
Page	5601	Deleted_caption		ENU=Ledger E&ntries
Page	5601	Deleted_caption		ENU=View detailed information about transactions made for the fixed asset.
Page	5601	Deleted_caption		ENU=Error Ledger Entries
Page	5601	Deleted_caption		ENU=View the entries that have been posted as a result of you using the Cancel function to cancel an entry.
Page	5601	Deleted_caption		ENU=Maintenance &Registration
Page	5601	Deleted_caption		ENU=View or edit maintenance codes for the various types of maintenance, repairs, and services performed on your fixed assets. You can then enter the code in the Maintenance Code field on journals.
Page	5601	Deleted_caption		ENU=Fixed Asset Journal
Page	5601	Deleted_caption		ENU=Post fixed asset transactions with a depreciation book that is not integrated with the general ledger, for internal management. Only fixed asset ledger entries are created.
Page	5601	Deleted_caption		ENU=Fixed Asset G/L Journal
Page	5601	Deleted_caption		ENU=Post fixed asset transactions with a depreciation book that is integrated with the general ledger, for financial reporting. Both fixed asset ledger entries are general ledger entries are created.
Page	5601	Deleted_caption		ENU=Fixed Asset Reclassification Journal
Page	5601	Deleted_caption		ENU=Transfer, split, or combine fixed assets.
Page	5601	Deleted_caption		ENU=Recurring Fixed Asset Journal
Page	5601	Deleted_caption		ENU=Post recurring entries to a depreciation book without integration with general ledger.
Page	5601	Deleted_caption		ENU=Calculate Depreciation
Page	5601	Deleted_caption		ENU=Calculate depreciation according to conditions that you specify. If the related depreciation book is set up to integrate with the general ledger, then the calculated entries are transferred to the fixed asset general ledger journal. Otherwise, the calculated entries are transferred to the fixed asset journal. You can then review the entries and post the journal.
Page	5601	Deleted_caption		ENU=C&opy Fixed Asset
Page	5601	Deleted_caption		ENU=Create one or more new fixed assets by copying from an existing fixed asset that has similar information.
Page	5601	Deleted_caption		ENU=Fixed Assets List
Page	5601	Deleted_caption		ENU=View the list of fixed assets that exist in the system .
Page	5601	Deleted_caption		ENU=Acquisition List
Page	5601	Deleted_caption		ENU=View the related acquisitions.
Page	5601	Deleted_caption		ENU=Details
Page	5601	Deleted_caption		ENU=View detailed information about the fixed asset ledger entries that have been posted to a specified depreciation book for each fixed asset.
Page	5601	Deleted_caption		ENU=FA Book Value
Page	5601	Deleted_caption		ENU=View detailed information about acquisition cost, depreciation and book value for both individual assets and groups of assets. For each of these three amount types, amounts are calculated at the beginning and at the end of a specified period as well as for the period itself.
Page	5601	Deleted_caption		ENU=FA Book Val. - Appr. & Write-D
Page	5601	Deleted_caption		ENU=View detailed information about acquisition cost, depreciation, appreciation, write-down and book value for both individual assets and groups of assets. For each of these categories, amounts are calculated at the beginning and at the end of a specified period, as well as for the period itself.
Page	5601	Deleted_caption		ENU=Analysis
Page	5601	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for both individual assets and groups of fixed assets.
Page	5601	Deleted_caption		ENU=Projected Value
Page	5601	Deleted_caption		ENU=View the calculated future depreciation and book value. You can print the report for one depreciation book at a time.
Page	5601	Deleted_caption		ENU=G/L Analysis
Page	5601	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for individual assets and/or groups of fixed assets.
Page	5601	Deleted_caption		ENU=Register
Page	5601	Deleted_caption		ENU=View registers containing all the fixed asset entries that are created. Each register shows the first and last entry number of its entries.
Page	5601	Deleted_caption		ENU=Specifies a number for the fixed asset.
Page	5601	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5601	Deleted_caption		ENU=Specifies the number of the vendor from which you purchased this fixed asset.
Page	5601	Deleted_caption		ENU=Specifies the number of the vendor who performs repairs and maintenance on the fixed asset.
Page	5601	Deleted_caption		ENU=Specifies which employee is responsible for the fixed asset.
Page	5601	Deleted_caption		ENU=Specifies the class that the fixed asset belongs to.
Page	5601	Deleted_caption		ENU=Specifies the subclass of the class that the fixed asset belongs to.
Page	5601	Deleted_caption		ENU=Specifies the location, such as a building, where the fixed asset is located.
Page	5601	Deleted_caption		ENU=Specifies if the asset is for budgeting purposes.
Page	5601	Deleted_caption		ENU=Specifies a search description for the fixed asset.
Page	5601	Deleted_caption		ENU=Specifies that the fixed asset has been acquired.
Page	5602	Deleted_caption		ENU=General
Page	5602	Deleted_caption		ENU=Acquisition Date
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the first posted acquisition cost.
Page	5602	Deleted_caption		ENU=G/L Acquisition Date
Page	5602	Deleted_caption		ENU=Specifies the G/L posting date of the first posted acquisition cost.
Page	5602	Deleted_caption		ENU=Disposed Of
Page	5602	Deleted_caption		ENU=Specifies whether the fixed asset has been disposed of.
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the first posted disposal amount.
Page	5602	Deleted_caption		ENU=Specifies the total proceeds on disposal for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total gain (credit) or loss (debit) for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Book Value after Disposal
Page	5602	Deleted_caption		ENU=Specifies the total LCY amount of entries posted with the Book Value on Disposal posting type. Entries of this kind are created when you post disposal of a fixed asset to a depreciation book where the Gross method has been selected in the Disposal Calculation Method field.
Page	5602	Deleted_caption		ENU=Last FA Posting Date
Page	5602	Deleted_caption		ENU=Acquisition Cost
Page	5602	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5602	Deleted_caption		ENU=Depreciation
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the last posted depreciation.
Page	5602	Deleted_caption		ENU=Write-Down
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the last posted write-down.
Page	5602	Deleted_caption		ENU=Appreciation
Page	5602	Deleted_caption		ENU=Specifies the sum that applies to appreciations.
Page	5602	Deleted_caption		ENU=Custom 1
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the last posted custom 1 entry.
Page	5602	Deleted_caption		ENU=Book Value
Page	5602	Deleted_caption		ENU=Specifies the sum that applies to book values.
Page	5602	Deleted_caption		ENU=Salvage Value
Page	5602	Deleted_caption		ENU=Specifies if related salvage value entries are included in the batch job .
Page	5602	Deleted_caption		ENU=Depreciable Basis
Page	5602	Deleted_caption		ENU=Specifies the depreciable basis amount for the fixed asset. This is calculated based on the amounts in those FA ledger entries that are included in the depreciable basis.
Page	5602	Deleted_caption		ENU=Custom 2
Page	5602	Deleted_caption		ENU=Specifies the FA posting date of the last posted custom 2 entry.
Page	5602	Deleted_caption		ENU=Maintenance
Page	5602	Deleted_caption		ENU=Specifies the total maintenance cost for the fixed asset. This is calculated from the maintenance ledger entries.
Page	5602	Deleted_caption		ENU=Amount
Page	5602	Deleted_caption		ENU=Specifies the total acquisition cost for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total depreciation for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total LCY amount of write-down entries for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total appreciation for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total LCY amount for custom 1 entries for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the book value for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the salvage value for the fixed asset.
Page	5602	Deleted_caption		ENU=Specifies the depreciable basis amount for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total LCY amount for custom 2 entries for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Specifies the total maintenance cost for the fixed asset as a FlowField.
Page	5602	Deleted_caption		ENU=Placeholder'
Page	5603	Deleted_caption		ENU=General
Page	5603	Deleted_caption		ENU=No. of Components
Page	5603	Deleted_caption		ENU=Specifies the number of components in the main asset.
Page	5603	Deleted_caption		ENU=No. of Sold Components
Page	5603	Deleted_caption		ENU=Specifies the number of components from the main asset that the company has sold.
Page	5603	Deleted_caption		ENU=Total Components
Page	5603	Deleted_caption		ENU=Specifies the number of components that either have been or are part of the main asset.
Page	5603	Deleted_caption		ENU=Acquisition Date
Page	5603	Deleted_caption		ENU=Specifies the FA posting date of the first posted acquisition cost.
Page	5603	Deleted_caption		ENU=G/L Acquisition Date
Page	5603	Deleted_caption		ENU=Specifies G/L posting date of the first posted acquisition cost.
Page	5603	Deleted_caption		ENU=Disposal Date
Page	5603	Deleted_caption		ENU=Specifies the date when the fixed asset was disposed of.
Page	5603	Deleted_caption		ENU=Proceeds on Disposal
Page	5603	Deleted_caption		ENU=Specifies the total proceeds on disposals for the fixed asset. The value is calculated using the entries in the FA Ledger Entries window.
Page	5603	Deleted_caption		ENU=Gain/Loss
Page	5603	Deleted_caption		ENU=Specifies the total gain (credit) or loss (debit) for the fixed asset as a FlowField. The field is calculated using the entries in the FA Ledger Entries window. To see the ledger entries that make up the amount shown, click the field.
Page	5603	Deleted_caption		ENU=Last FA Posting Date
Page	5603	Deleted_caption		ENU=Acquisition Cost
Page	5603	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5603	Deleted_caption		ENU=Depreciation
Page	5603	Deleted_caption		ENU=Specifies the total depreciation for the fixed asset.
Page	5603	Deleted_caption		ENU=Write-Down
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount of write-down entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Appreciation
Page	5603	Deleted_caption		ENU=Specifies the sum that applies to appreciations.
Page	5603	Deleted_caption		ENU=Custom 1
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount for custom 1 entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Book Value
Page	5603	Deleted_caption		ENU=Specifies the sum that applies to book values.
Page	5603	Deleted_caption		ENU=Salvage Value
Page	5603	Deleted_caption		ENU=Specifies the salvage value for the fixed asset.
Page	5603	Deleted_caption		ENU=Depreciation Basis
Page	5603	Deleted_caption		ENU=Specifies the depreciation basis amount for the fixed asset.
Page	5603	Deleted_caption		ENU=Custom 2
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount for custom 2 entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Maintenance
Page	5603	Deleted_caption		ENU=Specifies the total maintenance cost for the fixed asset. This is calculated from the maintenance ledger entries.
Page	5603	Deleted_caption		ENU=Amount
Page	5603	Deleted_caption		ENU=Acquisition Cost
Page	5603	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5603	Deleted_caption		ENU=Depreciation
Page	5603	Deleted_caption		ENU=Specifies the total depreciation for the fixed asset.
Page	5603	Deleted_caption		ENU=Write-Down
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount of write-down entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Appreciation
Page	5603	Deleted_caption		ENU=Specifies the sum that applies to appreciations.
Page	5603	Deleted_caption		ENU=Custom 1
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount for custom 1 entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Book Value
Page	5603	Deleted_caption		ENU=Specifies the sum that applies to book values.
Page	5603	Deleted_caption		ENU=Salvage Value
Page	5603	Deleted_caption		ENU=Specifies the salvage value for the fixed asset.
Page	5603	Deleted_caption		ENU=Depreciation Basis
Page	5603	Deleted_caption		ENU=Specifies the depreciation basis amount for the fixed asset.
Page	5603	Deleted_caption		ENU=Custom 2
Page	5603	Deleted_caption		ENU=Specifies the total LCY amount for custom 2 entries for the fixed asset.
Page	5603	Deleted_caption		ENU=Maintenance
Page	5603	Deleted_caption		ENU=Specifies the total maintenance cost for the fixed asset. This is calculated from the maintenance ledger entries.
Page	5603	Deleted_caption		ENU=Placeholder'
Page	5604	Deleted_caption		ENU=Ent&ry
Page	5604	Deleted_caption		ENU=Dimensions
Page	5604	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5604	Deleted_caption		ENU=F&unctions
Page	5604	Deleted_caption		ENU=Cancel Entries
Page	5604	Deleted_caption		ENU=Remove one or more fixed asset ledger entries from the FA Ledger Entries window. If you posted erroneous transactions to one or more fixed assets, you can use this function to cancel the fixed asset ledger entries. In the FA Ledger Entries window, select the entry or entries that you want to cancel.
Page	5604	Deleted_caption		ENU=Reverse Transaction
Page	5604	Deleted_caption		ENU=Undo an erroneous journal posting.
Page	5604	Deleted_caption		ENU=&Navigate
Page	5604	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5604	Deleted_caption		ENU=Specifies the entry's FA posting date.
Page	5604	Deleted_caption		ENU=Specifies the entry document type.
Page	5604	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5604	Deleted_caption		ENU=Specifies the number of the fixed asset the entry is linked to.
Page	5604	Deleted_caption		ENU=Specifies the code for the depreciation book used when the entry was posted.
Page	5604	Deleted_caption		ENU=Specifies the posting category assigned to the entry when it was posted.
Page	5604	Deleted_caption		ENU=Specifies the fixed asset posting type used when the entry was posted.
Page	5604	Deleted_caption		ENU=Specifies a description of the entry.
Page	5604	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5604	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5604	Deleted_caption		ENU=Specifies the entry amount in currency.
Page	5604	Deleted_caption		ENU=Specifies whether the entry was made to reclassify a fixed asset, for example, to change the dimension the fixed asset is linked to.
Page	5604	Deleted_caption		ENU=Specifies this entry is an index entry.
Page	5604	Deleted_caption		ENU=Specifies the number of depreciation days that were used for calculating depreciation for the fixed asset entry.
Page	5604	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, or Fixed Asset.
Page	5604	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5604	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	5604	Deleted_caption		ENU=Specifies the source code linked to the entry.
Page	5604	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5604	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	5604	Deleted_caption		ENU=Specifies the number of the correcting entry.
Page	5604	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	5604	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5604	Deleted_caption		ENU=Specifies the G/L number for the entry that was created in the general ledger for this fixed asset transaction.
Page	5604	Deleted_caption		ENU=Specifies the number that is assigned to the entry.
Page	5604	Deleted_caption		ENU=You cannot undo the FA Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 does not have the appropriate G/L integration setup.'
Page	5604	Deleted_caption		ENU=You cannot reverse the transaction because the fixed asset has been sold.'
Page	5605	Deleted_caption		ENU=Ent&ry
Page	5605	Deleted_caption		ENU=Dimensions
Page	5605	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5605	Deleted_caption		ENU=&Navigate
Page	5605	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5605	Deleted_caption		ENU=Specifies the entry's FA posting date.
Page	5605	Deleted_caption		ENU=Specifies the entry document type.
Page	5605	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5605	Deleted_caption		ENU=Specifies the number of the fixed asset linked to the original entry, from which this fixed asset error ledger entry was created.
Page	5605	Deleted_caption		ENU=Specifies the code for the depreciation book used when the entry was posted.
Page	5605	Deleted_caption		ENU=Specifies the posting category assigned to the entry when it was posted.
Page	5605	Deleted_caption		ENU=Specifies the fixed asset posting type used when the entry was posted.
Page	5605	Deleted_caption		ENU=Specifies a description of the entry.
Page	5605	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5605	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5605	Deleted_caption		ENU=Specifies the entry amount in currency.
Page	5605	Deleted_caption		ENU=Specifies whether the entry was made to reclassify a fixed asset, for example, to change the dimension the fixed asset is linked to.
Page	5605	Deleted_caption		ENU=Specifies this entry is an index entry.
Page	5605	Deleted_caption		ENU=Specifies the number of depreciation days that were used for calculating depreciation for the fixed asset entry.
Page	5605	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, or Fixed Asset.
Page	5605	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5605	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	5605	Deleted_caption		ENU=Specifies the source code linked to the entry.
Page	5605	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5605	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5605	Deleted_caption		ENU=Specifies the G/L number for the entry that was created in the general ledger for this fixed asset transaction.
Page	5605	Deleted_caption		ENU=Specifies the number that is assigned to the entry.
Page	5606	Deleted_caption		ENU=Specifies the entry's FA posting date.
Page	5606	Deleted_caption		ENU=Specifies the entry document type.
Page	5606	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5606	Deleted_caption		ENU=Specifies the number of the fixed asset the entry is linked to.
Page	5606	Deleted_caption		ENU=Specifies the code for the depreciation book used when the entry was posted.
Page	5606	Deleted_caption		ENU=Specifies the posting category assigned to the entry when it was posted.
Page	5606	Deleted_caption		ENU=Specifies the fixed asset posting type used when the entry was posted.
Page	5606	Deleted_caption		ENU=Specifies a description of the entry.
Page	5606	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5606	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5606	Deleted_caption		ENU=Specifies the entry amount in currency.
Page	5606	Deleted_caption		ENU=Specifies whether the entry was made to reclassify a fixed asset, for example, to change the dimension the fixed asset is linked to.
Page	5606	Deleted_caption		ENU=Specifies this entry is an index entry.
Page	5606	Deleted_caption		ENU=Specifies the number of depreciation days that were used for calculating depreciation for the fixed asset entry.
Page	5606	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, or Fixed Asset.
Page	5606	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5606	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	5606	Deleted_caption		ENU=Specifies the source code linked to the entry.
Page	5606	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5606	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	5606	Deleted_caption		ENU=Specifies the number of the correcting entry.
Page	5606	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	5606	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5608	Deleted_caption		ENU=Specifies the code for the depreciation book for which you set up posting types.
Page	5608	Deleted_caption		ENU=Specifies the FA posting type for which the settings on the line are valid.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field will be part of the book value.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field will be part of the depreciable basis.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field must be included in periodic depreciation calculations.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field must be included in the calculation of gain or loss for a sold asset.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field must be reversed (that is, set to zero) before disposal.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type must be part of the total acquisition for the fixed asset in the Fixed Asset - Book Value 01 report.
Page	5608	Deleted_caption		ENU=Specifies that entries posted with the FA Posting Type field will be regarded as part of the total depreciation for the fixed asset.
Page	5608	Deleted_caption		ENU=Specifies whether the type in the FA Posting Type field should be a debit or a credit.
Page	5609	Deleted_caption		ENU=Specifies the code for the depreciation book, for which you set up journal types.
Page	5609	Deleted_caption		ENU=Specifies the ID of a user.
Page	5609	Deleted_caption		ENU=Specifies an FA journal template.
Page	5609	Deleted_caption		ENU=Specifies the relevant FA journal batch name.
Page	5609	Deleted_caption		ENU=Specifies a general journal template.
Page	5609	Deleted_caption		ENU=Specifies the relevant general journal batch name.
Page	5609	Deleted_caption		ENU=Specifies an insurance journal template.
Page	5609	Deleted_caption		ENU=Specifies the relevant insurance journal batch name.
Page	5610	Deleted_caption		ENU=&Depr. Book
Page	5610	Deleted_caption		ENU=FA Posting Type Setup
Page	5610	Deleted_caption		ENU=Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed assets.
Page	5610	Deleted_caption		ENU=FA &Journal Setup
Page	5610	Deleted_caption		ENU=Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating depreciation entries and acquisition-cost entries and when calculating depreciation or indexing fixed assets.
Page	5610	Deleted_caption		ENU=F&unctions
Page	5610	Deleted_caption		ENU=Create FA Depreciation Books
Page	5610	Deleted_caption		ENU=Create depreciation books for the fixed asset. You can create empty fixed asset depreciation books, for example for all fixed assets, when you have set up a new depreciation book. You can also use an existing fixed asset depreciation book as the basis for new book.
Page	5610	Deleted_caption		ENU=C&opy Depreciation Book
Page	5610	Deleted_caption		ENU=Copy specified entries from one depreciation book to another. The entries are not posted to the new depreciation book - they are either inserted as lines in a general ledger fixed asset journal or in a fixed asset journal, depending on whether the new depreciation book has activated general ledger integration.
Page	5610	Deleted_caption		ENU=C&ancel FA Ledger Entries
Page	5610	Deleted_caption		ENU=Remove one or more fixed asset ledger entries from the FA Ledger Entries window. If you posted erroneous transactions to one or more fixed assets, you can use this function to cancel the fixed asset ledger entries. In the FA Ledger Entries window, select the entry or entries that you want to cancel.
Page	5610	Deleted_caption		ENU=Co&py FA Entries to G/L Budget
Page	5610	Deleted_caption		ENU=General
Page	5610	Deleted_caption		ENU=Specifies a code that identifies the depreciation book.
Page	5610	Deleted_caption		ENU=Specifies the purpose of the depreciation book.
Page	5610	Deleted_caption		ENU=Specifies the final rounding amount to use if the Final Rounding Amount field is zero.
Page	5610	Deleted_caption		ENU=Specifies the ending book value to use if the Ending Book Value field is zero.
Page	5610	Deleted_caption		ENU=Specifies the disposal method for the current depreciation book.
Page	5610	Deleted_caption		ENU=Specifies that the line and invoice discount are subtracted from the acquisition cost posted for the fixed asset.
Page	5610	Deleted_caption		ENU=Specifies whether to correct fixed ledger entries of the Disposal type.
Page	5610	Deleted_caption		ENU=Specifies whether to allow the depreciation fields to be modified.
Page	5610	Deleted_caption		ENU=Specifies whether you sell a fixed asset with the net disposal method.
Page	5610	Deleted_caption		ENU=Specifies the check box for this field to allow identical document numbers in the depreciation book.
Page	5610	Deleted_caption		ENU=Specifies whether to allow indexation of FA ledger entries and maintenance ledger entries posted to this book.
Page	5610	Deleted_caption		ENU=Specifies whether to allow the Calculate Depreciation batch job to continue calculating depreciation even if the book value is zero or below.
Page	5610	Deleted_caption		ENU=Specifies if the fiscal year has more than 360 depreciation days.
Page	5610	Deleted_caption		ENU=Specifies which checks to perform before posting a journal line.
Page	5610	Deleted_caption		ENU=Specifies whether the calculated periodic depreciation amounts should be rounded to whole numbers.
Page	5610	Deleted_caption		ENU=Specifies whether to indicate that the Posting Date and the FA Posting Date must be the same on a journal line before posting.
Page	5610	Deleted_caption		ENU=Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where each month has 30 days, is used.
Page	5610	Deleted_caption		ENU=Integration
Page	5610	Deleted_caption		ENU=G/L Integration
Page	5610	Deleted_caption		ENU=Acquisition Cost
Page	5610	Deleted_caption		ENU=Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Depreciation
Page	5610	Deleted_caption		ENU=Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Write-Down
Page	5610	Deleted_caption		ENU=Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Appreciation
Page	5610	Deleted_caption		ENU=Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Custom 1
Page	5610	Deleted_caption		ENU=Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Custom 2
Page	5610	Deleted_caption		ENU=Specifies whether custom 2 entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Disposal
Page	5610	Deleted_caption		ENU=Specifies whether disposal entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Maintenance
Page	5610	Deleted_caption		ENU=Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Duplication
Page	5610	Deleted_caption		ENU=Specifies whether to indicate that entries made in another depreciation book should be duplicated to this depreciation book.
Page	5610	Deleted_caption		ENU=Specifies whether to use the FA Exchange Rate field when you duplicate entries from one depreciation book to another.
Page	5610	Deleted_caption		ENU=Specifies the exchange rate to use if the rate in the FA Exchange Rate field is zero.
Page	5610	Deleted_caption		ENU=Reporting
Page	5610	Deleted_caption		ENU=Use Add.-Curr Exch. Rate
Page	5610	Deleted_caption		ENU=Acquisition Cost
Page	5610	Deleted_caption		ENU=Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Depreciation
Page	5610	Deleted_caption		ENU=Records depreciation transactions in the general ledger in both LCY and any additional reporting currency.
Page	5610	Deleted_caption		ENU=Write-Down
Page	5610	Deleted_caption		ENU=Records write-down transactions in the general ledger in both LCY and any additional reporting currency.
Page	5610	Deleted_caption		ENU=Appreciation
Page	5610	Deleted_caption		ENU=Records appreciation transactions in the general ledger in both LCY and any additional reporting currency.
Page	5610	Deleted_caption		ENU=Custom 1
Page	5610	Deleted_caption		ENU=Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5610	Deleted_caption		ENU=Custom 2
Page	5610	Deleted_caption		ENU=Records custom 2 transactions in the general ledger in both LCY and any additional reporting currency.
Page	5610	Deleted_caption		ENU=Disposal
Page	5610	Deleted_caption		ENU=Records disposal transactions in the general ledger in both LCY and any additional reporting currency.
Page	5610	Deleted_caption		ENU=Maintenance
Page	5610	Deleted_caption		ENU=Records maintenance transactions in the general ledger in both LCY and any additional reporting currency.
Page	5612	Deleted_caption		ENU=P&osting Gr.
Page	5612	Deleted_caption		ENU=Allocations
Page	5612	Deleted_caption		ENU=Acquisition
Page	5612	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5612	Deleted_caption		ENU=Depreciation
Page	5612	Deleted_caption		ENU=Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger.
Page	5612	Deleted_caption		ENU=Write-Down
Page	5612	Deleted_caption		ENU=Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger.
Page	5612	Deleted_caption		ENU=Appr&eciation
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to appreciations.
Page	5612	Deleted_caption		ENU=Custom 1
Page	5612	Deleted_caption		ENU=Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger.
Page	5612	Deleted_caption		ENU=C&ustom 2
Page	5612	Deleted_caption		ENU=View or edit the FA allocation that apply to custom values.
Page	5612	Deleted_caption		ENU=Disp&osal
Page	5612	Deleted_caption		ENU=View or edit the FA allocation that apply to disposals.
Page	5612	Deleted_caption		ENU=Maintenance
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to maintenance.
Page	5612	Deleted_caption		ENU=Gain
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to gains.
Page	5612	Deleted_caption		ENU=Loss
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to losses.
Page	5612	Deleted_caption		ENU=Book Value (Gain)
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to book value gains.
Page	5612	Deleted_caption		ENU=Book &Value (Loss)
Page	5612	Deleted_caption		ENU=View or edit the FA allocations that apply to book value losses.
Page	5612	Deleted_caption		ENU=General
Page	5612	Deleted_caption		ENU=Specifies a fixed asset posting group code.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group.
Page	5612	Deleted_caption		ENU=Balancing Account
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets.
Page	5612	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets.
Page	5612	Deleted_caption		ENU=Gross Disposal
Page	5612	Deleted_caption		ENU=Sales Acc. on Disposal
Page	5612	Deleted_caption		ENU=Gain Account
Page	5612	Deleted_caption		ENU=Specifies the G/L account number you want to post sales to when you dispose of fixed assets at a gain on book value.
Page	5612	Deleted_caption		ENU=Loss Account
Page	5612	Deleted_caption		ENU=Specifies the G/L account number to which you want to post sales, when you dispose of fixed assets at a loss on book value.
Page	5612	Deleted_caption		ENU=Book Value Acc. on Disposal
Page	5612	Deleted_caption		ENU=Gain Account
Page	5612	Deleted_caption		ENU=Specifies the G/L account number you want the program to post assets' book value to when you dispose of fixed assets at a gain on book value.
Page	5612	Deleted_caption		ENU=Loss Account
Page	5612	Deleted_caption		ENU=Specifies the G/L account number to which to post assets' book value, when you dispose of fixed assets at a loss on book value.
Page	5612	Deleted_caption		ENU=Allocation
Page	5612	Deleted_caption		ENU=Acquisition Cost
Page	5612	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5612	Deleted_caption		ENU=Depreciation
Page	5612	Deleted_caption		ENU=Specifies the total percentage of depreciation that can be allocated when depreciation is posted.
Page	5612	Deleted_caption		ENU=Write-Down
Page	5612	Deleted_caption		ENU=Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted.
Page	5612	Deleted_caption		ENU=Appreciation
Page	5612	Deleted_caption		ENU=Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted.
Page	5612	Deleted_caption		ENU=Custom 1
Page	5612	Deleted_caption		ENU=Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted.
Page	5612	Deleted_caption		ENU=Custom 2
Page	5612	Deleted_caption		ENU=Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted.
Page	5612	Deleted_caption		ENU=Maintenance
Page	5612	Deleted_caption		ENU=Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted.
Page	5612	Deleted_caption		ENU=Gain
Page	5612	Deleted_caption		ENU=Specifies the total percentage of gains on fixed assets that can be allocated, when gains are involved in the disposal of fixed assets.
Page	5612	Deleted_caption		ENU=Loss
Page	5612	Deleted_caption		ENU=Specifies the total percentage for losses on fixed assets that can be allocated when losses are involved in the disposal of fixed assets.
Page	5612	Deleted_caption		ENU=Book Value (Gain)
Page	5612	Deleted_caption		ENU=Specifies the sum that applies to book value gains.
Page	5612	Deleted_caption		ENU=Book Value (Loss)
Page	5612	Deleted_caption		ENU=Specifies the sum that applies to book value gains.
Page	5612	Deleted_caption		ENU=Allocated %'
Page	5612	Deleted_caption		ENU=Allocated %'
Page	5613	Deleted_caption		ENU=P&osting Gr.
Page	5613	Deleted_caption		ENU=Allocations
Page	5613	Deleted_caption		ENU=&Acquisition
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to acquisitions.
Page	5613	Deleted_caption		ENU=&Depreciation
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to depreciations.
Page	5613	Deleted_caption		ENU=&Write-Down
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to write-downs.
Page	5613	Deleted_caption		ENU=Appr&eciation
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to appreciations.
Page	5613	Deleted_caption		ENU=&Custom 1
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to custom values.
Page	5613	Deleted_caption		ENU=C&ustom 2
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to custom values.
Page	5613	Deleted_caption		ENU=Disp&osal
Page	5613	Deleted_caption		ENU=View or edit the FA allocation that apply to disposals.
Page	5613	Deleted_caption		ENU=Maintenance
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to maintenance.
Page	5613	Deleted_caption		ENU=Gain
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to gains.
Page	5613	Deleted_caption		ENU=Loss
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to losses.
Page	5613	Deleted_caption		ENU=Book Value (Gain)
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to book value gains.
Page	5613	Deleted_caption		ENU=Book &Value (Loss)
Page	5613	Deleted_caption		ENU=View or edit the FA allocations that apply to book value losses.
Page	5613	Deleted_caption		ENU=Specifies a fixed asset posting group code.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the G/L account number you want the program to post assets' book value to when you dispose of fixed assets at a gain on book value.
Page	5613	Deleted_caption		ENU=Specifies the G/L account number to which to post assets' book value, when you dispose of fixed assets at a loss on book value.
Page	5613	Deleted_caption		ENU=Specifies the G/L account number you want to post sales to when you dispose of fixed assets at a gain on book value.
Page	5613	Deleted_caption		ENU=Specifies the G/L account number to which you want to post sales, when you dispose of fixed assets at a loss on book value.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group.
Page	5613	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage of depreciation that can be allocated when depreciation is posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage of sales price that can be allocated when sales are posted.
Page	5613	Deleted_caption		ENU=Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted.
Page	5619	Deleted_caption		ENU=&Depr. Book
Page	5619	Deleted_caption		ENU=Ledger E&ntries
Page	5619	Deleted_caption		ENU=View the ledger entries for the fixed asset.
Page	5619	Deleted_caption		ENU=Error Ledger Entries
Page	5619	Deleted_caption		ENU=View the entries that have been posted as a result of you using the Cancel function to cancel an entry.
Page	5619	Deleted_caption		ENU=Maintenance Ledger Entries
Page	5619	Deleted_caption		ENU=View the maintenance ledger entries for the selected fixed asset.
Page	5619	Deleted_caption		ENU=Statistics
Page	5619	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5619	Deleted_caption		ENU=Main &Asset Statistics
Page	5619	Deleted_caption		ENU=View statistics for all the components that make up the main asset for the selected book. The left side of the General FastTab displays the main asset's book value, depreciable basis and any maintenance expenses posted to the components that comprise the main asset. The right side shows the number of components for the main asset, the first date on which an acquisition and/or disposal entry was posted to one of the assets that comprise the main asset.
Page	5619	Deleted_caption		ENU=FA Posting Types Overview
Page	5619	Deleted_caption		ENU=View accumulated amounts for each field, such as book value, acquisition cost, and depreciation, and for each fixed asset. For every fixed asset, a separate line is shown for each depreciation book linked to the fixed asset.
Page	5619	Deleted_caption		ENU=Specifies the number of the fixed asset.
Page	5619	Deleted_caption		ENU=Specifies the depreciation book that is assigned to the fixed asset.
Page	5619	Deleted_caption		ENU=FA Add.-Currency Code
Page	5619	Deleted_caption		ENU=Specifies the exchange rate to be used if you post in an additional currency.
Page	5619	Deleted_caption		ENU=Specifies which posting group is used for the depreciation book when posting fixed asset transactions.
Page	5619	Deleted_caption		ENU=Specifies how depreciation is calculated for the depreciation book.
Page	5619	Deleted_caption		ENU=Specifies the length of the depreciation period, expressed in years.
Page	5619	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset starts.
Page	5619	Deleted_caption		ENU=Specifies the length of the depreciation period, expressed in months.
Page	5619	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset ends.
Page	5619	Deleted_caption		ENU=Specifies the percentage to depreciate the fixed asset by the straight-line principle, but with a fixed yearly percentage.
Page	5619	Deleted_caption		ENU=Specifies an amount to depreciate the fixed asset, by a fixed yearly amount.
Page	5619	Deleted_caption		ENU=Specifies the percentage to depreciate the fixed asset by the declining-balance principle, but with a fixed yearly percentage.
Page	5619	Deleted_caption		ENU=Specifies the starting date for the user-defined depreciation table if you have entered a code in the Depreciation Table Code field.
Page	5619	Deleted_caption		ENU=Specifies the code of the depreciation table to use if you have selected the User-Defined option in the Depreciation Method field.
Page	5619	Deleted_caption		ENU=Specifies the final rounding amount to use.
Page	5619	Deleted_caption		ENU=Specifies the amount to use as the ending book value.
Page	5619	Deleted_caption		ENU=Specifies that the default ending book value is ignored, and the value in the Ending Book Value is used.
Page	5619	Deleted_caption		ENU=Specifies a decimal number, which will be used as an exchange rate when duplicating journal lines to this depreciation book.
Page	5619	Deleted_caption		ENU=Specifies which checks to perform before posting a journal line.
Page	5619	Deleted_caption		ENU=Specifies a percentage if you have selected the Allow Depr. below Zero field in the depreciation book.
Page	5619	Deleted_caption		ENU=Specifies a positive amount if you have selected the Allow Depr. below Zero field in the depreciation book.
Page	5619	Deleted_caption		ENU=Specifies the date on which you want to dispose of the fixed asset.
Page	5619	Deleted_caption		ENU=Specifies the expected proceeds from disposal of the fixed asset.
Page	5619	Deleted_caption		ENU=Specifies the starting date for depreciation of custom 1 entries.
Page	5619	Deleted_caption		ENU=Specifies the ending date for depreciation of custom 1 entries.
Page	5619	Deleted_caption		ENU=Specifies the total percentage for depreciation of custom 1 entries.
Page	5619	Deleted_caption		ENU=Specifies the percentage for depreciation of custom 1 entries for the current year.
Page	5619	Deleted_caption		ENU=Specifies the property class of the asset.
Page	5619	Deleted_caption		ENU=Specifies that the Half-Year Convention is to be applied to the selected depreciation method.
Page	5619	Deleted_caption		ENU=Specifies that the depreciation methods DB1/SL and DB2/SL use the declining balance depreciation amount in the first fiscal year.
Page	5619	Deleted_caption		ENU=Specifies the ending date of the period during which a temporary fixed depreciation amount will be used.
Page	5619	Deleted_caption		ENU=Specifies a temporary fixed depreciation amount.
Page	5622	Deleted_caption		ENU=&Show Matrix
Page	5622	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	5622	Deleted_caption		ENU=Next Set
Page	5622	Deleted_caption		ENU=Go to the next set of data.
Page	5622	Deleted_caption		ENU=Previous Set
Page	5622	Deleted_caption		ENU=Go to the previous set of data.
Page	5622	Deleted_caption		ENU=Options
Page	5622	Deleted_caption		ENU=Rounding Factor
Page	5622	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	5622	Deleted_caption		ENU=None,1,1000,1000000
Page	5622	Deleted_caption		ENU=Matrix Options
Page	5622	Deleted_caption		ENU=View by
Page	5622	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5622	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5622	Deleted_caption		ENU=View as
Page	5622	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5622	Deleted_caption		ENU=Net Change,Balance at Date
Page	5622	Deleted_caption		ENU=Column Set
Page	5622	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	5623	Deleted_caption		ENU=&Line
Page	5623	Deleted_caption		ENU=Dimensions
Page	5623	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5623	Deleted_caption		ENU=Specifies the account number to allocate to for the fixed asset allocation type on this line.
Page	5623	Deleted_caption		ENU=Specifies the name of the account on this allocation line.
Page	5623	Deleted_caption		ENU=Specifies the percentage to use when allocating the amount for the allocation type.
Page	5623	Deleted_caption		ENU=Allocation %
Page	5623	Deleted_caption		ENU=Specifies the allocation percentage that has accumulated on the line.
Page	5623	Deleted_caption		ENU=Total Alloc. %
Page	5623	Deleted_caption		ENU=Specifies the total allocation percentage for the accounts in the FA Allocations window.
Page	5625	Deleted_caption		ENU=Specifies the fixed asset number of the maintenance entry.
Page	5625	Deleted_caption		ENU=Specifies the date when the fixed asset is being serviced.
Page	5625	Deleted_caption		ENU=Specifies the number of the vendor who services the fixed asset for this entry.
Page	5625	Deleted_caption		ENU=Specifies a comment for the service, repairs or maintenance to be performed on the fixed asset.
Page	5625	Deleted_caption		ENU=Specifies the name of the service agent who is servicing the fixed asset.
Page	5625	Deleted_caption		ENU=Specifies the phone number of the service agent who is servicing the fixed asset.
Page	5625	Deleted_caption		ENU=Specifies the mobile phone number of the service agent who is servicing the fixed asset.
Page	5627	Deleted_caption		ENU=&Register
Page	5627	Deleted_caption		ENU=F&A Ledger
Page	5627	Deleted_caption		ENU=View the fixed asset ledger entries that are created when you post to fixed asset accounts. Fixed asset ledger entries are created by the posting of a purchase order, invoice, credit memo or journal line.
Page	5627	Deleted_caption		ENU=Maintenance Ledger
Page	5627	Deleted_caption		ENU=View the maintenance ledger entries for the selected fixed asset.
Page	5627	Deleted_caption		ENU=Specifies the number of the FA register.
Page	5627	Deleted_caption		ENU=Specifies the type of journal (G/L or Fixed Asset) that the entries were posted from.
Page	5627	Deleted_caption		ENU=Specifies the number of the G/L register that was created when the entries were posted.
Page	5627	Deleted_caption		ENU=Specifies the date when the entries in the register were posted.
Page	5627	Deleted_caption		ENU=Specifies the ID of the user who created the FA register by posting the entries.
Page	5627	Deleted_caption		ENU=Specifies the source code for the entries in the FA register.
Page	5627	Deleted_caption		ENU=Specifies the name of the general journal batch or FA journal batch that the entries were posted from.
Page	5627	Deleted_caption		ENU=Specifies the first FA entry number in the register.
Page	5627	Deleted_caption		ENU=Specifies the last FA entry number in the register.
Page	5627	Deleted_caption		ENU=Specifies the first maintenance entry number in the register.
Page	5627	Deleted_caption		ENU=Specifies the last maintenance entry number in the register.
Page	5628	Deleted_caption		ENU=&Line
Page	5628	Deleted_caption		ENU=Dimensions
Page	5628	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5628	Deleted_caption		ENU=A&ccount
Page	5628	Deleted_caption		ENU=Card
Page	5628	Deleted_caption		ENU=View or edit detailed information about the fixed asset.
Page	5628	Deleted_caption		ENU=Ledger E&ntries
Page	5628	Deleted_caption		ENU=View the ledger entries for the selected fixed asset.
Page	5628	Deleted_caption		ENU=F&unctions
Page	5628	Deleted_caption		ENU=Renumber Document Numbers
Page	5628	Deleted_caption		ENU=Resort the numbers in the Document No. column to avoid posting errors because the document numbers are not in sequence. Entry applications and line groupings are preserved.
Page	5628	Deleted_caption		ENU=Apply Entries
Page	5628	Deleted_caption		ENU=Apply open entries for the relevant account type.
Page	5628	Deleted_caption		ENU=Insert FA &Bal. Account
Page	5628	Deleted_caption		ENU=Insert the balancing account(s), on new journal lines, for the main account(s) on the journal line(s). This requires that balancing accounts are set up in the FA Posting Groups window for the related fixed asset transaction, such as acquisition cost, depreciation, write-down, or maintenance.
Page	5628	Deleted_caption		ENU=Insert Conv. LCY Rndg. Lines
Page	5628	Deleted_caption		ENU=Specifies amounts in LCY if you enter foreign currency amounts in a general journal. However, even if all the journal lines balance in the foreign currency, when each journal line is converted and rounded to LCY, their LCY sum may not balance. This means that a balanced transaction in foreign currency may not balance in LCY, and can therefore not be posted.
Page	5628	Deleted_caption		ENU=P&osting
Page	5628	Deleted_caption		ENU=Reconcile
Page	5628	Deleted_caption		ENU=Review what effect posting the journal will have on general ledger accounts.
Page	5628	Deleted_caption		ENU=Test Report
Page	5628	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5628	Deleted_caption		ENU=P&ost
Page	5628	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5628	Deleted_caption		ENU=Preview Posting
Page	5628	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5628	Deleted_caption		ENU=Post and &Print
Page	5628	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5628	Deleted_caption		ENU=Batch Name
Page	5628	Deleted_caption		ENU=Specifies the name of the journal batch of the general journal.
Page	5628	Deleted_caption		ENU=Specifies the same date as the FA Posting Date field when the line is posted.
Page	5628	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the appropriate document type for the amount you want to post.
Page	5628	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5628	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	5628	Deleted_caption		ENU=Specifies the type of account that the entry on the journal line will be posted to.
Page	5628	Deleted_caption		ENU=Specifies the account that the entry on the journal line will be posted to.
Page	5628	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted.
Page	5628	Deleted_caption		ENU=Specifies the appropriate posting type for the amount you want to post.
Page	5628	Deleted_caption		ENU=FA Add.-Currency Code
Page	5628	Deleted_caption		ENU=Specifies the code of the additional reporting currency, if you post in an additional reporting currency.
Page	5628	Deleted_caption		ENU=Specifies the description from the fixed asset card when the FA No. field is filled in.
Page	5628	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the number of the campaign the journal line is linked to.
Page	5628	Deleted_caption		ENU=Specifies the code for the currency if the amount is in a foreign currency.
Page	5628	Deleted_caption		ENU=Specifies the general posting type that will be used when you post the entry on this journal line.
Page	5628	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	5628	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup.
Page	5628	Deleted_caption		ENU=Specifies a VAT product posting group code.
Page	5628	Deleted_caption		ENU=Specifies the total amount the journal line consists of.
Page	5628	Deleted_caption		ENU=Specifies the amount of VAT included in the total amount.
Page	5628	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	5628	Deleted_caption		ENU=Specifies the amount of Bal. VAT included in the total amount.
Page	5628	Deleted_caption		ENU=Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually.
Page	5628	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, or Fixed Asset.
Page	5628	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5628	Deleted_caption		ENU=Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Page	5628	Deleted_caption		ENU=Specifies the code of the VAT business posting group associated with the balancing account that will be used when you post the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the code of the VAT product posting group associated with the balancing account that will be used when you post the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Page	5628	Deleted_caption		ENU=Specifies the code that represents the payment terms that apply to the entry on the journal line.
Page	5628	Deleted_caption		ENU=Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	5628	Deleted_caption		ENU=Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Page	5628	Deleted_caption		ENU=Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
Page	5628	Deleted_caption		ENU=Specifies if the journal line has been invoiced, and you execute the payment suggestions batch job, or you create a finance charge memo or reminder.
Page	5628	Deleted_caption		ENU=Specifies the code for the payment type to be used for the entry on the payment journal line.
Page	5628	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	5628	Deleted_caption		ENU=Specifies the date that will be used as the posting date on FA ledger entries.
Page	5628	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	5628	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5628	Deleted_caption		ENU=Specifies the estimated residual value of a fixed asset when it can no longer be used.
Page	5628	Deleted_caption		ENU=Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Page	5628	Deleted_caption		ENU=Specifies whether to automatically post depreciation of the existing (old) fixed asset.
Page	5628	Deleted_caption		ENU=Specifies whether to post an additional acquisition cost and a possible salvage value to an acquired asset.
Page	5628	Deleted_caption		ENU=Specifies a maintenance code.
Page	5628	Deleted_caption		ENU=Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field.
Page	5628	Deleted_caption		ENU=Specifies a fixed asset number.
Page	5628	Deleted_caption		ENU=Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field.
Page	5628	Deleted_caption		ENU=Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field.
Page	5628	Deleted_caption		ENU=Specifies if the entry was generated from a fixed asset reclassification journal.
Page	5628	Deleted_caption		ENU=Specifies the number of a posted FA ledger entry to mark as an error entry.
Page	5628	Deleted_caption		ENU=Account Name
Page	5628	Deleted_caption		ENU=Bal. Account Name
Page	5628	Deleted_caption		ENU=Bal. Account Name
Page	5628	Deleted_caption		ENU=Specifies the name of the balancing account that has been entered on the journal line.
Page	5628	Deleted_caption		ENU=Balance
Page	5628	Deleted_caption		ENU=Balance
Page	5628	Deleted_caption		ENU=Specifies the balance that has accumulated in the journal.
Page	5628	Deleted_caption		ENU=Total Balance
Page	5628	Deleted_caption		ENU=Total Balance
Page	5628	Deleted_caption		ENU=Specifies the total balance in the journal.
Page	5629	Deleted_caption		ENU=&Line
Page	5629	Deleted_caption		ENU=Dimensions
Page	5629	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5629	Deleted_caption		ENU=Fixed &Asset
Page	5629	Deleted_caption		ENU=&Card
Page	5629	Deleted_caption		ENU=View or edit detailed information about the fixed asset.
Page	5629	Deleted_caption		ENU=Ledger E&ntries
Page	5629	Deleted_caption		ENU=View the ledger entries for the selected fixed asset.
Page	5629	Deleted_caption		ENU=P&osting
Page	5629	Deleted_caption		ENU=&Test Report
Page	5629	Deleted_caption		ENU=Preview the resulting fixed asset entries to see the consequences before you perform the actual posting.
Page	5629	Deleted_caption		ENU=P&ost
Page	5629	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5629	Deleted_caption		ENU=Preview Posting
Page	5629	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5629	Deleted_caption		ENU=Post and &Print
Page	5629	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5629	Deleted_caption		ENU=Batch Name
Page	5629	Deleted_caption		ENU=Specifies the name of the journal batch of the fixed asset journal.
Page	5629	Deleted_caption		ENU=Specifies the date that will be used as the posting date on FA ledger entries.
Page	5629	Deleted_caption		ENU=Specifies the same date as the FA Posting Date field when the line is posted.
Page	5629	Deleted_caption		ENU=Specifies the appropriate document type for the amount you want to post.
Page	5629	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5629	Deleted_caption		ENU=Specifies the number of the resource you want to post an entry for.
Page	5629	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted.
Page	5629	Deleted_caption		ENU=Specifies the appropriate posting type for the amount you want to post.
Page	5629	Deleted_caption		ENU=Automatically retrieves the description from the FA card when the FA No. field is filled in.
Page	5629	Deleted_caption		ENU=Specifies the total amount the journal line consists of.
Page	5629	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	5629	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5629	Deleted_caption		ENU=Represents the estimated residual value of a fixed asset when it can no longer be used.
Page	5629	Deleted_caption		ENU=Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Page	5629	Deleted_caption		ENU=Specifies whether to automatically post depreciation of the existing (old) fixed asset.
Page	5629	Deleted_caption		ENU=Specifies whether to post an additional acquisition cost and a possible salvage value to an acquired asset.
Page	5629	Deleted_caption		ENU=Specifies a maintenance code.
Page	5629	Deleted_caption		ENU=Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field.
Page	5629	Deleted_caption		ENU=Specifies a fixed asset number.
Page	5629	Deleted_caption		ENU=Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field.
Page	5629	Deleted_caption		ENU=Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field.
Page	5629	Deleted_caption		ENU=Automatically selects the field if the entry was generated from an FA reclassification journal.
Page	5629	Deleted_caption		ENU=Specifies the number of a posted FA ledger entry to mark as an error entry.
Page	5629	Deleted_caption		ENU=FA Description
Page	5629	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5630	Deleted_caption		ENU=Te&mplate
Page	5630	Deleted_caption		ENU=Batches
Page	5630	Deleted_caption		ENU=View the related journal batches.
Page	5630	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5630	Deleted_caption		ENU=Specifies the journal template you are creating.
Page	5630	Deleted_caption		ENU=Specifies the code for the number series used to assign document numbers to journal lines in this FA journal template.
Page	5630	Deleted_caption		ENU=Specifies the code for the number series used to assign document numbers to ledger entries posted from journals.
Page	5630	Deleted_caption		ENU=Specifies whether the journal template will be a recurring journal.
Page	5630	Deleted_caption		ENU=Specifies the source code linked to the journal template.
Page	5630	Deleted_caption		ENU=Specifies the reason code linked to the journal template.
Page	5630	Deleted_caption		ENU=Specifies the ID of the window for batches under this journal template.
Page	5630	Deleted_caption		ENU=Specifies the name of the window that is specified in the Page ID field.
Page	5630	Deleted_caption		ENU=Specifies the report that will be printed if you choose to print a test report from a journal batch.
Page	5630	Deleted_caption		ENU=Specifies the name of the report that is specified in the Test Report ID field.
Page	5630	Deleted_caption		ENU=Specifies the report that is printed when you click Post and Print from a journal batch.
Page	5630	Deleted_caption		ENU=Specifies the name of the report that is specified in the Posting Report ID field.
Page	5630	Deleted_caption		ENU=Specifies the report that is printed when you post a journal line, where the FA Posting Type field = Maintenance, by clicking Post and Print.
Page	5630	Deleted_caption		ENU=Specifies the name of the report that is specified in the Maint. Posting Report ID field.
Page	5630	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	5631	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5631	Deleted_caption		ENU=Specifies the journal template you are creating.
Page	5631	Deleted_caption		ENU=Specifies whether the journal template will be a recurring journal.
Page	5631	Deleted_caption		ENU=Specifies the source code linked to the journal template.
Page	5631	Deleted_caption		ENU=Specifies the reason code linked to the journal template.
Page	5631	Deleted_caption		ENU=Specifies the ID of the window for batches under this journal template.
Page	5631	Deleted_caption		ENU=Specifies the report that will be printed if you choose to print a test report from a journal batch.
Page	5631	Deleted_caption		ENU=Specifies the report that is printed when you click Post and Print from a journal batch.
Page	5631	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	5633	Deleted_caption		ENU=Edit Journal
Page	5633	Deleted_caption		ENU=Open the related journal in edit mode.
Page	5633	Deleted_caption		ENU=P&osting
Page	5633	Deleted_caption		ENU=Test Report
Page	5633	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5633	Deleted_caption		ENU=P&ost
Page	5633	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5633	Deleted_caption		ENU=Post and &Print
Page	5633	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5633	Deleted_caption		ENU=Specifies the name of the journal batch you are creating.
Page	5633	Deleted_caption		ENU=Specifies the journal batch that you are creating.
Page	5633	Deleted_caption		ENU=Specifies the code for the number series that will assign document numbers to journal lines in this journal batch.
Page	5633	Deleted_caption		ENU=Specifies the code for the number series that will assign document numbers to ledger entries that are posted from this journal batch.
Page	5633	Deleted_caption		ENU=Specifies the reason code linked to the journal batch.
Page	5634	Deleted_caption		ENU=&Line
Page	5634	Deleted_caption		ENU=Dimensions
Page	5634	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5634	Deleted_caption		ENU=Fixed &Asset
Page	5634	Deleted_caption		ENU=Card
Page	5634	Deleted_caption		ENU=View or edit detailed information about the fixed asset.
Page	5634	Deleted_caption		ENU=Ledger E&ntries
Page	5634	Deleted_caption		ENU=View the ledger entries for the selected fixed asset.
Page	5634	Deleted_caption		ENU=P&osting
Page	5634	Deleted_caption		ENU=Test Report
Page	5634	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5634	Deleted_caption		ENU=P&ost
Page	5634	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5634	Deleted_caption		ENU=Preview Posting
Page	5634	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5634	Deleted_caption		ENU=Post and &Print
Page	5634	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5634	Deleted_caption		ENU=Batch Name
Page	5634	Deleted_caption		ENU=Specifies the name of the journal batch of the fixed asset journal.
Page	5634	Deleted_caption		ENU=Specifies a recurring method, if you have indicated that the journal is recurring.
Page	5634	Deleted_caption		ENU=Specifies a recurring frequency if you indicated that the journal is a recurring.
Page	5634	Deleted_caption		ENU=Specifies the date that will be used as the posting date on FA ledger entries.
Page	5634	Deleted_caption		ENU=Specifies the same date as the FA Posting Date field when the line is posted.
Page	5634	Deleted_caption		ENU=Specifies the appropriate document type for the amount you want to post.
Page	5634	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5634	Deleted_caption		ENU=Specifies the number of the resource you want to post an entry for.
Page	5634	Deleted_caption		ENU=Specifies the code for the depreciation book to which the line will be posted.
Page	5634	Deleted_caption		ENU=Specifies the appropriate posting type for the amount you want to post.
Page	5634	Deleted_caption		ENU=Automatically retrieves the description from the FA card when the FA No. field is filled in.
Page	5634	Deleted_caption		ENU=Specifies the total amount the journal line consists of.
Page	5634	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	5634	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5634	Deleted_caption		ENU=Specifies whether to automatically post depreciation of the existing (old) fixed asset.
Page	5634	Deleted_caption		ENU=Specifies a maintenance code.
Page	5634	Deleted_caption		ENU=Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field.
Page	5634	Deleted_caption		ENU=Specifies a fixed asset number.
Page	5634	Deleted_caption		ENU=Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field.
Page	5634	Deleted_caption		ENU=Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field.
Page	5634	Deleted_caption		ENU=Automatically selects the field if the entry was generated from an FA reclassification journal.
Page	5634	Deleted_caption		ENU=Specifies whether to post an indexation.
Page	5634	Deleted_caption		ENU=Specifies the number of a posted FA ledger entry to mark as an error entry.
Page	5634	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted.
Page	5634	Deleted_caption		ENU=FA Description
Page	5634	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5636	Deleted_caption		ENU=Recl&assify
Page	5636	Deleted_caption		ENU=Reclassify the fixed asset information on the journal lines.
Page	5636	Deleted_caption		ENU=Batch Name
Page	5636	Deleted_caption		ENU=Specifies the name of the journal batch of the fixed asset reclassification journal.
Page	5636	Deleted_caption		ENU=Specifies the same date as the FA Posting Date field when the line is posted.
Page	5636	Deleted_caption		ENU=Specifies the date that will be used as the posting date on FA ledger entries.
Page	5636	Deleted_caption		ENU=Specifies a value depending on how you have set up the number series that is assigned to the current journal batch.
Page	5636	Deleted_caption		ENU=Specifies the number of the fixed asset you want to reclassify from.
Page	5636	Deleted_caption		ENU=Specifies the number of the fixed asset you want to reclassify to.
Page	5636	Deleted_caption		ENU=Specifies the code for the depreciation book the line will be posted to.
Page	5636	Deleted_caption		ENU=Specifies the description of the asset entered in the FA No field. field.
Page	5636	Deleted_caption		ENU=Specifies the acquisition amount you want to reclassify.
Page	5636	Deleted_caption		ENU=Specifies the percentage of the acquisition cost you want to reclassify.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of the acquisition cost for the fixed asset entered in the FA No. field, to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of the accumulated depreciation for the fixed asset entered in the FA No. field, to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of all write-down entries for the fixed asset entered in the FA No. field to the fixed asset you have entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of all appreciation entries for the fixed asset entered in the FA No. field to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of all custom 1 entries for the fixed asset entered in the FA No. field to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the reclassification of all custom 2 entries for the fixed asset entered in the FA No. field to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies the salvage value for the fixed asset to be reclassified to the fixed asset entered in the New FA No. field.
Page	5636	Deleted_caption		ENU=Specifies whether to create one or more balancing entry lines in the FA general ledger journal or FA Journal.
Page	5636	Deleted_caption		ENU=Specifies that the Reclassify function fills in the Temp. Ending Date and Temp. Fixed Depr. Amount fields on the FA depreciation book.
Page	5636	Deleted_caption		ENU=FA Description
Page	5636	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5636	Deleted_caption		ENU=New FA Description
Page	5636	Deleted_caption		ENU=New FA Description
Page	5636	Deleted_caption		ENU=Specifies a description of the fixed asset that is entered in the New FA No. field on the line.
Page	5637	Deleted_caption		ENU=Te&mplate
Page	5637	Deleted_caption		ENU=Batches
Page	5637	Deleted_caption		ENU=View the related journal batches.
Page	5637	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5637	Deleted_caption		ENU=Specifies the journal template that you are creating.
Page	5637	Deleted_caption		ENU=Specifies the ID of the window used for batches under this journal template.
Page	5637	Deleted_caption		ENU=Specifies the name of the window that is specified in the Page ID field.
Page	5638	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5638	Deleted_caption		ENU=Specifies the journal template that you are creating.
Page	5638	Deleted_caption		ENU=Specifies the ID of the window used for batches under this journal template.
Page	5638	Deleted_caption		ENU=Specifies the name of the window that is specified in the Page ID field.
Page	5640	Deleted_caption		ENU=Edit Journal
Page	5640	Deleted_caption		ENU=Open the related journal in edit mode.
Page	5640	Deleted_caption		ENU=Specifies the name of the journal batch you are creating.
Page	5640	Deleted_caption		ENU=Specifies the journal batch that you are creating.
Page	5641	Deleted_caption		ENU=Ent&ry
Page	5641	Deleted_caption		ENU=Dimensions
Page	5641	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5641	Deleted_caption		ENU=F&unctions
Page	5641	Deleted_caption		ENU=Reverse Transaction
Page	5641	Deleted_caption		ENU=Undo an erroneous journal posting.
Page	5641	Deleted_caption		ENU=&Navigate
Page	5641	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5641	Deleted_caption		ENU=Specifies the entry's FA posting date.
Page	5641	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	5641	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5641	Deleted_caption		ENU=Specifies the number of the fixed asset that the entry is linked to.
Page	5641	Deleted_caption		ENU=Specifies the code for the depreciation book that was used when the entry was posted.
Page	5641	Deleted_caption		ENU=Specifies a description of the entry.
Page	5641	Deleted_caption		ENU=Specifies the amount of the entry.
Page	5641	Deleted_caption		ENU=Specifies the maintenance code that the entry is linked to.
Page	5641	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5641	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5641	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, Customer, Vendor, or Fixed Asset.
Page	5641	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5641	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	5641	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	5641	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5641	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	5641	Deleted_caption		ENU=Specifies the number of the correcting entry.
Page	5641	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	5641	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5641	Deleted_caption		ENU=Specifies the G/L number for the entry that was created for this maintenance transaction.
Page	5641	Deleted_caption		ENU=Specifies the entry number that the program has given the entry.
Page	5641	Deleted_caption		ENU=You cannot undo the Maintenance Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 does not have the appropriate G/L integration setup.'
Page	5644	Deleted_caption		ENU=Ins&urance
Page	5644	Deleted_caption		ENU=Coverage Ledger E&ntries
Page	5644	Deleted_caption		ENU=View insurance ledger entries that were created when you post to an insurance account from a purchase invoice, credit memo or journal line.
Page	5644	Deleted_caption		ENU=Co&mments
Page	5644	Deleted_caption		ENU=Dimensions
Page	5644	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5644	Deleted_caption		ENU=Statistics
Page	5644	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5644	Deleted_caption		ENU=Total Value Ins&ured per FA
Page	5644	Deleted_caption		ENU=View, in a matrix window, the amount of insurance registered with each insurance policy. These are the insurance-related amounts that you posted from a journal.
Page	5644	Deleted_caption		ENU=List
Page	5644	Deleted_caption		ENU=View or edit the list of insurance policies in the system.
Page	5644	Deleted_caption		ENU=Uninsured FAs
Page	5644	Deleted_caption		ENU=View the individual fixed assets for which amounts have not been posted to an insurance policy. For each fixed asset, the report shows the asset's acquisition cost, accumulated depreciation, and book value.
Page	5644	Deleted_caption		ENU=Tot. Value Insured
Page	5644	Deleted_caption		ENU=View each fixed asset with the amounts that you posted to each insurance policy. The entries in this report correspond to all of the entries in the Ins. Coverage Ledger Entry table. The amounts shown for each asset can be more or less than the actual insurance policy's coverage. The amounts shown can differ from the actual book value of the asset.
Page	5644	Deleted_caption		ENU=Coverage Details
Page	5644	Deleted_caption		ENU=View the individual fixed assets that are linked to each insurance policy. For each insurance policy, the report shows one or more amounts for each asset. These are the amounts that need insurance coverage. These amounts can differ from the actual insurance policy's coverage.
Page	5644	Deleted_caption		ENU=Register
Page	5644	Deleted_caption		ENU=View registers containing all the fixed asset entries that are created. Every register shows the first and last entry number of its entries.
Page	5644	Deleted_caption		ENU=Analysis
Page	5644	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for both individual assets and groups of assets.
Page	5644	Deleted_caption		ENU=General
Page	5644	Deleted_caption		ENU=Specifies a number for the insurance policy.
Page	5644	Deleted_caption		ENU=Specifies a description of the insurance policy.
Page	5644	Deleted_caption		ENU=Specifies the number of the vendor from whom you purchased this insurance policy.
Page	5644	Deleted_caption		ENU=Specifies the date from which the insurance policy is valid.
Page	5644	Deleted_caption		ENU=Specifies the date to which the insurance policy is valid.
Page	5644	Deleted_caption		ENU=Specifies the type of insurance (for example, theft or fire) that is covered by this insurance policy.
Page	5644	Deleted_caption		ENU=Specifies the insurance policy number as stated on the actual insurance policy.
Page	5644	Deleted_caption		ENU=Specifies a search description for the insurance policy.
Page	5644	Deleted_caption		ENU=Specifies the amount of the annual insurance premium.
Page	5644	Deleted_caption		ENU=Specifies the amount of coverage provided by this insurance policy.
Page	5644	Deleted_caption		ENU=Specifies that fixed asset transcations with this insurance policy cannot be posted.
Page	5644	Deleted_caption		ENU=Specifies when the insurance card was last modified.
Page	5644	Deleted_caption		ENU=Posting
Page	5644	Deleted_caption		ENU=Specifies a fixed asset class code to assign to the insurance policy.
Page	5644	Deleted_caption		ENU=Specifies a fixed asset subclass code to assign to the insurance policy.
Page	5644	Deleted_caption		ENU=Specifies the code of the location of the fixed asset(s) linked to the insurance policy.
Page	5645	Deleted_caption		ENU=Ins&urance
Page	5645	Deleted_caption		ENU=Coverage Ledger E&ntries
Page	5645	Deleted_caption		ENU=View insurance ledger entries that were created when you post to an insurance account from a purchase invoice, credit memo or journal line.
Page	5645	Deleted_caption		ENU=Co&mments
Page	5645	Deleted_caption		ENU=Dimensions
Page	5645	Deleted_caption		ENU=Dimensions-Single
Page	5645	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5645	Deleted_caption		ENU=Dimensions-&Multiple
Page	5645	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5645	Deleted_caption		ENU=Statistics
Page	5645	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5645	Deleted_caption		ENU=Total Value Ins&ured per FA
Page	5645	Deleted_caption		ENU=View, in a matrix window, the amount of insurance registered with each insurance policy. These are the insurance-related amounts that you posted from a journal.
Page	5645	Deleted_caption		ENU=List
Page	5645	Deleted_caption		ENU=View or edit the list of insurance policies in the system.
Page	5645	Deleted_caption		ENU=Uninsured FAs
Page	5645	Deleted_caption		ENU=View the individual fixed assets for which amounts have not been posted to an insurance policy. For each fixed asset, the report shows the asset's acquisition cost, accumulated depreciation, and book value.
Page	5645	Deleted_caption		ENU=Tot. Value Insured
Page	5645	Deleted_caption		ENU=View each fixed asset with the amounts that you posted to each insurance policy. The entries in this report correspond to all of the entries in the Ins. Coverage Ledger Entry table. The amounts shown for each asset can be more or less than the actual insurance policy's coverage. The amounts shown can differ from the actual book value of the asset.
Page	5645	Deleted_caption		ENU=Coverage Details
Page	5645	Deleted_caption		ENU=View the individual fixed assets that are linked to each insurance policy. For each insurance policy, the report shows one or more amounts for each asset. These are the amounts that need insurance coverage. These amounts can differ from the actual insurance policy's coverage.
Page	5645	Deleted_caption		ENU=Register
Page	5645	Deleted_caption		ENU=View registers containing all the fixed asset entries that are created. Every register shows the first and last entry number of its entries.
Page	5645	Deleted_caption		ENU=Analysis
Page	5645	Deleted_caption		ENU=View an analysis of your fixed assets with various types of data for both individual assets and groups of assets.
Page	5645	Deleted_caption		ENU=Specifies a number for the insurance policy.
Page	5645	Deleted_caption		ENU=Specifies a description of the insurance policy.
Page	5645	Deleted_caption		ENU=Specifies the type of insurance (for example, theft or fire) that is covered by this insurance policy.
Page	5645	Deleted_caption		ENU=Specifies the number of the vendor from whom you purchased this insurance policy.
Page	5645	Deleted_caption		ENU=Specifies a fixed asset class code to assign to the insurance policy.
Page	5645	Deleted_caption		ENU=Specifies a fixed asset subclass code to assign to the insurance policy.
Page	5645	Deleted_caption		ENU=Specifies the code of the location of the fixed asset(s) linked to the insurance policy.
Page	5645	Deleted_caption		ENU=Specifies a search description for the insurance policy.
Page	5647	Deleted_caption		ENU=Ent&ry
Page	5647	Deleted_caption		ENU=Dimensions
Page	5647	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5647	Deleted_caption		ENU=&Navigate
Page	5647	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5647	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5647	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	5647	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5647	Deleted_caption		ENU=Specifies the number of the insurance policy the entry is linked to.
Page	5647	Deleted_caption		ENU=Specifies the number of the fixed asset that the insurance entry is linked to.
Page	5647	Deleted_caption		ENU=Specifies a description of the fixed asset that the insurance entry is linked to.
Page	5647	Deleted_caption		ENU=Specifies a description of the entry.
Page	5647	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5647	Deleted_caption		ENU=Specifies the dimension value code the entry is linked to.
Page	5647	Deleted_caption		ENU=Specifies the amount of the entry.
Page	5647	Deleted_caption		ENU=Specifies that this entry is an index entry.
Page	5647	Deleted_caption		ENU=Specifies that the fixed asset linked to this entry has been disposed of.
Page	5647	Deleted_caption		ENU=Specifies the ID of the user associated with the entry.
Page	5647	Deleted_caption		ENU=Specifies the source code linked to the entry.
Page	5647	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5647	Deleted_caption		ENU=Specifies the entry number the program has given the entry.
Page	5649	Deleted_caption		ENU=General
Page	5649	Deleted_caption		ENU=Specifies a number for the fixed asset.
Page	5649	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	5649	Deleted_caption		ENU=Insurance Depr. Book
Page	5649	Deleted_caption		ENU=Specifies the depreciation book code that is specified in the Fixed Asset Setup window.
Page	5649	Deleted_caption		ENU=Acquisition Cost
Page	5649	Deleted_caption		ENU=Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
Page	5650	Deleted_caption		ENU=Specifies the number of the fixed asset.
Page	5650	Deleted_caption		ENU=Specifies the number of the insurance policy that the entry is linked to.
Page	5650	Deleted_caption		ENU=Specifies the description of the insurance policy.
Page	5650	Deleted_caption		ENU=Specifies the amounts you posted to each insurance policy for the fixed asset.
Page	5651	Deleted_caption		ENU=&Line
Page	5651	Deleted_caption		ENU=Dimensions
Page	5651	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5651	Deleted_caption		ENU=Ins&urance
Page	5651	Deleted_caption		ENU=Card
Page	5651	Deleted_caption		ENU=View or edit detailed information about the fixed asset.
Page	5651	Deleted_caption		ENU=Coverage Ledger E&ntries
Page	5651	Deleted_caption		ENU=View insurance ledger entries that were created when you post to an insurance account from a purchase invoice, credit memo or journal line.
Page	5651	Deleted_caption		ENU=P&osting
Page	5651	Deleted_caption		ENU=Test Report
Page	5651	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5651	Deleted_caption		ENU=P&ost
Page	5651	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5651	Deleted_caption		ENU=Post and &Print
Page	5651	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5651	Deleted_caption		ENU=Batch Name
Page	5651	Deleted_caption		ENU=Specifies the name of the journal batch of the insurance journal.
Page	5651	Deleted_caption		ENU=Specifies the date to use as the posting date on the insurance coverage ledger entry.
Page	5651	Deleted_caption		ENU=Specifies the appropriate document type for the amount you want to post.
Page	5651	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5651	Deleted_caption		ENU=Specifies the insurance number to post an insurance coverage entry to.
Page	5651	Deleted_caption		ENU=Specifies the number of the fixed asset that is covered by the insurance number.
Page	5651	Deleted_caption		ENU=Automatically retrieves the FA description when the FA No. field is filled in.
Page	5651	Deleted_caption		ENU=Specifies the description that is entered in the Insurance No. field.
Page	5651	Deleted_caption		ENU=Specifies the total amount the journal line consists of. Credit amounts must be entered with a minus sign.
Page	5651	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	5651	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the dimension value code linked to the journal line.
Page	5651	Deleted_caption		ENU=Specifies the reason code that has been entered on the journal line.
Page	5651	Deleted_caption		ENU=Specifies whether to post an indexation (that is, to index the total value insured).
Page	5651	Deleted_caption		ENU=Insurance Description
Page	5651	Deleted_caption		ENU=Specifies a description of the insurance.
Page	5651	Deleted_caption		ENU=FA Description
Page	5651	Deleted_caption		ENU=FA Description
Page	5651	Deleted_caption		ENU=Specifies a description of the fixed asset that is entered in the FA No. field on the line.
Page	5652	Deleted_caption		ENU=Te&mplate
Page	5652	Deleted_caption		ENU=Batches
Page	5652	Deleted_caption		ENU=View the related journal batches.
Page	5652	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5652	Deleted_caption		ENU=Specifies the journal template that you are creating.
Page	5652	Deleted_caption		ENU=Specifies the number series code that will assign document numbers to journal lines in this insurance journal template.
Page	5652	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries that are posted from journals using this template.
Page	5652	Deleted_caption		ENU=Specifies the report that will be printed if you choose to print a test report from a journal batch.
Page	5652	Deleted_caption		ENU=Specifies the ID of the window used by the program for batches under this journal template.
Page	5652	Deleted_caption		ENU=Specifies the posting report that is printed when you click Post and Print from a journal batch.
Page	5652	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	5652	Deleted_caption		ENU=Specifies the source code linked to the journal template.
Page	5652	Deleted_caption		ENU=Specifies which reason code is linked to the journal template.
Page	5652	Deleted_caption		ENU=Specifies the name of the report specified in the Test Report ID field.
Page	5652	Deleted_caption		ENU=Specifies the name of the window specified in the Page ID field.
Page	5652	Deleted_caption		ENU=Specifies the name of the report specified in the Posting Report ID field.
Page	5653	Deleted_caption		ENU=Specifies the name of the journal template you are creating.
Page	5653	Deleted_caption		ENU=Specifies the journal template that you are creating.
Page	5653	Deleted_caption		ENU=Specifies the report that will be printed if you choose to print a test report from a journal batch.
Page	5653	Deleted_caption		ENU=Specifies the ID of the window used by the program for batches under this journal template.
Page	5653	Deleted_caption		ENU=Specifies the posting report that is printed when you click Post and Print from a journal batch.
Page	5653	Deleted_caption		ENU=Specifies whether a report is printed automatically when you post.
Page	5653	Deleted_caption		ENU=Specifies the source code linked to the journal template.
Page	5653	Deleted_caption		ENU=Specifies which reason code is linked to the journal template.
Page	5653	Deleted_caption		ENU=Specifies the name of the report specified in the Test Report ID field.
Page	5653	Deleted_caption		ENU=Specifies the name of the window specified in the Page ID field.
Page	5653	Deleted_caption		ENU=Specifies the name of the report specified in the Posting Report ID field.
Page	5655	Deleted_caption		ENU=Edit Journal
Page	5655	Deleted_caption		ENU=Open the related journal in edit mode.
Page	5655	Deleted_caption		ENU=P&osting
Page	5655	Deleted_caption		ENU=Test Report
Page	5655	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5655	Deleted_caption		ENU=P&ost
Page	5655	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5655	Deleted_caption		ENU=Post and &Print
Page	5655	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5655	Deleted_caption		ENU=Specifies the name of the journal batch you are creating. The name could be, for example, the name or initials of the user.
Page	5655	Deleted_caption		ENU=Specifies the journal batch that you are creating.
Page	5655	Deleted_caption		ENU=Specifies the number series code that will assign document numbers to journal lines in this journal batch.
Page	5655	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to ledger entries posted from this journal batch.
Page	5655	Deleted_caption		ENU=Specifies which reason code is linked to the journal batch.
Page	5656	Deleted_caption		ENU=&Register
Page	5656	Deleted_caption		ENU=Ins&urance Coverage Ledger
Page	5656	Deleted_caption		ENU=View insurance ledger entries that were created when you post to an insurance account from a purchase invoice, credit memo or journal line.
Page	5656	Deleted_caption		ENU=Specifies the number of the insurance register.
Page	5656	Deleted_caption		ENU=Specifies the date when the entries in the register were posted.
Page	5656	Deleted_caption		ENU=Specifies the ID of the user who created the insurance register by posting the entries.
Page	5656	Deleted_caption		ENU=Specifies the source code for the entries in the insurance register.
Page	5656	Deleted_caption		ENU=Specifies the insurance journal batch name that the entries were posted from.
Page	5656	Deleted_caption		ENU=Specifies the first insurance entry number in the register.
Page	5656	Deleted_caption		ENU=Specifies the last insurance entry number in the register.
Page	5658	Deleted_caption		ENU=Specifies the number of the main asset. This is the asset for which components can be set up.
Page	5658	Deleted_caption		ENU=Specifies the number of the fixed asset that is a component of the main asset.
Page	5658	Deleted_caption		ENU=Specifies the description linked to the fixed asset for the fixed asset number you entered in FA No. field.
Page	5662	Deleted_caption		ENU=&Show Matrix
Page	5662	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	5662	Deleted_caption		ENU=Next Set
Page	5662	Deleted_caption		ENU=Go to the next set of data.
Page	5662	Deleted_caption		ENU=Previous Set
Page	5662	Deleted_caption		ENU=Go to the previous set of data.
Page	5662	Deleted_caption		ENU=Options
Page	5662	Deleted_caption		ENU=Rounding Factor
Page	5662	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	5662	Deleted_caption		ENU=None,1,1000,1000000
Page	5662	Deleted_caption		ENU=Matrix Options
Page	5662	Deleted_caption		ENU=View by
Page	5662	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5662	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5662	Deleted_caption		ENU=View as
Page	5662	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5662	Deleted_caption		ENU=Net Change,Balance at Date
Page	5662	Deleted_caption		ENU=Column Set
Page	5662	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	5666	Deleted_caption		ENU=&Depr. Book
Page	5666	Deleted_caption		ENU=Ledger E&ntries
Page	5666	Deleted_caption		ENU=View the ledger entries for the fixed asset.
Page	5666	Deleted_caption		ENU=Error Ledger Entries
Page	5666	Deleted_caption		ENU=View the entries that have been posted as a result of you using the Cancel function to cancel an entry.
Page	5666	Deleted_caption		ENU=Maintenance Ledger Entries
Page	5666	Deleted_caption		ENU=View the maintenance ledger entries for the fixed asset.
Page	5666	Deleted_caption		ENU=Statistics
Page	5666	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	5666	Deleted_caption		ENU=Main &Asset Statistics
Page	5666	Deleted_caption		ENU=View statistics for all the components that make up the main asset for the selected book.
Page	5666	Deleted_caption		ENU=Specifies the depreciation book that is assigned to the fixed asset.
Page	5666	Deleted_caption		ENU=FA Add.-Currency Code
Page	5666	Deleted_caption		ENU=Specifies an additional currency to be used when posting.
Page	5666	Deleted_caption		ENU=Specifies which posting group is used for the depreciation book when posting fixed asset transactions.
Page	5666	Deleted_caption		ENU=Specifies how depreciation is calculated for the depreciation book.
Page	5666	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset starts.
Page	5666	Deleted_caption		ENU=Specifies the length of the depreciation period, expressed in years.
Page	5666	Deleted_caption		ENU=Specifies the date on which depreciation of the fixed asset ends.
Page	5666	Deleted_caption		ENU=Specifies the length of the depreciation period, expressed in months.
Page	5666	Deleted_caption		ENU=Specifies the percentage to depreciate the fixed asset by the straight-line principle, but with a fixed yearly percentage.
Page	5666	Deleted_caption		ENU=Specifies an amount to depreciate the fixed asset, by a fixed yearly amount.
Page	5666	Deleted_caption		ENU=Specifies the percentage to depreciate the fixed asset by the declining-balance principle, but with a fixed yearly percentage.
Page	5666	Deleted_caption		ENU=Specifies the starting date for the user-defined depreciation table if you have entered a code in the Depreciation Table Code field.
Page	5666	Deleted_caption		ENU=Disposed Of
Page	5666	Deleted_caption		ENU=Specifies whether the fixed asset has been disposed of.
Page	5666	Deleted_caption		ENU=Specifies the book value for the fixed asset as a FlowField.
Page	5666	Deleted_caption		ENU=Specifies the code of the depreciation table to use if you have selected the User-Defined option in the Depreciation Method field.
Page	5666	Deleted_caption		ENU=Specifies the final rounding amount to use.
Page	5666	Deleted_caption		ENU=Specifies the amount to use as the ending book value.
Page	5666	Deleted_caption		ENU=Specifies that the default ending book value is ignored, and the value in the Ending Book Value is used.
Page	5666	Deleted_caption		ENU=Specifies a decimal number, which will be used as an exchange rate when duplicating journal lines to this depreciation book.
Page	5666	Deleted_caption		ENU=Specifies which checks to perform before posting a journal line.
Page	5666	Deleted_caption		ENU=Specifies a percentage if you have selected the Allow Depr. below Zero field in the depreciation book.
Page	5666	Deleted_caption		ENU=Specifies a positive amount if you have selected the Allow Depr. below Zero field in the depreciation book.
Page	5666	Deleted_caption		ENU=Specifies the date on which you want to dispose of the fixed asset.
Page	5666	Deleted_caption		ENU=Specifies the expected proceeds from disposal of the fixed asset.
Page	5666	Deleted_caption		ENU=Specifies the starting date for depreciation of custom 1 entries.
Page	5666	Deleted_caption		ENU=Specifies the ending date for depreciation of custom 1 entries.
Page	5666	Deleted_caption		ENU=Specifies the total percentage for depreciation of custom 1 entries.
Page	5666	Deleted_caption		ENU=Specifies the percentage for depreciation of custom 1 entries for the current year.
Page	5666	Deleted_caption		ENU=Specifies the property class of the asset.
Page	5666	Deleted_caption		ENU=Specifies that the Half-Year Convention is to be applied to the selected depreciation method.
Page	5666	Deleted_caption		ENU=Specifies that the depreciation methods DB1/SL and DB2/SL use the declining balance depreciation amount in the first fiscal year.
Page	5666	Deleted_caption		ENU=Specifies the ending date of the period during which a temporary fixed depreciation amount will be used.
Page	5666	Deleted_caption		ENU=Specifies a temporary fixed depreciation amount.
Page	5671	Deleted_caption		ENU=Ent&ry
Page	5671	Deleted_caption		ENU=Dimensions
Page	5671	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5671	Deleted_caption		ENU=Specifies the entry's FA posting date.
Page	5671	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	5671	Deleted_caption		ENU=Specifies the document number on the entry.
Page	5671	Deleted_caption		ENU=Specifies the number of the fixed asset that the entry is linked to.
Page	5671	Deleted_caption		ENU=Specifies the code for the depreciation book that was used when the entry was posted.
Page	5671	Deleted_caption		ENU=Specifies a description of the entry.
Page	5671	Deleted_caption		ENU=Specifies the amount of the entry.
Page	5671	Deleted_caption		ENU=Specifies the maintenance code that the entry is linked to.
Page	5671	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5671	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5671	Deleted_caption		ENU=Specifies the type of balancing account used in the entry: G/L Account, Bank Account, Customer, Vendor, or Fixed Asset.
Page	5671	Deleted_caption		ENU=Specifies the number of the balancing account used on the entry.
Page	5671	Deleted_caption		ENU=Specifies the ID of the user that is associated with the entry.
Page	5671	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	5671	Deleted_caption		ENU=Specifies the reason code on the entry.
Page	5671	Deleted_caption		ENU=Specifies whether the entry has been part of a reverse transaction (correction) made by the Reverse function.
Page	5671	Deleted_caption		ENU=Specifies the number of the correcting entry.
Page	5671	Deleted_caption		ENU=Specifies the number of the original entry that was undone by the reverse transaction.
Page	5671	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5700	Deleted_caption		ENU=&Item
Page	5700	Deleted_caption		ENU=Card
Page	5700	Deleted_caption		ENU=Statistics
Page	5700	Deleted_caption		ENU=Statistics
Page	5700	Deleted_caption		ENU=Co&mments
Page	5700	Deleted_caption		ENU=Dimensions
Page	5700	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5700	Deleted_caption		ENU=&Picture
Page	5700	Deleted_caption		ENU=&Units of Measure
Page	5700	Deleted_caption		ENU=Va&riants
Page	5700	Deleted_caption		ENU=Translations
Page	5700	Deleted_caption		ENU=E&xtended Texts
Page	5700	Deleted_caption		ENU=&SKU
Page	5700	Deleted_caption		ENU=Statistics
Page	5700	Deleted_caption		ENU=Entry Statistics
Page	5700	Deleted_caption		ENU=T&urnover
Page	5700	Deleted_caption		ENU=&Item Availability by
Page	5700	Deleted_caption		ENU=Event
Page	5700	Deleted_caption		ENU=Period
Page	5700	Deleted_caption		ENU=BOM Level
Page	5700	Deleted_caption		ENU=Timeline
Page	5700	Deleted_caption		ENU=Co&mments
Page	5700	Deleted_caption		ENU=History
Page	5700	Deleted_caption		ENU=E&ntries
Page	5700	Deleted_caption		ENU=Ledger E&ntries
Page	5700	Deleted_caption		ENU=&Reservation Entries
Page	5700	Deleted_caption		ENU=&Phys. Inventory Ledger Entries
Page	5700	Deleted_caption		ENU=&Value Entries
Page	5700	Deleted_caption		ENU=Item &Tracking Entries
Page	5700	Deleted_caption		ENU=Warehouse
Page	5700	Deleted_caption		ENU=&Bin Contents
Page	5700	Deleted_caption		ENU=New
Page	5700	Deleted_caption		ENU=New Item
Page	5700	Deleted_caption		ENU=F&unctions
Page	5700	Deleted_caption		ENU=C&alculate Counting Period
Page	5700	Deleted_caption		ENU=General
Page	5700	Deleted_caption		ENU=Specifies the item number to which the SKU applies.
Page	5700	Deleted_caption		ENU=Specifies the description from the Item Card.
Page	5700	Deleted_caption		ENU=Specifies the location code (for example, the warehouse or distribution center) to which the SKU applies.
Page	5700	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies where to find the SKU in the warehouse.
Page	5700	Deleted_caption		ENU=Specifies when the SKU card was last modified.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies how many item units have been planned for production, which is how many units are on outstanding production order lines.
Page	5700	Deleted_caption		ENU=Specifies the quantity of the SKUs in transit. These items have been shipped, but not yet received.
Page	5700	Deleted_caption		ENU=Specifies how many item units are needed for production, which is how many units remain on outstanding production order component lists.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies how many item units are reserved for service orders, which is how many units are listed on outstanding service order lines.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies how many units of the item are allocated to jobs, meaning listed on outstanding job planning lines.
Page	5700	Deleted_caption		ENU=Specifies how many units of the SKU are allocated to assembly orders, which is how many are listed on outstanding assembly order headers.
Page	5700	Deleted_caption		ENU=Specifies how many item units are allocated as assembly components, which is how many units are on outstanding assembly order lines.
Page	5700	Deleted_caption		ENU=Invoicing
Page	5700	Deleted_caption		ENU=Specifies the unit cost that is used as standard cost for this SKU.
Page	5700	Deleted_caption		ENU=Specifies the cost per unit of this SKU.
Page	5700	Deleted_caption		ENU=Specifies the most recent direct unit cost that was paid for the SKUs.
Page	5700	Deleted_caption		ENU=Replenishment
Page	5700	Deleted_caption		ENU=Specifies the type of supply order that is created by the planning system when the SKU needs to be replenished.
Page	5700	Deleted_caption		ENU=Specifies a date formula for the amount of time it takes to replenish the item.
Page	5700	Deleted_caption		ENU=Purchase
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Transfer
Page	5700	Deleted_caption		ENU=Specifies the code of the location from which you usually receive transfer items.
Page	5700	Deleted_caption		ENU=Production
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies the inventory location from where the production order components are to be taken when producing this SKU.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Assembly
Page	5700	Deleted_caption		ENU=Specifies which default order flow is used to supply this SKU by assembly.
Page	5700	Deleted_caption		ENU=Planning
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders forward.
Page	5700	Deleted_caption		ENU=Defines a dampener quantity to block insignificant change suggestions, if the quantity by which the supply would change is lower than the dampener quantity.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Lot-for-Lot Parameters
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Defines a period in which multiple demands are accumulated into one supply order, when you use the Lot-for-Lot reordering policy.
Page	5700	Deleted_caption		ENU=Defines a period within which any suggestion to change a supply date always consists of a Reschedule action and never a Cancel + New action.
Page	5700	Deleted_caption		ENU=Reorder-Point Parameters
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies a quantity you allow projected inventory to exceed the reorder point before the system suggests to decrease existing supply orders.
Page	5700	Deleted_caption		ENU=Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering policies.
Page	5700	Deleted_caption		ENU=Order Modifiers
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5700	Deleted_caption		ENU=Warehouse
Page	5700	Deleted_caption		ENU=Specifies the code of the equipment that you need to use when working with the SKU.
Page	5700	Deleted_caption		ENU=Specifies the put-away template that the program uses when it performs a put-away for the SKU.
Page	5700	Deleted_caption		ENU=Specifies the code of the unit of measure that the program uses when it performs a put-away for the SKU.
Page	5700	Deleted_caption		ENU=Specifies the code of the counting period that indicates how often you want to count the SKU in a physical inventory.
Page	5700	Deleted_caption		ENU=Specifies the date on which you last posted the results of a physical inventory for the SKU to the item ledger.
Page	5700	Deleted_caption		ENU=Specifies the last date on which you calculated the counting period.
Page	5700	Deleted_caption		ENU=Specifies if the SKU can be cross-docked.
Page	5701	Deleted_caption		ENU=&Item
Page	5701	Deleted_caption		ENU=Dimensions
Page	5701	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5701	Deleted_caption		ENU=&Picture
Page	5701	Deleted_caption		ENU=&Units of Measure
Page	5701	Deleted_caption		ENU=Va&riants
Page	5701	Deleted_caption		ENU=Translations
Page	5701	Deleted_caption		ENU=Co&mments
Page	5701	Deleted_caption		ENU=E&xtended Texts
Page	5701	Deleted_caption		ENU=&SKU
Page	5701	Deleted_caption		ENU=Statistics
Page	5701	Deleted_caption		ENU=Entry Statistics
Page	5701	Deleted_caption		ENU=T&urnover
Page	5701	Deleted_caption		ENU=&Item Availability By
Page	5701	Deleted_caption		ENU=Event
Page	5701	Deleted_caption		ENU=Period
Page	5701	Deleted_caption		ENU=Bill of Material
Page	5701	Deleted_caption		ENU=Timeline
Page	5701	Deleted_caption		ENU=Co&mments
Page	5701	Deleted_caption		ENU=Warehouse
Page	5701	Deleted_caption		ENU=&Bin Contents
Page	5701	Deleted_caption		ENU=History
Page	5701	Deleted_caption		ENU=E&ntries
Page	5701	Deleted_caption		ENU=Ledger E&ntries
Page	5701	Deleted_caption		ENU=&Reservation Entries
Page	5701	Deleted_caption		ENU=&Phys. Inventory Ledger Entries
Page	5701	Deleted_caption		ENU=&Value Entries
Page	5701	Deleted_caption		ENU=Item &Tracking Entries
Page	5701	Deleted_caption		ENU=<Action1900000005>
Page	5701	Deleted_caption		ENU=Inventory - List
Page	5701	Deleted_caption		ENU=Inventory Availability
Page	5701	Deleted_caption		ENU=Inventory - Availability Plan
Page	5701	Deleted_caption		ENU=Item/Vendor Catalog
Page	5701	Deleted_caption		ENU=New
Page	5701	Deleted_caption		ENU=New Item
Page	5701	Deleted_caption		ENU=F&unctions
Page	5701	Deleted_caption		ENU=C&alculate Counting Period
Page	5701	Deleted_caption		ENU=Specifies the item number to which the SKU applies.
Page	5701	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5701	Deleted_caption		ENU=Specifies the location code (for example, the warehouse or distribution center) to which the SKU applies.
Page	5701	Deleted_caption		ENU=Specifies the type of supply order that is created by the planning system when the SKU needs to be replenished.
Page	5701	Deleted_caption		ENU=Specifies the description from the Item Card.
Page	5701	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5701	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5701	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5701	Deleted_caption		ENU=Specifies for the SKU, the same as the field does on the item card.
Page	5701	Deleted_caption		ENU=Specifies which default order flow is used to supply this SKU by assembly.
Page	5702	Deleted_caption		ENU=Specifies the item number to which the SKU refers to.
Page	5702	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5702	Deleted_caption		ENU=Specifies the location code (for example, warehouse of distribution center) to which the SKU applies.
Page	5702	Deleted_caption		ENU=Specifies the date the comment was created.
Page	5702	Deleted_caption		ENU=Specifies the comment itself.
Page	5702	Deleted_caption		ENU=Specifies a code for the comment.
Page	5703	Deleted_caption		ENU=&Location
Page	5703	Deleted_caption		ENU=&Resource Locations
Page	5703	Deleted_caption		ENU=&Zones
Page	5703	Deleted_caption		ENU=&Bins
Page	5703	Deleted_caption		ENU=Online Map
Page	5703	Deleted_caption		ENU=General
Page	5703	Deleted_caption		ENU=Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold.
Page	5703	Deleted_caption		ENU=Specifies the name or address of the location.
Page	5703	Deleted_caption		ENU=Specifies the location address.
Page	5703	Deleted_caption		ENU=Specifies an additional line of the location address.
Page	5703	Deleted_caption		ENU=Specifies the postal code of the location.
Page	5703	Deleted_caption		ENU=Specifies the city of the address.
Page	5703	Deleted_caption		ENU=Specifies the country/region of the location.
Page	5703	Deleted_caption		ENU=Specifies the name of the contact person to whom items for the location will be shipped.
Page	5703	Deleted_caption		ENU=Specifies this location is an in-transit location.
Page	5703	Deleted_caption		ENU=Communication
Page	5703	Deleted_caption		ENU=Specifies the telephone number of the location.
Page	5703	Deleted_caption		ENU=Specifies the fax number of the location.
Page	5703	Deleted_caption		ENU=Specifies the email address of the location.
Page	5703	Deleted_caption		ENU=Specifies the home page address of the location.
Page	5703	Deleted_caption		ENU=Warehouse
Page	5703	Deleted_caption		ENU=Specifies whether you require the location to use the Receive function on the Warehouse Management menu.
Page	5703	Deleted_caption		ENU=Specifies whether you require the location to use the Shipment function on the Warehouse Management menu.
Page	5703	Deleted_caption		ENU=Specifies whether you must perform put-away activities in the warehouse at this location.
Page	5703	Deleted_caption		ENU=Specifies that put-always are not created for direct action by warehouse employees, when you post a warehouse receipt.
Page	5703	Deleted_caption		ENU=Specifies whether you must perform pick activities in the warehouse at this location.
Page	5703	Deleted_caption		ENU=Specifies that this location should use bins in all transactions with items.
Page	5703	Deleted_caption		ENU=Specifies if you require the location to use advanced warehouse functionality, such as calculated bin suggestion.
Page	5703	Deleted_caption		ENU=Specifies the automatic data capture system that warehouse employees must use to keep track of items within the warehouse.
Page	5703	Deleted_caption		ENU=Specifies the method used to select the default bin.
Page	5703	Deleted_caption		ENU=Specifies a date formula for the outbound warehouse handling time for the location.
Page	5703	Deleted_caption		ENU=Specifies a date formula for the inbound warehouse handling time for the location.
Page	5703	Deleted_caption		ENU=Specifies the code for the base calendar you want to assign to your location.
Page	5703	Deleted_caption		ENU=Customized Calendar
Page	5703	Deleted_caption		ENU=Indicates whether you have set up a customized calendar for the location.
Page	5703	Deleted_caption		ENU=Specifies if you want to activate the cross-docking functionality at the location.
Page	5703	Deleted_caption		ENU=Specifies the cross-dock due date calculation.
Page	5703	Deleted_caption		ENU=Bins
Page	5703	Deleted_caption		ENU=Receipt
Page	5703	Deleted_caption		ENU=Specifies the default receipt bin code.
Page	5703	Deleted_caption		ENU=Shipment
Page	5703	Deleted_caption		ENU=Specifies the default shipment bin code.
Page	5703	Deleted_caption		ENU=Production
Page	5703	Deleted_caption		ENU=Specifies the bin that functions as the default open shop floor bin at this location.
Page	5703	Deleted_caption		ENU=Specifies the bin in the production area where components picked for production are placed by default, before they can be consumed.
Page	5703	Deleted_caption		ENU=Specifies the bin in the production area, where finished end items are taken from by default, when the process involves warehouse activity.
Page	5703	Deleted_caption		ENU=Adjustment
Page	5703	Deleted_caption		ENU=Specifies the code of the bin in which you record observed differences in inventory quantities.
Page	5703	Deleted_caption		ENU=Cross-Dock
Page	5703	Deleted_caption		ENU=Specifies the bin code that is used as default for the receipt of items to be cross-docked.
Page	5703	Deleted_caption		ENU=Assembly
Page	5703	Deleted_caption		ENU=Specifies the bin in the assembly area where components are placed by default before they can be consumed in assembly.
Page	5703	Deleted_caption		ENU=Specifies the bin in the assembly area where finished assembly items are posted to when they are assembled to stock.
Page	5703	Deleted_caption		ENU=Specifies the bin where finished assembly items are posted to when they are assembled to a linked sales order.
Page	5703	Deleted_caption		ENU=Bin Policies
Page	5703	Deleted_caption		ENU=Indicates where the program will first look for a special equipment designation for warehouse activities.
Page	5703	Deleted_caption		ENU=Defines how bins are automatically filled, according to their capacity.
Page	5703	Deleted_caption		ENU=Specifies the order is met with items stored in alternate units of measure, if an item stored in the requested unit of measure is not found.
Page	5703	Deleted_caption		ENU=Put-away
Page	5703	Deleted_caption		ENU=Specifies the code of the put-away template used for the location.
Page	5703	Deleted_caption		ENU=Specifies that a put-away line is created, even if an appropriate zone and bin in which to place the items cannot be found.
Page	5703	Deleted_caption		ENU=Pick
Page	5703	Deleted_caption		ENU=Specifies that a pick line is created, even if an appropriate zone and bin from which to pick the item cannot be found.
Page	5703	Deleted_caption		ENU=Specifies whether to use the First-Expired-First-Out (FEFO) method to determine which items to pick, according to expiration dates.
Page	5708	Deleted_caption		ENU=&Line
Page	5708	Deleted_caption		ENU=Show Document
Page	5708	Deleted_caption		ENU=Dimensions
Page	5708	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5708	Deleted_caption		ENU=Item &Tracking Entries
Page	5709	Deleted_caption		ENU=&Line
Page	5709	Deleted_caption		ENU=Show Document
Page	5709	Deleted_caption		ENU=Dimensions
Page	5709	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5709	Deleted_caption		ENU=Item &Tracking Entries
Page	5714	Deleted_caption		ENU=&Resp. Ctr.
Page	5714	Deleted_caption		ENU=Dimensions
Page	5714	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5714	Deleted_caption		ENU=General
Page	5714	Deleted_caption		ENU=Communication
Page	5715	Deleted_caption		ENU=&Resp. Ctr.
Page	5715	Deleted_caption		ENU=Dimensions
Page	5715	Deleted_caption		ENU=Dimensions-Single
Page	5715	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5715	Deleted_caption		ENU=Dimensions-&Multiple
Page	5715	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5716	Deleted_caption		ENU=&Condition
Page	5716	Deleted_caption		ENU=Specifies the code of the variant that can be used as a substitute.
Page	5716	Deleted_caption		ENU=Specifies the type of the item that can be used as a substitute.
Page	5716	Deleted_caption		ENU=Specifies the number of the item that can be used as a substitute in case the original item is unavailable.
Page	5716	Deleted_caption		ENU=Specifies the code of the variant that can be used as a substitute.
Page	5716	Deleted_caption		ENU=Specifies the description of the substitute item.
Page	5716	Deleted_caption		ENU=Specifies that the item and the substitute item are interchangeable.
Page	5716	Deleted_caption		ENU=Specifies that a condition exists for this substitution.
Page	5718	Deleted_caption		ENU=&Condition
Page	5718	Deleted_caption		ENU=General
Page	5718	Deleted_caption		ENU=Specifies the code of the variant that can be used as a substitute.
Page	5718	Deleted_caption		ENU=Specifies the substitute item shipment date.
Page	5718	Deleted_caption		ENU=Specifies the number of the item that can be used as a substitute in case the original item is unavailable.
Page	5718	Deleted_caption		ENU=Specifies the code of the variant that can be used as a substitute.
Page	5718	Deleted_caption		ENU=Specifies the description of the substitute item.
Page	5718	Deleted_caption		ENU=Specifies how many units (such as pieces, boxes, or cans) of the item are available.
Page	5718	Deleted_caption		ENU=Specifies the substitute item quantity available on the shipment date.
Page	5718	Deleted_caption		ENU=Specifies that a condition exists for this substitution.
Page	5720	Deleted_caption		ENU=&Condition
Page	5720	Deleted_caption		ENU=Specifies the number of the item that can be used as a substitute in case the original item is unavailable.
Page	5720	Deleted_caption		ENU=Specifies the description of the substitute item.
Page	5720	Deleted_caption		ENU=Specifies that the item and the substitute item are interchangeable.
Page	5720	Deleted_caption		ENU=Specifies that a condition exists for this substitution.
Page	5721	Deleted_caption		ENU=Specifies the type of the cross-reference entry.
Page	5721	Deleted_caption		ENU=Specifies a customer number, a vendor number, or a bar code, depending on what you have selected in the Type field.
Page	5721	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	5721	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5721	Deleted_caption		ENU=Specifies the unit of measure for this cross-reference entry.
Page	5721	Deleted_caption		ENU=Specifies a description of the item linked to this cross reference. It will override the standard description when entered on an order.
Page	5721	Deleted_caption		ENU=Specifies that you want the program to discontinue a bar code cross reference.
Page	5723	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	5723	Deleted_caption		ENU=Specifies the number on the item card from which you opened the Item Cross Reference Entries window.
Page	5723	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5723	Deleted_caption		ENU=Specifies the unit of measure for this cross-reference entry.
Page	5723	Deleted_caption		ENU=Specifies that you want the program to discontinue a bar code cross reference.
Page	5723	Deleted_caption		ENU=Specifies a description of the item that is linked to this cross reference.
Page	5724	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	5724	Deleted_caption		ENU=Specifies the type of the cross-reference entry.
Page	5724	Deleted_caption		ENU=Specifies a customer number, a vendor number, or a bar code, depending on what you have selected in the Type field.
Page	5724	Deleted_caption		ENU=Specifies the number on the item card from which you opened the Item Cross Reference Entries window.
Page	5724	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5724	Deleted_caption		ENU=Specifies the unit of measure for this cross-reference entry.
Page	5724	Deleted_caption		ENU=Specifies that you want the program to discontinue a bar code cross reference.
Page	5724	Deleted_caption		ENU=Specifies a description of the item that is linked to this cross reference.
Page	5725	Deleted_caption		ENU=Nonstoc&k Item
Page	5725	Deleted_caption		ENU=Substituti&ons
Page	5725	Deleted_caption		ENU=Co&mments
Page	5725	Deleted_caption		ENU=New Item
Page	5725	Deleted_caption		ENU=F&unctions
Page	5725	Deleted_caption		ENU=&Create Item
Page	5725	Deleted_caption		ENU=Convert the nonstock item card to a normal item card, according to an item template that you choose.
Page	5725	Deleted_caption		ENU=General
Page	5725	Deleted_caption		ENU=Specifies the number assigned to the nonstock item, when you enter an item on a nonstock item card.
Page	5725	Deleted_caption		ENU=Specifies a code for the manufacturer of the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the number of the vendor from whom you can purchase the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the number the vendor uses to identify the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the item number that the program has generated for this nonstock item.
Page	5725	Deleted_caption		ENU=Specifies a description of the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the code for the unit of measure in which the nonstock item is sold.
Page	5725	Deleted_caption		ENU=Specifies the date on which the nonstock item card was last modified.
Page	5725	Deleted_caption		ENU=Invoicing
Page	5725	Deleted_caption		ENU=Specifies the published cost or vendor list price for the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the price you negotiated to pay for the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the unit price of the nonstock item in the local currency (LCY).
Page	5725	Deleted_caption		ENU=Specifies the gross weight, including the weight of any packaging, of the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the net weight of the item. The weight of packaging materials is not included.
Page	5725	Deleted_caption		ENU=Specifies the bar code of the nonstock item.
Page	5725	Deleted_caption		ENU=Specifies the code for the item template used for this nonstock item.
Page	5726	Deleted_caption		ENU=Nonstoc&k Item
Page	5726	Deleted_caption		ENU=Substituti&ons
Page	5726	Deleted_caption		ENU=Co&mments
Page	5726	Deleted_caption		ENU=New Item
Page	5726	Deleted_caption		ENU=Inventory - List
Page	5726	Deleted_caption		ENU=Inventory Availability
Page	5726	Deleted_caption		ENU=Inventory - Availability Plan
Page	5726	Deleted_caption		ENU=Item/Vendor Catalog
Page	5726	Deleted_caption		ENU=Nonstock Item Sales
Page	5726	Deleted_caption		ENU=Item Substitutions
Page	5726	Deleted_caption		ENU=View or edit any substitute items that are set up to be traded instead of the item in case it is not available.
Page	5726	Deleted_caption		ENU=Specifies the number the vendor uses to identify the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies a code for the manufacturer of the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the item number that the program has generated for this nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the number of the vendor from whom you can purchase the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies a description of the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the code for the unit of measure in which the nonstock item is sold.
Page	5726	Deleted_caption		ENU=Specifies the published cost or vendor list price for the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the price you negotiated to pay for the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the unit price of the nonstock item in the local currency (LCY).
Page	5726	Deleted_caption		ENU=Specifies the gross weight, including the weight of any packaging, of the nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the net weight of the item. The weight of packaging materials is not included.
Page	5726	Deleted_caption		ENU=Specifies the code for the item template used for this nonstock item.
Page	5726	Deleted_caption		ENU=Specifies the date on which the nonstock item card was last modified.
Page	5726	Deleted_caption		ENU=Specifies the bar code of the nonstock item.
Page	5727	Deleted_caption		ENU=Specifies a code for a purchasing activity.
Page	5727	Deleted_caption		ENU=Specifies a description of the purchasing activity specified by the code.
Page	5727	Deleted_caption		ENU=Specifies that the purchasing activity includes arranging for a drop shipment.
Page	5727	Deleted_caption		ENU=Specifies that this purchase activity includes arranging for a special order.
Page	5729	Deleted_caption		ENU=Specifies a code for a purchasing activity.
Page	5729	Deleted_caption		ENU=Specifies a description of the purchasing activity specified by the code.
Page	5729	Deleted_caption		ENU=Specifies that the purchasing activity includes arranging for a drop shipment.
Page	5729	Deleted_caption		ENU=Specifies that this purchase activity includes arranging for a special order.
Page	5731	Deleted_caption		ENU=Specifies the item category code to which this product group code belongs.
Page	5731	Deleted_caption		ENU=Specifies the code for the product group that applies to the item.
Page	5731	Deleted_caption		ENU=Specifies the warehouse class code for the product group.
Page	5731	Deleted_caption		ENU=Specifies the description of the product group.
Page	5733	Deleted_caption		ENU=Delete
Page	5733	Deleted_caption		ENU=Delete the item category.
Page	5733	Deleted_caption		ENU=General
Page	5733	Deleted_caption		ENU=Specifies the item category.
Page	5733	Deleted_caption		ENU=Specifies a description of the item category.
Page	5733	Deleted_caption		ENU=Specifies the item category that this item category belongs to. Item attributes that are assigned to a parent item category also apply to the child item category.
Page	5733	Deleted_caption		ENU=Attributes
Page	5733	Deleted_caption		@@@=%1 - item category name
Page	5733	Deleted_caption		ENU=Delete %1?'
Page	5734	Deleted_caption		ENU=Attribute
Page	5734	Deleted_caption		ENU=Specifies the item attribute.
Page	5734	Deleted_caption		ENU=Default Value
Page	5734	Deleted_caption		ENU=Specifies the value of the item attribute.
Page	5734	Deleted_caption		ENU=Specifies the unit of measure for the item attribute.
Page	5734	Deleted_caption		ENU=Inherited From
Page	5734	Deleted_caption		ENU=Specifies the parent item category that the item attributes are inherited from.
Page	5734	Deleted_caption		ENU=You cannot delete attributes that are inherited from a parent item category.'
Page	5734	Deleted_caption		@@@=%1 - item category code
Page	5734	Deleted_caption		ENU=The new default value will not apply to items that use the current item category, ''''%1''''. It will only apply to new items.'
Page	5734	Deleted_caption		@@@=%1 - item category code,%2 - item category code
Page	5734	Deleted_caption		ENU=One or more items belong to item category ''''%1''''.\\Do you want to delete the inherited item attributes for the items in question?'
Page	5740	Deleted_caption		ENU=O&rder
Page	5740	Deleted_caption		ENU=Statistics
Page	5740	Deleted_caption		ENU=Co&mments
Page	5740	Deleted_caption		ENU=Dimensions
Page	5740	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5740	Deleted_caption		ENU=Documents
Page	5740	Deleted_caption		ENU=S&hipments
Page	5740	Deleted_caption		ENU=Re&ceipts
Page	5740	Deleted_caption		ENU=Warehouse
Page	5740	Deleted_caption		ENU=Whse. Shi&pments
Page	5740	Deleted_caption		ENU=&Whse. Receipts
Page	5740	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	5740	Deleted_caption		ENU=&Print
Page	5740	Deleted_caption		ENU=Release
Page	5740	Deleted_caption		ENU=Re&lease
Page	5740	Deleted_caption		ENU=Reo&pen
Page	5740	Deleted_caption		ENU=F&unctions
Page	5740	Deleted_caption		ENU=Create Whse. S&hipment
Page	5740	Deleted_caption		ENU=Create &Whse. Receipt
Page	5740	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	5740	Deleted_caption		ENU=Get Bin Content
Page	5740	Deleted_caption		ENU=P&osting
Page	5740	Deleted_caption		ENU=P&ost
Page	5740	Deleted_caption		ENU=Post and &Print
Page	5740	Deleted_caption		ENU=Inventory - Inbound Transfer
Page	5740	Deleted_caption		ENU=General
Page	5740	Deleted_caption		ENU=Specifies the number of the transfer order.
Page	5740	Deleted_caption		ENU=Specifies the code of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies the in-transit code that identifies this transfer.
Page	5740	Deleted_caption		ENU=Specifies the posting date of the transfer order.
Page	5740	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5740	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5740	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5740	Deleted_caption		ENU=Indicates whether the transfer order is open or has been released for the next stage of processing.
Page	5740	Deleted_caption		ENU=Transfer-from
Page	5740	Deleted_caption		ENU=Specifies the name of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies an additional part of the name of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies the address of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies an additional part of the address.
Page	5740	Deleted_caption		ENU=Specifies the postal code of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies the city of the location from which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-from location.
Page	5740	Deleted_caption		ENU=Specifies the date the order is expected to be shipped.
Page	5740	Deleted_caption		ENU=Specifies the time it takes for the Transfer-from location to prepare the shipment to the Transfer-to location.
Page	5740	Deleted_caption		ENU=Specifies the shipment method code that you have entered for this order.
Page	5740	Deleted_caption		ENU=Specifies the code for the shipping agent you are using to ship the items on this transfer order.
Page	5740	Deleted_caption		ENU=Specifies the code for the shipping agent service that you are using to ship the items on this transfer order.
Page	5740	Deleted_caption		ENU=Specifies the shipping time, used to calculate the receipt date.
Page	5740	Deleted_caption		ENU=Specifies advice for the warehouse sending the items, about whether a partial delivery is acceptable.
Page	5740	Deleted_caption		ENU=Transfer-to
Page	5740	Deleted_caption		ENU=Specifies the name of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies an additional part of the transfer-to name of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies the address of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies an additional part of the address of the location to which items are transferred.
Page	5740	Deleted_caption		ENU=Specifies the postal code of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies the city of the location that you are transferring items to.
Page	5740	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-to location.
Page	5740	Deleted_caption		ENU=Specifies the date that you expect the transfer-to location to receive the shipment.
Page	5740	Deleted_caption		ENU=Specifies the time it takes to make items part of available inventory, after the items have been posted as received.
Page	5740	Deleted_caption		ENU=Foreign Trade
Page	5740	Deleted_caption		ENU=Specifies the transaction type of the transfer.
Page	5740	Deleted_caption		ENU=Specifies the transaction specification code that was used in the transfer.
Page	5740	Deleted_caption		ENU=Specifies the code for the transport method used for the item on this line.
Page	5740	Deleted_caption		ENU=Specifies the code for an area at the customer or vendor with which you are trading the items on the line.
Page	5740	Deleted_caption		ENU=Specifies the code of either the port of entry at which the items passed into your country/region, or the port of exit.
Page	5740	Deleted_caption		ENU=Do you want to change %1 in all related records in the warehouse?'
Page	5741	Deleted_caption		ENU=F&unctions
Page	5741	Deleted_caption		ENU=&Reserve
Page	5741	Deleted_caption		ENU=&Line
Page	5741	Deleted_caption		ENU=Item Availability by
Page	5741	Deleted_caption		ENU=Event
Page	5741	Deleted_caption		ENU=Period
Page	5741	Deleted_caption		ENU=Variant
Page	5741	Deleted_caption		ENU=Location
Page	5741	Deleted_caption		ENU=BOM Level
Page	5741	Deleted_caption		ENU=Dimensions
Page	5741	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5741	Deleted_caption		ENU=Item &Tracking Lines
Page	5741	Deleted_caption		ENU=Shipment
Page	5741	Deleted_caption		ENU=Receipt
Page	5741	Deleted_caption		ENU=Specifies the number of the item that will be transferred.
Page	5741	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5741	Deleted_caption		ENU=Specifies whether the supply, represented by the transfer line, is considered by the planning system when calculating action messages.
Page	5741	Deleted_caption		ENU=Specifies a description of the entry.
Page	5741	Deleted_caption		ENU=Specifies the bin code from which the items should be transferred.
Page	5741	Deleted_caption		ENU=Specifies the bin code to which the items should be transferred.
Page	5741	Deleted_caption		ENU=Specifies the quantity of the item that will be processed as the document stipulates.
Page	5741	Deleted_caption		ENU=Specifies the quantity of the item reserved at the transfer-to location.
Page	5741	Deleted_caption		ENU=Specifies how many units on the shipped transfer order are reserved.
Page	5741	Deleted_caption		ENU=Specifies the quantity of the item reserved at the transfer-from location.
Page	5741	Deleted_caption		ENU=Specifies the unit of measure code of the items you are transferring.
Page	5741	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5741	Deleted_caption		ENU=Specifies the quantity of items that remains to be shipped.
Page	5741	Deleted_caption		ENU=Specifies the quantity of the item that has been shipped.
Page	5741	Deleted_caption		ENU=Specifies the quantity of items that remains to be received.
Page	5741	Deleted_caption		ENU=Specifies the quantity of the item that has been received.
Page	5741	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5741	Deleted_caption		ENU=Specifies the date that you expect the transfer-to location to receive the items on this line.
Page	5741	Deleted_caption		ENU=Specifies the code for the shipping agent you are using to ship the items on this transfer line.
Page	5741	Deleted_caption		ENU=Specifies the code for the shipping agent service you are using to ship the items on this transfer line.
Page	5741	Deleted_caption		ENU=Specifies the shipping time, which is used to calculate the receipt date.
Page	5741	Deleted_caption		ENU=Specifies how long it takes for the transfer-from location to prepare the shipment of the items to the transfer-to location.
Page	5741	Deleted_caption		ENU=Specifies how long it takes the warehouse to make items part of available inventory after they are been posted as received.
Page	5741	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5741	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5742	Changed_caption	FROM: ENU=Transfer List TO: ENU=Transfer Orders	ENU=Transfer Orders
Page	5742	Deleted_caption		ENU=O&rder
Page	5742	Deleted_caption		ENU=Statistics
Page	5742	Deleted_caption		ENU=Co&mments
Page	5742	Deleted_caption		ENU=Dimensions
Page	5742	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5742	Deleted_caption		ENU=Documents
Page	5742	Deleted_caption		ENU=S&hipments
Page	5742	Deleted_caption		ENU=Re&ceipts
Page	5742	Deleted_caption		ENU=Warehouse
Page	5742	Deleted_caption		ENU=Whse. Shi&pments
Page	5742	Deleted_caption		ENU=&Whse. Receipts
Page	5742	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	5742	Deleted_caption		ENU=&Print
Page	5742	Deleted_caption		ENU=Release
Page	5742	Deleted_caption		ENU=Re&lease
Page	5742	Deleted_caption		ENU=Reo&pen
Page	5742	Deleted_caption		ENU=F&unctions
Page	5742	Deleted_caption		ENU=Create Whse. S&hipment
Page	5742	Deleted_caption		ENU=Create &Whse. Receipt
Page	5742	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	5742	Deleted_caption		ENU=Get Bin Content
Page	5742	Deleted_caption		ENU=P&osting
Page	5742	Deleted_caption		ENU=P&ost
Page	5742	Deleted_caption		ENU=Post and &Print
Page	5742	Deleted_caption		ENU=Inventory - Inbound Transfer
Page	5742	Deleted_caption		ENU=Specifies the number of the transfer order.
Page	5742	Deleted_caption		ENU=Specifies the code of the location from which items are transferred.
Page	5742	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5742	Deleted_caption		ENU=Specifies the in-transit code that identifies this transfer.
Page	5742	Deleted_caption		ENU=Indicates whether the transfer order is open or has been released for the next stage of processing.
Page	5742	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5742	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5742	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5742	Deleted_caption		ENU=Specifies the date the order is expected to be shipped.
Page	5742	Deleted_caption		ENU=Specifies the shipment method code that you have entered for this order.
Page	5742	Deleted_caption		ENU=Specifies the code for the shipping agent you are using to ship the items on this transfer order.
Page	5742	Deleted_caption		ENU=Specifies advice for the warehouse sending the items, about whether a partial delivery is acceptable.
Page	5742	Deleted_caption		ENU=Specifies the date that you expect the transfer-to location to receive the shipment.
Page	5743	Deleted_caption		ENU=&Shipment
Page	5743	Deleted_caption		ENU=Statistics
Page	5743	Deleted_caption		ENU=Co&mments
Page	5743	Deleted_caption		ENU=Dimensions
Page	5743	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5743	Deleted_caption		ENU=&Print
Page	5743	Deleted_caption		ENU=&Navigate
Page	5743	Deleted_caption		ENU=General
Page	5743	Deleted_caption		ENU=Specifies the number of the transfer shipment.
Page	5743	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5743	Deleted_caption		ENU=Specifies the in-transit code that is used for this transfer.
Page	5743	Deleted_caption		ENU=Specifies the number of the transfer order on which the transfer shipment was based.
Page	5743	Deleted_caption		ENU=Specifies the date on which the transfer order was created.
Page	5743	Deleted_caption		ENU=Specifies the posting date for this document.
Page	5743	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5743	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5743	Deleted_caption		ENU=Transfer-from
Page	5743	Deleted_caption		ENU=Specifies the name of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies an additional part of the name of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies the address of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies an additional part of the address of the location.
Page	5743	Deleted_caption		ENU=Specifies the postal code of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies the city of the location that you are transferring items from.
Page	5743	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-from location.
Page	5743	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5743	Deleted_caption		ENU=Specifies a code that represents the shipment method.
Page	5743	Deleted_caption		ENU=Specifies the code for the shipping agent you have used for this transfer shipment.
Page	5743	Deleted_caption		ENU=Specifies the code for the shipping agent service you have used for this transfer shipment.
Page	5743	Deleted_caption		ENU=Transfer-to
Page	5743	Deleted_caption		ENU=Specifies the name of the location that you are transferring items to.
Page	5743	Deleted_caption		ENU=Specifies an additional part of the name of the location that you are transferring items to.
Page	5743	Deleted_caption		ENU=Specifies the address of the location that you are transferring items to.
Page	5743	Deleted_caption		ENU=Specifies an additional part of the address of the location.
Page	5743	Deleted_caption		ENU=Specifies the postal code of the location.
Page	5743	Deleted_caption		ENU=Specifies the city of the location to which items are transferred.
Page	5743	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-to location.
Page	5743	Deleted_caption		ENU=Specifies the receipt date of the transfer order.
Page	5743	Deleted_caption		ENU=Foreign Trade
Page	5743	Deleted_caption		ENU=Specifies the transaction type of the transfer.
Page	5743	Deleted_caption		ENU=Specifies the transaction specification code that was used in the transfer.
Page	5743	Deleted_caption		ENU=Specifies the code for the transport method used for the item on this line.
Page	5743	Deleted_caption		ENU=Specifies the code for an area at the customer or vendor with which you are trading the items on the line.
Page	5743	Deleted_caption		ENU=Specifies the code of either the port of entry at which the items passed into your country/region, or the port of exit.
Page	5744	Deleted_caption		ENU=&Line
Page	5744	Deleted_caption		ENU=Dimensions
Page	5744	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5744	Deleted_caption		ENU=Item &Tracking Lines
Page	5744	Deleted_caption		ENU=Specifies the number of the item that will be transferred.
Page	5744	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	5744	Deleted_caption		ENU=Specifies a description of the entry.
Page	5744	Deleted_caption		ENU=Specifies the code for the bin from which the items should be transferred.
Page	5744	Deleted_caption		ENU=Specifies the quantity of the item specified on the line.
Page	5744	Deleted_caption		ENU=Specifies the unit of measure code of the items that you are transferring.
Page	5744	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5744	Deleted_caption		ENU=Specifies the shipping time, which the program uses to calculate the receipt date.
Page	5744	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5744	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5745	Deleted_caption		ENU=&Receipt
Page	5745	Deleted_caption		ENU=Statistics
Page	5745	Deleted_caption		ENU=Co&mments
Page	5745	Deleted_caption		ENU=Dimensions
Page	5745	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5745	Deleted_caption		ENU=&Print
Page	5745	Deleted_caption		ENU=&Navigate
Page	5745	Deleted_caption		ENU=General
Page	5745	Deleted_caption		ENU=Specifies the number of the transfer receipt.
Page	5745	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies the in-transit code that identifies this transfer.
Page	5745	Deleted_caption		ENU=Specifies the number of the transfer order on which the transfer receipt was based.
Page	5745	Deleted_caption		ENU=Specifies the date you created the transfer order.
Page	5745	Deleted_caption		ENU=Specifies the posting date for this document.
Page	5745	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5745	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5745	Deleted_caption		ENU=Transfer-from
Page	5745	Deleted_caption		ENU=Specifies the name of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies an additional part of the name of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies the address of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies an additional part of the address of the location.
Page	5745	Deleted_caption		ENU=Specifies the postal code of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies the city of the location that you are transferring items from.
Page	5745	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-from location.
Page	5745	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5745	Deleted_caption		ENU=Specifies a code that represents the shipment method for the receipt.
Page	5745	Deleted_caption		ENU=Specifies the code for the shipping agent that delivered this transfer shipment to the transfer-to location.
Page	5745	Deleted_caption		ENU=Specifies the code for the shipping agent service that applies to the transfer shipment received at the transfer-to location.
Page	5745	Deleted_caption		ENU=Transfer-to
Page	5745	Deleted_caption		ENU=Specifies the name of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies an additional part of the name of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies the address of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies an additional part of the address of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies the postal code of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies the city of the location that you are transferring items to.
Page	5745	Deleted_caption		ENU=Specifies the name of the contact person at the transfer-to location.
Page	5745	Deleted_caption		ENU=Specifies the receipt date of the transfer order.
Page	5745	Deleted_caption		ENU=Foreign Trade
Page	5745	Deleted_caption		ENU=Specifies the transaction type of the transfer.
Page	5745	Deleted_caption		ENU=Specifies the transaction specification code that was used in the transfer.
Page	5745	Deleted_caption		ENU=Specifies the code for the transport method used for the item on this line.
Page	5745	Deleted_caption		ENU=Specifies the code for an area at the customer or vendor with which you are trading the items on the line.
Page	5745	Deleted_caption		ENU=Specifies the code of either the port of entry at which the items passed into your country/region, or the port of exit.
Page	5746	Deleted_caption		ENU=&Line
Page	5746	Deleted_caption		ENU=Dimensions
Page	5746	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5746	Deleted_caption		ENU=Item &Tracking Lines
Page	5746	Deleted_caption		ENU=Specifies the number of the item that you want to transfer.
Page	5746	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	5746	Deleted_caption		ENU=Specifies the description of the item being transferred.
Page	5746	Deleted_caption		ENU=Specifies the code of the bin code you to which you want to transfer the items.
Page	5746	Deleted_caption		ENU=Specifies the quantity of the item specified on the line.
Page	5746	Deleted_caption		ENU=Specifies the unit of measure code of the items you are transferring.
Page	5746	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5746	Deleted_caption		ENU=Specifies the shipping time, which the program uses to calculate the receipt date.
Page	5746	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5746	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5747	Deleted_caption		ENU=&Show Matrix
Page	5747	Deleted_caption		ENU=Next Set
Page	5747	Deleted_caption		ENU=Go to the next set of data.
Page	5747	Deleted_caption		ENU=Previous Set
Page	5747	Deleted_caption		ENU=Go to the previous set of data.
Page	5747	Deleted_caption		ENU=Options
Page	5747	Deleted_caption		ENU=Show
Page	5747	Deleted_caption		ENU=In-Transit Code,Shipping Agent Code,Shipping Agent Service Code
Page	5747	Deleted_caption		ENU=Show Transfer-to Name
Page	5747	Deleted_caption		ENU=Matrix Options
Page	5747	Deleted_caption		ENU=Column Set
Page	5748	Deleted_caption		ENU=General
Page	5748	Deleted_caption		ENU=Specifies the code of the location set up to be used as an in-transit location.
Page	5748	Deleted_caption		ENU=Specifies the code for the shipping agent who you usually use for this transfer route.
Page	5748	Deleted_caption		ENU=Specifies the code for the shipping agent service you usually use for this transfer route.
Page	5749	Deleted_caption		ENU=&Line
Page	5749	Deleted_caption		ENU=Show Document
Page	5749	Deleted_caption		ENU=Specifies the document number associated with the line or entry.
Page	5749	Deleted_caption		ENU=Specifies the number of the item that will be transferred.
Page	5749	Deleted_caption		ENU=Specifies a description of the entry.
Page	5749	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5749	Deleted_caption		ENU=Specifies the quantity of the item that is in transit.
Page	5749	Deleted_caption		ENU=Indicates the quantity of the items that remains to be shipped.
Page	5749	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5751	Deleted_caption		ENU=Specifies the comment number.
Page	5751	Deleted_caption		ENU=Specifies when the comment was created.
Page	5751	Deleted_caption		ENU=Specifies the actual comment text.
Page	5752	Deleted_caption		ENU=&Shipment
Page	5752	Deleted_caption		ENU=Statistics
Page	5752	Deleted_caption		ENU=Co&mments
Page	5752	Deleted_caption		ENU=Dimensions
Page	5752	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5752	Deleted_caption		ENU=&Print
Page	5752	Deleted_caption		ENU=&Navigate
Page	5752	Deleted_caption		ENU=Specifies the number of the transfer shipment.
Page	5752	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	5752	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5752	Deleted_caption		ENU=Specifies the posting date for this document.
Page	5752	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5752	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5752	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5752	Deleted_caption		ENU=Specifies a code that represents the shipment method.
Page	5752	Deleted_caption		ENU=Specifies the code for the shipping agent you have used for this transfer shipment.
Page	5752	Deleted_caption		ENU=Specifies the receipt date of the transfer order.
Page	5753	Deleted_caption		ENU=&Receipt
Page	5753	Deleted_caption		ENU=Statistics
Page	5753	Deleted_caption		ENU=Co&mments
Page	5753	Deleted_caption		ENU=Dimensions
Page	5753	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5753	Deleted_caption		ENU=&Print
Page	5753	Deleted_caption		ENU=&Navigate
Page	5753	Deleted_caption		ENU=Specifies the number of the transfer receipt.
Page	5753	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	5753	Deleted_caption		ENU=Specifies the code of the location that you are transferring items to.
Page	5753	Deleted_caption		ENU=Specifies the posting date for this document.
Page	5753	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5753	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5753	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	5753	Deleted_caption		ENU=Specifies a code that represents the shipment method for the receipt.
Page	5753	Deleted_caption		ENU=Specifies the code for the shipping agent that delivered this transfer shipment to the transfer-to location.
Page	5753	Deleted_caption		ENU=Specifies the receipt date of the transfer order.
Page	5754	Deleted_caption		ENU=Usage
Page	5754	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	5754	Deleted_caption		ENU=Transfer Order,Transfer Shipment,Transfer Receipt,Inventory Period Test,Assembly Order,Posted Assembly Order
Page	5754	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	5754	Deleted_caption		ENU=Specifies the ID of the report that the program will print.
Page	5754	Deleted_caption		ENU=Specifies the name of the report.
Page	5755	Deleted_caption		ENU=General
Page	5755	Deleted_caption		ENU=Quantity
Page	5755	Deleted_caption		ENU=Parcels
Page	5755	Deleted_caption		ENU=Net Weight
Page	5755	Deleted_caption		ENU=Gross Weight
Page	5755	Deleted_caption		ENU=Volume
Page	5756	Deleted_caption		ENU=General
Page	5756	Deleted_caption		ENU=Quantity
Page	5756	Deleted_caption		ENU=Parcels
Page	5756	Deleted_caption		ENU=Net Weight
Page	5756	Deleted_caption		ENU=Gross Weight
Page	5756	Deleted_caption		ENU=Volume
Page	5757	Deleted_caption		ENU=General
Page	5757	Deleted_caption		ENU=Quantity
Page	5757	Deleted_caption		ENU=Parcels
Page	5757	Deleted_caption		ENU=Net Weight
Page	5757	Deleted_caption		ENU=Gross Weight
Page	5757	Deleted_caption		ENU=Volume
Page	5758	Deleted_caption		ENU=&Line
Page	5758	Deleted_caption		ENU=Show Document
Page	5758	Deleted_caption		ENU=Dimensions
Page	5758	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5758	Deleted_caption		ENU=Specifies the document number associated with this transfer line.
Page	5758	Deleted_caption		ENU=Specifies the number of the item that will be transferred.
Page	5758	Deleted_caption		ENU=Specifies a description of the entry.
Page	5758	Deleted_caption		ENU=Specifies the quantity of the item specified on the line.
Page	5758	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5758	Deleted_caption		ENU=Specifies the shipment date of the transfer shipment line.
Page	5759	Deleted_caption		ENU=&Line
Page	5759	Deleted_caption		ENU=Show Document
Page	5759	Deleted_caption		ENU=Dimensions
Page	5759	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5759	Deleted_caption		ENU=Specifies the document number associated with this transfer line.
Page	5759	Deleted_caption		ENU=Specifies the number of the item that you want to transfer.
Page	5759	Deleted_caption		ENU=Specifies the description of the item being transferred.
Page	5759	Deleted_caption		ENU=Specifies the quantity of the item specified on the line.
Page	5759	Deleted_caption		ENU=Specifies the unit of measure code of the item.
Page	5759	Deleted_caption		ENU=Specifies the receipt date of the transfer receipt line.
Page	5768	Deleted_caption		ENU=&Receipt
Page	5768	Deleted_caption		ENU=List
Page	5768	Deleted_caption		ENU=Co&mments
Page	5768	Deleted_caption		ENU=Posted &Whse. Receipts
Page	5768	Deleted_caption		ENU=F&unctions
Page	5768	Deleted_caption		ENU=Use Filters to Get Src. Docs.
Page	5768	Deleted_caption		ENU=Get Source Documents
Page	5768	Deleted_caption		ENU=
Page	5768	Deleted_caption		ENU=Autofill Qty. to Receive
Page	5768	Deleted_caption		ENU=Delete Qty. to Receive
Page	5768	Deleted_caption		ENU=Calculate Cross-Dock
Page	5768	Deleted_caption		ENU=P&osting
Page	5768	Deleted_caption		ENU=P&ost Receipt
Page	5768	Deleted_caption		ENU=Post and &Print
Page	5768	Deleted_caption		ENU=Post and Print P&ut-away
Page	5768	Deleted_caption		ENU=&Print
Page	5768	Deleted_caption		ENU=General
Page	5768	Deleted_caption		ENU=Specifies the warehouse receipt header number, which is generated according to the No. Series specified in the Warehouse Mgt. Setup window.
Page	5768	Deleted_caption		ENU=Specifies the code of the location in which the items are being received.
Page	5768	Deleted_caption		ENU=Specifies the zone in which the items are being received if you are using directed put-away and pick.
Page	5768	Deleted_caption		ENU=Indicates the code of the bin in which you will place the items being received.
Page	5768	Deleted_caption		ENU=Specifies the status of the warehouse receipt.
Page	5768	Deleted_caption		ENU=Specifies the posting date of the warehouse receipt.
Page	5768	Deleted_caption		ENU=Specifies the vendor shipment number.
Page	5768	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5768	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	5768	Deleted_caption		ENU=Specifies the time at which the document was assigned to the user.
Page	5768	Deleted_caption		ENU=Specifies the method by which the receipts are sorted.
Page	5768	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date
Page	5769	Deleted_caption		ENU=&Line
Page	5769	Deleted_caption		ENU=Source &Document Line
Page	5769	Deleted_caption		ENU=&Bin Contents List
Page	5769	Deleted_caption		ENU=Item Availability by
Page	5769	Deleted_caption		ENU=Event
Page	5769	Deleted_caption		ENU=Period
Page	5769	Deleted_caption		ENU=Variant
Page	5769	Deleted_caption		ENU=Location
Page	5769	Deleted_caption		ENU=Item &Tracking Lines
Page	5769	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	5769	Deleted_caption		ENU=Specifies the number of the source document from which the entry originates.
Page	5769	Deleted_caption		ENU=Specifies the number of the item that is expected to be received.
Page	5769	Deleted_caption		ENU=Specifies the variant number of the item in the line.
Page	5769	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	5769	Deleted_caption		ENU=Specifies the code of the location where the items should be received.
Page	5769	Deleted_caption		ENU=Specifies the zone in which the items are being received.
Page	5769	Deleted_caption		ENU=Specifies the code of the bin into which the items will be put upon receipt.
Page	5769	Deleted_caption		ENU=Specifies the zone code that will be used for the quantity of items to be cross-docked.
Page	5769	Deleted_caption		ENU=Specifies the bin code that will be used for the quantity of items to be cross-docked.
Page	5769	Deleted_caption		ENU=Specifies the shelf number of the item for information use.
Page	5769	Deleted_caption		ENU=Specifies the quantity that should be received.
Page	5769	Deleted_caption		ENU=Specifies the quantity to be received, in the base unit of measure.
Page	5769	Deleted_caption		ENU=Specifies the quantity that you have actually received in this particular receipt.
Page	5769	Deleted_caption		ENU=Specifies the suggested quantity to put into the cross-dock bin on the put-away document when the receipt is posted.
Page	5769	Deleted_caption		ENU=Specifies the quantity for this line that has been posted as received.
Page	5769	Deleted_caption		ENU=Specifies the Qty. to Receive in the base unit of measure.
Page	5769	Deleted_caption		ENU=Specifies the suggested base quantity to put into the cross-dock bin on the put-away document hen the receipt is posted.
Page	5769	Deleted_caption		ENU=Specifies the quantity received, in the base unit of measure.
Page	5769	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	5769	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, in the base unit of measure.
Page	5769	Deleted_caption		ENU=Specifies the date on which you expect to receive the items on the line.
Page	5769	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5769	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure specified for the item on the line.
Page	5769	Deleted_caption		ENU=Cross-docking has been disabled for item %1 or location %2.'
Page	5770	Deleted_caption		ENU=Put-&away
Page	5770	Deleted_caption		ENU=List
Page	5770	Deleted_caption		ENU=Co&mments
Page	5770	Deleted_caption		ENU=Registered Put-aways
Page	5770	Deleted_caption		ENU=F&unctions
Page	5770	Deleted_caption		ENU=Autofill Qty. to Handle
Page	5770	Deleted_caption		ENU=Delete Qty. to Handle
Page	5770	Deleted_caption		ENU=&Registering
Page	5770	Deleted_caption		ENU=&Register Put-away
Page	5770	Deleted_caption		ENU=&Print
Page	5770	Deleted_caption		ENU=General
Page	5770	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	5770	Deleted_caption		ENU=Location Code
Page	5770	Deleted_caption		ENU=Specifies that the intermediate Take and Place lines will not show as put-away, pick, or movement lines, when the quantity in the larger unit of measure is being put-away, picked or moved completely.
Page	5770	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5770	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	5770	Deleted_caption		ENU=Specifies the time when the user was assigned the activity.
Page	5770	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	5770	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date,,Bin Ranking,Action Type
Page	5771	Deleted_caption		ENU=F&unctions
Page	5771	Deleted_caption		ENU=&Split Line
Page	5771	Deleted_caption		ENU=&Change Unit Of Measure
Page	5771	Deleted_caption		ENU=&Line
Page	5771	Deleted_caption		ENU=Source Document Line
Page	5771	Deleted_caption		ENU=Whse. Document Line
Page	5771	Deleted_caption		ENU=Bin Contents List
Page	5771	Deleted_caption		ENU=Item Availability by
Page	5771	Deleted_caption		ENU=Event
Page	5771	Deleted_caption		ENU=Period
Page	5771	Deleted_caption		ENU=Variant
Page	5771	Deleted_caption		ENU=Location
Page	5771	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	5771	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	5771	Deleted_caption		ENU=,Sales Order,,,Sales Return Order,Purchase Order,,,Purchase Return Order,Inbound Transfer,,Prod. Consumption
Page	5771	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	5771	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	5771	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	5771	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5771	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	5771	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	5771	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	5771	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	5771	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	5771	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	5771	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	5771	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	5771	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	5771	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	5771	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5771	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	5771	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5771	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	5771	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	5771	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	5771	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5771	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	5771	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line.
Page	5771	Deleted_caption		ENU=Specifies the number or code of the customer, vendor or location related to the activity line.
Page	5771	Deleted_caption		ENU=Specifies the type of warehouse document from which the line originated.
Page	5771	Deleted_caption		ENU= ,Receipt,,Internal Put-away
Page	5771	Deleted_caption		ENU=Specifies the number of the warehouse document that is the basis for the action on the line.
Page	5771	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the action on the line.
Page	5771	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	5771	Deleted_caption		ENU=Specifies an option for specific information regarding the cross-dock activity.
Page	5774	Deleted_caption		ENU=&Line
Page	5774	Deleted_caption		ENU=Card
Page	5774	Deleted_caption		ENU=Put-away List
Page	5774	Deleted_caption		ENU=Picking List
Page	5774	Deleted_caption		ENU=Warehouse Movement List
Page	5774	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	5774	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	5774	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	5774	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	5774	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	5774	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	5774	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	5774	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	5774	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5774	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	5774	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	5774	Deleted_caption		ENU=Warehouse Put-away List'
Page	5774	Deleted_caption		ENU=Warehouse Pick List'
Page	5774	Deleted_caption		ENU=Warehouse Movement List'
Page	5774	Deleted_caption		ENU=Warehouse Activity List'
Page	5774	Deleted_caption		ENU=Inventory Put-away List'
Page	5774	Deleted_caption		ENU=Inventory Pick List'
Page	5774	Deleted_caption		ENU=Inventory Movement List'
Page	5777	Deleted_caption		ENU=Specifies the number of the warehouse activity for which the comment is created.
Page	5777	Deleted_caption		ENU=Specifies the date when the comment was created.
Page	5777	Deleted_caption		ENU=Specifies the comment.
Page	5779	Deleted_caption		ENU=P&ick
Page	5779	Deleted_caption		ENU=List
Page	5779	Deleted_caption		ENU=Co&mments
Page	5779	Deleted_caption		ENU=Registered Picks
Page	5779	Deleted_caption		ENU=F&unctions
Page	5779	Deleted_caption		ENU=Autofill Qty. to Handle
Page	5779	Deleted_caption		ENU=Delete Qty. to Handle
Page	5779	Deleted_caption		ENU=&Registering
Page	5779	Deleted_caption		ENU=&Register Pick
Page	5779	Deleted_caption		ENU=&Print
Page	5779	Deleted_caption		ENU=General
Page	5779	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	5779	Deleted_caption		ENU=Location Code
Page	5779	Deleted_caption		ENU=Specifies that the intermediate Take and Place lines will not show as put-away, pick, or movement lines, when the quantity in the larger unit of measure is being put-away, picked or moved completely.
Page	5779	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5779	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	5779	Deleted_caption		ENU=Specifies the time when the user was assigned the activity.
Page	5779	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	5780	Deleted_caption		ENU=F&unctions
Page	5780	Deleted_caption		ENU=&Split Line
Page	5780	Deleted_caption		ENU=&Change Unit Of Measure
Page	5780	Deleted_caption		ENU=&Line
Page	5780	Deleted_caption		ENU=Source &Document Line
Page	5780	Deleted_caption		ENU=Whse. Document Line
Page	5780	Deleted_caption		ENU=Bin Contents List
Page	5780	Deleted_caption		ENU=Item Availability by
Page	5780	Deleted_caption		ENU=Event
Page	5780	Deleted_caption		ENU=Period
Page	5780	Deleted_caption		ENU=Variant
Page	5780	Deleted_caption		ENU=Location
Page	5780	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	5780	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	5780	Deleted_caption		ENU=,Sales Order,,,Sales Return Order,Purchase Order,,,Purchase Return Order,,Outbound Transfer,Prod. Consumption,,,,,,,Service Order,,Assembly Consumption
Page	5780	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	5780	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	5780	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	5780	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5780	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	5780	Deleted_caption		ENU=Specifies the serial number is blocked, on its information card.
Page	5780	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	5780	Deleted_caption		ENU=Specifies the lot number is blocked, on its information card.
Page	5780	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	5780	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	5780	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	5780	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	5780	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	5780	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	5780	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	5780	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	5780	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5780	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	5780	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5780	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	5780	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	5780	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	5780	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5780	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	5780	Deleted_caption		ENU=Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header.
Page	5780	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line.
Page	5780	Deleted_caption		ENU=Specifies the number or code of the customer, vendor or location related to the activity line.
Page	5780	Deleted_caption		ENU=Specifies the code for the shipping agent who is transporting the items.
Page	5780	Deleted_caption		ENU=Specifies the code for the service, such as a one-day delivery, offered by a shipping agent.
Page	5780	Deleted_caption		ENU=Specifies the shipment method code for this warehouse activity line.
Page	5780	Deleted_caption		ENU=Specifies the type of warehouse document from which the line originated.
Page	5780	Deleted_caption		ENU= ,,Shipment,,Internal Pick,Production,,,Assembly
Page	5780	Deleted_caption		ENU=Specifies the number of the warehouse document that is the basis for the action on the line.
Page	5780	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the action on the line.
Page	5780	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	5780	Deleted_caption		ENU=Specifies that the inventory pick line is for assembly items that are assembled to a sales order before being shipped.
Page	5783	Deleted_caption		ENU=&Line
Page	5783	Deleted_caption		ENU=Source &Document Line
Page	5783	Deleted_caption		ENU=F&unctions
Page	5783	Deleted_caption		ENU=Refresh &Cross-Dock Opportunities
Page	5783	Deleted_caption		ENU=Autofill Qty. to Cross-Dock
Page	5783	Deleted_caption		ENU=Reserve
Page	5783	Deleted_caption		ENU=General
Page	5783	Deleted_caption		ENU=Specifies the item number of the items that can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the variant code of the items that can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the code of the location on the warehouse receipt line related to this cross-dock opportunity.
Page	5783	Deleted_caption		ENU=Specifies the unit of measure code of the items that can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the number of base units of measure in which the item has been received.
Page	5783	Deleted_caption		ENU=Specifies the type of source document for which the cross-dock opportunity can be used, such as sales order.
Page	5783	Deleted_caption		ENU=Specifies the number of the source document for which items can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the quantity that is still needed on the document for which the items can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the quantity that is needed to complete the outbound source document line, in the base unit of measure.
Page	5783	Deleted_caption		ENU=Specifies the quantity of the item that is on pick instructions for the outbound source document, but that has not yet been registered as picked.
Page	5783	Deleted_caption		ENU=Specifies the quantity of the item that is on pick instructions for the outbound source document, but that has not yet been registered as picked.
Page	5783	Deleted_caption		ENU=Specifies the quantity that is ready to cross-dock.
Page	5783	Deleted_caption		ENU=Specifies the quantity, in the base units of measure, that is ready to cross-dock.
Page	5783	Deleted_caption		ENU=Specifies the unit of measure code on the source document line that needs the cross-dock opportunity item.
Page	5783	Deleted_caption		ENU=Specifies the quantity of base units of measure, on the source document line, that needs the cross-dock opportunity items.
Page	5783	Deleted_caption		ENU=Specifies the date when the outbound warehouse activity should be started.
Page	5783	Deleted_caption		ENU=Specifies the unit of measure code of the items that can be cross-docked.
Page	5783	Deleted_caption		ENU=Specifies the number of base units of measure in which the item has been received.
Page	5783	Deleted_caption		ENU=Specifies the number of units of the item on the line reserved for the source document line.
Page	5783	Deleted_caption		ENU=Specifies the number of units of the item on the line reserved for the related source document line.
Page	5783	Deleted_caption		ENU=Rem. Qty. to Cross-Dock (Base)
Page	5783	Deleted_caption		ENU=Total Qty. To Handle (Base)
Page	5783	Deleted_caption		ENU=Qty. on Cross-Dock Bin (Base)
Page	5783	Deleted_caption		ENU=Qty. to be Cross-Docked on Receipt Line
Page	5783	Deleted_caption		ENU=Total Qty. To Be Cross-Docked
Page	5783	Deleted_caption		ENU=Total Qty. To Be Cross-Docked
Page	5783	Deleted_caption		ENU=Specifies the quantity, in the base units of measure, that have been cross-docked.
Page	5783	Deleted_caption		ENU=Qty. To Handle (Base)
Page	5783	Deleted_caption		ENU=Qty. To Handle (Base)
Page	5783	Deleted_caption		ENU=Total Rem. Qty. to Cross-Dock (Base)
Page	5783	Deleted_caption		ENU=Total Rem. Qty. to Cross-Dock (Base)
Page	5783	Deleted_caption		ENU=The current %1 lines will be deleted, do you want to continue?'
Page	5783	Deleted_caption		ENU=Placeholder'
Page	5784	Deleted_caption		ENU=&Run
Page	5784	Deleted_caption		ENU=&Modify
Page	5784	Deleted_caption		ENU=General
Page	5784	Deleted_caption		ENU=Show Filter Request
Page	5784	Deleted_caption		ENU=Specifies that inventory quantities are assigned when you get outbound source document lines for shipment.
Page	5784	Deleted_caption		ENU=Specifies the code that identifies the filter record.
Page	5784	Deleted_caption		ENU=Specifies the description of filter combinations in the Source Document Filter Card window to retrieve lines from source documents.
Page	5785	Deleted_caption		ENU=&Line
Page	5785	Deleted_caption		ENU=Card
Page	5785	Deleted_caption		ENU=Show &Whse. Document
Page	5785	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	5785	Deleted_caption		ENU=Specifies the type of warehouse activity for the line.
Page	5785	Deleted_caption		ENU=Specifies the number of the warehouse activity.
Page	5785	Deleted_caption		ENU=Specifies the number of the warehouse activity line.
Page	5785	Deleted_caption		ENU=Specifies the type of source document to which the warehouse activity line relates, such as sales, purchase, and production.
Page	5785	Deleted_caption		ENU=Specifies the source subtype of the document related to the warehouse request.
Page	5785	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	5785	Deleted_caption		ENU=Specifies the number in the Line No. field on the warehouse receipt line related to this cross-dock opportunity.
Page	5785	Deleted_caption		ENU=Specifies the source subline number.
Page	5785	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	5785	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	5785	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	5785	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	5785	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	5785	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	5785	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	5785	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5785	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	5785	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5785	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5785	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	5785	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	5785	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	5785	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	5785	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	5785	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	5785	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5785	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	5785	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	5785	Deleted_caption		ENU=Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header.
Page	5785	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	5785	Deleted_caption		ENU=Specifies the type of warehouse document from which the line originated.
Page	5785	Deleted_caption		ENU=Specifies the number of the warehouse document that is the basis for the action on the line.
Page	5785	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the action on the line.
Page	5785	Deleted_caption		ENU=Warehouse Put-away Lines'
Page	5785	Deleted_caption		ENU=Warehouse Pick Lines'
Page	5785	Deleted_caption		ENU=Warehouse Movement Lines'
Page	5785	Deleted_caption		ENU=Warehouse Activity Lines'
Page	5785	Deleted_caption		ENU=Inventory Put-away Lines'
Page	5785	Deleted_caption		ENU=Inventory Pick Lines'
Page	5786	Deleted_caption		ENU=&Run
Page	5786	Deleted_caption		ENU=General
Page	5786	Deleted_caption		ENU=Specifies the code that identifies the filter record.
Page	5786	Deleted_caption		ENU=Specifies the description of filter combinations in the Source Document Filter Card window to retrieve lines from source documents.
Page	5786	Deleted_caption		ENU=Specifies the number, or number range, that is used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Specifies the item number used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Specifies the item variant used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Specifies the unit of measure used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Specifies the shipment method code used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Specifies if the Filters to Get Source Docs. window appears when you choose Use Filters to Get Source Docs on a warehouse shipment or receipt.
Page	5786	Deleted_caption		ENU=Specifies that sales return orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment window.
Page	5786	Deleted_caption		ENU=Specifies that purchase orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Receipt window.
Page	5786	Deleted_caption		ENU=Specifies that inbound transfer orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Receipt.
Page	5786	Deleted_caption		ENU=Specifies the shipping agent code used to filter the source documents.
Page	5786	Deleted_caption		ENU=Specifies the shipping agent service used to filter the source documents.
Page	5786	Deleted_caption		ENU=Specifies that inventory quantities are assigned when you get outbound source document lines for shipment.
Page	5786	Deleted_caption		ENU=Source Document:
Page	5786	Deleted_caption		ENU=Specifies that sales orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment window.
Page	5786	Deleted_caption		ENU=Specifies that service lines with a Released to Ship status are retrieved by the function that gets source documents for warehouse shipment.
Page	5786	Deleted_caption		ENU=Specifies that purchase return orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment window.
Page	5786	Deleted_caption		ENU=Specifies that outbound transfer orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment window.
Page	5786	Deleted_caption		ENU=Shipping Advice Filter:
Page	5786	Deleted_caption		ENU=Specifies the Shipping Advice field on sales orders must contain Partial when you choose Use Filters to Get Src. Docs.
Page	5786	Deleted_caption		ENU=Specifies the Shipping Advice field on sales orders must contain Complete when you choose Use Filters to Get Src. Docs.
Page	5786	Deleted_caption		ENU=Sales
Page	5786	Deleted_caption		ENU=Specifies the sell-to customer number used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Purchase
Page	5786	Deleted_caption		ENU=Specifies the buy-from vendor number used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Transfer
Page	5786	Deleted_caption		ENU=Specifies the in-transit code used to filter the source documents.
Page	5786	Deleted_caption		ENU=Specifies the transfer-from code used to filter the source documents.
Page	5786	Deleted_caption		ENU=Specifies the transfer-to code used to filter the source documents to get.
Page	5786	Deleted_caption		ENU=Service
Page	5786	Deleted_caption		ENU=Specifies which customers are included when you use the Filters to Get Source Docs. window to retrieve source document lines.
Page	5790	Deleted_caption		ENU=Specifies the shipping agent.
Page	5790	Deleted_caption		ENU=Specifies a description of the shipping agent.
Page	5790	Deleted_caption		ENU=Specifies the agent's shipping time.
Page	5790	Deleted_caption		ENU=Customized Calendar
Page	5793	Deleted_caption		ENU=&Line
Page	5793	Deleted_caption		ENU=Card
Page	5793	Deleted_caption		ENU=Specifies the location code to which the request line is linked.
Page	5793	Deleted_caption		ENU=Specifies the date when receipt of the items is expected.
Page	5793	Deleted_caption		ENU=Specifies the date on which the items are expected to be shipped.
Page	5793	Deleted_caption		ENU=Specifies the number of the inventory put-away or pick that was created from this warehouse request.
Page	5793	Deleted_caption		ENU=Specifies the type of document, such as sales order, to which the request relates.
Page	5793	Deleted_caption		ENU=Specifies the number of the source document from which the request line originates.
Page	5793	Deleted_caption		ENU=Specifies the external document number from the source document related to the warehouse request.
Page	5793	Deleted_caption		ENU=Specifies whether the type of destination associated with the warehouse request is a customer or a vendor.
Page	5793	Deleted_caption		ENU=Specifies the number or code of the customer or vendor related to the warehouse request.
Page	5793	Deleted_caption		ENU=Specifies the shipment method code for the shipment.
Page	5793	Deleted_caption		ENU=Specifies the code of the shipping agent who delivers the shipment.
Page	5793	Deleted_caption		ENU=Specifies the shipping advice, which informs whether partial deliveries are acceptable, copied from the source document header.
Page	5795	Deleted_caption		ENU=&Put-away
Page	5795	Deleted_caption		ENU=List
Page	5795	Deleted_caption		ENU=Co&mments
Page	5795	Deleted_caption		ENU=General
Page	5795	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	5795	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	5795	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	5795	Deleted_caption		ENU=This object supports the program infrastructure and is intended for internal use.
Page	5795	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	5795	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	5795	Deleted_caption		ENU=Specifies the time of day the user was assigned the activity.
Page	5795	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	5795	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date,,Bin Ranking,Action Type
Page	5795	Deleted_caption		ENU=Specifies the number of times the warehouse activity has been printed.
Page	5796	Deleted_caption		ENU=&Line
Page	5796	Deleted_caption		ENU=Source &Document Line
Page	5796	Deleted_caption		ENU=Whse. Document Line
Page	5796	Deleted_caption		ENU=Bin Contents List
Page	5796	Deleted_caption		ENU=&Put-away
Page	5796	Deleted_caption		ENU=&Warehouse Entries
Page	5796	Deleted_caption		ENU=Specifies the action you must perform for the items on the line.
Page	5796	Deleted_caption		ENU=Specifies the type of document, such as sales order, to which the line relates.
Page	5796	Deleted_caption		ENU=Specifies the number of the source document from which the activity line originated.
Page	5796	Deleted_caption		ENU=Specifies the date when the activity should have been completed.
Page	5796	Deleted_caption		ENU=Specifies the serial number that was handled.
Page	5796	Deleted_caption		ENU=Specifies the lot number that was handled.
Page	5796	Deleted_caption		ENU=Specifies the expiration date of the serial number that was handled.
Page	5796	Deleted_caption		ENU=Specifies the shelf number of the item on the line for information use.
Page	5796	Deleted_caption		ENU=Specifies the code of the zone in which the bin on this line is located.
Page	5796	Deleted_caption		ENU=Specifies the code of the bin on the registered warehouse activity line.
Page	5796	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	5796	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	5796	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5796	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5796	Deleted_caption		ENU=Specifies the quantity of the item that was put-away, picked or moved.
Page	5796	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5797	Deleted_caption		ENU=&Line
Page	5797	Deleted_caption		ENU=Card
Page	5797	Deleted_caption		ENU=Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or movement.
Page	5797	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	5797	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	5797	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	5797	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	5797	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	5797	Deleted_caption		ENU=Specifies the number series code used if a number was assigned to the registered warehouse activity header.
Page	5797	Deleted_caption		ENU=Registered Whse. Put-away List'
Page	5797	Deleted_caption		ENU=Registered Whse. Pick List'
Page	5797	Deleted_caption		ENU=Registered Whse. Movement List'
Page	5797	Deleted_caption		ENU=Registered Whse. Activity List'
Page	5798	Deleted_caption		ENU=P&ick
Page	5798	Deleted_caption		ENU=List
Page	5798	Deleted_caption		ENU=Co&mments
Page	5798	Deleted_caption		ENU=General
Page	5798	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	5798	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	5798	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	5798	Deleted_caption		ENU=This object supports the program infrastructure and is intended for internal use.
Page	5798	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	5798	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	5798	Deleted_caption		ENU=Specifies the time of day the user was assigned the activity.
Page	5798	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	5798	Deleted_caption		ENU=Specifies the number of times the warehouse activity has been printed.
Page	5799	Deleted_caption		ENU=&Line
Page	5799	Deleted_caption		ENU=Source &Document Line
Page	5799	Deleted_caption		ENU=Whse. Document Line
Page	5799	Deleted_caption		ENU=Posted Whse. Shipment Line
Page	5799	Deleted_caption		ENU=Bin Contents List
Page	5799	Deleted_caption		ENU=P&ick
Page	5799	Deleted_caption		ENU=&Warehouse Entries
Page	5799	Deleted_caption		ENU=Specifies the action you must perform for the items on the line.
Page	5799	Deleted_caption		ENU=Specifies the type of document, such as sales order, to which the line relates.
Page	5799	Deleted_caption		ENU=Specifies the number of the source document from which the activity line originated.
Page	5799	Deleted_caption		ENU=Specifies the date when the activity should have been completed.
Page	5799	Deleted_caption		ENU=Specifies the serial number that was handled.
Page	5799	Deleted_caption		ENU=Specifies the lot number that was handled.
Page	5799	Deleted_caption		ENU=Specifies the expiration date of the serial number that was handled.
Page	5799	Deleted_caption		ENU=Specifies the shelf number of the item on the line for information use.
Page	5799	Deleted_caption		ENU=Specifies the code of the zone in which the bin on this line is located.
Page	5799	Deleted_caption		ENU=Specifies the code of the bin on the registered warehouse activity line.
Page	5799	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	5799	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	5799	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5799	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	5799	Deleted_caption		ENU=Specifies the quantity of the item that was put-away, picked or moved.
Page	5799	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	5800	Deleted_caption		ENU=&Item Charge
Page	5800	Deleted_caption		ENU=Value E&ntries
Page	5800	Deleted_caption		ENU=Dimensions
Page	5800	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5800	Deleted_caption		ENU=Specifies the number used for identifying a specific kind of item charge.
Page	5800	Deleted_caption		ENU=Specifies a description of the item charge number that you are setting up.
Page	5800	Deleted_caption		ENU=Specifies the general product posting group to which this item charge belongs.
Page	5800	Deleted_caption		ENU=Specifies the sales tax group code that this item charge belongs to.
Page	5800	Deleted_caption		ENU=Specifies the VAT product posting group to which this item charge belongs.
Page	5800	Deleted_caption		ENU=Specifies text to search for when you do not know the number of the item.
Page	5802	Deleted_caption		ENU=Ent&ry
Page	5802	Deleted_caption		ENU=Dimensions
Page	5802	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5802	Deleted_caption		ENU=General Ledger
Page	5802	Deleted_caption		ENU=&Navigate
Page	5802	Deleted_caption		ENU=Specifies the posting date of this entry.
Page	5802	Deleted_caption		ENU=Specifies the valuation date from which the entry is included in the average cost calculation.
Page	5802	Deleted_caption		ENU=Specifies the type of item ledger entry that caused this value entry.
Page	5802	Deleted_caption		ENU=Specifies the type of value described in this entry.
Page	5802	Deleted_caption		ENU=Specifies the type of variance described in this entry.
Page	5802	Deleted_caption		ENU=Specifies this field was inserted by the Adjust Cost - Item Entries batch job, if it contains a check mark.
Page	5802	Deleted_caption		ENU=Specifies what type of document was posted to create the value entry.
Page	5802	Deleted_caption		ENU=Specifies the document number of the entry.
Page	5802	Deleted_caption		ENU=Specifies the line number of the line on the posted document that corresponds to the value entry.
Page	5802	Deleted_caption		ENU=Specifies the item charge number of the value entry.
Page	5802	Deleted_caption		ENU=Specifies a description of the entry.
Page	5802	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5802	Deleted_caption		ENU=Specifies the expected price of the item for a sales entry, which means that it has not been invoiced yet.
Page	5802	Deleted_caption		ENU=Specifies the price of the item for a sales entry.
Page	5802	Deleted_caption		ENU=Specifies the expected cost of the items, which is calculated by multiplying the Cost per Unit by the Valued Quantity.
Page	5802	Deleted_caption		ENU=Specifies the cost of invoiced items.
Page	5802	Deleted_caption		ENU=Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry.
Page	5802	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger.
Page	5802	Deleted_caption		ENU=Specifies the expected cost amount that has been posted to the interim account in the general ledger.
Page	5802	Deleted_caption		ENU=Specifies the expected cost of the items in the additional reporting currency.
Page	5802	Deleted_caption		ENU=Specifies the cost of the items that have been invoiced, if you post in an additional reporting currency.
Page	5802	Deleted_caption		ENU=Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency.
Page	5802	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency.
Page	5802	Deleted_caption		ENU=Specifies the average cost calculation.
Page	5802	Deleted_caption		ENU=Specifies the quantity that the adjusted cost and the amount of the entry belongs to.
Page	5802	Deleted_caption		ENU=Specifies how many units of the item are invoiced by the posting that the value entry line represents.
Page	5802	Deleted_caption		ENU=Specifies the cost for one base unit of the item in the entry.
Page	5802	Deleted_caption		ENU=Specifies the cost of one unit of the item in the entry.
Page	5802	Deleted_caption		ENU=Specifies the number of the item that this value entry is linked to.
Page	5802	Deleted_caption		ENU=Specifies the code for the location of the item that the entry is linked to.
Page	5802	Deleted_caption		ENU=Specifies the type of value entry when it relates to a capacity entry.
Page	5802	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	5802	Deleted_caption		ENU=Specifies the total discount amount of this value entry.
Page	5802	Deleted_caption		ENU=Specifies which salesperson or purchaser is linked to the entry.
Page	5802	Deleted_caption		ENU=Specifies the ID of the user who is associated with the entry.
Page	5802	Deleted_caption		ENU=Specifies the posting group for the item, customer, or vendor for the item entry that this value entry is linked to.
Page	5802	Deleted_caption		ENU=Specifies the source code that is linked to the entry.
Page	5802	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	5802	Deleted_caption		ENU=Specifies the code for the general product posting group that applies to the entry.
Page	5802	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5802	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5802	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	5802	Deleted_caption		ENU=Specifies where the entry originated.
Page	5802	Deleted_caption		ENU=Specifies the date on the document that provides the basis for this value entry.
Page	5802	Deleted_caption		ENU=Specifies the external document number that provides the basis for this value entry.
Page	5802	Deleted_caption		ENU=Specifies which type of order that the entry was created in.
Page	5802	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	5802	Deleted_caption		ENU=Specifies if the adjusted cost for the inventory decrease is calculated by the average cost of the item at the valuation date.
Page	5802	Deleted_caption		ENU=Specifies the number of the item ledger entry that this value entry is linked to.
Page	5802	Deleted_caption		ENU=Specifies the entry number of the item ledger entry that this value entry is linked to.
Page	5802	Deleted_caption		ENU=Specifies the number that has been assigned to the entry.
Page	5802	Deleted_caption		ENU=Specifies the number of the job that the value entry relates to.
Page	5802	Deleted_caption		ENU=Specifies the job task that is associated with the value entry.
Page	5802	Deleted_caption		ENU=Specifies the number of the job ledger entry that the value entry relates to.
Page	5803	Deleted_caption		ENU=&Line
Page	5803	Deleted_caption		ENU=Dimensions
Page	5803	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5803	Deleted_caption		ENU=&Item
Page	5803	Deleted_caption		ENU=Card
Page	5803	Deleted_caption		ENU=View the item card for the item in the current journal line.
Page	5803	Deleted_caption		ENU=Ledger E&ntries
Page	5803	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	5803	Deleted_caption		ENU=Value Entries
Page	5803	Deleted_caption		ENU=Show value entries for the item in the current journal line.
Page	5803	Deleted_caption		ENU=Item Availability by
Page	5803	Deleted_caption		ENU=Event
Page	5803	Deleted_caption		ENU=View how the actual and projected inventory level of an item will develop over time according to supply and demand events.
Page	5803	Deleted_caption		ENU=Period
Page	5803	Deleted_caption		ENU=Show the actual and projected quantity of an item over time according to a specified time interval, such as by day, week or month.
Page	5803	Deleted_caption		ENU=Variant
Page	5803	Deleted_caption		ENU=View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
Page	5803	Deleted_caption		ENU=Location
Page	5803	Deleted_caption		ENU=Show how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	5803	Deleted_caption		ENU=BOM Level
Page	5803	Deleted_caption		ENU=View how the inventory level of an item develops over time according to the bill of materials level that you select.
Page	5803	Deleted_caption		ENU=F&unctions
Page	5803	Deleted_caption		ENU=Calculate Inventory Value - Test
Page	5803	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5803	Deleted_caption		ENU=Calculate Inventory Value
Page	5803	Deleted_caption		ENU=Calculate the inventory value for posting date that you specify.
Page	5803	Deleted_caption		ENU=P&osting
Page	5803	Deleted_caption		ENU=Test Report
Page	5803	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5803	Deleted_caption		ENU=P&ost
Page	5803	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	5803	Deleted_caption		ENU=Post and &Print
Page	5803	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	5803	Deleted_caption		ENU=Batch Name
Page	5803	Deleted_caption		ENU=Specifies the name of the journal batch.
Page	5803	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	5803	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	5803	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	5803	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	5803	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	5803	Deleted_caption		ENU=Specifies a variant code for the item.
Page	5803	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	5803	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	5803	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	5803	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	5803	Deleted_caption		ENU=Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line.
Page	5803	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	5803	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	5803	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	5803	Deleted_caption		ENU=Specifies the line's net amount.
Page	5803	Deleted_caption		ENU=Specifies the current unit cost of this item before revaluation.
Page	5803	Deleted_caption		ENU=Specifies the calculated inventory value of the item at the specified posting date.
Page	5803	Deleted_caption		ENU=Specifies the revalued unit cost of this item.
Page	5803	Deleted_caption		ENU=Specifies the new inventory value.
Page	5803	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	5803	Deleted_caption		ENU=Specifies the country/region code that applies to the journal line.
Page	5803	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	5803	Deleted_caption		ENU=Item Description
Page	5803	Deleted_caption		ENU=Specifies a description of the journal batch.
Page	5803	Deleted_caption		ENU=To make sure that all items are adjusted before you start the revaluation, you should run the %1 batch job first.\Do you want to continue with the revaluation?'
Page	5804	Deleted_caption		ENU=Ent&ry
Page	5804	Deleted_caption		ENU=Dimensions
Page	5804	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5804	Deleted_caption		ENU=&Value Entries
Page	5804	Deleted_caption		ENU=View amounts that relate to an item. Whenever you do something that changes a value for items in the inventory, like post an order, one or more value entries are added.
Page	5804	Deleted_caption		ENU=&Application
Page	5804	Deleted_caption		ENU=Applied E&ntries
Page	5804	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	5804	Deleted_caption		ENU=Reservation Entries
Page	5804	Deleted_caption		ENU=View information about reservation and item tracking.
Page	5804	Deleted_caption		ENU=F&unctions
Page	5804	Deleted_caption		ENU=Order &Tracking
Page	5804	Deleted_caption		ENU=Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
Page	5804	Deleted_caption		ENU=&Navigate
Page	5804	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5804	Deleted_caption		ENU=Specifies the entry's posting date.
Page	5804	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	5804	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	5804	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	5804	Deleted_caption		ENU=Specifies the variant code for the items.
Page	5804	Deleted_caption		ENU=Specifies a description of the entry.
Page	5804	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5804	Deleted_caption		ENU=Specifies the dimension value code that the entry is linked to.
Page	5804	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	5804	Deleted_caption		ENU=Applied Quantity
Page	5804	Deleted_caption		ENU=Specifies how many units of the item that have been applied.
Page	5804	Deleted_caption		ENU=Quantity
Page	5804	Deleted_caption		ENU=Specifies the total quantity of items that have been applied.
Page	5804	Deleted_caption		ENU=Specifies how many units of the item on the line have been invoiced.
Page	5804	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	5804	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	5804	Deleted_caption		ENU=Specifies whether the entry has been fully applied to.
Page	5804	Deleted_caption		ENU=Specifies the quantity per item unit of measure.
Page	5804	Deleted_caption		ENU=Specifies whether the items on the line have been shipped directly to the customer.
Page	5804	Deleted_caption		ENU=Specifies whether there is one or more applied entries, which need to be adjusted.
Page	5804	Deleted_caption		ENU=Specifies which type of order that the entry was created in.
Page	5804	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	5804	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	5805	Deleted_caption		ENU=F&unctions
Page	5805	Deleted_caption		ENU=Get &Receipt Lines
Page	5805	Deleted_caption		ENU=Get &Transfer Receipt Lines
Page	5805	Deleted_caption		ENU=Get Return &Shipment Lines
Page	5805	Deleted_caption		ENU=Get S&ales Shipment Lines
Page	5805	Deleted_caption		ENU=Get Ret&urn Receipt Lines
Page	5805	Deleted_caption		ENU=Suggest &Item Charge Assignment
Page	5805	Deleted_caption		ENU=Specifies the type of document that the item charge is assigned to.
Page	5805	Deleted_caption		ENU=Specifies the number of the document that the item charge is assigned to.
Page	5805	Deleted_caption		ENU=Specifies the line number of the line that the item charge is assigned to.
Page	5805	Deleted_caption		ENU=Specifies the item number of the document line assigned to the item charge.
Page	5805	Deleted_caption		ENU=Specifies a description of the item that the item charge will be assigned to.
Page	5805	Deleted_caption		ENU=Specifies the number of units of the item charge that will be assigned to this line.
Page	5805	Deleted_caption		ENU=Specifies the number of units of the item charge that has been assigned to this line.
Page	5805	Deleted_caption		ENU=Specifies the amount that will be assigned to this assignment line.
Page	5805	Deleted_caption		ENU=Qty. to Receive (Base)
Page	5805	Deleted_caption		ENU=Specifies a value if the purchase line entered into this assignment line Specifies units that have not yet been posted as received.
Page	5805	Deleted_caption		ENU=Qty. Received (Base)
Page	5805	Deleted_caption		ENU=Specifies the number of units that have been posted as received from the purchase line on this assignment line.
Page	5805	Deleted_caption		ENU=Qty. to Ship (Base)
Page	5805	Deleted_caption		ENU=Specifies a value if the purchase line entered into this assignment line Specifies units that have not yet been posted as shipped.
Page	5805	Deleted_caption		ENU=Qty. Shipped (Base)
Page	5805	Deleted_caption		ENU=Specifies the number of units that have been posted as shipped from the purchase line on this assignment line.
Page	5805	Deleted_caption		ENU=Assignable
Page	5805	Deleted_caption		ENU=Total (Qty.)
Page	5805	Deleted_caption		ENU=Specifies the total quantity of the item charge that you can assign in this window.
Page	5805	Deleted_caption		ENU=Total (Amount)
Page	5805	Deleted_caption		ENU=Specifies the total item charge amount that you can assign in this window.
Page	5805	Deleted_caption		ENU=To Assign
Page	5805	Deleted_caption		ENU=Qty. to Assign
Page	5805	Deleted_caption		ENU=Specifies the quantity of the item charge that is assigned.
Page	5805	Deleted_caption		ENU=Amount to Assign
Page	5805	Deleted_caption		ENU=Specifies the amount of the item charge that will be assigned on the assignment lines in this window.
Page	5805	Deleted_caption		ENU=Rem. to Assign
Page	5805	Deleted_caption		ENU=Rem. Qty. to Assign
Page	5805	Deleted_caption		ENU=Specifies the quantity of the item charge that has not yet been assigned.
Page	5805	Deleted_caption		ENU=Rem. Amount to Assign
Page	5805	Deleted_caption		ENU=Specifies the amount of the item charge that has not yet been assigned.
Page	5805	Deleted_caption		ENU=The sign of %1 must be the same as the sign of %2 of the item charge.'
Page	5806	Deleted_caption		ENU=&Line
Page	5806	Deleted_caption		ENU=Show Document
Page	5806	Deleted_caption		ENU=Dimensions
Page	5806	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5806	Deleted_caption		ENU=Item &Tracking Lines
Page	5807	Deleted_caption		ENU=Specifies the posting date of this entry.
Page	5807	Deleted_caption		ENU=Specifies the valuation date from which the entry is included in the average cost calculation.
Page	5807	Deleted_caption		ENU=Specifies the type of item ledger entry that caused this value entry.
Page	5807	Deleted_caption		ENU=Specifies the type of value described in this entry.
Page	5807	Deleted_caption		ENU=Contains the type of variance described in this entry.
Page	5807	Deleted_caption		ENU=Specifies if this entry has been cost adjusted.
Page	5807	Deleted_caption		ENU=Specifies what type of document was posted to create the value entry.
Page	5807	Deleted_caption		ENU=Specifies the document number of the entry.
Page	5807	Deleted_caption		ENU=Specifies the line number of the line on the posted document that corresponds to the value entry.
Page	5807	Deleted_caption		ENU=Contains the item charge number of the value entry.
Page	5807	Deleted_caption		ENU=Specifies a description of the entry.
Page	5807	Deleted_caption		ENU=Contains a code that explains why the item is returned.
Page	5807	Deleted_caption		ENU=Contains the expected price of the item for a sales entry, which means that it has not been invoiced yet.
Page	5807	Deleted_caption		ENU=Specifies the price of the item for a sales entry.
Page	5807	Deleted_caption		ENU=Specifies the expected cost of the items, which is calculated by multiplying the Cost per Unit by the Valued Quantity.
Page	5807	Deleted_caption		ENU=Specifies the cost of invoiced items.
Page	5807	Deleted_caption		ENU=Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry.
Page	5807	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger.
Page	5807	Deleted_caption		ENU=Specifies the expected cost amount that has been posted to the interim account in the general ledger.
Page	5807	Deleted_caption		ENU=Contains the expected cost of the items in the additional reporting currency.
Page	5807	Deleted_caption		ENU=Specifies the cost of the items that have been invoiced, if you post in an additional reporting currency.
Page	5807	Deleted_caption		ENU=Contains the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency.
Page	5807	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger if you post in an additional reporting currency.
Page	5807	Deleted_caption		ENU=Specifies the average cost calculation.
Page	5807	Deleted_caption		ENU=Specifies the quantity that the adjusted cost and the amount of the entry belongs to.
Page	5807	Deleted_caption		ENU=Specifies how many units of the item are invoiced by the posting that the value entry line represents.
Page	5807	Deleted_caption		ENU=Specifies the cost for one base unit of the item in the entry.
Page	5807	Deleted_caption		ENU=Specifies the cost of one unit of the item in the entry.
Page	5807	Deleted_caption		ENU=Specifies the number of the item that this value entry is linked to.
Page	5807	Deleted_caption		ENU=Contains the code for the location of the item that the entry is linked to.
Page	5807	Deleted_caption		ENU=Contains the type of value entry when it relates to a capacity entry.
Page	5807	Deleted_caption		ENU=Contains the number of a work center or a machine center, depending on the entry in the Type field.
Page	5807	Deleted_caption		ENU=Specifies the total discount amount of this value entry.
Page	5807	Deleted_caption		ENU=Specifies which salesperson or purchaser is linked to the entry.
Page	5807	Deleted_caption		ENU=Contains the ID of the user who is associated with the entry.
Page	5807	Deleted_caption		ENU=Specifies the posting group for the item, customer, or vendor for the item entry that this value entry is linked to.
Page	5807	Deleted_caption		ENU=Contains the source code that is linked to the entry.
Page	5807	Deleted_caption		ENU=Specifies the general business posting group that applies to the entry.
Page	5807	Deleted_caption		ENU=Specifies the code for the general product posting group that applies to the entry.
Page	5807	Deleted_caption		ENU=Contains the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5807	Deleted_caption		ENU=Contains the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5807	Deleted_caption		ENU=Specifies the source type that applies to the source number that is shown in the Source No. field.
Page	5807	Deleted_caption		ENU=Specifies where the entry originated.
Page	5807	Deleted_caption		ENU=Contains the date on the document that provides the basis for this value entry.
Page	5807	Deleted_caption		ENU=Specifies the external document number that provides the basis for this value entry.
Page	5807	Deleted_caption		ENU=Specifies which type of transaction the entry is created from.
Page	5807	Deleted_caption		ENU=Contains the number of the order that created the entry.
Page	5807	Deleted_caption		ENU=Specifies if the adjusted cost for the inventory decrease is calculated by the average cost of the item at the valuation date.
Page	5807	Deleted_caption		ENU=Specifies the number of the job that the value entry relates to.
Page	5807	Deleted_caption		ENU=Specifies the job task that is associated with the value entry.
Page	5807	Deleted_caption		ENU=Specifies the number of the job ledger entry that the value entry relates to.
Page	5814	Deleted_caption		ENU=F&unctions
Page	5814	Deleted_caption		ENU=Get &Shipment Lines
Page	5814	Deleted_caption		ENU=Get &Return Receipt Lines
Page	5814	Deleted_caption		ENU=Suggest Item &Charge Assignment
Page	5814	Deleted_caption		ENU=Specifies the type of document that the item charge is assigned to.
Page	5814	Deleted_caption		ENU=Specifies the number of the document that you are assigning the item charge to.
Page	5814	Deleted_caption		ENU=Specifies the line number of the line that you are assigning the item charge to.
Page	5814	Deleted_caption		ENU=Specifies the item number of the document line assigned to the item charge.
Page	5814	Deleted_caption		ENU=Specifies a description of the item on the sales line that you will assign the item charge to.
Page	5814	Deleted_caption		ENU=Specifies the number of units of the item charge that will be assigned to this line.
Page	5814	Deleted_caption		ENU=Specifies the quantity of the item charge that has been assigned.
Page	5814	Deleted_caption		ENU=Specifies the amount that you will assign to this assignment line.
Page	5814	Deleted_caption		ENU=Qty. to Ship (Base)
Page	5814	Deleted_caption		ENU=Specifies a value if the sales line on this assignment line Specifies units that have not been posted as shipped.
Page	5814	Deleted_caption		ENU=Qty. Shipped (Base)
Page	5814	Deleted_caption		ENU=Specifies the number of units that have been posted as shipped from the sales line that you inserted on this assignment line.
Page	5814	Deleted_caption		ENU=Return Qty. to Receive (Base)
Page	5814	Deleted_caption		ENU=Specifies a value if the sales line on this assignment line Specifies units that have not been posted as a received return from your customer.
Page	5814	Deleted_caption		ENU=Return Qty. Received (Base)
Page	5814	Deleted_caption		ENU=Specifies the number of returned units that have been posted as received on the sales line on this assignment line.
Page	5814	Deleted_caption		ENU=Assignable
Page	5814	Deleted_caption		ENU=Total (Qty.)
Page	5814	Deleted_caption		ENU=Specifies the total quantity of the item charge that you can assign in this window.
Page	5814	Deleted_caption		ENU=Total (Amount)
Page	5814	Deleted_caption		ENU=Specifies the total item charge amount that you can assign in this window.
Page	5814	Deleted_caption		ENU=To Assign
Page	5814	Deleted_caption		ENU=Qty. to Assign
Page	5814	Deleted_caption		ENU=Specifies the quantity of the item charge that is assigned.
Page	5814	Deleted_caption		ENU=Amount to Assign
Page	5814	Deleted_caption		ENU=Specifies the amount of the item charge that will be assigned to the assignment lines.
Page	5814	Deleted_caption		ENU=Rem. to Assign
Page	5814	Deleted_caption		ENU=Rem. Qty. to Assign
Page	5814	Deleted_caption		ENU=Specifies the quantity of the item charge that you have not yet assigned to items in the assignment lines.
Page	5814	Deleted_caption		ENU=Rem. Amount to Assign
Page	5814	Deleted_caption		ENU=Specifies the amount of the item charge that you have not yet assigned to items in the assignment lines.
Page	5814	Deleted_caption		ENU=The sign of %1 must be the same as the sign of %2 of the item charge.'
Page	5823	Deleted_caption		ENU=Value Ent&ry
Page	5823	Deleted_caption		ENU=Dimensions
Page	5823	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5823	Deleted_caption		ENU=General Ledger
Page	5823	Deleted_caption		ENU=Open the general ledger.
Page	5823	Deleted_caption		ENU=&Navigate
Page	5823	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5823	Deleted_caption		ENU=Posting Date
Page	5823	Deleted_caption		ENU=Specifies the posting date that represents the relation.
Page	5823	Deleted_caption		ENU=Item No.
Page	5823	Deleted_caption		ENU=Specifies the item number that represents the relation.
Page	5823	Deleted_caption		ENU=Source Type
Page	5823	Deleted_caption		ENU=Specifies the source type that represents the relation.
Page	5823	Deleted_caption		ENU=Source No.
Page	5823	Deleted_caption		ENU=Specifies the source number that represents the relation.
Page	5823	Deleted_caption		ENU=External Document No.
Page	5823	Deleted_caption		ENU=Document Type
Page	5823	Deleted_caption		ENU=Document No.
Page	5823	Deleted_caption		ENU=Specifies the document that represents the relation.
Page	5823	Deleted_caption		ENU=Document Line No.
Page	5823	Deleted_caption		ENU=Description
Page	5823	Deleted_caption		ENU=Specifies a description of the document that represents the relation.
Page	5823	Deleted_caption		ENU=Location Code
Page	5823	Deleted_caption		ENU=Inventory Posting Group
Page	5823	Deleted_caption		ENU=Specifies the inventory posting group that represents the relation.
Page	5823	Deleted_caption		ENU=Gen. Bus. Posting Group
Page	5823	Deleted_caption		ENU=Specifies the general business posting group that represents the relation.
Page	5823	Deleted_caption		ENU=Gen. Prod. Posting Group
Page	5823	Deleted_caption		ENU=Specifies the general product posting group that represents the relation.
Page	5823	Deleted_caption		ENU=Source Posting Group
Page	5823	Deleted_caption		ENU=Specifies the source posting group that represents the relation.
Page	5823	Deleted_caption		ENU=Item Ledger Entry Type
Page	5823	Deleted_caption		ENU=Specifies the item ledger entry type that represents the relation.
Page	5823	Deleted_caption		ENU=Item Ledger Entry No.
Page	5823	Deleted_caption		ENU=Specifies the item ledger entry number that represents the relation.
Page	5823	Deleted_caption		ENU=Valued Quantity
Page	5823	Deleted_caption		ENU=Specifies the valued quantity that represents the relation.
Page	5823	Deleted_caption		ENU=Item Ledger Entry Quantity
Page	5823	Deleted_caption		ENU=Specifies the item ledger entry quantity that represents the relation.
Page	5823	Deleted_caption		ENU=Invoiced Quantity
Page	5823	Deleted_caption		ENU=Specifies the invoiced quantity that represents the relation.
Page	5823	Deleted_caption		ENU=Cost per Unit
Page	5823	Deleted_caption		ENU=Specifies the cost per unit that represents the relation.
Page	5823	Deleted_caption		ENU=User ID
Page	5823	Deleted_caption		ENU=Source Code
Page	5823	Deleted_caption		ENU=Cost Amount (Actual)
Page	5823	Deleted_caption		ENU=Specifies the sum of the actual cost amounts posted for the item ledger entries
Page	5823	Deleted_caption		ENU=Cost Posted to G/L
Page	5823	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger.
Page	5823	Deleted_caption		ENU=Cost Amount (Actual) (ACY)
Page	5823	Deleted_caption		ENU=Cost Posted to G/L (ACY)
Page	5823	Deleted_caption		ENU=Specifies the amount that has been posted to the general ledger shown in the additional reporting currency.
Page	5823	Deleted_caption		ENU=Cost per Unit (ACY)
Page	5823	Deleted_caption		ENU=Global Dimension 1 Code
Page	5823	Deleted_caption		ENU=Global Dimension 2 Code
Page	5823	Deleted_caption		ENU=Expected Cost
Page	5823	Deleted_caption		ENU=Item Charge No.
Page	5823	Deleted_caption		ENU=Entry Type
Page	5823	Deleted_caption		ENU=Specifies the entry type that represents the relation.
Page	5823	Deleted_caption		ENU=Variance Type
Page	5823	Deleted_caption		ENU=Cost Amount (Expected)
Page	5823	Deleted_caption		ENU=Cost Amount (Expected) (ACY)
Page	5823	Deleted_caption		ENU=Expected Cost Posted to G/L
Page	5823	Deleted_caption		ENU=Exp. Cost Posted to G/L (ACY)
Page	5823	Deleted_caption		ENU=Variant Code
Page	5823	Deleted_caption		ENU=Adjustment
Page	5823	Deleted_caption		ENU=Capacity Ledger Entry No.
Page	5823	Deleted_caption		ENU=Type
Page	5823	Deleted_caption		ENU=Specifies the number of the general ledger entry where cost from the associated value entry number in this record is posted.
Page	5823	Deleted_caption		ENU=Specifies the number of the value entry that has its cost posted in the associated general ledger entry in this record.
Page	5823	Deleted_caption		ENU=Specifies the number of the general ledger register, where the general ledger entry in this record was posted.
Page	5824	Deleted_caption		ENU=&Line
Page	5824	Deleted_caption		ENU=Show Document
Page	5824	Deleted_caption		ENU=Dimensions
Page	5824	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5824	Deleted_caption		ENU=Specifies the shipment number.
Page	5824	Deleted_caption		ENU=Specifies the number of the customer the items were shipped to.
Page	5824	Deleted_caption		ENU=Specifies the number of the customer the invoice for the shipment was sent to.
Page	5824	Deleted_caption		ENU=Specifies the line type.
Page	5824	Deleted_caption		ENU=Specifies the general ledger account or item number that identifies the general ledger account or item specified on the line.
Page	5824	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	5824	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	5824	Deleted_caption		ENU=Specifies the dimension value code associated with the sales line.
Page	5824	Deleted_caption		ENU=Specifies the dimension value code associated with the sales line.
Page	5824	Deleted_caption		ENU=Specifies the code for the location of the item on the shipment line which was posted.
Page	5824	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	5824	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	5824	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5824	Deleted_caption		ENU=Specifies the number of the item ledger entry that the items were applied to when the shipment was posted.
Page	5824	Deleted_caption		ENU=Specifies the job number corresponding to the sales invoice or credit memo.
Page	5824	Deleted_caption		ENU=Specifies the date the items were shipped.
Page	5824	Deleted_caption		ENU=Specifies how much of the line has been invoiced.
Page	5826	Deleted_caption		ENU=Specifies the location code for setting up posting groups of inventory to general ledger.
Page	5826	Deleted_caption		ENU=Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you are setting up.
Page	5826	Deleted_caption		ENU=Specifies the number of the G/L account that item transactions with this combination of location and inventory posting group are posted to.
Page	5826	Deleted_caption		ENU=Specifies the number of the general ledger account to which to post transactions with the expected cost for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the general ledger account number to which to post transactions for items in WIP inventory in this combination.
Page	5826	Deleted_caption		ENU=Specifies the number of the general ledger account to which to post material variance transactions for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the number of the general ledger account to which to post capacity variance transactions for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the general ledger account number to which to post subcontracted variance transactions for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the general ledger account number to which to post capacity overhead variance transactions for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this combination.
Page	5826	Deleted_caption		ENU=Specifies the location code for setting up posting groups of inventory to general ledger.
Page	5826	Deleted_caption		ENU=Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you are setting up.
Page	5827	Deleted_caption		ENU=&Show Matrix
Page	5827	Deleted_caption		ENU=View the data overview according to the selected filters and options.
Page	5827	Deleted_caption		ENU=Previous Set
Page	5827	Deleted_caption		ENU=Go to the previous set of data.
Page	5827	Deleted_caption		ENU=Next Set
Page	5827	Deleted_caption		ENU=Go to the next set of data.
Page	5827	Deleted_caption		ENU=General
Page	5827	Deleted_caption		ENU=Show as Lines
Page	5827	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	5827	Deleted_caption		ENU=Profit Calculation,Cost Specification,Purch. Item Charge Spec.,Sales Item Charge Spec.,Period<Undefined>
Page	5827	Deleted_caption		ENU=Show as Columns
Page	5827	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	5827	Deleted_caption		ENU=Date Filter
Page	5827	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	5827	Deleted_caption		ENU=Item Filter
Page	5827	Deleted_caption		ENU=Specifies a filter to specify the items that will be shown in the window.
Page	5827	Deleted_caption		ENU=Location Filter
Page	5827	Deleted_caption		ENU=Variant Filter
Page	5827	Deleted_caption		ENU=Specifies a filter to specify the variants that will be shown in the window.
Page	5827	Deleted_caption		ENU=Options
Page	5827	Deleted_caption		ENU=Rounding Factor
Page	5827	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	5827	Deleted_caption		ENU=None,1,1000,1000000
Page	5827	Deleted_caption		ENU=Calculate per Unit
Page	5827	Deleted_caption		ENU=Specifies that item statistics will be calculated per unit.
Page	5827	Deleted_caption		ENU=Include Expected
Page	5827	Deleted_caption		ENU=Specifies whether to include costs that have not yet been invoiced in the item statistics. When goods have been received but not yet invoiced, the costs of those receipts are expected costs.
Page	5827	Deleted_caption		ENU=Matrix Options
Page	5827	Deleted_caption		ENU=View by
Page	5827	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5827	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	5827	Deleted_caption		ENU=View as
Page	5827	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5827	Deleted_caption		ENU=Net Change,Balance at Date
Page	5827	Deleted_caption		ENU=Column Set
Page	5827	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	5827	Deleted_caption		ENU=Period'
Page	5827	Deleted_caption		ENU=%1 is not a valid column definition.'
Page	5829	Deleted_caption		ENU=Specifies the type for an inventory period entry, such as closed or re-opened.
Page	5829	Deleted_caption		ENU=Specifies the ending date that uniquely identifies an inventory period.
Page	5829	Deleted_caption		ENU=Specifies the identification code of the user who closed or re-opened the inventory period.
Page	5829	Deleted_caption		ENU=Specifies the date when the inventory period entry was created.
Page	5829	Deleted_caption		ENU=Specifies the time when the inventory period entry was created.
Page	5829	Deleted_caption		ENU=Specifies the number of the last item register in a closed inventory period.
Page	5829	Deleted_caption		ENU=Specifies a unique entry number for each entry of an inventory period.
Page	5829	Deleted_caption		ENU=Specifies any useful information about the inventory period entry.
Page	5830	Deleted_caption		ENU=Calculate
Page	5830	Deleted_caption		ENU=General
Page	5830	Deleted_caption		ENU=Start Date
Page	5830	Deleted_caption		ENU=Specifies the start date of the period for which you want to calculate demand.
Page	5830	Deleted_caption		ENU=End Date
Page	5830	Deleted_caption		ENU=Specifies the end date of the period for which you want to calculate demand. Enter a date that is later than the start date.
Page	5830	Deleted_caption		ENU=Demand Type
Page	5830	Deleted_caption		ENU=Specifies a list of the types of orders for which you can calculate demand. Select one order type from the list:
Page	5830	Deleted_caption		ENU= All Demand,Sale,Production,Job,Service,Assembly
Page	5830	Deleted_caption		ENU=Demand No.
Page	5830	Deleted_caption		ENU=Specifies the number of the item for which the demand calculation was initiated.
Page	5830	Deleted_caption		ENU=Calculated
Page	5830	Deleted_caption		ENU=Specifies whether the demand overview has been calculated. The check box is selected after you choose the Calculate button.
Page	5830	Deleted_caption		ENU=Specifies the identifier number for the item.
Page	5830	Deleted_caption		ENU=Specifies whether the line in the Demand Overview window is related to the lines where the demand overview was calculated.
Page	5830	Deleted_caption		ENU=Specifies the type of availability being calculated.
Page	5830	Deleted_caption		ENU=Specifies the date of the availability calculation.
Page	5830	Deleted_caption		ENU=Specifies the order status of the item for which availability is being calculated.
Page	5830	Deleted_caption		ENU=Specifies the identifier code of the source.
Page	5830	Deleted_caption		ENU=Specifies the description of the item for which availability is being calculated.
Page	5830	Deleted_caption		ENU=Specifies the location code of the item for which availability is being calculated.
Page	5830	Deleted_caption		ENU=Specifies the code of the item variant.
Page	5830	Deleted_caption		ENU=Quantity
Page	5830	Deleted_caption		ENU=Reserved Quantity
Page	5830	Deleted_caption		ENU=Specifies the total count of items from inventory, supply, and demand.
Page	5830	Deleted_caption		ENU=Specifies the count of items in inventory.
Page	5830	Deleted_caption		ENU=Specifies the count of items in supply.
Page	5830	Deleted_caption		ENU=Specifies the count of items in demand.
Page	5830	Deleted_caption		ENU=Filters
Page	5830	Deleted_caption		ENU=Item Filter
Page	5830	Deleted_caption		ENU=Specifies the item number or a filter on the item numbers that you want to trace.
Page	5830	Deleted_caption		ENU=Location Filter
Page	5830	Deleted_caption		ENU=Specifies the location you want to show item availability for.
Page	5830	Deleted_caption		ENU=Variant Filter
Page	5830	Deleted_caption		ENU=Specifies the variant code or a filter on the variant code that you want to trace.
Page	5830	Deleted_caption		ENU=Sales'
Page	5830	Deleted_caption		ENU=Production'
Page	5830	Deleted_caption		ENU=Purchase'
Page	5830	Deleted_caption		ENU=Inventory'
Page	5830	Deleted_caption		ENU=Service'
Page	5830	Deleted_caption		ENU=Job'
Page	5830	Deleted_caption		ENU=Prod. Comp.'
Page	5830	Deleted_caption		ENU=Transfer'
Page	5830	Deleted_caption		ENU=Assembly'
Page	5830	Deleted_caption		ENU=Expanding...\'
Page	5830	Deleted_caption		ENU=Status #1###################\'
Page	5830	Deleted_caption		ENU=Setting Filters'
Page	5830	Deleted_caption		ENU=Fetching Items'
Page	5830	Deleted_caption		ENU=Fetching Specific Entries in Dates'
Page	5830	Deleted_caption		ENU=Displaying results'
Page	5831	New_caption		ENU=Inventory Posting Setup Card
Page	5831	New_caption		ENU=Suggest Accounts
Page	5831	New_caption		ENU=Suggest G/L Accounts for selected setup.
Page	5831	New_caption		ENU=Specifies the location of the inventory posting.
Page	5831	New_caption		ENU=Specifies the code for the inventory posting group, in the combination of location and inventory posting group, that you are setting up.
Page	5831	New_caption		ENU=Specifies a description of a combination of inventory posting groups and locations.
Page	5831	New_caption		ENU=Specifies the number of the G/L account to which to post transactions with the expected cost for items in this combination.
Page	5831	New_caption		ENU=Specifies the number of the general ledger account to which to post transactions with the expected cost for items in this combination.
Page	5831	New_caption		ENU=Specifies the general ledger account number to which to post transactions for items in WIP inventory in this combination.
Page	5831	New_caption		ENU=Specifies the number of the general ledger account to which to post material variance transactions for items in this combination.
Page	5831	New_caption		ENU=Specifies the number of the general ledger account to which to post capacity variance transactions for items in this combination.
Page	5831	New_caption		ENU=Specifies the general ledger account number to which to post manufacturing overhead variance transactions for items in this combination.
Page	5831	New_caption		ENU=Specifies the general ledger account number to which to post capacity overhead variance transactions for items in this combination.
Page	5831	New_caption		ENU=Specifies the general ledger account number to which to post subcontracted variance transactions for items in this combination.
Page	5831	New_caption		ENU=Specifies number of inventory ledger entries with this posting group.
Page	5832	Deleted_caption		ENU=Ent&ry
Page	5832	Deleted_caption		ENU=Dimensions
Page	5832	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5832	Deleted_caption		ENU=&Value Entries
Page	5832	Deleted_caption		ENU=&Navigate
Page	5832	Deleted_caption		ENU=Specifies the posting date of the entry.
Page	5832	Deleted_caption		ENU=Specifies which type of order the entry was created in.
Page	5832	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	5832	Deleted_caption		ENU=Specifies the routing number belonging to the entry.
Page	5832	Deleted_caption		ENU=Specifies that the routing reference number corresponding to the routing reference number of the line.
Page	5832	Deleted_caption		ENU=Specifies the number of the work center.
Page	5832	Deleted_caption		ENU=Specifies the type of capacity entry.
Page	5832	Deleted_caption		ENU=Specifies the number (code) belonging to the entry.
Page	5832	Deleted_caption		ENU=Specifies the document number of the entry.
Page	5832	Deleted_caption		ENU=Specifies the number of the operation associated with the entry.
Page	5832	Deleted_caption		ENU=Specifies the item number.
Page	5832	Deleted_caption		ENU=Specifies the variant code for the items.
Page	5832	Deleted_caption		ENU=Specifies a description of the entry.
Page	5832	Deleted_caption		ENU=Specifies the work shift that this machine center was planned at, or in which work shift the related production operation took place.
Page	5832	Deleted_caption		ENU=Specifies the starting time of the capacity posted with this entry.
Page	5832	Deleted_caption		ENU=Specifies the ending time of the capacity posted with this entry.
Page	5832	Deleted_caption		ENU=Specifies how many people have worked concurrently on this entry.
Page	5832	Deleted_caption		ENU=Specifies how long it takes to set up the machines for this entry.
Page	5832	Deleted_caption		ENU=Specifies the run time of this entry.
Page	5832	Deleted_caption		ENU=Specifies the stop time of this entry.
Page	5832	Deleted_caption		ENU=Specifies the quantity of this entry, in base units of measure.
Page	5832	Deleted_caption		ENU=Specifies the output quantity, in base units of measure.
Page	5832	Deleted_caption		ENU=Specifies the scrap quantity, in base units of measure.
Page	5832	Deleted_caption		ENU=Specifies the direct cost in LCY of the quantity posting.
Page	5832	Deleted_caption		ENU=Specifies the overhead cost in LCY of the quantity posting.
Page	5832	Deleted_caption		ENU=Specifies the direct cost in the additional reporting currency.
Page	5832	Deleted_caption		ENU=Specifies the overhead cost in the additional reporting currency.
Page	5832	Deleted_caption		ENU=Specifies the dimension value code the posted entry is linked to.
Page	5832	Deleted_caption		ENU=Specifies the dimension value code the posted entry is linked to.
Page	5832	Deleted_caption		ENU=Specifies the stop code.
Page	5832	Deleted_caption		ENU=Specifies why an item has been scrapped.
Page	5832	Deleted_caption		ENU=Specifies if the entry has been fully invoiced or if more posted invoices are expected.
Page	5832	Deleted_caption		ENU=Specifies the consecutive number assigned to this entry.
Page	5832	Deleted_caption		ENU=Machine Center'
Page	5840	Deleted_caption		ENU=Edit Worksheet
Page	5840	Deleted_caption		ENU=Specifies the name of the worksheet.
Page	5840	Deleted_caption		ENU=Specifies the description of the worksheet.
Page	5840	Deleted_caption		ENU=Default'
Page	5841	Deleted_caption		ENU=F&unctions
Page	5841	Deleted_caption		ENU=Suggest I&tem Standard Cost
Page	5841	Deleted_caption		ENU=Suggest &Capacity Standard Cost
Page	5841	Deleted_caption		ENU=Copy Standard Cost Worksheet
Page	5841	Deleted_caption		ENU=Roll Up Standard Cost
Page	5841	Deleted_caption		ENU=&Implement Standard Cost Changes
Page	5841	Deleted_caption		ENU=Name
Page	5841	Deleted_caption		ENU=Specifies the name of the Standard Cost Worksheet.
Page	5841	Deleted_caption		ENU=Type
Page	5841	Deleted_caption		ENU=Specifies the type of worksheet line.
Page	5841	Deleted_caption		ENU=Specifies the item number, work center number or machine center number, depending on the Type of the worksheet line.
Page	5841	Deleted_caption		ENU=Specifies the description of the worksheet line.
Page	5841	Deleted_caption		ENU=Specifies the standard cost.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the indirect cost percentage.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the overhead rate.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies that you have run the Implement Standard Cost Changes batch job.
Page	5841	Deleted_caption		ENU=Specifies the replenishment method for the items, for example, purchase or prod. order.
Page	5841	Deleted_caption		ENU=Specifies the single-level material cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the single-level capacity cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the single-level subcontracted cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the single-level capacity overhead cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the single-level manufacturing overhead cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the rolled-up material cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated rolled-up material cost based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the rolled-up capacity cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the rolled-up subcontracted cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the rolled-up capacity overhead cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Specifies the rolled-up manufacturing overhead cost of the item.
Page	5841	Deleted_caption		ENU=Specifies the updated value based on either the batch job or what you have entered manually.
Page	5841	Deleted_caption		ENU=Default'
Page	5845	Deleted_caption		ENU=&Show Matrix
Page	5845	Deleted_caption		ENU=General
Page	5845	Deleted_caption		ENU=Date Filter
Page	5845	Deleted_caption		ENU=Item Filter
Page	5845	Deleted_caption		ENU=Location Filter
Page	5845	Deleted_caption		ENU=Show Warning
Page	5845	Deleted_caption		ENU=Income Statement'
Page	5845	Deleted_caption		ENU=Balance Sheet'
Page	5846	Deleted_caption		ENU=Specifies whether the inventory report entry refers to an item or a general ledger account.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory report entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory report entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5846	Deleted_caption		ENU=Specifies a value that depends on the type of the inventory period entry.
Page	5847	Deleted_caption		ENU=&Line
Page	5847	Deleted_caption		ENU=Dimensions
Page	5847	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5847	Deleted_caption		ENU=&Value Entries
Page	5847	Deleted_caption		ENU=&Application
Page	5847	Deleted_caption		ENU=Applied E&ntries
Page	5847	Deleted_caption		ENU=View the ledger entries that have been applied to this record.
Page	5847	Deleted_caption		ENU=Reservation Entries
Page	5847	Deleted_caption		ENU=&Navigate
Page	5847	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	5847	Deleted_caption		ENU=Specifies either that the entry is a summary entry, Closing Entry, or the type that was used in the calculation of the average cost of the item.
Page	5847	Deleted_caption		ENU=Specifies the valuation date associated with the average cost calculation.
Page	5847	Deleted_caption		ENU=Specifies the number of the item associated with the entry.
Page	5847	Deleted_caption		ENU=Specifies the location code associated with the entry.
Page	5847	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	5847	Deleted_caption		ENU=Unit Cost
Page	5847	Deleted_caption		ENU=Specifies the average cost for this entry.
Page	5847	Deleted_caption		ENU=Specifies whether the cost is adjusted for the entry.
Page	5847	Deleted_caption		ENU=Specifies the number of the item ledger entry that this entry is linked to.
Page	5847	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	5847	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	5847	Deleted_caption		ENU=Specifies the type of document that the average cost applies to.
Page	5847	Deleted_caption		ENU=Specifies a document number for the entry.
Page	5847	Deleted_caption		ENU=Specifies the document line that the comment applies to.
Page	5847	Deleted_caption		ENU=Specifies the quantity associated with the entry.
Page	5847	Deleted_caption		ENU=Specifies the expected cost in LCY of the quantity posting.
Page	5847	Deleted_caption		ENU=Specifies the adjusted cost in LCY of the quantity posting.
Page	5851	Deleted_caption		ENU=&Line
Page	5851	Deleted_caption		ENU=Show Document
Page	5851	Deleted_caption		ENU=Dimensions
Page	5851	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5851	Deleted_caption		ENU=Item &Tracking Lines
Page	5851	Deleted_caption		ENU=Qty. Not Returned
Page	5851	Deleted_caption		ENU=Qty. Returned
Page	5851	Deleted_caption		ENU=Reverse Unit Cost (LCY)
Page	5852	Deleted_caption		ENU=&Line
Page	5852	Deleted_caption		ENU=Show Document
Page	5852	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5852	Deleted_caption		ENU=Dimensions
Page	5852	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5852	Deleted_caption		ENU=Item &Tracking Lines
Page	5852	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5852	Deleted_caption		ENU=Specifies the invoice number.
Page	5852	Deleted_caption		ENU=Posting Date
Page	5852	Deleted_caption		ENU=Specifies the posting date of the record.
Page	5852	Deleted_caption		ENU=Copies the date for this field from the Shipment Date field on the sales line, which is used for planning purposes.
Page	5852	Deleted_caption		ENU=Specifies the number of the customer who paid you for the items.
Page	5852	Deleted_caption		ENU=Specifies the number of the customer the invoice was sent to.
Page	5852	Deleted_caption		ENU=Specifies the line type.
Page	5852	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	5852	Deleted_caption		ENU=Specifies the cross-reference number of the item specified on the line.
Page	5852	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	5852	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5852	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	5852	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5852	Deleted_caption		ENU=Specifies the location in which the invoice line was registered.
Page	5852	Deleted_caption		ENU=Specifies the code of the bin from which the items were sold.
Page	5852	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	5852	Deleted_caption		ENU=Specifies the dimension value code associated with the invoice.
Page	5852	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	5852	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	5852	Deleted_caption		ENU=Qty. Not Returned
Page	5852	Deleted_caption		ENU=Specifies the quantity from the posted document line that has been shipped to the customer and not returned by the customer.
Page	5852	Deleted_caption		ENU=Qty. Returned
Page	5852	Deleted_caption		ENU=Specifies the quantity that was returned.
Page	5852	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5852	Deleted_caption		ENU=Specifies the unit cost of the item on the invoice line.
Page	5852	Deleted_caption		ENU=Reverse Unit Cost (LCY)
Page	5852	Deleted_caption		ENU=Specifies the unit cost that will appear on the new document lines.
Page	5852	Deleted_caption		ENU=Unit Price
Page	5852	Deleted_caption		ENU=Line Amount
Page	5852	Deleted_caption		ENU=Specifies the amount on the line.
Page	5852	Deleted_caption		ENU=Currency Code
Page	5852	Deleted_caption		ENU=Prices Including VAT
Page	5852	Deleted_caption		ENU=Specifies the line discount % that was given on the line.
Page	5852	Deleted_caption		ENU=Specifies the amount of the discount given on the line.
Page	5852	Deleted_caption		ENU=Specifies whether the invoice line could have been included in a possible invoice discount calculation.
Page	5852	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	5852	Deleted_caption		ENU=Specifies the job number that the sales invoice line is linked to.
Page	5852	Deleted_caption		ENU=Specifies the number of the blanket order that the invoice originates from.
Page	5852	Deleted_caption		ENU=Specifies the number of the blanket order line that the invoice line originates from.
Page	5852	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales invoice line is applied from.
Page	5852	Deleted_caption		ENU=Specifies the number of the item ledger entry this invoice line was applied to.
Page	5853	Deleted_caption		ENU=&Line
Page	5853	Deleted_caption		ENU=Show Document
Page	5853	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5853	Deleted_caption		ENU=Dimensions
Page	5853	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5853	Deleted_caption		ENU=Item &Tracking Lines
Page	5853	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5853	Deleted_caption		ENU=Specifies the number of the return receipt.
Page	5853	Deleted_caption		ENU=Specifies the date on which the item(s) on the sales return are received.
Page	5853	Deleted_caption		ENU=Specifies the number of the customer you sent the original invoice to.
Page	5853	Deleted_caption		ENU=Specifies the number of the customer who returned the items to you.
Page	5853	Deleted_caption		ENU=Specifies the line type.
Page	5853	Deleted_caption		ENU=Specifies the number of the return receipt line.
Page	5853	Deleted_caption		ENU=Specifies the cross-reference number related to the item.
Page	5853	Deleted_caption		ENU=Specifies the variant number of the returned items.
Page	5853	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5853	Deleted_caption		ENU=Specifies either the name of, or the description of, the item, general ledger account, or item charge.
Page	5853	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5853	Deleted_caption		ENU=Specifies the currency code for the amount on this line.
Page	5853	Deleted_caption		ENU=Specifies the location in which the return receipt line was registered.
Page	5853	Deleted_caption		ENU=Specifies the code of the bin from which the items were sold.
Page	5853	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5853	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5853	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	5853	Deleted_caption		ENU=Specifies the number of units of the item, general ledger account, or item charge specified on the line.
Page	5853	Deleted_caption		ENU=Specifies the quantity from the line that has been posted as received but that has not yet been posted as invoiced.
Page	5853	Deleted_caption		ENU=Specifies the unit of measure used for the item (bottle or piece, for example).
Page	5853	Deleted_caption		ENU=Specifies your cost in local currency of one unit of the item.
Page	5853	Deleted_caption		ENU=Specifies the job number corresponding to the sales invoice or credit memo.
Page	5853	Deleted_caption		ENU=Specifies the number of the blanket order that the return receipt originates from.
Page	5853	Deleted_caption		ENU=Specifies the number of the blanket order line that the sales credit memo line originates from.
Page	5853	Deleted_caption		ENU=Specifies the number of the item ledger entry that the return receipt line is applied from.
Page	5853	Deleted_caption		ENU=Specifies the number of the item ledger entry that the items were applied to when the return receipt was posted.
Page	5854	Deleted_caption		ENU=&Line
Page	5854	Deleted_caption		ENU=Show Document
Page	5854	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5854	Deleted_caption		ENU=Dimensions
Page	5854	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5854	Deleted_caption		ENU=Item &Tracking Lines
Page	5854	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5854	Deleted_caption		ENU=Specifies the credit memo number.
Page	5854	Deleted_caption		ENU=Posting Date
Page	5854	Deleted_caption		ENU=Specifies the posting date of the record.
Page	5854	Deleted_caption		ENU=Copies the date for this field from the Shipment Date field on the sales line, which is used for planning purposes.
Page	5854	Deleted_caption		ENU=Specifies the number of the customer who you paid for the items.
Page	5854	Deleted_caption		ENU=Specifies the number of the customer associated with the credit memo.
Page	5854	Deleted_caption		ENU=Specifies the line type.
Page	5854	Deleted_caption		ENU=Specifies a general ledger account number or an item number that identifies the general ledger account or item specified when the line was posted.
Page	5854	Deleted_caption		ENU=Specifies the cross-reference number for this item.
Page	5854	Deleted_caption		ENU=Specifies the variant number of the items sold.
Page	5854	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5854	Deleted_caption		ENU=Specifies the name of the item or general ledger account, or some descriptive text.
Page	5854	Deleted_caption		ENU=Specifies a code that explains why the item was returned.
Page	5854	Deleted_caption		ENU=Specifies the location in which the credit memo line was registered.
Page	5854	Deleted_caption		ENU=Specifies the code of the bin from which the items were sold.
Page	5854	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	5854	Deleted_caption		ENU=Specifies the dimension value code associated with the credit memo.
Page	5854	Deleted_caption		ENU=Specifies the unit of measure code for the items sold.
Page	5854	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	5854	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5854	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	5854	Deleted_caption		ENU=Unit Price
Page	5854	Deleted_caption		ENU=Line Amount
Page	5854	Deleted_caption		ENU=Specifies the amount on the line.
Page	5854	Deleted_caption		ENU=Currency Code
Page	5854	Deleted_caption		ENU=Prices Including VAT
Page	5854	Deleted_caption		ENU=Specifies the line discount % that was given on the line.
Page	5854	Deleted_caption		ENU=Specifies that all amounts are totaled.
Page	5854	Deleted_caption		ENU=Specifies whether the credit memo line could have included a possible invoice discount calculation.
Page	5854	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	5854	Deleted_caption		ENU=Specifies the job number that the sales line is linked to.
Page	5854	Deleted_caption		ENU=Specifies the number of the blanket order that the sales credit memo originates from.
Page	5854	Deleted_caption		ENU=Specifies the number of the blanket order line that the sales credit memo line originates from.
Page	5854	Deleted_caption		ENU=Specifies the number of the item ledger entry that the sales credit memo line is applied from.
Page	5854	Deleted_caption		ENU=Specifies the number of the item ledger entry this credit memo was applied to.
Page	5856	Deleted_caption		ENU=&Line
Page	5856	Deleted_caption		ENU=Show Document
Page	5856	Deleted_caption		ENU=Dimensions
Page	5856	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5856	Deleted_caption		ENU=Item &Tracking Lines
Page	5856	Deleted_caption		ENU=Specifies the receipt number.
Page	5856	Deleted_caption		ENU=Specifies the date the items were expected.
Page	5856	Deleted_caption		ENU=Specifies the number of the vendor who invoiced the shipment.
Page	5856	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items from.
Page	5856	Deleted_caption		ENU=Specifies the line type.
Page	5856	Deleted_caption		ENU=Specifies an item number that identifies the item or a general ledger account number for the general ledger account used when posting.
Page	5856	Deleted_caption		ENU=Specifies the cross-reference number related to the item.
Page	5856	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5856	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5856	Deleted_caption		ENU=Specifies either the name of or a description of the item or general ledger account.
Page	5856	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5856	Deleted_caption		ENU=Specifies the code for the location where the receipt line is registered.
Page	5856	Deleted_caption		ENU=Specifies the bin code for the purchased items.
Page	5856	Deleted_caption		ENU=Specifies the code for the dimension value associated with the receipt.
Page	5856	Deleted_caption		ENU=Specifies the code for the dimension value associated with the receipt.
Page	5856	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	5856	Deleted_caption		ENU=Specifies the number of units of the item specified on the line.
Page	5856	Deleted_caption		ENU=Specifies the quantity of the returned item that has been posted as received but that has not yet been posted as invoiced.
Page	5856	Deleted_caption		ENU=Remaining Quantity
Page	5856	Deleted_caption		ENU=Specifies the quantity from the posted document line that remains in inventory.
Page	5856	Deleted_caption		ENU=Applied Quantity
Page	5856	Deleted_caption		ENU=Specifies the quantity of the item in the line that has been used for outbound transactions.
Page	5856	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5856	Deleted_caption		ENU=Specifies the cost, in LCY, of one unit of the item on the line.
Page	5856	Deleted_caption		ENU=Reverse Unit Cost (LCY)
Page	5856	Deleted_caption		ENU=Specifies the unit cost that will appear on the new document lines.
Page	5856	Deleted_caption		ENU=Specifies the job number corresponding to the purchase document (quote, order, invoice, or credit memo).
Page	5856	Deleted_caption		ENU=Specifies the number of the blanket order that the purchase receipt originates from.
Page	5856	Deleted_caption		ENU=Specifies the number of the blanket order line that the purchase receipt line originates from.
Page	5857	Deleted_caption		ENU=&Line
Page	5857	Deleted_caption		ENU=Show Document
Page	5857	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5857	Deleted_caption		ENU=Dimensions
Page	5857	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5857	Deleted_caption		ENU=Item &Tracking Lines
Page	5857	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5857	Deleted_caption		ENU=Specifies the number of the invoice that this line belongs to.
Page	5857	Deleted_caption		ENU=Posting Date
Page	5857	Deleted_caption		ENU=Specifies the posting date of the record.
Page	5857	Deleted_caption		ENU=Specifies the date when the items were expected.
Page	5857	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items on the invoice from.
Page	5857	Deleted_caption		ENU=Specifies the line type.
Page	5857	Deleted_caption		ENU=Specifies an item number that identifies the account number that identifies the general ledger account used when posting the line.
Page	5857	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	5857	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5857	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5857	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	5857	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5857	Deleted_caption		ENU=Specifies the code for the location where the invoice line is registered.
Page	5857	Deleted_caption		ENU=Specifies the bin code for the purchased items.
Page	5857	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	5857	Deleted_caption		ENU=Specifies the code for the dimension value associated with the invoice.
Page	5857	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	5857	Deleted_caption		ENU=Specifies the quantity posted from the line.
Page	5857	Deleted_caption		ENU=Remaining Quantity
Page	5857	Deleted_caption		ENU=Specifies the quantity from the posted document line that remains in inventory, meaning that it has not been sold, returned, or consumed.
Page	5857	Deleted_caption		ENU=Applied Quantity
Page	5857	Deleted_caption		ENU=Specifies how many units of the item that have been applied.
Page	5857	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5857	Deleted_caption		ENU=Specifies the cost, in LCY, of one unit of the item on the line.
Page	5857	Deleted_caption		ENU=Reverse Unit Cost (LCY)
Page	5857	Deleted_caption		ENU=Specifies the unit cost that will appear on the new document lines.
Page	5857	Deleted_caption		ENU=Direct Unit Cost
Page	5857	Deleted_caption		ENU=Line Amount
Page	5857	Deleted_caption		ENU=Specifies the amount on the line.
Page	5857	Deleted_caption		ENU=Currency Code
Page	5857	Deleted_caption		ENU=Prices Including VAT
Page	5857	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	5857	Deleted_caption		ENU=Specifies the discount amount that was granted on the invoice line.
Page	5857	Deleted_caption		ENU=Specifies whether the invoice line could have been included in an invoice discount calculation.
Page	5857	Deleted_caption		ENU=Specifies the invoice discount amount for the line.
Page	5857	Deleted_caption		ENU=Specifies the job number the purchase invoice line is linked to.
Page	5857	Deleted_caption		ENU=Specifies the number of the blanket order that the purchase invoice originates from.
Page	5857	Deleted_caption		ENU=Specifies the number of the blanket order line that the purchase invoice line originates from.
Page	5857	Deleted_caption		ENU=Specifies the number of a particular item entry to which the invoice line was applied when it was posted.
Page	5858	Deleted_caption		ENU=&Line
Page	5858	Deleted_caption		ENU=Show Document
Page	5858	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5858	Deleted_caption		ENU=Dimensions
Page	5858	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5858	Deleted_caption		ENU=Item &Tracking Lines
Page	5858	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5858	Deleted_caption		ENU=Specifies the number of the return shipment.
Page	5858	Deleted_caption		ENU=Specifies the number of the vendor that the items are returned to.
Page	5858	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items from.
Page	5858	Deleted_caption		ENU=Specifies the line type.
Page	5858	Deleted_caption		ENU=Specifies a number that identifies the item, general ledger account, fixed asset, or item charge for the purchase line.
Page	5858	Deleted_caption		ENU=Specifies the cross-reference number related to the item.
Page	5858	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5858	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5858	Deleted_caption		ENU=Specifies either the name of, or a description of, the item, general ledger account, or item charge.
Page	5858	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5858	Deleted_caption		ENU=Specifies the currency code for the amount on this line.
Page	5858	Deleted_caption		ENU=Specifies the code for the location where items on the line are placed.
Page	5858	Deleted_caption		ENU=Specifies the bin code for the purchased items.
Page	5858	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 1.
Page	5858	Deleted_caption		ENU=Specifies the dimension value code for the dimension that has been chosen as Global Dimension 2.
Page	5858	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	5858	Deleted_caption		ENU=Specifies the number of units of the item, general ledger account, or item charge specified on the line.
Page	5858	Deleted_caption		ENU=Specifies the quantity of the returned item that has been posted as shipped but that has not yet been posted as invoiced.
Page	5858	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5858	Deleted_caption		ENU=Specifies the cost, in LCY, of one unit of the item on the line.
Page	5858	Deleted_caption		ENU=Specifies the job number corresponding to the purchase document (quote, order, invoice, or credit memo).
Page	5858	Deleted_caption		ENU=Specifies the document number of the blanket order from which this return shipment line originates.
Page	5858	Deleted_caption		ENU=Specifies the line number of the blanket order line from which this return shipment line originates.
Page	5858	Deleted_caption		ENU=Specifies the number of the item ledger entry that the items were applied to when the return shipment was posted.
Page	5859	Deleted_caption		ENU=&Line
Page	5859	Deleted_caption		ENU=Show Document
Page	5859	Deleted_caption		ENU=Open the document that the selected line exists on.
Page	5859	Deleted_caption		ENU=Dimensions
Page	5859	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5859	Deleted_caption		ENU=Item &Tracking Lines
Page	5859	Deleted_caption		ENU=View or edit serial numbers and lot numbers that are assigned to the item on the document or journal line.
Page	5859	Deleted_caption		ENU=Specifies the credit memo number.
Page	5859	Deleted_caption		ENU=Posting Date
Page	5859	Deleted_caption		ENU=Specifies the posting date of the record.
Page	5859	Deleted_caption		ENU=Specifies the date the items were received.
Page	5859	Deleted_caption		ENU=Specifies the number of the vendor that you bought the items on the credit memo from.
Page	5859	Deleted_caption		ENU=Specifies the line type.
Page	5859	Deleted_caption		ENU=Specifies an item number that identifies the account number that identifies the general ledger account used when posting the line.
Page	5859	Deleted_caption		ENU=Specifies the cross-referenced item number. If you enter a cross reference between yours and your vendor's or customer's item number, then this number will override the standard item number when you enter the cross-reference number on a sales or purchase document.
Page	5859	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5859	Deleted_caption		ENU=Specifies that this item is a nonstock item.
Page	5859	Deleted_caption		ENU=Specifies either the name of, or a description of, the item or general ledger account.
Page	5859	Deleted_caption		ENU=Specifies a code that explains why the item is returned.
Page	5859	Deleted_caption		ENU=Specifies the code for the location where the credit memo line is registered.
Page	5859	Deleted_caption		ENU=Specifies the bin code for the purchased items.
Page	5859	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	5859	Deleted_caption		ENU=Specifies the code for the dimension value associated with the credit memo.
Page	5859	Deleted_caption		ENU=Specifies the unit of measure code for the item.
Page	5859	Deleted_caption		ENU=Specifies the number of units of the item specified on the credit memo line.
Page	5859	Deleted_caption		ENU=Specifies the unit of measure for the item (bottle or piece, for example).
Page	5859	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	5859	Deleted_caption		ENU=Direct Unit Cost
Page	5859	Deleted_caption		ENU=Line Amount
Page	5859	Deleted_caption		ENU=Specifies the amount on the line.
Page	5859	Deleted_caption		ENU=Currency Code
Page	5859	Deleted_caption		ENU=Prices Including VAT
Page	5859	Deleted_caption		ENU=Specifies the line discount % granted on items on each individual line.
Page	5859	Deleted_caption		ENU=Specifies the discount amount that was granted on the line.
Page	5859	Deleted_caption		ENU=Specifies whether the credit memo line could have been included in an invoice discount calculation.
Page	5859	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	5859	Deleted_caption		ENU=Specifies the job number the purchase invoice line is linked to.
Page	5859	Deleted_caption		ENU=Specifies the number of the blanket order that the purchase credit memo originates from.
Page	5859	Deleted_caption		ENU=Specifies the number of the blanket order line that the purchase credit memo line originates from.
Page	5859	Deleted_caption		ENU=Specifies the number of a particular item entry to which the credit memo was applied.
Page	5870	Deleted_caption		ENU=&Item Availability by
Page	5870	Deleted_caption		ENU=Event
Page	5870	Deleted_caption		ENU=Period
Page	5870	Deleted_caption		ENU=Variant
Page	5870	Deleted_caption		ENU=Location
Page	5870	Deleted_caption		ENU=BOM Level
Page	5870	Deleted_caption		ENU=Show Warnings
Page	5870	Deleted_caption		ENU=Option
Page	5870	Deleted_caption		ENU=Item Filter
Page	5870	Deleted_caption		ENU=Specifies the items that are shown in the BOM Structure window.
Page	5870	Deleted_caption		ENU=Lines
Page	5870	Deleted_caption		ENU=Specifies the item's position in the BOM hierarchy. Lower-level items are indented under their parents.
Page	5870	Deleted_caption		ENU=Specifies the number of the item.
Page	5870	Deleted_caption		ENU=Specifies the item's description.
Page	5870	Deleted_caption		ENU=Warning
Page	5870	Deleted_caption		ENU=Specifies if the BOM line has setup or data issues.
Page	5870	Deleted_caption		ENU=Specifies the item's level in the BOM.
Page	5870	Deleted_caption		ENU=Specifies the variant code that you entered in the Variant Filter field in the Item Availability by BOM Level window.
Page	5870	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the parent.
Page	5870	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the top item.
Page	5870	Deleted_caption		ENU=Specifies the item's unit of measure.
Page	5870	Deleted_caption		ENU=Specifies the item's replenishment system.
Page	5870	Deleted_caption		ENU=Specifies the total number of days that are required to assemble or produce the item.
Page	5870	Deleted_caption		ENU=Specifies any safety lead time that is defined for the item.
Page	5870	Deleted_caption		ENU=Specifies how long it takes to replenish the item, by purchase, assembly, or production.
Page	5870	Deleted_caption		ENU=Could not find items with BOM levels.'
Page	5870	Deleted_caption		ENU=There are no warnings.'
Page	5871	Deleted_caption		ENU=&Item Availability by
Page	5871	Deleted_caption		ENU=Event
Page	5871	Deleted_caption		ENU=Period
Page	5871	Deleted_caption		ENU=Variant
Page	5871	Deleted_caption		ENU=Location
Page	5871	Deleted_caption		ENU=BOM Level
Page	5871	Deleted_caption		ENU=Previous Period
Page	5871	Deleted_caption		ENU=Previous Period
Page	5871	Deleted_caption		ENU=Next Period
Page	5871	Deleted_caption		ENU=Next Period
Page	5871	Deleted_caption		ENU=Show Warnings
Page	5871	Deleted_caption		ENU=Item - Able to Make (Timeline)
Page	5871	Deleted_caption		ENU=Option
Page	5871	Deleted_caption		ENU=Item Filter
Page	5871	Deleted_caption		ENU=Specifies the item you want to show availability information for.
Page	5871	Deleted_caption		ENU=Location Filter
Page	5871	Deleted_caption		ENU=Specifies the location that you want to show item availability for.
Page	5871	Deleted_caption		ENU=Variant Filter
Page	5871	Deleted_caption		ENU=Specifies the item variant you want to show availability for.
Page	5871	Deleted_caption		ENU=Demand Date
Page	5871	Deleted_caption		ENU=Specifies the date when you want to potentially make the parents, or top items, shown in the Item Availability by BOM Level window.
Page	5871	Deleted_caption		ENU=Calculated
Page	5871	Deleted_caption		ENU=This object supports the program infrastructure and is intended for internal use.
Page	5871	Deleted_caption		ENU=Show Total Availability
Page	5871	Deleted_caption		ENU=Specifies whether the Item Availability by BOM Level window shows availability of all items, including the potential availability of parents.
Page	5871	Deleted_caption		ENU=Lines
Page	5871	Deleted_caption		ENU=Specifies the number of the item.
Page	5871	Deleted_caption		ENU=Specifies the item's description.
Page	5871	Deleted_caption		ENU=Warning
Page	5871	Deleted_caption		ENU=Specifies which item in the BOM structure restricts you from making a larger quantity than what is shown in the Able to Make Top Item field.
Page	5871	Deleted_caption		ENU=Specifies the variant code that you entered in the Variant Filter field in the Item Availability by BOM Level window.
Page	5871	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the parent.
Page	5871	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the top item.
Page	5871	Deleted_caption		ENU=Specifies the item's unit of measure.
Page	5871	Deleted_caption		ENU=Specifies the item's replenishment system.
Page	5871	Deleted_caption		ENU=Specifies how many units of the item on the line are available, regardless of how many parents you can make with the item.
Page	5871	Deleted_caption		ENU=Specifies the part of the item's total availability that is not required to make the quantities that are shown in the fields.
Page	5871	Deleted_caption		ENU=Specifies when the item must be available to make the parent or top item.
Page	5871	Deleted_caption		ENU=Specifies how many units of the BOM item on the collapsible line above it can be assembled or produced.
Page	5871	Deleted_caption		ENU=Specifies how many units of the BOM item on the top line can be assembled or produced.
Page	5871	Deleted_caption		ENU=Specifies the total demand for the item.
Page	5871	Deleted_caption		ENU=Specifies how many units of the item are inbound on orders.
Page	5871	Deleted_caption		ENU=Specifies any safety lead time that is defined for the item.
Page	5871	Deleted_caption		ENU=Specifies the cumulative lead time of components under a parent item.
Page	5871	Deleted_caption		ENU=Could not find items with BOM levels.'
Page	5871	Deleted_caption		ENU=There are no warnings.'
Page	5872	Deleted_caption		ENU=Show Warnings
Page	5872	Deleted_caption		ENU=BOM Cost Share Distribution
Page	5872	Deleted_caption		ENU=Option
Page	5872	Deleted_caption		ENU=Item Filter
Page	5872	Deleted_caption		ENU=Specifies the items shown in the BOM Cost Shares window.
Page	5872	Deleted_caption		ENU=Lines
Page	5872	Deleted_caption		ENU=Specifies the item's position in the BOM hierarchy. Lower-level items are indented under their parents.
Page	5872	Deleted_caption		ENU=Specifies the number of the item.
Page	5872	Deleted_caption		ENU=Specifies the item's description.
Page	5872	Deleted_caption		ENU=Warning
Page	5872	Deleted_caption		ENU=Specifies if the BOM line has setup or data issues.
Page	5872	Deleted_caption		ENU=Specifies the variant code that you entered in the Variant Filter field in the Item Availability by BOM Level window.
Page	5872	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the parent.
Page	5872	Deleted_caption		ENU=Specifies how many units of the component are required to assemble or produce one unit of the top item.
Page	5872	Deleted_caption		ENU=Specifies the item's unit of measure.
Page	5872	Deleted_caption		ENU=Specifies the item's replenishment system.
Page	5872	Deleted_caption		ENU=Specifies the sum of the individual cost shares.
Page	5872	Deleted_caption		ENU=Specifies the percentage of the parent item that you expect to be scrapped in the production process.
Page	5872	Deleted_caption		ENU=Specifies how many units of the item are scrapped to output the top item quantity.
Page	5872	Deleted_caption		ENU=Specifies how many units of the item are scrapped to output the parent item quantity.
Page	5872	Deleted_caption		ENU=Specifies the indirect cost percent of the item or resource.
Page	5872	Deleted_caption		ENU=Specifies the item's overhead rate.
Page	5872	Deleted_caption		ENU=Specifies the item's lot size. The value is copied from the Lot Size field on the item card.
Page	5872	Deleted_caption		ENU=Specifies the item's production BOM number.
Page	5872	Deleted_caption		ENU=Specifies the number of the item's production order routing.
Page	5872	Deleted_caption		ENU=Specifies how the cost of the resource on the assembly BOM is allocated during assembly.
Page	5872	Deleted_caption		ENU=Specifies the material cost of all items at all levels of the parent item's BOM, added to the material cost of the item itself.
Page	5872	Deleted_caption		ENU=Specifies the capacity costs related to the item's parent item and other items in the parent item's BOM.
Page	5872	Deleted_caption		ENU=Specifies the single-level cost of outsourcing operations to a subcontractor.
Page	5872	Deleted_caption		ENU=Specifies the item's overhead capacity cost rolled up from underlying item levels.
Page	5872	Deleted_caption		ENU=Specifies the rolled-up manufacturing overhead cost of the item.
Page	5872	Deleted_caption		ENU=Specifies the cost of all component material that will eventually be scrapped to produce the parent item.
Page	5872	Deleted_caption		ENU=Specifies the total material cost of all components on the parent item's BOM.
Page	5872	Deleted_caption		ENU=Specifies the capacity costs related to the item's parent item only.
Page	5872	Deleted_caption		ENU=Specifies the single-level cost of outsourcing operations to a subcontractor.
Page	5872	Deleted_caption		ENU=Specifies the single-level capacity overhead cost.
Page	5872	Deleted_caption		ENU=Specifies the single-level manufacturing overhead cost.
Page	5872	Deleted_caption		ENU=Specifies the cost of material at this BOM level that will eventually be scrapped in order to produce the parent item.
Page	5872	Deleted_caption		ENU=This field is intended for internal use.
Page	5872	Deleted_caption		ENU=None of the items in the filter have a BOM.'
Page	5872	Deleted_caption		ENU=There are no warnings.'
Page	5874	Deleted_caption		ENU=&Show
Page	5874	Deleted_caption		ENU=Specifies the description of the warning associated with the entry.
Page	5874	Deleted_caption		ENU=Specifies the table ID associated with the entry.
Page	5874	Deleted_caption		ENU=Specifies the table position associated with the entry.
Page	5900	Deleted_caption		ENU=New,Process,Report,Warehouse
Page	5900	Deleted_caption		ENU=O&rder
Page	5900	Deleted_caption		ENU=Demand Overview
Page	5900	Deleted_caption		ENU=Order Promising
Page	5900	Deleted_caption		ENU=
Page	5900	Deleted_caption		ENU=&Customer Card
Page	5900	Deleted_caption		ENU=&Dimensions
Page	5900	Deleted_caption		ENU=
Page	5900	Deleted_caption		ENU=Service Document Lo&g
Page	5900	Deleted_caption		ENU=Email &Queue
Page	5900	Deleted_caption		ENU=Co&mments
Page	5900	Deleted_caption		ENU=Statistics
Page	5900	Deleted_caption		ENU=
Page	5900	Deleted_caption		ENU=Statistics
Page	5900	Deleted_caption		ENU=
Page	5900	Deleted_caption		ENU=Documents
Page	5900	Deleted_caption		ENU=S&hipments
Page	5900	Deleted_caption		ENU=Invoices
Page	5900	Deleted_caption		ENU=W&arehouse
Page	5900	Deleted_caption		ENU=Whse. Shipment Lines
Page	5900	Deleted_caption		ENU=History
Page	5900	Deleted_caption		ENU=Service Ledger E&ntries
Page	5900	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5900	Deleted_caption		ENU=&Job Ledger Entries
Page	5900	Deleted_caption		ENU=F&unctions
Page	5900	Deleted_caption		ENU=&Create Customer
Page	5900	Deleted_caption		ENU=W&arehouse
Page	5900	Deleted_caption		ENU=Release to Ship
Page	5900	Deleted_caption		ENU=Reopen
Page	5900	Deleted_caption		ENU=Create Whse. Shipment
Page	5900	Deleted_caption		ENU=P&osting
Page	5900	Deleted_caption		ENU=Test Report
Page	5900	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5900	Deleted_caption		ENU=P&ost
Page	5900	Deleted_caption		ENU=Preview Posting
Page	5900	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5900	Deleted_caption		ENU=Post and &Print
Page	5900	Deleted_caption		ENU=Post &Batch
Page	5900	Deleted_caption		ENU=&Print
Page	5900	Deleted_caption		ENU=General
Page	5900	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	5900	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	5900	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	5900	Deleted_caption		ENU=Specifies the number of the contact to whom you will deliver the service.
Page	5900	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	5900	Deleted_caption		ENU=Specifies the address of the customer to whom the service will be shipped.
Page	5900	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5900	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5900	Deleted_caption		ENU=Specifies the name of the contact who will receive the service.
Page	5900	Deleted_caption		ENU=Specifies the phone number of the customer in this service order.
Page	5900	Deleted_caption		ENU=Specifies the email address of the customer in this service order.
Page	5900	Deleted_caption		ENU=Specifies the city of the address.
Page	5900	Deleted_caption		ENU=Specifies your customer's alternate phone number.
Page	5900	Deleted_caption		ENU=Specifies how the customer wants to receive notifications about service completion.
Page	5900	Deleted_caption		ENU=Specifies the type of this service order.
Page	5900	Deleted_caption		ENU=Specifies the number of the contract associated with the order.
Page	5900	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	5900	Deleted_caption		ENU=Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process.
Page	5900	Deleted_caption		ENU=Specifies the priority of the service order.
Page	5900	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	5900	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the user who created the service order.
Page	5900	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5900	Deleted_caption		ENU=Specifies if items in the Service Lines window are ready to be handled in warehouse activities.
Page	5900	Deleted_caption		ENU=Invoicing
Page	5900	Deleted_caption		ENU=Specifies the number of the customer to whom you send the order invoice.
Page	5900	Deleted_caption		ENU=Specifies the number of the contact to whom you will send the invoice.
Page	5900	Deleted_caption		ENU=Specifies the name of the customer to whom you will send invoices.
Page	5900	Deleted_caption		ENU=Specifies the address of the customer to whom you will send the invoice.
Page	5900	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5900	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5900	Deleted_caption		ENU=Specifies the city of the address.
Page	5900	Deleted_caption		ENU=Specifies the name of the person to contact when sending invoices to the customer.
Page	5900	Deleted_caption		ENU=Specifies a customer reference, which will be used when printing service documents.
Page	5900	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service document.
Page	5900	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource (for example, a technician) on all service lines linked to this order.
Page	5900	Deleted_caption		ENU=Specifies the date when the service document should be posted.
Page	5900	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	5900	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	5900	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	5900	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	5900	Deleted_caption		ENU=Specifies when the invoice is due.
Page	5900	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	5900	Deleted_caption		ENU=Specifies the last date for the customer to pay the invoice and receive a payment discount.
Page	5900	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	5900	Deleted_caption		ENU=Specifies that the unit price on the Service Line will be displayed including VAT.
Page	5900	Deleted_caption		ENU=Specifies the code for the VAT business posting group of the bill-to customer.
Page	5900	Deleted_caption		ENU=Shipping
Page	5900	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	5900	Deleted_caption		ENU=Specifies the name of the customer to whom you will ship the service on the document.
Page	5900	Deleted_caption		ENU=Specifies the address where the service on the document should be shipped to.
Page	5900	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5900	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5900	Deleted_caption		ENU=Specifies the city of the address.
Page	5900	Deleted_caption		ENU=Specifies the name of the contact person at the place where the service should be shipped to.
Page	5900	Deleted_caption		ENU=Ship-to Phone
Page	5900	Deleted_caption		ENU=Specifies the phone number of the address where the service items in the order are located.
Page	5900	Deleted_caption		ENU=Specifies an additional phone number of the address.
Page	5900	Deleted_caption		ENU=Specifies the email address of the customer to whom the service will be shipped.
Page	5900	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	5900	Deleted_caption		ENU=Specifies information about whether the customer will accept a partial shipment of the order.
Page	5900	Deleted_caption		ENU=Specifies the code for the shipment method of the service order.
Page	5900	Deleted_caption		ENU=Specifies the code that represents a shipping agent.
Page	5900	Deleted_caption		ENU=Specifies the code that represents a shipping agent service.
Page	5900	Deleted_caption		ENU=Specifies the time required, from when items on the order are shipped, to when they are delivered to the customer.
Page	5900	Deleted_caption		ENU=Details
Page	5900	Deleted_caption		ENU=Specifies the response time warning status for the order.
Page	5900	Deleted_caption		ENU=Specifies that service lines for items and resources must be linked to a service item line.
Page	5900	Deleted_caption		ENU=Specifies the number of hours allocated to the items in this service order.
Page	5900	Deleted_caption		ENU=Specifies the number of resource allocations to service items in this order.
Page	5900	Deleted_caption		ENU=Specifies the number of service items in this order that are not allocated to resources.
Page	5900	Deleted_caption		ENU=Specifies the service zone code of the customer's ship-to address in the service order.
Page	5900	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	5900	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	5900	Deleted_caption		ENU=Specifies the date when service on the order is expected to be finished.
Page	5900	Deleted_caption		ENU=Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time.
Page	5900	Deleted_caption		ENU=Specifies the starting time of the service, that is, the time when the order status changes from Pending, to In Process for the first time.
Page	5900	Deleted_caption		ENU=Specifies the number of hours from order creation, to when the service order status changes from Pending, to In Process.
Page	5900	Deleted_caption		ENU=Specifies the finishing date of the service, that is, the date when the Status field changes to Finished.
Page	5900	Deleted_caption		ENU=Specifies the finishing time of the service, that is, the time when the Status field changes to Finished.
Page	5900	Deleted_caption		ENU=Specifies the total time in hours that the service specified in the order has taken.
Page	5900	Deleted_caption		ENU= Foreign Trade
Page	5900	Deleted_caption		ENU=Specifies the currency code for various amounts on the service lines.
Page	5900	Deleted_caption		ENU=Specifies a check box in this field if the service order is part of an EU 3-party trade transaction.
Page	5900	Deleted_caption		ENU=Specifies the code for the transaction type assigned to the service document.
Page	5900	Deleted_caption		ENU=Specifies the transaction specification code used on the service document.
Page	5900	Deleted_caption		ENU=Specifies the code for the transport method to be used for shipment.
Page	5900	Deleted_caption		ENU=Specifies the code of the port of exit through which you ship the service out of your country/region.
Page	5900	Deleted_caption		ENU=Specifies the code for the area where the customer company is located.
Page	5900	Deleted_caption		ENU=The order has been posted and moved to the Posted Service Invoices window.\\Do you want to open the posted invoice?'
Page	5901	Deleted_caption		ENU=&Line
Page	5901	Deleted_caption		ENU=Card
Page	5901	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	5901	Deleted_caption		ENU=Specifies the type of the service document on the line.
Page	5901	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	5901	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	5901	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	5901	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	5901	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	5901	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	5901	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	5901	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	5901	Deleted_caption		ENU=Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process.
Page	5901	Deleted_caption		ENU=Specifies the priority of the service order.
Page	5901	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	5901	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	5901	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5902	Deleted_caption		ENU=&Line
Page	5902	Deleted_caption		ENU=Resource &Allocations
Page	5902	Deleted_caption		ENU=Service &Item Worksheet
Page	5902	Deleted_caption		ENU=Troubleshooting
Page	5902	Deleted_caption		ENU=&Fault/Resol. Codes Relationships
Page	5902	Deleted_caption		ENU=Dimensions
Page	5902	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5902	Deleted_caption		ENU=Co&mments
Page	5902	Deleted_caption		ENU=Faults
Page	5902	Deleted_caption		ENU=Resolutions
Page	5902	Deleted_caption		ENU=Internal
Page	5902	Deleted_caption		ENU=Accessories
Page	5902	Deleted_caption		ENU=Lent Loaners
Page	5902	Deleted_caption		ENU=Service Item &Log
Page	5902	Deleted_caption		ENU=F&unctions
Page	5902	Deleted_caption		ENU=Adjust Service Price
Page	5902	Deleted_caption		ENU=&Receive Loaner
Page	5902	Deleted_caption		ENU=Create Service &Item
Page	5902	Deleted_caption		ENU=Get St&d. Service Codes
Page	5902	Deleted_caption		ENU=O&rder
Page	5902	Deleted_caption		ENU=Service Lin&es
Page	5902	Deleted_caption		ENU=Specifies the number of the line.
Page	5902	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	5902	Deleted_caption		ENU=Specifies the item number linked to this service item.
Page	5902	Deleted_caption		ENU=Specifies the code of the service item group for this item.
Page	5902	Deleted_caption		ENU=Specifies the ship-to code of the service item associated with the service contract or service order.
Page	5902	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5902	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5902	Deleted_caption		ENU=Specifies a description of this service item.
Page	5902	Deleted_caption		ENU=Specifies an additional description of this item.
Page	5902	Deleted_caption		ENU=Specifies the repair status of this service item.
Page	5902	Deleted_caption		ENU=Specifies the number of the service shelf this item is stored on.
Page	5902	Deleted_caption		ENU=Specifies that warranty on either parts or labor exists for this item.
Page	5902	Deleted_caption		ENU=Specifies the starting date of the spare parts warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the ending date of the spare parts warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the percentage of spare parts costs covered by the warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the percentage of labor costs covered by the warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the starting date of the labor warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the ending date of the labor warranty for this item.
Page	5902	Deleted_caption		ENU=Specifies the number of the service contract associated with the item or service on the line.
Page	5902	Deleted_caption		ENU=Specifies the fault reason code for the item.
Page	5902	Deleted_caption		ENU=Specifies the code of the service price group associated with the item.
Page	5902	Deleted_caption		ENU=Specifies the adjustment type for the line.
Page	5902	Deleted_caption		ENU=Specifies the amount that the service line, linked to this service item line, will be adjusted to.
Page	5902	Deleted_caption		ENU=Specifies the fault area code for this item.
Page	5902	Deleted_caption		ENU=Specifies the symptom code for this item.
Page	5902	Deleted_caption		ENU=Specifies the fault code for this item.
Page	5902	Deleted_caption		ENU=Specifies the resolution code for this item.
Page	5902	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5902	Deleted_caption		ENU=Specifies the estimated hours from order creation, to the time when the repair status of the item line changes from Initial, to In Process.
Page	5902	Deleted_caption		ENU=Specifies the estimated date when service should start on this service item line.
Page	5902	Deleted_caption		ENU=Specifies the estimated time when service should start on this service item.
Page	5902	Deleted_caption		ENU=Specifies the number of the loaner that has been lent to the customer in the service order to replace this item.
Page	5902	Deleted_caption		ENU=Specifies the number of the vendor of this item.
Page	5902	Deleted_caption		ENU=Specifies the number assigned to the service item by its vendor.
Page	5902	Deleted_caption		ENU=Specifies the date when service on this item began and when the repair status changed to In process.
Page	5902	Deleted_caption		ENU=Specifies the time when service on this item began and when the repair status changed to In process.
Page	5902	Deleted_caption		ENU=Specifies the finishing date of the service and when the repair status of this item changes to Finished.
Page	5902	Deleted_caption		ENU=Specifies the finishing time of the service and when the repair status of this item changes to Finished.
Page	5902	Deleted_caption		ENU=Specifies the number of services performed on service items with the same item and serial number as this service item.
Page	5902	Deleted_caption		ENU=You cannot open the window because %1 is %2 in the %3 table.'
Page	5903	Deleted_caption		ENU=&Worksheet
Page	5903	Deleted_caption		ENU=Com&ments
Page	5903	Deleted_caption		ENU=Faults
Page	5903	Deleted_caption		ENU=Resolutions
Page	5903	Deleted_caption		ENU=Internal
Page	5903	Deleted_caption		ENU=Accessories
Page	5903	Deleted_caption		ENU=Loaners
Page	5903	Deleted_caption		ENU=Service &Item
Page	5903	Deleted_caption		ENU=Card
Page	5903	Deleted_caption		ENU=&Log
Page	5903	Deleted_caption		ENU=&Line
Page	5903	Deleted_caption		ENU=Service Item Worksheet
Page	5903	Deleted_caption		ENU=Specifies whether the service document is a service order or service quote.
Page	5903	Deleted_caption		ENU=Specifies the number of the service order linked to this service item line.
Page	5903	Deleted_caption		ENU=Specifies the number of the line.
Page	5903	Deleted_caption		ENU=Specifies the code of the service item group for this item.
Page	5903	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	5903	Deleted_caption		ENU=Specifies a description of this service item.
Page	5903	Deleted_caption		ENU=Specifies the item number linked to this service item.
Page	5903	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5903	Deleted_caption		ENU=Specifies that warranty on either parts or labor exists for this item.
Page	5903	Deleted_caption		ENU=Specifies the number of the service contract associated with the item or service on the line.
Page	5903	Deleted_caption		ENU=Specifies the fault reason code for the item.
Page	5903	Deleted_caption		ENU=Specifies the fault area code for this item.
Page	5903	Deleted_caption		ENU=Specifies the symptom code for this item.
Page	5903	Deleted_caption		ENU=Specifies the resolution code for this item.
Page	5903	Deleted_caption		ENU=Specifies the fault code for this item.
Page	5904	Deleted_caption		ENU=&Line
Page	5904	Deleted_caption		ENU=Show Document
Page	5904	Deleted_caption		ENU=Specifies the number of the line.
Page	5904	Deleted_caption		ENU=Specifies the date when the service line should be posted.
Page	5904	Deleted_caption		ENU=Specifies the type of the service document associated with this line.
Page	5904	Deleted_caption		ENU=Specifies the service order number associated with this line.
Page	5904	Deleted_caption		ENU=Specifies the type of the service line.
Page	5904	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5904	Deleted_caption		ENU=Specifies the inventory location from where the items on the line should be taken and where they should be registered.
Page	5904	Deleted_caption		ENU=Specifies the number of the customer who owns the items to be serviced under the service order.
Page	5904	Deleted_caption		ENU=Specifies the code of the customer shipment address.
Page	5904	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5904	Deleted_caption		ENU=Specifies the number of the job corresponding to the service order.
Page	5904	Deleted_caption		ENU=Specifies to which job task this item, resource, cost, or general ledger account will be assigned to.
Page	5904	Deleted_caption		ENU=Specifies the type of journal line that is created in the Job Planning Line table from this line.
Page	5904	Deleted_caption		ENU=Specifies the date when you require the item to be available for a service order.
Page	5904	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5904	Deleted_caption		ENU=Specifies the quantity of items, resource time, costs, or general ledger account payments, expressed in base units of measure.
Page	5904	Deleted_caption		ENU=Specifies the quantity of registered items, resource time, costs, or payments to the general ledger account that have not been shipped.
Page	5904	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5904	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5904	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5904	Deleted_caption		ENU=Specifies the type of the line discount assigned to this line.
Page	5904	Deleted_caption		ENU=Specifies whether the item was used to replace the whole service item, one of the service item components, installed as a new component, or used as a supplementary tool.
Page	5904	Deleted_caption		ENU=Specifies the code of the fault reason for this service line.
Page	5904	Deleted_caption		ENU=Specifies that the warranty discount is excluded on this line.
Page	5904	Deleted_caption		ENU=Specifies that a warranty discount is available on this line of type Item or Resource.
Page	5904	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5904	Deleted_caption		ENU=Specifies the service item line number linked to this service line.
Page	5904	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	5904	Deleted_caption		ENU=Specifies the service item serial number linked to this line.
Page	5905	Deleted_caption		ENU=O&rder
Page	5905	Deleted_caption		ENU=Service Ledger E&ntries
Page	5905	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5905	Deleted_caption		ENU=&Job Ledger Entries
Page	5905	Deleted_caption		ENU=
Page	5905	Deleted_caption		ENU=&Customer Card
Page	5905	Deleted_caption		ENU=
Page	5905	Deleted_caption		ENU=Co&mments
Page	5905	Deleted_caption		ENU=S&hipments
Page	5905	Deleted_caption		ENU=Invoices
Page	5905	Deleted_caption		ENU=Whse. Shipment Lines
Page	5905	Deleted_caption		ENU=&Line
Page	5905	Deleted_caption		ENU=Dimensions
Page	5905	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5905	Deleted_caption		ENU=
Page	5905	Deleted_caption		ENU=Item Availability by
Page	5905	Deleted_caption		ENU=Event
Page	5905	Deleted_caption		ENU=Period
Page	5905	Deleted_caption		ENU=Variant
Page	5905	Deleted_caption		ENU=Location
Page	5905	Deleted_caption		ENU=BOM Level
Page	5905	Deleted_caption		ENU=Reservation Entries
Page	5905	Deleted_caption		ENU=Item &Tracking Lines
Page	5905	Deleted_caption		ENU=
Page	5905	Deleted_caption		ENU=Select Item Substitution
Page	5905	Deleted_caption		ENU=&Fault/Resol. Codes Relationships
Page	5905	Deleted_caption		ENU=Order &Promising
Page	5905	Deleted_caption		ENU=F&unctions
Page	5905	Deleted_caption		ENU=Insert &Ext. Texts
Page	5905	Deleted_caption		ENU=Insert &Starting Fee
Page	5905	Deleted_caption		ENU=Insert &Travel Fee
Page	5905	Deleted_caption		ENU=S&plit Resource Line
Page	5905	Deleted_caption		ENU=&Reserve
Page	5905	Deleted_caption		ENU=Order &Tracking
Page	5905	Deleted_caption		ENU=Nonstoc&k Items
Page	5905	Deleted_caption		ENU=&Create Lines from Time Sheets
Page	5905	Deleted_caption		ENU=Price/Discount
Page	5905	Deleted_caption		ENU=Get Price
Page	5905	Deleted_caption		ENU=Adjust Service Price
Page	5905	Deleted_caption		ENU=Undo Price Adjustment
Page	5905	Deleted_caption		ENU=Get Li&ne Discount
Page	5905	Deleted_caption		ENU=Calculate &Invoice Discount
Page	5905	Deleted_caption		ENU=
Page	5905	Deleted_caption		ENU=P&osting
Page	5905	Deleted_caption		ENU=P&ost
Page	5905	Deleted_caption		ENU=Preview Posting
Page	5905	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5905	Deleted_caption		ENU=Service Lines Filter
Page	5905	Deleted_caption		ENU=Specifies a service line filter.
Page	5905	Deleted_caption		ENU=All,Per Selected Service Item Line,Service Item Line Non-Related
Page	5905	Deleted_caption		ENU=Specifies the service item line number linked to this service line.
Page	5905	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	5905	Deleted_caption		ENU=Specifies the service item serial number linked to this line.
Page	5905	Deleted_caption		ENU=Specifies the description of the service item line in the service order.
Page	5905	Deleted_caption		ENU=Specifies the type of the service line.
Page	5905	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5905	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	5905	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	5905	Deleted_caption		ENU=Indicates whether a substitute is available for the item.
Page	5905	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	5905	Deleted_caption		ENU=Specifies an additional description of the item, resource, or cost.
Page	5905	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5905	Deleted_caption		ENU=Specifies a code that describes the bin.
Page	5905	Deleted_caption		ENU=Indicates whether a reservation can be made for items on this line.
Page	5905	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5905	Deleted_caption		ENU=Indicates how many item units on this line have been reserved.
Page	5905	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5905	Deleted_caption		ENU=Specifies the cost per item unit, resource, or cost on the line.
Page	5905	Deleted_caption		ENU=Specifies the price per item unit, resource, or cost on the line.
Page	5905	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5905	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5905	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5905	Deleted_caption		ENU=Specifies the type of the line discount assigned to this line.
Page	5905	Deleted_caption		ENU=Specifies the quantity of items that will be posted as shipped from the service order line.
Page	5905	Deleted_caption		ENU=Indicates the number of units of items, resource hours, general ledger account payments, or costs that have been shipped to the customer.
Page	5905	Deleted_caption		ENU=Specifies the quantity of the items, resources, costs, or general ledger account payments, which should be invoiced.
Page	5905	Deleted_caption		ENU=Indicates how many item units, resource hours, general ledger account payments, or costs have been invoiced.
Page	5905	Deleted_caption		ENU=Indicates the quantity of items, resource hours, costs, or G/L account payments that should be consumed.
Page	5905	Deleted_caption		ENU=Specifies the quantity of items, resource hours, costs, or general ledger account payments on this line, which have been posted as consumed.
Page	5905	Deleted_caption		ENU=Specifies the quantity that remains to complete a job.
Page	5905	Deleted_caption		ENU=Specifies the remaining total cost, as the sum of costs from job planning lines associated with the order.
Page	5905	Deleted_caption		ENU=Specifies the remaining total cost for the job planning line associated with the service order.
Page	5905	Deleted_caption		ENU=Specifies the net amount of the planning line, in the job currency, that comes from the Currency Code field in the Job Card.
Page	5905	Deleted_caption		ENU=Specifies a code for the type of work performed by the resource registered on this line.
Page	5905	Deleted_caption		ENU=Specifies the code of the fault reason for this service line.
Page	5905	Deleted_caption		ENU=Specifies the code of the fault area associated with this line.
Page	5905	Deleted_caption		ENU=Specifies the code of the symptom associated with this line.
Page	5905	Deleted_caption		ENU=Specifies the code of the fault associated with this line.
Page	5905	Deleted_caption		ENU=Specifies the code of the resolution associated with this line.
Page	5905	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	5905	Deleted_caption		ENU=Specifies that the invoice discount will be calculated for the line.
Page	5905	Deleted_caption		ENU=Specifies the invoice discount amount that is calculated on the line.
Page	5905	Deleted_caption		ENU=Specifies that the warranty discount is excluded on this line.
Page	5905	Deleted_caption		ENU=Specifies that the contract discount is excluded for the item, resource, or cost on this line.
Page	5905	Deleted_caption		ENU=Specifies that a warranty discount is available on this line of type Item or Resource.
Page	5905	Deleted_caption		ENU=Specifies the percentage of the warranty discount that is valid for the items or resources on this line.
Page	5905	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5905	Deleted_caption		ENU=Specifies the contract discount percentage that is valid for the items, resources, and costs on this line.
Page	5905	Deleted_caption		ENU=Specifies the VAT percentage used to calculate Amount Including VAT on this line.
Page	5905	Deleted_caption		ENU=Specifies the amount that serves as a base for calculating Amount Including VAT.
Page	5905	Deleted_caption		ENU=Specifies the net amount, including VAT, for this line.
Page	5905	Deleted_caption		ENU=Specifies the code for the customer general business posting group.
Page	5905	Deleted_caption		ENU=Specifies the code for the general product posting group.
Page	5905	Deleted_caption		ENU=Specifies the inventory posting group assigned to the item.
Page	5905	Deleted_caption		ENU=Specifies the date when is planned to deliver the item, resource, or G/L account payment associated with this order.
Page	5905	Deleted_caption		ENU=Specifies the date when you require the item to be available for a service order.
Page	5905	Deleted_caption		ENU=Specifies the date when the service line should be posted.
Page	5905	Deleted_caption		ENU=Specifies the number of the job corresponding to the service order.
Page	5905	Deleted_caption		ENU=Specifies to which job task this item, resource, cost, or general ledger account will be assigned to.
Page	5905	Deleted_caption		ENU=Specifies the job planning line number associated with this line. This establishes a link that can be used to calculate actual usage.
Page	5905	Deleted_caption		ENU=Specifies the type of journal line that is created in the Job Planning Line table from this line.
Page	5905	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5905	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5905	Deleted_caption		ENU=You cannot open the window because %1 is %2 in the %3 table.'
Page	5905	Deleted_caption		ENU=This will reset all price adjusted lines to default values. Do you want to continue?'
Page	5905	Deleted_caption		ENU=Do you want to create service lines from time sheets?'
Page	5906	Deleted_caption		ENU=&Worksheet
Page	5906	Deleted_caption		ENU=Com&ments
Page	5906	Deleted_caption		ENU=Faults
Page	5906	Deleted_caption		ENU=Resolutions
Page	5906	Deleted_caption		ENU=Internal
Page	5906	Deleted_caption		ENU=Accessories
Page	5906	Deleted_caption		ENU=Loaners
Page	5906	Deleted_caption		ENU=Service &Item
Page	5906	Deleted_caption		ENU=Card
Page	5906	Deleted_caption		ENU=&Log
Page	5906	Deleted_caption		ENU=&Fault/Resol. Codes Relationships
Page	5906	Deleted_caption		ENU=&Troubleshooting
Page	5906	Deleted_caption		ENU=Demand Overview
Page	5906	Deleted_caption		ENU=F&unctions
Page	5906	Deleted_caption		ENU=Adjust Service Price
Page	5906	Deleted_caption		ENU=&Print
Page	5906	Deleted_caption		ENU=General
Page	5906	Deleted_caption		ENU=Specifies the number of the service order linked to this service item line.
Page	5906	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	5906	Deleted_caption		ENU=Specifies the item number linked to this service item.
Page	5906	Deleted_caption		ENU=Specifies the code of the service item group for this item.
Page	5906	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5906	Deleted_caption		ENU=Specifies the fault reason code for the item.
Page	5906	Deleted_caption		ENU=Document Type
Page	5906	Deleted_caption		ENU=Specifies whether the service document is a service order or service quote.
Page	5906	Deleted_caption		ENU=Quote,Order
Page	5906	Deleted_caption		ENU=Specifies the number of the loaner that has been lent to the customer in the service order to replace this item.
Page	5906	Deleted_caption		ENU=Specifies the number of the service shelf this item is stored on.
Page	5906	Deleted_caption		ENU=Specifies the code of the service price group associated with the item.
Page	5906	Deleted_caption		ENU=Specifies the fault area code for this item.
Page	5906	Deleted_caption		ENU=Specifies the symptom code for this item.
Page	5906	Deleted_caption		ENU=Specifies the fault code for this item.
Page	5906	Deleted_caption		ENU=Specifies the resolution code for this item.
Page	5906	Deleted_caption		ENU=Specifies the repair status of this service item.
Page	5906	Deleted_caption		ENU=Customer
Page	5906	Deleted_caption		ENU=Customer No.
Page	5906	Deleted_caption		ENU=Specifies the customer number associated with the service contract.
Page	5906	Deleted_caption		ENU=Name
Page	5906	Deleted_caption		ENU=Address
Page	5906	Deleted_caption		ENU=Address 2
Page	5906	Deleted_caption		ENU=Post Code
Page	5906	Deleted_caption		ENU=City
Page	5906	Deleted_caption		ENU=Contact Name
Page	5906	Deleted_caption		ENU=Phone No.
Page	5906	Deleted_caption		ENU=Specifies the code of the location of this item.
Page	5906	Deleted_caption		ENU=Shipping
Page	5906	Deleted_caption		ENU=Ship-to Code
Page	5906	Deleted_caption		ENU=Specifies the ship-to code of the service item associated with the service contract or service order.
Page	5906	Deleted_caption		ENU=Ship-to Name
Page	5906	Deleted_caption		ENU=Ship-to Address
Page	5906	Deleted_caption		ENU=Ship-to Address 2
Page	5906	Deleted_caption		ENU=Post Code
Page	5906	Deleted_caption		ENU=City
Page	5906	Deleted_caption		ENU=Ship-to Contact
Page	5906	Deleted_caption		ENU=Ship-to Phone No.
Page	5906	Deleted_caption		ENU=Details
Page	5906	Deleted_caption		ENU=Specifies the number of the service contract associated with the item or service on the line.
Page	5906	Deleted_caption		ENU=Specifies that warranty on either parts or labor exists for this item.
Page	5906	Deleted_caption		ENU=Specifies the estimated date when service should start on this service item line.
Page	5906	Deleted_caption		ENU=Specifies the estimated time when service should start on this service item.
Page	5906	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5906	Deleted_caption		ENU=Specifies the date when service on this item began and when the repair status changed to In process.
Page	5906	Deleted_caption		ENU=Specifies the time when service on this item began and when the repair status changed to In process.
Page	5906	Deleted_caption		ENU=Specifies the finishing date of the service and when the repair status of this item changes to Finished.
Page	5906	Deleted_caption		ENU=Specifies the finishing time of the service and when the repair status of this item changes to Finished.
Page	5906	Deleted_caption		ENU=Specifies the number of services performed on service items with the same item and serial number as this service item.
Page	5906	Deleted_caption		ENU=You cannot open the window because %1 is %2 in the %3 table.'
Page	5907	Deleted_caption		ENU=F&unctions
Page	5907	Deleted_caption		ENU=Insert &Ext. Texts
Page	5907	Deleted_caption		ENU=Insert &Starting Fee
Page	5907	Deleted_caption		ENU=Insert &Travel Fee
Page	5907	Deleted_caption		ENU=Reserve
Page	5907	Deleted_caption		ENU=Order Tracking
Page	5907	Deleted_caption		ENU=&Nonstock Items
Page	5907	Deleted_caption		ENU=&Line
Page	5907	Deleted_caption		ENU=Item Availability by
Page	5907	Deleted_caption		ENU=Event
Page	5907	Deleted_caption		ENU=Period
Page	5907	Deleted_caption		ENU=Variant
Page	5907	Deleted_caption		ENU=Location
Page	5907	Deleted_caption		ENU=BOM Level
Page	5907	Deleted_caption		ENU=Dimensions
Page	5907	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5907	Deleted_caption		ENU=Select Item Substitution
Page	5907	Deleted_caption		ENU=&Fault/Resol. Codes Relationships
Page	5907	Deleted_caption		ENU=Item &Tracking Lines
Page	5907	Deleted_caption		ENU=Order &Promising Line
Page	5907	Deleted_caption		ENU=Specifies the type of the service line.
Page	5907	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5907	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	5907	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	5907	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	5907	Deleted_caption		ENU=Specifies a code for the type of work performed by the resource registered on this line.
Page	5907	Deleted_caption		ENU=Indicates whether a reservation can be made for items on this line.
Page	5907	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5907	Deleted_caption		ENU=Specifies a code that describes the bin.
Page	5907	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5907	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource or cost on the line.
Page	5907	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5907	Deleted_caption		ENU=Indicates how many item units on this line have been reserved.
Page	5907	Deleted_caption		ENU=Specifies the code of the fault reason for this service line.
Page	5907	Deleted_caption		ENU=Specifies the code of the fault area associated with this line.
Page	5907	Deleted_caption		ENU=Specifies the code of the symptom associated with this line.
Page	5907	Deleted_caption		ENU=Specifies the code of the fault associated with this line.
Page	5907	Deleted_caption		ENU=Specifies the code of the resolution associated with this line.
Page	5907	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	5907	Deleted_caption		ENU=Specifies the price per item unit, resource, or cost on the line.
Page	5907	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5907	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5907	Deleted_caption		ENU=Specifies the type of the line discount assigned to this line.
Page	5907	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5907	Deleted_caption		ENU=Specifies that the warranty discount is excluded on this line.
Page	5907	Deleted_caption		ENU=Specifies that the contract discount is excluded for the item, resource, or cost on this line.
Page	5907	Deleted_caption		ENU=Specifies that a warranty discount is available on this line of type Item or Resource.
Page	5907	Deleted_caption		ENU=Specifies the percentage of the warranty discount that is valid for the items or resources on this line.
Page	5907	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5907	Deleted_caption		ENU=Specifies the contract discount percentage that is valid for the items, resources, and costs on this line.
Page	5907	Deleted_caption		ENU=Specifies the VAT percentage used to calculate Amount Including VAT on this line.
Page	5907	Deleted_caption		ENU=Specifies the amount that serves as a base for calculating Amount Including VAT.
Page	5907	Deleted_caption		ENU=Specifies the net amount, including VAT, for this line.
Page	5907	Deleted_caption		ENU=Specifies the code for the customer general business posting group.
Page	5907	Deleted_caption		ENU=Specifies the code for the general product posting group.
Page	5907	Deleted_caption		ENU=Specifies the code for the VAT business posting group of the customer.
Page	5907	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	5907	Deleted_caption		ENU=Specifies the date when the service line should be posted.
Page	5907	Deleted_caption		ENU=Specifies the date when is planned to deliver the item, resource, or G/L account payment associated with this order.
Page	5907	Deleted_caption		ENU=Specifies the date when you require the item to be available for a service order.
Page	5907	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5907	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5907	Deleted_caption		ENU=You cannot open the window because %1 is %2 in the %3 table.'
Page	5909	Deleted_caption		ENU=&Group
Page	5909	Deleted_caption		ENU=Resource Skills
Page	5909	Deleted_caption		ENU=Skilled Resources
Page	5909	Deleted_caption		ENU=Dimensions
Page	5909	Deleted_caption		ENU=Dimensions-Single
Page	5909	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	5909	Deleted_caption		ENU=Dimensions-&Multiple
Page	5909	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5909	Deleted_caption		ENU=
Page	5909	Deleted_caption		ENU=Trou&bleshooting Setup
Page	5909	Deleted_caption		ENU=S&td. Serv. Item Gr. Codes
Page	5909	Deleted_caption		ENU=Specifies a code for the service item group.
Page	5909	Deleted_caption		ENU=Specifies a description of the service item group.
Page	5909	Deleted_caption		ENU=Specifies the discount percentage used as the default quote discount in a service contract quote.
Page	5909	Deleted_caption		ENU=Specifies the service price group code used as the default service price group in the Service Price Group table.
Page	5909	Deleted_caption		ENU=Specifies the default response time for the service item group.
Page	5909	Deleted_caption		ENU=Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service Item table.
Page	5910	Deleted_caption		ENU=Specifies a code for the service cost.
Page	5910	Deleted_caption		ENU=Specifies the cost type.
Page	5910	Deleted_caption		ENU=Specifies a description of the service cost.
Page	5910	Deleted_caption		ENU=Specifies the general ledger account number to which the service cost will be posted.
Page	5910	Deleted_caption		ENU=Specifies the code of the service zone, to which travel applies if the Cost Type is Travel.
Page	5910	Deleted_caption		ENU=Specifies the default quantity that is copied to the service lines containing this service cost.
Page	5910	Deleted_caption		ENU=Specifies the code for the unit of measure for the cost.
Page	5910	Deleted_caption		ENU=Specifies the default unit cost that is copied to the service lines containing this service cost.
Page	5910	Deleted_caption		ENU=Specifies the default unit price of the cost that is copied to the service lines containing this service cost.
Page	5912	Deleted_caption		ENU=&Entry
Page	5912	Deleted_caption		ENU=Dimensions
Page	5912	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5912	Deleted_caption		ENU=&Navigate
Page	5912	Deleted_caption		ENU=Specifies the date when this entry was posted.
Page	5912	Deleted_caption		ENU=Specifies the type for this entry.
Page	5912	Deleted_caption		ENU=Specifies the type of the service order if this entry was created for a service order.
Page	5912	Deleted_caption		ENU=Specifies the number of the service contract, if this entry is linked to a service contract.
Page	5912	Deleted_caption		ENU=Specifies the number of the service order, if this entry was created for a service order.
Page	5912	Deleted_caption		ENU=Specifies the job number assigned to this entry.
Page	5912	Deleted_caption		ENU=Specifies the job task number assigned to this entry.
Page	5912	Deleted_caption		ENU=Specifies the journal line type that is created in the Job Planning Line table and linked to this job ledger entry.
Page	5912	Deleted_caption		ENU=Specifies the document type of the service ledger entry.
Page	5912	Deleted_caption		ENU=Specifies the number of the document from which this entry was created.
Page	5912	Deleted_caption		ENU=Specifies the bill-to customer number of this entry.
Page	5912	Deleted_caption		ENU=Specifies the number of the customer related to this entry.
Page	5912	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the number of the serviced item associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the number of the serviced item associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the serial number of the serviced item associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the invoice period of that contract, if this entry originates from a service contract.
Page	5912	Deleted_caption		ENU=Specifies the Global Dimension 1 code associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the Global Dimension 2 code associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the contract group code of the service contract to which this entry is associated.
Page	5912	Deleted_caption		ENU=Specifies the type of origin of this entry.
Page	5912	Deleted_caption		ENU=Specifies the contract number, standard text code, resource number, item number, service cost code, or the general ledger account for this entry.
Page	5912	Deleted_caption		ENU=Specifies the total cost amount of this entry.
Page	5912	Deleted_caption		ENU=Specifies the total discount amount on this entry.
Page	5912	Deleted_caption		ENU=Specifies the unit cost of this entry.
Page	5912	Deleted_caption		ENU=Specifies the number of units in this entry.
Page	5912	Deleted_caption		ENU=Specifies the number of units in this entry that should be invoiced.
Page	5912	Deleted_caption		ENU=Specifies the price of one unit of the service item in this entry.
Page	5912	Deleted_caption		ENU=Specifies the discount percentage of this entry.
Page	5912	Deleted_caption		ENU=Specifies the total contract discount amount of this entry.
Page	5912	Deleted_caption		ENU=Specifies the amount of this entry.
Page	5912	Deleted_caption		ENU=Specifies that this entry is not a prepaid entry from a service contract.
Page	5912	Deleted_caption		ENU=Specifies the service contract account group code the service contract is associated with, if this entry is included in a service contract.
Page	5912	Deleted_caption		ENU=Specifies the fault reason code for this entry.
Page	5912	Deleted_caption		ENU=Specifies a description of the resource, item, cost, standard text, general ledger account, or service contract associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the code for the general business posting group associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the code for the general production posting group associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the code for the location associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies the bin code for this entry.
Page	5912	Deleted_caption		ENU=Specifies whether the service contract or contract-related service order was prepaid.
Page	5912	Deleted_caption		ENU=Specifies contract-related service ledger entries.
Page	5912	Deleted_caption		ENU=Specifies the ID of the user who worked on the document associated with this entry.
Page	5912	Deleted_caption		ENU=Specifies this entry number assigned to this line.
Page	5912	Deleted_caption		ENU=Specifies the number of the entry to which this entry is applied, if an entry is created for a service credit memo.
Page	5912	Deleted_caption		ENU=Specifies the amount on this entry.
Page	5913	Deleted_caption		ENU=&Entry
Page	5913	Deleted_caption		ENU=Dimensions
Page	5913	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5913	Deleted_caption		ENU=&Navigate
Page	5913	Deleted_caption		ENU=Specifies the number assigned to this entry.
Page	5913	Deleted_caption		ENU=Specifies the document number of this entry.
Page	5913	Deleted_caption		ENU=Specifies the posting date on the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of the customer on the service order linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the ship-to code of the customer on the service order linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the bill-to customer number of the customer on the service order linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of the serviced item linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the serial number of the serviced item linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the service item group code of the serviced item linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of the service order linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of the service contract linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the fault reason code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the fault code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the symptom code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the resolution code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the type of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of the item, resource or cost of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the number of item units, resource hours, or cost of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the work type code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the unit of measure code of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the warranty discount amount of the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the description of the item on this line.
Page	5913	Deleted_caption		ENU=Specifies the Global Dimension 1 code on the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the Global Dimension 2 code on the service line linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies that the warranty ledger entry is open.
Page	5913	Deleted_caption		ENU=Specifies the vendor number of the serviced item linked to this entry.
Page	5913	Deleted_caption		ENU=Specifies the vendor item number of the serviced item linked to this entry.
Page	5914	Deleted_caption		ENU=General
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=VAT Amount
Page	5914	Deleted_caption		ENU=Sales (LCY)
Page	5914	Deleted_caption		ENU=Original Profit (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	5914	Deleted_caption		ENU=Original Profit %
Page	5914	Deleted_caption		ENU=Adjusted Profit %
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Parcels
Page	5914	Deleted_caption		ENU=Net Weight
Page	5914	Deleted_caption		ENU=Gross Weight
Page	5914	Deleted_caption		ENU=Volume
Page	5914	Deleted_caption		ENU=Original Cost (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	5914	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	5914	Deleted_caption		ENU=No. of VAT Lines
Page	5914	Deleted_caption		ENU=Details
Page	5914	Deleted_caption		ENU=Invoicing
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Amount
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Total
Page	5914	Deleted_caption		ENU=VAT Amount
Page	5914	Deleted_caption		ENU=Total Amount
Page	5914	Deleted_caption		ENU=Sales (LCY)
Page	5914	Deleted_caption		ENU=Original Profit (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	5914	Deleted_caption		ENU=Original Profit %
Page	5914	Deleted_caption		ENU=Adjusted Profit %
Page	5914	Deleted_caption		ENU=Original Cost (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	5914	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	5914	Deleted_caption		ENU=Consuming
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Original Profit (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	5914	Deleted_caption		ENU=Original Profit %
Page	5914	Deleted_caption		ENU=Adjusted Profit %
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	5914	Deleted_caption		ENU=Adjustment Cost (LCY)
Page	5914	Deleted_caption		ENU=Total
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Amount (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit %
Page	5914	Deleted_caption		ENU=Profit %
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Shipping
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Sales (LCY)
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit %
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Parcels
Page	5914	Deleted_caption		ENU=Net Weight
Page	5914	Deleted_caption		ENU=Gross Weight
Page	5914	Deleted_caption		ENU=Volume
Page	5914	Deleted_caption		ENU=No. of VAT Lines
Page	5914	Deleted_caption		ENU=Service Line
Page	5914	Deleted_caption		ENU=Items
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Amount
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Total
Page	5914	Deleted_caption		ENU=VAT Amount
Page	5914	Deleted_caption		ENU=Total Amount
Page	5914	Deleted_caption		ENU=Sales (LCY)
Page	5914	Deleted_caption		ENU=Original Profit (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	5914	Deleted_caption		ENU=Original Profit %
Page	5914	Deleted_caption		ENU=Adjusted Profit %
Page	5914	Deleted_caption		ENU=Original Cost (LCY)
Page	5914	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	5914	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	5914	Deleted_caption		ENU=Resources
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Amount (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit %
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Costs && G/L Accounts
Page	5914	Deleted_caption		ENU=Quantity
Page	5914	Deleted_caption		ENU=Inv. Discount Amount
Page	5914	Deleted_caption		ENU=Amount (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit (LCY)
Page	5914	Deleted_caption		ENU=Profit %
Page	5914	Deleted_caption		ENU=Cost (LCY)
Page	5914	Deleted_caption		ENU=Customer
Page	5914	Deleted_caption		ENU=Balance (LCY)
Page	5914	Deleted_caption		ENU=Credit Limit (LCY)
Page	5914	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	5914	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	5914	Deleted_caption		ENU=Service %1 Statistics'
Page	5914	Deleted_caption		ENU=Total'
Page	5914	Deleted_caption		ENU=Amount'
Page	5914	Deleted_caption		ENU=%1 must not be 0.'
Page	5914	Deleted_caption		ENU=%1 must not be greater than %2.'
Page	5914	Deleted_caption		@@@=You cannot change the invoice discount because there is a Cust. Invoice Disc. record for Invoice Disc. Code 10000.
Page	5914	Deleted_caption		ENU=You cannot change the invoice discount because there is a %1 record for %2 %3.'
Page	5914	Deleted_caption		ENU=Placeholder'
Page	5915	Deleted_caption		ENU=&Service Tasks
Page	5915	Deleted_caption		ENU=&Show Document
Page	5915	Deleted_caption		ENU=&Item Worksheet
Page	5915	Deleted_caption		ENU=&Print
Page	5915	Deleted_caption		ENU=Service &Tasks
Page	5915	Deleted_caption		ENU=Service Item &Worksheet
Page	5915	Deleted_caption		ENU=General
Page	5915	Deleted_caption		ENU=Resource Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays service tasks corresponding to service item lines that a certain resource is allocated to.
Page	5915	Deleted_caption		ENU=Resource Group Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays service tasks corresponding to service item lines with the specified resource group allocated to each of them.
Page	5915	Deleted_caption		ENU=Response Date Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays service tasks corresponding to service item lines with the specified value in the Response Date field.
Page	5915	Deleted_caption		ENU=Allocation Status Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays the service tasks corresponding to service item lines with a certain value in the Status Code of Resource Allocations.
Page	5915	Deleted_caption		ENU= ,Nonactive,Active,Finished,Canceled,Reallocation Needed
Page	5915	Deleted_caption		ENU=Document Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays all service tasks corresponding to documents of the specified type.
Page	5915	Deleted_caption		ENU=Order,Quote,All
Page	5915	Deleted_caption		ENU=No. Filter
Page	5915	Deleted_caption		ENU=Specifies the filter that displays service tasks corresponding to the service item lines within the specified document.
Page	5915	Deleted_caption		ENU=Repair Status Code Filter
Page	5915	Deleted_caption		ENU=Specifies the Repair Status Code filter to view service tasks corresponding to service item lines with the specified repair status code.
Page	5915	Deleted_caption		ENU=Specifies the estimated date when service should start on this service item line.
Page	5915	Deleted_caption		ENU=Specifies the estimated time when service should start on this service item.
Page	5915	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5915	Deleted_caption		ENU=Specifies whether the service document is a service order or service quote.
Page	5915	Deleted_caption		ENU=Specifies the number of the service order linked to this service item line.
Page	5915	Deleted_caption		ENU=Specifies the repair status of this service item.
Page	5915	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	5915	Deleted_caption		ENU=Specifies the customer number associated with the service contract.
Page	5915	Deleted_caption		ENU=Specifies the ship-to code of the service item associated with the service contract or service order.
Page	5915	Deleted_caption		ENU=Customer Name
Page	5915	Deleted_caption		ENU=Specifies the number of the service shelf this item is stored on.
Page	5915	Deleted_caption		ENU=Specifies the item number linked to this service item.
Page	5915	Deleted_caption		ENU=Specifies the code of the service item group for this item.
Page	5915	Deleted_caption		ENU=Specifies the variant code for the item.
Page	5915	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5915	Deleted_caption		ENU=Specifies a description of this service item.
Page	5915	Deleted_caption		ENU=Specifies that warranty on either parts or labor exists for this item.
Page	5915	Deleted_caption		ENU=Specifies the number of the service contract associated with the item or service on the line.
Page	5915	Deleted_caption		ENU=Specifies the number of resource allocations with the allocation status specified in the Allocation Status Filter field.
Page	5915	Deleted_caption		ENU=Specifies a description of this service item.
Page	5915	Deleted_caption		ENU=There is no %1 within the filter.'
Page	5916	Deleted_caption		ENU=F&unctions
Page	5916	Deleted_caption		ENU=&Copy Default Service Hours
Page	5916	Deleted_caption		ENU=Specifies the number of the service contract to which the service hours apply.
Page	5916	Deleted_caption		ENU=Specifies the date when the service hours become valid.
Page	5916	Deleted_caption		ENU=Specifies the day when the service hours are valid.
Page	5916	Deleted_caption		ENU=Specifies the starting time of the service hours.
Page	5916	Deleted_caption		ENU=Specifies the ending time of the service hours.
Page	5916	Deleted_caption		ENU=Specifies that service hours are valid on holidays.
Page	5916	Deleted_caption		ENU=You have not specified service hours for all working days.\\Do you want to close the window?'
Page	5919	Deleted_caption		ENU=General
Page	5919	Deleted_caption		ENU=Specifies the number of hours before the response time that the program sends the first warning about the response time approaching for a service order.
Page	5919	Deleted_caption		ENU=Specifies the email address that will be used to send the first warning about the response time for a service order that is approaching.
Page	5919	Deleted_caption		ENU=Specifies the number of hours before the response time that the program sends the second warning about the response time approaching for a service order.
Page	5919	Deleted_caption		ENU=Specifies the email address that will be used to send the second warning about the response time for a service order that is approaching.
Page	5919	Deleted_caption		ENU=Specifies the number of hours before the response time that the program sends the third warning about the response time approaching for a service order.
Page	5919	Deleted_caption		ENU=Specifies the email address that will be used to send the third warning about the response time for a service order that is approaching.
Page	5919	Deleted_caption		ENU=Specifies the code of the job responsibility designated for the service management application area.
Page	5919	Deleted_caption		ENU=Specifies how you want the program to recalculate the next planned service date for service items in service contracts.
Page	5919	Deleted_caption		ENU=Specifies the code for a service order starting fee.
Page	5919	Deleted_caption		ENU=Specifies that if you post a manually-created invoice, this will create a posted shipment, in addition to a posted invoice.
Page	5919	Deleted_caption		ENU=Specifies that you can enter only one service item line for each service order.
Page	5919	Deleted_caption		ENU=Specifies that service lines for resources and items must be linked to a service item line.
Page	5919	Deleted_caption		ENU=Specifies how to identify resource skills in your company when you allocate resources to service items.
Page	5919	Deleted_caption		ENU=Specifies how to identify service zones in your company when you allocate resources to service items.
Page	5919	Deleted_caption		ENU=Specifies the level of fault reporting that your company uses in the Service Management application area.
Page	5919	Deleted_caption		ENU=Specifies the code for the base calendar you want to assign to your service department.
Page	5919	Deleted_caption		ENU=Specifies whether to copy comments from service orders to service invoices.
Page	5919	Deleted_caption		ENU=Specifies whether to copy comments from service orders to shipments.
Page	5919	Deleted_caption		ENU=Specifies the position of your company logo on your business letters and documents, such as service invoices and service shipments.
Page	5919	Deleted_caption		ENU=Mandatory Fields
Page	5919	Deleted_caption		ENU=Specifies that a service order must have a service order type assigned before the order can be posted.
Page	5919	Deleted_caption		ENU=Specifies that the Starting Date and Starting Time fields on a service order must be filled in before you can post the service order.
Page	5919	Deleted_caption		ENU=Specifies that the Finishing Date and Finishing Time fields on a service order must be filled in before you can post the service order.
Page	5919	Deleted_caption		ENU=Specifies that the Response Time (Hours) field must be filled on service contract lines before you can convert a quote to a contract.
Page	5919	Deleted_caption		ENU=Specifies that the Description field must be filled in before you can post the line.
Page	5919	Deleted_caption		ENU=Specifies that the Fault Reason Code field must be filled in before you can post the service order.
Page	5919	Deleted_caption		ENU=Specifies that the Work Type Code field with type Resource must be filled in before you can post the line.
Page	5919	Deleted_caption		ENU=Specifies that you must fill in the Salesperson Code field on the headers of service orders, invoices, credit memos, and service contracts.
Page	5919	Deleted_caption		ENU=Defaults
Page	5919	Deleted_caption		ENU=Specifies the default response time, in hours, required to start service, either on a service order or on a service item line.
Page	5919	Deleted_caption		ENU=Specifies the default warranty discount percentage on spare parts.
Page	5919	Deleted_caption		ENU=Specifies the default warranty discount percentage on labor.
Page	5919	Deleted_caption		ENU=Specifies the default duration for warranty discounts on service items.
Page	5919	Deleted_caption		ENU=Contracts
Page	5919	Deleted_caption		ENU=Specifies the maximum number of days you can use as the date range each time you run the Create Contract Service Orders batch job.
Page	5919	Deleted_caption		ENU=Specifies that a reason code is entered when you cancel a service contract.
Page	5919	Deleted_caption		ENU=Specifies that you want the program to log changes to service contracts in the Contract Change Log table.
Page	5919	Deleted_caption		ENU=Specifies the code for the standard text entered in the Description field on the line in a contract invoice.
Page	5919	Deleted_caption		ENU=Specifies the code for the standard text entered in the Description field on the line in a contract invoice.
Page	5919	Deleted_caption		ENU=Specifies the code for the standard text entered in the Description field on the line in a contract invoice.
Page	5919	Deleted_caption		ENU=Specifies the code for the standard text that entered in the Description field on the line in a contract credit memo.
Page	5919	Deleted_caption		ENU=Specifies the method to use for calculating the default contract value of service items when they are created.
Page	5919	Deleted_caption		ENU=Specifies the percentage used to calculate the default contract value of a service item when it is created.
Page	5919	Deleted_caption		ENU=Numbering
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to service items.
Page	5919	Deleted_caption		ENU=Specifies the number series for the service quotes.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to service orders.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to invoices.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to service invoices when they are posted.
Page	5919	Deleted_caption		ENU=Specifies the number series code used to assign numbers to service credit memos.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to service credit memos when they are posted.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to shipments when they are posted.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to loaners.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to troubleshooting guidelines.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to service contracts.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to contract templates.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to invoices created for service contracts.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign numbers to credit memos for service contracts.
Page	5919	Deleted_caption		ENU=Specifies the number series code that will be used to assign a document number to the journal lines.
Page	5920	Deleted_caption		ENU=F&unctions
Page	5920	Deleted_caption		ENU=&Delete Service Document Log
Page	5920	Deleted_caption		ENU=&Show
Page	5920	Deleted_caption		ENU=Indicates the type of the service document that underwent changes.
Page	5920	Deleted_caption		ENU=Specifies the number of the service document that has undergone changes.
Page	5920	Deleted_caption		ENU=Specifies the number of the service item line, if the event is linked to a service item line.
Page	5920	Deleted_caption		ENU=Specifies the number assigned to this entry.
Page	5920	Deleted_caption		ENU=Description
Page	5920	Deleted_caption		ENU=Specifies the description of the event that occurred to a particular service document.
Page	5920	Deleted_caption		ENU=Specifies the contents of the modified field after the event takes place.
Page	5920	Deleted_caption		ENU=Specifies the contents of the modified field before the event takes place.
Page	5920	Deleted_caption		ENU=Specifies the date of the event.
Page	5920	Deleted_caption		ENU=Specifies the time of the event.
Page	5920	Deleted_caption		ENU=Specifies the ID of the user who performed the changes.
Page	5920	Deleted_caption		@@@=Service Order 2001 does not exist.
Page	5920	Deleted_caption		ENU=Service %1 %2 does not exist.'
Page	5921	Deleted_caption		ENU=L&oaner
Page	5921	Deleted_caption		ENU=Card
Page	5921	Deleted_caption		ENU=Co&mments
Page	5921	Deleted_caption		ENU=Loaner E&ntries
Page	5921	Deleted_caption		ENU=F&unctions
Page	5921	Deleted_caption		ENU=Receive
Page	5921	Deleted_caption		ENU=Specifies the number of the loaner.
Page	5921	Deleted_caption		ENU=Specifies the serial number for the loaner for the service item.
Page	5921	Deleted_caption		ENU=Specifies a description of the loaner.
Page	5921	Deleted_caption		ENU=Specifies that there is a comment for this loaner.
Page	5921	Deleted_caption		ENU=Specifies that the loaner is blocked and cannot be lent to customers.
Page	5921	Deleted_caption		ENU=Specifies that the loaner has been lent to a customer.
Page	5921	Deleted_caption		ENU=Specifies the document type of the loaner entry.
Page	5921	Deleted_caption		ENU=Specifies the number of the service document for the service item that was lent.
Page	5921	Deleted_caption		@@@=You cannot receive Loaner L00001 because it has not been lent.
Page	5921	Deleted_caption		ENU=You cannot receive %1 %2 because it has not been lent.'
Page	5922	Deleted_caption		ENU=L&oaner
Page	5922	Deleted_caption		ENU=
Page	5922	Deleted_caption		ENU=Co&mments
Page	5922	Deleted_caption		ENU=
Page	5922	Deleted_caption		ENU=Loaner E&ntries
Page	5922	Deleted_caption		ENU=F&unctions
Page	5922	Deleted_caption		ENU=&Receive
Page	5922	Deleted_caption		ENU=General
Page	5922	Deleted_caption		ENU=Specifies the number of the loaner.
Page	5922	Deleted_caption		ENU=Specifies a description of the loaner.
Page	5922	Deleted_caption		ENU=Specifies an additional description of the loaner.
Page	5922	Deleted_caption		ENU=Specifies the unit price of the loaner.
Page	5922	Deleted_caption		ENU=Specifies the serial number for the loaner for the service item.
Page	5922	Deleted_caption		ENU=Specifies the unit of measure code for the loaner.
Page	5922	Deleted_caption		ENU=Specifies that the loaner has been lent to a customer.
Page	5922	Deleted_caption		ENU=Specifies the document type of the loaner entry.
Page	5922	Deleted_caption		ENU=Specifies the number of the service document for the service item that was lent.
Page	5922	Deleted_caption		ENU=Specifies that the loaner is blocked and cannot be lent to customers.
Page	5922	Deleted_caption		ENU=Specifies the date when the loaner card was last modified.
Page	5923	Deleted_caption		ENU=L&oaner
Page	5923	Deleted_caption		ENU=Co&mments
Page	5923	Deleted_caption		ENU=Loaner E&ntries
Page	5923	Deleted_caption		ENU=New Service Order
Page	5923	Deleted_caption		ENU=F&unctions
Page	5923	Deleted_caption		ENU=Receive
Page	5923	Deleted_caption		ENU=Specifies the number of the loaner.
Page	5923	Deleted_caption		ENU=Specifies a description of the loaner.
Page	5923	Deleted_caption		ENU=Specifies an additional description of the loaner.
Page	5923	Deleted_caption		ENU=Specifies that the loaner has been lent to a customer.
Page	5923	Deleted_caption		ENU=Specifies the document type of the loaner entry.
Page	5923	Deleted_caption		ENU=Specifies the number of the service document for the service item that was lent.
Page	5924	Deleted_caption		ENU=Specifies the number that is assigned to this entry.
Page	5924	Deleted_caption		ENU=Specifies whether the document type of the entry is a quote or order.
Page	5924	Deleted_caption		ENU=Specifies the number of the service document specifying the service item you have replaced with the loaner.
Page	5924	Deleted_caption		ENU=Specifies the number of the service item that you have replaced with the loaner.
Page	5924	Deleted_caption		ENU=Specifies the number of the service item line for which you have lent the loaner.
Page	5924	Deleted_caption		ENU=Specifies the number of the loaner.
Page	5924	Deleted_caption		ENU=Specifies the service item group code of the service item that you have replaced with the loaner.
Page	5924	Deleted_caption		ENU=Specifies the number of the customer to whom you have lent the loaner.
Page	5924	Deleted_caption		ENU=Specifies the date when you lent the loaner.
Page	5924	Deleted_caption		ENU=Specifies the time when you lent the loaner.
Page	5924	Deleted_caption		ENU=Specifies the date when you received the loaner.
Page	5924	Deleted_caption		ENU=Specifies the time when you received the loaner.
Page	5924	Deleted_caption		ENU=Specifies that the loaner is lent.
Page	5929	Deleted_caption		ENU=&Fault
Page	5929	Deleted_caption		ENU=Serv&ice Line List
Page	5929	Deleted_caption		ENU=Service Item Line List
Page	5929	Deleted_caption		ENU=Specifies a code for the fault reason.
Page	5929	Deleted_caption		ENU=Specifies a description of the fault reason code.
Page	5929	Deleted_caption		ENU=Specifies that you want to exclude a warranty discount for the service item assigned this fault reason code.
Page	5929	Deleted_caption		ENU=Specifies that you want to exclude a contract/service discount for the service item assigned this fault reason code.
Page	5930	Deleted_caption		ENU=General
Page	5930	Deleted_caption		ENU=Service Item Group
Page	5930	Deleted_caption		ENU=Fault Area Code
Page	5930	Deleted_caption		ENU=Symptom Code
Page	5930	Deleted_caption		ENU=Fault Code
Page	5930	Deleted_caption		ENU=Specifies the fault area code.
Page	5930	Deleted_caption		ENU=Specifies the symptom code.
Page	5930	Deleted_caption		ENU=Specifies the fault code.
Page	5930	Deleted_caption		ENU=Specifies the resolution code.
Page	5930	Deleted_caption		ENU=Specifies the code of the service item group linked to the relationship.
Page	5930	Deleted_caption		ENU=Specifies a description of the relationship between the fault code and the resolution code.
Page	5930	Deleted_caption		ENU=Specifies the number of times the combination of fault code, symptom code, fault area, and resolution code occurs in the posted service lines.
Page	5931	Deleted_caption		ENU=&Register
Page	5931	Deleted_caption		ENU=Service Ledger
Page	5931	Deleted_caption		ENU=Warranty Ledger
Page	5931	Deleted_caption		ENU=Specifies a sequence number of the service register entry.
Page	5931	Deleted_caption		ENU=Specifies the date when the entries in the register were created.
Page	5931	Deleted_caption		ENU=Specifies the ID of the user who posted a service invoice, service credit memo, or service order.
Page	5931	Deleted_caption		ENU=Specifies the first sequence number from the range of service ledger entries created for this register line.
Page	5931	Deleted_caption		ENU=Specifies the last sequence number from the range of service ledger entries created for this register line.
Page	5931	Deleted_caption		ENU=Specifies the first sequence number from the range of warranty ledger entries created for this register line.
Page	5931	Deleted_caption		ENU=Specifies the last sequence number from the range of warranty ledger entries created for this register line.
Page	5932	Deleted_caption		ENU=Usage
Page	5932	Deleted_caption		ENU=Quote,Order,Invoice,Credit Memo,Contract Quote,Contract,Service Document - Test,Shipment
Page	5933	Deleted_caption		ENU=&Invoice
Page	5933	Deleted_caption		ENU=Statistics
Page	5933	Deleted_caption		ENU=Card
Page	5933	Deleted_caption		ENU=Co&mments
Page	5933	Deleted_caption		ENU=&Dimensions
Page	5933	Deleted_caption		ENU=Service Document Lo&g
Page	5933	Deleted_caption		ENU=F&unctions
Page	5933	Deleted_caption		ENU=Calculate &Invoice Discount
Page	5933	Deleted_caption		ENU=Get St&d. Service Codes
Page	5933	Deleted_caption		ENU=P&osting
Page	5933	Deleted_caption		ENU=Test Report
Page	5933	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5933	Deleted_caption		ENU=P&ost
Page	5933	Deleted_caption		ENU=Preview Posting
Page	5933	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5933	Deleted_caption		ENU=Post and &Send
Page	5933	Deleted_caption		ENU=Post and &Print
Page	5933	Deleted_caption		ENU=Post &Batch
Page	5933	Deleted_caption		ENU=General
Page	5933	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	5933	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	5933	Deleted_caption		ENU=Specifies the number of the contact to whom you will deliver the service.
Page	5933	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	5933	Deleted_caption		ENU=Specifies the address of the customer to whom the service will be shipped.
Page	5933	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5933	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5933	Deleted_caption		ENU=Specifies the city of the address.
Page	5933	Deleted_caption		ENU=Specifies the name of the contact who will receive the service.
Page	5933	Deleted_caption		ENU=Specifies the date when the service document should be posted.
Page	5933	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	5933	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service document.
Page	5933	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the user who created the service order.
Page	5933	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5933	Deleted_caption		ENU=Invoicing
Page	5933	Deleted_caption		ENU=Specifies the number of the customer to whom you send the order invoice.
Page	5933	Deleted_caption		ENU=Specifies the number of the contact to whom you will send the invoice.
Page	5933	Deleted_caption		ENU=Specifies the name of the customer to whom you will send invoices.
Page	5933	Deleted_caption		ENU=Specifies the address of the customer to whom you will send the invoice.
Page	5933	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5933	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5933	Deleted_caption		ENU=Specifies the city of the address.
Page	5933	Deleted_caption		ENU=Specifies the name of the person to contact when sending invoices to the customer.
Page	5933	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	5933	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	5933	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	5933	Deleted_caption		ENU=Specifies when the invoice is due.
Page	5933	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	5933	Deleted_caption		ENU=Specifies the last date for the customer to pay the invoice and receive a payment discount.
Page	5933	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	5933	Deleted_caption		ENU=Specifies that the unit price on the Service Line will be displayed including VAT.
Page	5933	Deleted_caption		ENU=Shipping
Page	5933	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	5933	Deleted_caption		ENU=Specifies the name of the customer to whom you will ship the service on the document.
Page	5933	Deleted_caption		ENU=Specifies the address where the service on the document should be shipped to.
Page	5933	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5933	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5933	Deleted_caption		ENU=Specifies the city of the address.
Page	5933	Deleted_caption		ENU=Specifies the name of the contact person at the place where the service should be shipped to.
Page	5933	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	5933	Deleted_caption		ENU=Foreign Trade
Page	5933	Deleted_caption		ENU=Specifies the currency code for various amounts on the service lines.
Page	5933	Deleted_caption		ENU=Specifies a check box in this field if the service order is part of an EU 3-party trade transaction.
Page	5933	Deleted_caption		ENU=Specifies the code for the transaction type assigned to the service document.
Page	5933	Deleted_caption		ENU=Specifies the transaction specification code used on the service document.
Page	5933	Deleted_caption		ENU=Specifies the code for the transport method to be used for shipment.
Page	5933	Deleted_caption		ENU=Specifies the code of the port of exit through which you ship the service out of your country/region.
Page	5933	Deleted_caption		ENU=Specifies the code for the area where the customer company is located.
Page	5933	Deleted_caption		ENU=The invoice has been posted and moved to the Posted Service Invoices window.\\Do you want to open the posted invoice?'
Page	5934	Deleted_caption		ENU=F&unctions
Page	5934	Deleted_caption		ENU=Get &Price
Page	5934	Deleted_caption		ENU=Get Li&ne Discount
Page	5934	Deleted_caption		ENU=Insert &Ext. Texts
Page	5934	Deleted_caption		ENU=Get &Shipment Lines
Page	5934	Deleted_caption		ENU=&Line
Page	5934	Deleted_caption		ENU=Item Availability by
Page	5934	Deleted_caption		ENU=Event
Page	5934	Deleted_caption		ENU=Period
Page	5934	Deleted_caption		ENU=Variant
Page	5934	Deleted_caption		ENU=Location
Page	5934	Deleted_caption		ENU=BOM Level
Page	5934	Deleted_caption		ENU=Dimensions
Page	5934	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5934	Deleted_caption		ENU=Item &Tracking Lines
Page	5934	Deleted_caption		ENU=Specifies the type of the service line.
Page	5934	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5934	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	5934	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	5934	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	5934	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	5934	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	5934	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5934	Deleted_caption		ENU=Specifies a code that describes the bin.
Page	5934	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5934	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5934	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource or cost on the line.
Page	5934	Deleted_caption		ENU=Specifies the cost per item unit, resource, or cost on the line.
Page	5934	Deleted_caption		ENU=Specifies the price per item unit, resource, or cost on the line.
Page	5934	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5934	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5934	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5934	Deleted_caption		ENU=Specifies that the invoice discount will be calculated for the line.
Page	5934	Deleted_caption		ENU=Specifies the invoice discount amount that is calculated on the line.
Page	5934	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	5934	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5934	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	5934	Deleted_caption		ENU=Specifies the service ledger entry number this line is applied to.
Page	5934	Deleted_caption		ENU=Specifies a code for the type of work performed by the resource registered on this line.
Page	5934	Deleted_caption		ENU=Specifies an item ledger entry to which you want to apply this line.
Page	5934	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5934	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5934	Deleted_caption		ENU=This service invoice was created from the service contract. If you want to get shipment lines, you must create another service invoice.'
Page	5935	Deleted_caption		ENU=&Cr. Memo
Page	5935	Deleted_caption		ENU=Statistics
Page	5935	Deleted_caption		ENU=Card
Page	5935	Deleted_caption		ENU=Co&mments
Page	5935	Deleted_caption		ENU=Dimensions
Page	5935	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5935	Deleted_caption		ENU=Service Document Lo&g
Page	5935	Deleted_caption		ENU=F&unctions
Page	5935	Deleted_caption		ENU=Calculate &Invoice Discount
Page	5935	Deleted_caption		ENU=Apply Entries
Page	5935	Deleted_caption		ENU=Get St&d. Service Codes
Page	5935	Deleted_caption		ENU=Get Prepaid Contract E&ntries
Page	5935	Deleted_caption		ENU=P&osting
Page	5935	Deleted_caption		ENU=Test Report
Page	5935	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	5935	Deleted_caption		ENU=P&ost
Page	5935	Deleted_caption		ENU=Preview Posting
Page	5935	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	5935	Deleted_caption		ENU=Post and &Send
Page	5935	Deleted_caption		ENU=Post and &Print
Page	5935	Deleted_caption		ENU=Post &Batch
Page	5935	Deleted_caption		ENU=General
Page	5935	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	5935	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	5935	Deleted_caption		ENU=Specifies the number of the contact to whom you will deliver the service.
Page	5935	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	5935	Deleted_caption		ENU=Specifies the address of the customer to whom the service will be shipped.
Page	5935	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5935	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5935	Deleted_caption		ENU=Specifies the city of the address.
Page	5935	Deleted_caption		ENU=Specifies the name of the contact who will receive the service.
Page	5935	Deleted_caption		ENU=Specifies the date when the service document should be posted.
Page	5935	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	5935	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service document.
Page	5935	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the user who created the service order.
Page	5935	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5935	Deleted_caption		ENU=Invoicing
Page	5935	Deleted_caption		ENU=Specifies the number of the customer to whom you send the order invoice.
Page	5935	Deleted_caption		ENU=Specifies the number of the contact to whom you will send the invoice.
Page	5935	Deleted_caption		ENU=Specifies the name of the customer to whom you will send invoices.
Page	5935	Deleted_caption		ENU=Specifies the address of the customer to whom you will send the invoice.
Page	5935	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5935	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5935	Deleted_caption		ENU=Specifies the city of the address.
Page	5935	Deleted_caption		ENU=Specifies the name of the person to contact when sending invoices to the customer.
Page	5935	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	5935	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	5935	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	5935	Deleted_caption		ENU=Specifies when the invoice is due.
Page	5935	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	5935	Deleted_caption		ENU=Specifies the last date for the customer to pay the invoice and receive a payment discount.
Page	5935	Deleted_caption		ENU=Specifies that the unit price on the Service Line will be displayed including VAT.
Page	5935	Deleted_caption		ENU=Shipping
Page	5935	Deleted_caption		ENU=Specifies the name of the customer to whom you will ship the service on the document.
Page	5935	Deleted_caption		ENU=Specifies the address where the service on the document should be shipped to.
Page	5935	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5935	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5935	Deleted_caption		ENU=Specifies the city of the address.
Page	5935	Deleted_caption		ENU=Specifies the name of the contact person at the place where the service should be shipped to.
Page	5935	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	5935	Deleted_caption		ENU=Foreign Trade
Page	5935	Deleted_caption		ENU=Specifies the currency code for various amounts on the service lines.
Page	5935	Deleted_caption		ENU=Specifies a check box in this field if the service order is part of an EU 3-party trade transaction.
Page	5935	Deleted_caption		ENU=Specifies the code for the transaction type assigned to the service document.
Page	5935	Deleted_caption		ENU=Specifies the transaction specification code used on the service document.
Page	5935	Deleted_caption		ENU=Specifies the code for the transport method to be used for shipment.
Page	5935	Deleted_caption		ENU=Specifies the code of the port of exit through which you ship the service out of your country/region.
Page	5935	Deleted_caption		ENU=Specifies the code for the area where the customer company is located.
Page	5935	Deleted_caption		ENU=Application
Page	5935	Deleted_caption		ENU=Specifies if you want to apply an invoice or a credit memo to a service document that is posted.
Page	5935	Deleted_caption		ENU=Specifies if you want to apply an invoice or a credit memo to a service document that is posted.
Page	5935	Deleted_caption		ENU=Specifies the applies-to ID of the posted entries, to which the given service document will be applied, if you use the Apply Entries function.
Page	5935	Deleted_caption		ENU=The credit memo has been posted and moved to the Posted Service Credit Memos window.\\Do you want to open the posted credit memo?'
Page	5936	Deleted_caption		ENU=F&unctions
Page	5936	Deleted_caption		ENU=Insert &Ext. Texts
Page	5936	Deleted_caption		ENU=&Line
Page	5936	Deleted_caption		ENU=Item Availability by
Page	5936	Deleted_caption		ENU=Event
Page	5936	Deleted_caption		ENU=Period
Page	5936	Deleted_caption		ENU=Variant
Page	5936	Deleted_caption		ENU=Location
Page	5936	Deleted_caption		ENU=BOM Level
Page	5936	Deleted_caption		ENU=Dimensions
Page	5936	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5936	Deleted_caption		ENU=Item &Tracking Lines
Page	5936	Deleted_caption		ENU=Specifies the type of the service line.
Page	5936	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5936	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	5936	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	5936	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	5936	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	5936	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	5936	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5936	Deleted_caption		ENU=Specifies a code that describes the bin.
Page	5936	Deleted_caption		ENU=Indicates whether a reservation can be made for items on this line.
Page	5936	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5936	Deleted_caption		ENU=Indicates how many item units on this line have been reserved.
Page	5936	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5936	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource or cost on the line.
Page	5936	Deleted_caption		ENU=Specifies the cost per item unit, resource, or cost on the line.
Page	5936	Deleted_caption		ENU=Specifies the price per item unit, resource, or cost on the line.
Page	5936	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5936	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5936	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5936	Deleted_caption		ENU=Specifies that the invoice discount will be calculated for the line.
Page	5936	Deleted_caption		ENU=Specifies the invoice discount amount that is calculated on the line.
Page	5936	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	5936	Deleted_caption		ENU=Specifies a code for the type of work performed by the resource registered on this line.
Page	5936	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5936	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	5936	Deleted_caption		ENU=Specifies the item ledger entry number that the service line is applied from.
Page	5936	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5936	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5944	Deleted_caption		ENU=Specifies the number of the shelf.
Page	5944	Deleted_caption		ENU=Specifies a description of the service shelf.
Page	5949	Deleted_caption		ENU=&Line
Page	5949	Deleted_caption		ENU=&Show Document
Page	5949	Deleted_caption		ENU=Specifies the date when the service line was posted.
Page	5949	Deleted_caption		ENU=Specifies the number of the shipment line.
Page	5949	Deleted_caption		ENU=Specifies the number of the service item line to which this service line is linked.
Page	5949	Deleted_caption		ENU=Specifies the number of this shipment.
Page	5949	Deleted_caption		ENU=Specifies the type of this shipment line.
Page	5949	Deleted_caption		ENU=Specifies the number of the item, general ledger account, resource code, or cost on the line.
Page	5949	Deleted_caption		ENU=Specifies the serial number of the service item to which this shipment line is linked.
Page	5949	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the items should be taken and where they should be registered.
Page	5949	Deleted_caption		ENU=Specifies the date when the service order, to which the lines are linked, was created.
Page	5949	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the service order.
Page	5949	Deleted_caption		ENU=Specifies the code of the customer' s address where you have sent the shipment.
Page	5949	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the service line.
Page	5949	Deleted_caption		ENU=Specifies an additional description of the item, resource, or cost.
Page	5949	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, general ledger account, or cost on the shipment line.
Page	5949	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost that have been shipped to the customer.
Page	5949	Deleted_caption		ENU=Specifies the price per unit of the item, resource, cost, or general ledger account payment on this service shipment line.
Page	5949	Deleted_caption		ENU=Specifies the percentage of the discount provided on this shipment line.
Page	5949	Deleted_caption		ENU=Specifies the number of the line in the Service Item Component List window.
Page	5949	Deleted_caption		ENU=Specifies the number of the service item component replaced by the item on the service line.
Page	5949	Deleted_caption		ENU=Specifies whether the item has been used to replace the whole service item, one of the service item components, installed as a new component, or as a supplementary tool in the service process.
Page	5949	Deleted_caption		ENU=Specifies the code of the fault reason for the service shipment line.
Page	5949	Deleted_caption		ENU=Specifies that the warranty discount is excluded on this service shipment line.
Page	5949	Deleted_caption		ENU=Specifies that a warranty discount is available on this service shipment line of type Item or Resource.
Page	5949	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service order.
Page	5949	Deleted_caption		ENU=Specifies the contract discount percentage valid for the items, resources, and costs on the service shipment line.
Page	5949	Deleted_caption		ENU=Specifies the percentage of the warranty discount valid for the items or resources on the service shipment line.
Page	5949	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this shipment line.
Page	5949	Deleted_caption		ENU=Specifies a code for the type of work performed under the posted service order.
Page	5950	Deleted_caption		ENU=Specifies the number of the service shipment header linked to this shipment item line.
Page	5950	Deleted_caption		ENU=Specifies the number of this line.
Page	5950	Deleted_caption		ENU=Specifies the number of the service item registered in the Service Item table and associated with the customer.
Page	5950	Deleted_caption		ENU=Specifies the number of the item to which this posted service item is related.
Page	5950	Deleted_caption		ENU=Specifies the serial number of this service item.
Page	5950	Deleted_caption		ENU=Specifies the date when the spare parts warranty expires for this service item.
Page	5950	Deleted_caption		ENU=Specifies the number of the loaner that has been lent to the customer to replace this service item.
Page	5950	Deleted_caption		ENU=Specifies that there is a warranty on either parts or labor for this service item.
Page	5950	Deleted_caption		ENU=Specifies the date when the labor warranty expires on the posted service item.
Page	5950	Deleted_caption		ENU=Specifies the date when the warranty starts on the service item spare parts.
Page	5950	Deleted_caption		ENU=Specifies the date when the labor warranty for the posted service item starts.
Page	5950	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service item.
Page	5951	Deleted_caption		ENU=&Line
Page	5951	Deleted_caption		ENU=Show Document
Page	5951	Deleted_caption		ENU=Dimensions
Page	5951	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5951	Deleted_caption		ENU=Item &Tracking Entries
Page	5951	Deleted_caption		ENU=Specifies the number of the invoice.
Page	5951	Deleted_caption		ENU=Specifies the number of the customer who has received the service on the invoice.
Page	5951	Deleted_caption		ENU=Specifies the type of this invoice line.
Page	5951	Deleted_caption		ENU=Specifies the code of the general ledger account, item, resource, or cost on the line.
Page	5951	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service invoice line.
Page	5951	Deleted_caption		ENU=Specifies the dimension value code assigned to the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the dimension value code assigned to this invoice.
Page	5951	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	5951	Deleted_caption		ENU=Specifies the price per unit of the item, resource, general ledger account, or cost on the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this invoice line.
Page	5951	Deleted_caption		ENU=Specifies the total net amount on the service line.
Page	5951	Deleted_caption		ENU=Specifies the net amount, including VAT, for this service line.
Page	5951	Deleted_caption		ENU=Specifies the percentage of the discount provided on the invoice line.
Page	5951	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	5951	Deleted_caption		ENU=Specifies that an invoice discount has been calculated for this line.
Page	5951	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	5951	Deleted_caption		ENU=Specifies the number of the item ledger entry to which the items on the line were applied when the invoice was posted.
Page	5952	Deleted_caption		ENU=&Line
Page	5952	Deleted_caption		ENU=Show Document
Page	5952	Deleted_caption		ENU=Open the posted service credit memo.
Page	5952	Deleted_caption		ENU=Dimensions
Page	5952	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5952	Deleted_caption		ENU=Item &Tracking Entries
Page	5952	Deleted_caption		ENU=View item tracking entries that are associated with the line.
Page	5952	Deleted_caption		ENU=Specifies the number of the credit memo.
Page	5952	Deleted_caption		ENU=Specifies the number of the customer who has received the service on the credit memo.
Page	5952	Deleted_caption		ENU=Specifies the type of this credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the code of the general ledger account, item, resource, or cost on the line.
Page	5952	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the dimension value code assigned to the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the dimension value code assigned to this credit memo.
Page	5952	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	5952	Deleted_caption		ENU=Specifies the price per unit of the item, resource, general ledger account, or cost on the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the total net amount on the service line.
Page	5952	Deleted_caption		ENU=Specifies the net amount, including VAT, for this service line.
Page	5952	Deleted_caption		ENU=Specifies the percentage of the discount provided on the credit memo line.
Page	5952	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	5954	Deleted_caption		ENU=&Condition
Page	5954	Deleted_caption		ENU=Specifies the type of the item that can be used as a substitute.
Page	5954	Deleted_caption		ENU=Specifies the number of the item that can be used as a substitute.
Page	5954	Deleted_caption		ENU=Specifies the code of the variant that can be used as a substitute.
Page	5954	Deleted_caption		ENU=Specifies the description of the substitute item.
Page	5954	Deleted_caption		ENU=Specifies the item number of the nonstock substitute item.
Page	5954	Deleted_caption		ENU=Specifies that a condition exists for this substitution.
Page	5954	Deleted_caption		ENU=Specifies how many units (such as pieces, boxes, or cans) of the item are available.
Page	5954	Deleted_caption		ENU=Specifies the priority level of this substitute item.
Page	5955	Deleted_caption		ENU=General
Page	5955	Deleted_caption		ENU=Identifies a standard service code.
Page	5955	Deleted_caption		ENU=Specifies a description of the service the standard service code represents.
Page	5955	Deleted_caption		ENU=Identifies the currency on the standard service lines linked to the standard service code.
Page	5956	Deleted_caption		ENU=&Line
Page	5956	Deleted_caption		ENU=Dimensions
Page	5956	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5956	Deleted_caption		ENU=Indicates the type, item, resource, cost, or g/l account associated with the standard service line.
Page	5956	Deleted_caption		ENU=Specifies the number of an item, resource, cost, or general ledger account, depending on the contents of the Type field.
Page	5956	Deleted_caption		ENU=Identifies a variant code for the item on the line.
Page	5956	Deleted_caption		ENU=Specifies a description of this entry.
Page	5956	Deleted_caption		ENU=Specifies the number of item units, resource hours, or costs on the line.
Page	5956	Deleted_caption		ENU=Identifies the unit of measure used when a unit price is determined.
Page	5956	Deleted_caption		ENU=Specifies the net amount for this standard service line.
Page	5956	Deleted_caption		ENU=Specifies the value of Shortcut Dimension 1 that is linked to the standard service line.
Page	5956	Deleted_caption		ENU=Identifies the value of Shortcut Dimension 2 that is assigned to the standard service line.
Page	5958	Deleted_caption		ENU=Identifies a standard service code.
Page	5958	Deleted_caption		ENU=Specifies a description of the service the standard service code represents.
Page	5958	Deleted_caption		ENU=Identifies the currency on the standard service lines linked to the standard service code.
Page	5959	Deleted_caption		ENU=&Service
Page	5959	Deleted_caption		ENU=Card
Page	5959	Deleted_caption		ENU=General
Page	5959	Deleted_caption		ENU=Service Item Group Code
Page	5959	Deleted_caption		ENU=Specifies the filter that can be applied to sort a list of standard service codes.
Page	5959	Deleted_caption		ENU=Identifies a standard service code assigned to the specified service item group.
Page	5959	Deleted_caption		ENU=Specifies a description of service denoted by the standard service code.
Page	5961	Deleted_caption		ENU=&Queue
Page	5961	Deleted_caption		ENU=&Send by Email
Page	5961	Deleted_caption		ENU=&Delete Service Order Email Queue
Page	5961	Deleted_caption		ENU=D&elete Service Email Queue
Page	5961	Deleted_caption		ENU=Specifies the type of document linked to this entry.
Page	5961	Deleted_caption		ENU=Specifies the number of the document linked to this entry.
Page	5961	Deleted_caption		ENU=Specifies the message status.
Page	5961	Deleted_caption		ENU=Specifies the date the message was sent.
Page	5961	Deleted_caption		ENU=Specifies the time the message was sent.
Page	5961	Deleted_caption		ENU=Specifies the email address of the recipient when an email is sent to notify customers that their service items are ready.
Page	5961	Deleted_caption		ENU=Specifies the email subject line.
Page	5961	Deleted_caption		ENU=Specifies the text of the body of the email.
Page	5961	Deleted_caption		ENU=This email has already been sent.'
Page	5961	Deleted_caption		ENU=There are no items to process.'
Page	5964	Deleted_caption		ENU=&Quote
Page	5964	Deleted_caption		ENU=
Page	5964	Deleted_caption		ENU=&Dimensions
Page	5964	Deleted_caption		ENU=Co&mments
Page	5964	Deleted_caption		ENU=
Page	5964	Deleted_caption		ENU=Statistics
Page	5964	Deleted_caption		ENU=Customer Card
Page	5964	Deleted_caption		ENU=
Page	5964	Deleted_caption		ENU=Service Document Lo&g
Page	5964	Deleted_caption		ENU=F&unctions
Page	5964	Deleted_caption		ENU=&Create Customer
Page	5964	Deleted_caption		ENU=Make &Order
Page	5964	Deleted_caption		ENU=&Print
Page	5964	Deleted_caption		ENU=General
Page	5964	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	5964	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	5964	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	5964	Deleted_caption		ENU=Specifies the number of the contact to whom you will deliver the service.
Page	5964	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	5964	Deleted_caption		ENU=Specifies the address of the customer to whom the service will be shipped.
Page	5964	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5964	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5964	Deleted_caption		ENU=Specifies the name of the contact who will receive the service.
Page	5964	Deleted_caption		ENU=Specifies the phone number of the customer in this service order.
Page	5964	Deleted_caption		ENU=Specifies the email address of the customer in this service order.
Page	5964	Deleted_caption		ENU=Specifies the city of the address.
Page	5964	Deleted_caption		ENU=Specifies your customer's alternate phone number.
Page	5964	Deleted_caption		ENU=Specifies how the customer wants to receive notifications about service completion.
Page	5964	Deleted_caption		ENU=Specifies the type of this service order.
Page	5964	Deleted_caption		ENU=Specifies the number of the contract associated with the order.
Page	5964	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	5964	Deleted_caption		ENU=Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process.
Page	5964	Deleted_caption		ENU=Specifies the priority of the service order.
Page	5964	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	5964	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the user who created the service order.
Page	5964	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	5964	Deleted_caption		ENU=Invoicing
Page	5964	Deleted_caption		ENU=Specifies the number of the customer to whom you send the order invoice.
Page	5964	Deleted_caption		ENU=Specifies the number of the contact to whom you will send the invoice.
Page	5964	Deleted_caption		ENU=Specifies the name of the customer to whom you will send invoices.
Page	5964	Deleted_caption		ENU=Specifies the address of the customer to whom you will send the invoice.
Page	5964	Deleted_caption		ENU=Specifies an alternate address of the customer.
Page	5964	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5964	Deleted_caption		ENU=Specifies the city of the address.
Page	5964	Deleted_caption		ENU=Specifies the name of the person to contact when sending invoices to the customer.
Page	5964	Deleted_caption		ENU=Specifies a customer reference, which will be used when printing service documents.
Page	5964	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service document.
Page	5964	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource (for example, a technician) on all service lines linked to this order.
Page	5964	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	5964	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	5964	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	5964	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	5964	Deleted_caption		ENU=Specifies when the invoice is due.
Page	5964	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	5964	Deleted_caption		ENU=Specifies the last date for the customer to pay the invoice and receive a payment discount.
Page	5964	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	5964	Deleted_caption		ENU=Specifies that the unit price on the Service Line will be displayed including VAT.
Page	5964	Deleted_caption		ENU=Specifies the code for the VAT business posting group of the bill-to customer.
Page	5964	Deleted_caption		ENU=Shipping
Page	5964	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	5964	Deleted_caption		ENU=Specifies the name of the customer to whom you will ship the service on the document.
Page	5964	Deleted_caption		ENU=Specifies the address where the service on the document should be shipped to.
Page	5964	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5964	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5964	Deleted_caption		ENU=Specifies the city of the address.
Page	5964	Deleted_caption		ENU=Specifies the name of the contact person at the place where the service should be shipped to.
Page	5964	Deleted_caption		ENU=Ship-to Phone/Phone 2
Page	5964	Deleted_caption		ENU=Specifies the phone number of the address where the service items in the order are located.
Page	5964	Deleted_caption		ENU=Specifies an additional phone number of the address.
Page	5964	Deleted_caption		ENU=Specifies the email address of the customer to whom the service will be shipped.
Page	5964	Deleted_caption		ENU=Details
Page	5964	Deleted_caption		ENU=Specifies the response time warning status for the order.
Page	5964	Deleted_caption		ENU=Specifies that service lines for items and resources must be linked to a service item line.
Page	5964	Deleted_caption		ENU=Specifies the number of hours allocated to the items in this service order.
Page	5964	Deleted_caption		ENU=Specifies the number of resource allocations to service items in this order.
Page	5964	Deleted_caption		ENU=Specifies the number of service items in this order that are not allocated to resources.
Page	5964	Deleted_caption		ENU=Specifies the service zone code of the customer's ship-to address in the service order.
Page	5964	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	5964	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	5964	Deleted_caption		ENU=Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time.
Page	5964	Deleted_caption		ENU=Specifies the starting time of the service, that is, the time when the order status changes from Pending, to In Process for the first time.
Page	5964	Deleted_caption		ENU=Specifies the number of hours from order creation, to when the service order status changes from Pending, to In Process.
Page	5964	Deleted_caption		ENU=Specifies the finishing date of the service, that is, the date when the Status field changes to Finished.
Page	5964	Deleted_caption		ENU=Specifies the finishing time of the service, that is, the time when the Status field changes to Finished.
Page	5964	Deleted_caption		ENU= Foreign Trade
Page	5964	Deleted_caption		ENU=Specifies the currency code for various amounts on the service lines.
Page	5964	Deleted_caption		ENU=Specifies a check box in this field if the service order is part of an EU 3-party trade transaction.
Page	5964	Deleted_caption		ENU=Specifies the code for the transaction type assigned to the service document.
Page	5964	Deleted_caption		ENU=Specifies the transaction specification code used on the service document.
Page	5964	Deleted_caption		ENU=Specifies the code for the transport method to be used for shipment.
Page	5964	Deleted_caption		ENU=Specifies the code of the port of exit through which you ship the service out of your country/region.
Page	5964	Deleted_caption		ENU=Specifies the code for the area where the customer company is located.
Page	5965	Deleted_caption		ENU=&Line
Page	5965	Deleted_caption		ENU=Resource &Allocations
Page	5965	Deleted_caption		ENU=Service &Item Worksheet
Page	5965	Deleted_caption		ENU=Troubleshooting
Page	5965	Deleted_caption		ENU=&Fault/Resol. Codes Relations
Page	5965	Deleted_caption		ENU=Dimensions
Page	5965	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5965	Deleted_caption		ENU=Co&mments
Page	5965	Deleted_caption		ENU=Faults
Page	5965	Deleted_caption		ENU=Resolutions
Page	5965	Deleted_caption		ENU=Internal
Page	5965	Deleted_caption		ENU=Accessories
Page	5965	Deleted_caption		ENU=Lent Loaners
Page	5965	Deleted_caption		ENU=Service Item &Log
Page	5965	Deleted_caption		ENU=F&unctions
Page	5965	Deleted_caption		ENU=&Receive Loaner
Page	5965	Deleted_caption		ENU=Create Service &Item
Page	5965	Deleted_caption		ENU=Get St&d. Service Codes
Page	5965	Deleted_caption		ENU=&Quote
Page	5965	Deleted_caption		ENU=Service Lin&es
Page	5965	Deleted_caption		ENU=Specifies the number of the line.
Page	5965	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	5965	Deleted_caption		ENU=Specifies the code of the service item group for this item.
Page	5965	Deleted_caption		ENU=Specifies the ship-to code of the service item associated with the service contract or service order.
Page	5965	Deleted_caption		ENU=Specifies the item number linked to this service item.
Page	5965	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5965	Deleted_caption		ENU=Specifies a description of this service item.
Page	5965	Deleted_caption		ENU=Specifies an additional description of this item.
Page	5965	Deleted_caption		ENU=Specifies the repair status of this service item.
Page	5965	Deleted_caption		ENU=Specifies the number of the service shelf this item is stored on.
Page	5965	Deleted_caption		ENU=Specifies that warranty on either parts or labor exists for this item.
Page	5965	Deleted_caption		ENU=Specifies the starting date of the spare parts warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the ending date of the spare parts warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the percentage of spare parts costs covered by the warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the percentage of labor costs covered by the warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the starting date of the labor warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the ending date of the labor warranty for this item.
Page	5965	Deleted_caption		ENU=Specifies the number of the service contract associated with the item or service on the line.
Page	5965	Deleted_caption		ENU=Specifies the fault reason code for the item.
Page	5965	Deleted_caption		ENU=Specifies the code of the service price group associated with the item.
Page	5965	Deleted_caption		ENU=Specifies the adjustment type for the line.
Page	5965	Deleted_caption		ENU=Specifies the amount that the service line, linked to this service item line, will be adjusted to.
Page	5965	Deleted_caption		ENU=Specifies the fault area code for this item.
Page	5965	Deleted_caption		ENU=Specifies the symptom code for this item.
Page	5965	Deleted_caption		ENU=Specifies the fault code for this item.
Page	5965	Deleted_caption		ENU=Specifies the resolution code for this item.
Page	5965	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5965	Deleted_caption		ENU=Specifies the estimated hours from order creation, to the time when the repair status of the item line changes from Initial, to In Process.
Page	5965	Deleted_caption		ENU=Specifies the estimated date when service should start on this service item line.
Page	5965	Deleted_caption		ENU=Specifies the estimated time when service should start on this service item.
Page	5965	Deleted_caption		ENU=Specifies the number of the vendor of this item.
Page	5965	Deleted_caption		ENU=Specifies the number assigned to the service item by its vendor.
Page	5965	Deleted_caption		ENU=Specifies the number of the loaner that has been lent to the customer in the service order to replace this item.
Page	5965	Deleted_caption		ENU=Specifies the date when service on this item began and when the repair status changed to In process.
Page	5965	Deleted_caption		ENU=Specifies the time when service on this item began and when the repair status changed to In process.
Page	5965	Deleted_caption		ENU=Specifies the finishing date of the service and when the repair status of this item changes to Finished.
Page	5965	Deleted_caption		ENU=Specifies the finishing time of the service and when the repair status of this item changes to Finished.
Page	5965	Deleted_caption		ENU=Specifies the number of services performed on service items with the same item and serial number as this service item.
Page	5965	Deleted_caption		ENU=You cannot open the window because %1 is %2 in the %3 table.'
Page	5966	Deleted_caption		ENU=&Line
Page	5966	Deleted_caption		ENU=Dimensions
Page	5966	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5966	Deleted_caption		ENU=
Page	5966	Deleted_caption		ENU=Item Availability by
Page	5966	Deleted_caption		ENU=Event
Page	5966	Deleted_caption		ENU=Period
Page	5966	Deleted_caption		ENU=Variant
Page	5966	Deleted_caption		ENU=Location
Page	5966	Deleted_caption		ENU=BOM Level
Page	5966	Deleted_caption		ENU=Item &Tracking Lines
Page	5966	Deleted_caption		ENU=
Page	5966	Deleted_caption		ENU=Select Item &Substitution
Page	5966	Deleted_caption		ENU=F&unctions
Page	5966	Deleted_caption		ENU=Calculate &Invoice Discount
Page	5966	Deleted_caption		ENU=Get Price
Page	5966	Deleted_caption		ENU=Get Li&ne Discount
Page	5966	Deleted_caption		ENU=Insert &Ext. Texts
Page	5966	Deleted_caption		ENU=Insert &Starting Fee
Page	5966	Deleted_caption		ENU=Insert &Travel Fee
Page	5966	Deleted_caption		ENU=Split &Resource Line
Page	5966	Deleted_caption		ENU=Nonstoc&k Items
Page	5966	Deleted_caption		ENU=Service Quote Lines Filter
Page	5966	Deleted_caption		ENU=Specifies a selection filter.
Page	5966	Deleted_caption		ENU=All,Per Selected Service Item Line,Service Item Line Non-Related
Page	5966	Deleted_caption		ENU=Specifies the service item line number linked to this service line.
Page	5966	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	5966	Deleted_caption		ENU=Specifies the service item serial number linked to this line.
Page	5966	Deleted_caption		ENU=Specifies the description of the service item line in the service order.
Page	5966	Deleted_caption		ENU=Specifies the type of the service line.
Page	5966	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	5966	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	5966	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	5966	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	5966	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	5966	Deleted_caption		ENU=Specifies an additional description of the item, resource, or cost.
Page	5966	Deleted_caption		ENU=Indicates whether a substitute is available for the item.
Page	5966	Deleted_caption		ENU=Specifies a code for the type of work performed by the resource registered on this line.
Page	5966	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5966	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	5966	Deleted_caption		ENU=Specifies the code of the fault reason for this service line.
Page	5966	Deleted_caption		ENU=Specifies the code of the fault area associated with this line.
Page	5966	Deleted_caption		ENU=Specifies the code of the symptom associated with this line.
Page	5966	Deleted_caption		ENU=Specifies the code of the fault associated with this line.
Page	5966	Deleted_caption		ENU=Specifies the code of the resolution associated with this line.
Page	5966	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	5966	Deleted_caption		ENU=Specifies the price per item unit, resource, or cost on the line.
Page	5966	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	5966	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	5966	Deleted_caption		ENU=Specifies the type of the line discount assigned to this line.
Page	5966	Deleted_caption		ENU=Specifies that the invoice discount will be calculated for the line.
Page	5966	Deleted_caption		ENU=Specifies the invoice discount amount that is calculated on the line.
Page	5966	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the line, in the currency of the service document.
Page	5966	Deleted_caption		ENU=Specifies that the warranty discount is excluded on this line.
Page	5966	Deleted_caption		ENU=Specifies that the contract discount is excluded for the item, resource, or cost on this line.
Page	5966	Deleted_caption		ENU=Specifies that a warranty discount is available on this line of type Item or Resource.
Page	5966	Deleted_caption		ENU=Specifies the percentage of the warranty discount that is valid for the items or resources on this line.
Page	5966	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	5966	Deleted_caption		ENU=Specifies the contract discount percentage that is valid for the items, resources, and costs on this line.
Page	5966	Deleted_caption		ENU=Specifies the VAT percentage used to calculate Amount Including VAT on this line.
Page	5966	Deleted_caption		ENU=Specifies the amount that serves as a base for calculating Amount Including VAT.
Page	5966	Deleted_caption		ENU=Specifies the net amount, including VAT, for this line.
Page	5966	Deleted_caption		ENU=Specifies the cost per item unit, resource, or cost on the line.
Page	5966	Deleted_caption		ENU=Specifies the code for the customer general business posting group.
Page	5966	Deleted_caption		ENU=Specifies the code for the general product posting group.
Page	5966	Deleted_caption		ENU=Specifies the inventory posting group assigned to the item.
Page	5966	Deleted_caption		ENU=Specifies the date when the service line should be posted.
Page	5966	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5966	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5968	Deleted_caption		ENU=&Document
Page	5968	Deleted_caption		ENU=Card
Page	5968	Deleted_caption		ENU=Specifies the number of the service order or service contract.
Page	5968	Deleted_caption		ENU=Specifies the type of document created from the service order or contract specified in the Source Document No.
Page	5968	Deleted_caption		ENU=Specifies the number of the invoice or credit memo, based on the contents of the Destination Document Type field.
Page	5968	Deleted_caption		ENU=Bill-to Customer No.
Page	5968	Deleted_caption		ENU=Bill-to Customer Name
Page	5970	Deleted_caption		ENU=&Line
Page	5970	Deleted_caption		ENU=Dimensions
Page	5970	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5970	Deleted_caption		ENU=Item &Tracking Entries
Page	5970	Deleted_caption		ENU=Item Invoice &Lines
Page	5970	Deleted_caption		ENU=F&unctions
Page	5970	Deleted_caption		ENU=&Order Tracking
Page	5970	Deleted_caption		ENU=&Undo Shipment
Page	5970	Deleted_caption		ENU=U&ndo Consumption
Page	5970	Deleted_caption		ENU=&Navigate
Page	5970	Deleted_caption		ENU=General
Page	5970	Deleted_caption		ENU=Selection Filter
Page	5970	Deleted_caption		ENU=Specifies a selection filter.
Page	5970	Deleted_caption		ENU=All Service Shipment Lines,Lines per Selected Service Item,Lines Not Item Related
Page	5970	Deleted_caption		ENU=Specifies the number of the service item line to which this service line is linked.
Page	5970	Deleted_caption		ENU=Specifies the number of the service item to which this service line is linked.
Page	5970	Deleted_caption		ENU=Specifies the serial number of the service item to which this shipment line is linked.
Page	5970	Deleted_caption		ENU=Specifies the type of this shipment line.
Page	5970	Deleted_caption		ENU=Specifies the number of the item, general ledger account, resource code, or cost on the line.
Page	5970	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the service line.
Page	5970	Deleted_caption		ENU=Specifies a code for the type of work performed under the posted service order.
Page	5970	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, general ledger account, or cost on the shipment line.
Page	5970	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost that have been shipped to the customer.
Page	5970	Deleted_caption		ENU=Indicates how many item units, resource hours, general ledger account payments, or costs on the line have been invoiced.
Page	5970	Deleted_caption		ENU=Specifies the number of units of items, resource hours, general ledger account payments, or costs that have been posted as consumed.
Page	5970	Deleted_caption		ENU=Indicates how many item units, resource hours, general ledger account payments, or cost on the line have been shipped but not invoiced or consumed.
Page	5970	Deleted_caption		ENU=Specifies the code of the fault area associated with this service line.
Page	5970	Deleted_caption		ENU=Specifies the code of the symptom associated with this service shipment line.
Page	5970	Deleted_caption		ENU=Specifies the fault code associated with this service shipment line.
Page	5970	Deleted_caption		ENU=Specifies the code of the fault reason for the service shipment line.
Page	5970	Deleted_caption		ENU=Specifies the code of the resolution associated with this service shipment line.
Page	5970	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the items should be taken and where they should be registered.
Page	5970	Deleted_caption		ENU=Specifies the code of the bin from which the service items were shipped.
Page	5970	Deleted_caption		ENU=Specifies whether the item has been used to replace the whole service item, one of the service item components, installed as a new component, or as a supplementary tool in the service process.
Page	5970	Deleted_caption		ENU=Specifies the type of the service item component replaced by the item on the service line.
Page	5970	Deleted_caption		ENU=Specifies the number of the service item component replaced by the item on the service line.
Page	5970	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service order.
Page	5970	Deleted_caption		ENU=Specifies the code for the posting group used when the service line was posted.
Page	5970	Deleted_caption		ENU=Specifies the date when the service line was posted.
Page	5970	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	5970	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	5971	Deleted_caption		ENU=&Cr. Memo
Page	5971	Deleted_caption		ENU=Statistics
Page	5971	Deleted_caption		ENU=Co&mments
Page	5971	Deleted_caption		ENU=Send
Page	5971	Deleted_caption		ENU=&Print
Page	5971	Deleted_caption		ENU=&Navigate
Page	5971	Deleted_caption		ENU=Activity Log
Page	5971	Deleted_caption		ENU=Specifies the number of the posted credit memo.
Page	5971	Deleted_caption		ENU=Specifies the number of the customer associated with the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the name of the customer to whom you shipped the service on the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the currency code for the amounts on the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5971	Deleted_caption		ENU=Specifies the country/region code of the customer address.
Page	5971	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5971	Deleted_caption		ENU=Specifies the number of the customer to whom the credit memo was sent.
Page	5971	Deleted_caption		ENU=Specifies the name of the customer to whom you sent the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5971	Deleted_caption		ENU=Specifies the country/region code of the customer's billing address.
Page	5971	Deleted_caption		ENU=Specifies the name of the contact person to whom you sent the service credit memo.
Page	5971	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5971	Deleted_caption		ENU=Specifies the name of the customer to whom the service was shipped.
Page	5971	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5971	Deleted_caption		ENU=Specifies the code of the country/region where the service was shipped.
Page	5971	Deleted_caption		ENU=Specifies the name of the contact person at the location where the service was shipped.
Page	5971	Deleted_caption		ENU=Specifies the date when the credit memo was posted.
Page	5971	Deleted_caption		ENU=Specifies the code of the salesperson associated with the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the dimension value code associated to the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the dimension value code associated to the credit memo.
Page	5971	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, where the credit memo was registered.
Page	5972	Deleted_caption		ENU=&Cr. Memo
Page	5972	Deleted_caption		ENU=Statistics
Page	5972	Deleted_caption		ENU=Co&mments
Page	5972	Deleted_caption		ENU=Dimensions
Page	5972	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5972	Deleted_caption		ENU=Service Document Lo&g
Page	5972	Deleted_caption		ENU=Send
Page	5972	Deleted_caption		ENU=&Print
Page	5972	Deleted_caption		ENU=&Navigate
Page	5972	Deleted_caption		ENU=Activity Log
Page	5972	Deleted_caption		ENU=General
Page	5972	Deleted_caption		ENU=Specifies the number of the posted credit memo.
Page	5972	Deleted_caption		ENU=Specifies the number of the customer associated with the credit memo.
Page	5972	Deleted_caption		ENU=Specifies the name of the customer to whom you shipped the service on the credit memo.
Page	5972	Deleted_caption		ENU=Specifies the address of the customer on the credit memo.
Page	5972	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5972	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5972	Deleted_caption		ENU=Specifies the city of the address.
Page	5972	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5972	Deleted_caption		ENU=Specifies the date when the credit memo was posted.
Page	5972	Deleted_caption		ENU=Specifies the date when the original service document was created.
Page	5972	Deleted_caption		ENU=Specifies the number of the credit memo from which the posted credit memo was created.
Page	5972	Deleted_caption		ENU=Specifies the code of the salesperson associated with the credit memo.
Page	5972	Deleted_caption		ENU=Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the service credit memo.
Page	5972	Deleted_caption		ENU=Specifies how many times the credit memo has been printed.
Page	5972	Deleted_caption		ENU=Invoicing
Page	5972	Deleted_caption		ENU=Specifies the number of the customer to whom the credit memo was sent.
Page	5972	Deleted_caption		ENU=Specifies the name of the customer to whom you sent the credit memo.
Page	5972	Deleted_caption		ENU=Specifies the address of the customer to whom you sent the credit memo.
Page	5972	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5972	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5972	Deleted_caption		ENU=Specifies the city of the customer address.
Page	5972	Deleted_caption		ENU=Specifies the name of the contact person to whom you sent the service credit memo.
Page	5972	Deleted_caption		ENU=Specifies the dimension value code associated to the credit memo.
Page	5972	Deleted_caption		ENU=Specifies the dimension value code associated to the credit memo.
Page	5972	Deleted_caption		ENU=Shipping
Page	5972	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5972	Deleted_caption		ENU=Specifies the name of the customer to whom the service was shipped.
Page	5972	Deleted_caption		ENU=Specifies the address to which the service was shipped.
Page	5972	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5972	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5972	Deleted_caption		ENU=Specifies the city of the address.
Page	5972	Deleted_caption		ENU=Specifies the name of the contact person at the location where the service was shipped.
Page	5972	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, where the credit memo was registered.
Page	5972	Deleted_caption		ENU=Foreign Trade
Page	5972	Deleted_caption		ENU=Specifies the currency code for the amounts on the credit memo.
Page	5972	Deleted_caption		ENU=Specifies that the credit memo was a part to an EU 3-party trade transaction.
Page	5973	Deleted_caption		ENU=&Line
Page	5973	Deleted_caption		ENU=Dimensions
Page	5973	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5973	Deleted_caption		ENU=Item &Tracking Entries
Page	5973	Deleted_caption		ENU=Specifies the type of the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the number of the general ledger account, item, resource, or cost on the line.
Page	5973	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies that the item on the credit memo line is a nonstock item.
Page	5973	Deleted_caption		ENU=Specifies the code for the VAT product posting group of the item, resource, or general ledger account on this line.
Page	5973	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	5973	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, in which the credit memo line was registered.
Page	5973	Deleted_caption		ENU=Specifies the code of the bin from which the service items were shipped.
Page	5973	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this line.
Page	5973	Deleted_caption		ENU=Specifies the price per unit of the item, resource, cost, or general ledger account on the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) that will be posted.
Page	5973	Deleted_caption		ENU=Specifies the percentage of the discount that was provided on this line.
Page	5973	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	5973	Deleted_caption		ENU=Specifies the number of the item ledger entry that the service credit memo line is applied from.
Page	5973	Deleted_caption		ENU=Specifies the dimension value code assigned to the credit memo line.
Page	5973	Deleted_caption		ENU=Specifies the dimension value code assigned to the credit memo.
Page	5974	Deleted_caption		ENU=&Shipment
Page	5974	Deleted_caption		ENU=Statistics
Page	5974	Deleted_caption		ENU=Co&mments
Page	5974	Deleted_caption		ENU=Service Ledger E&ntries
Page	5974	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5974	Deleted_caption		ENU=&Job Ledger Entries
Page	5974	Deleted_caption		ENU=&Allocations
Page	5974	Deleted_caption		ENU=Dimensions
Page	5974	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5974	Deleted_caption		ENU=Service Email &Queue
Page	5974	Deleted_caption		ENU=Certificate of Supply Details
Page	5974	Deleted_caption		ENU=Print Certificate of Supply
Page	5974	Deleted_caption		ENU=&Print
Page	5974	Deleted_caption		ENU=&Navigate
Page	5974	Deleted_caption		ENU=Specifies the number of the shipment.
Page	5974	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the service order.
Page	5974	Deleted_caption		ENU=Specifies the name of the customer.
Page	5974	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5974	Deleted_caption		ENU=Specifies the country/region code of the customer address.
Page	5974	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5974	Deleted_caption		ENU=Specifies the number of the customer to whom you send the invoice.
Page	5974	Deleted_caption		ENU=Specifies the name of the customer you will send the invoice to.
Page	5974	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5974	Deleted_caption		ENU=Specifies the code of the country/region where the bill-to customer is located.
Page	5974	Deleted_caption		ENU=Specifies the name of the contact person to whom you send the invoice.
Page	5974	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5974	Deleted_caption		ENU=Specifies the name of the customer.
Page	5974	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5974	Deleted_caption		ENU=Specifies the code of the country/region where the service is shipped.
Page	5974	Deleted_caption		ENU=Specifies the name of the contact person at the site where the service has been shipped.
Page	5974	Deleted_caption		ENU=Specifies the date when the shipment was posted.
Page	5974	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the service order.
Page	5974	Deleted_caption		ENU=Specifies the code for the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5974	Deleted_caption		ENU=Specifies the code for the Shortcut Dimension 2, which is defined in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5974	Deleted_caption		ENU=Specifies the currency code for various amounts on the shipment.
Page	5974	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from where the items on the order were shipped.
Page	5974	Deleted_caption		ENU=Indicates in what way the customer wants to receive notifications about the service completed.
Page	5974	Deleted_caption		ENU=Specifies the type of the service order from which the shipment was created.
Page	5974	Deleted_caption		ENU=Specifies the number of the contract associated with the service order.
Page	5974	Deleted_caption		ENU=Specifies the approximate date when work on the service order started.
Page	5974	Deleted_caption		ENU=Specifies the priority of the posted service order.
Page	5974	Deleted_caption		ENU=Specifies the date when the original service document was created.
Page	5974	Deleted_caption		ENU=Specifies the warning status for the response time on the original service order.
Page	5974	Deleted_caption		ENU=Specifies the number of hours allocated to the items within the posted service order.
Page	5974	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	5974	Deleted_caption		ENU=Specifies the date when service on the order is expected to be finished.
Page	5974	Deleted_caption		ENU=Specifies the starting date of the service on the shipment.
Page	5974	Deleted_caption		ENU=Specifies the date when the service is finished.
Page	5974	Deleted_caption		ENU=Indicates the total time in hours that the service on the service order has taken.
Page	5975	Deleted_caption		ENU=&Shipment
Page	5975	Deleted_caption		ENU=Service Ledger E&ntries
Page	5975	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5975	Deleted_caption		ENU=&Job Ledger Entries
Page	5975	Deleted_caption		ENU=&Allocations
Page	5975	Deleted_caption		ENU=S&tatistics
Page	5975	Deleted_caption		ENU=Co&mments
Page	5975	Deleted_caption		ENU=Dimensions
Page	5975	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5975	Deleted_caption		ENU=Service Document Lo&g
Page	5975	Deleted_caption		ENU=Service Email &Queue
Page	5975	Deleted_caption		ENU=Certificate of Supply Details
Page	5975	Deleted_caption		ENU=Print Certificate of Supply
Page	5975	Deleted_caption		ENU=&Print
Page	5975	Deleted_caption		ENU=&Navigate
Page	5975	Deleted_caption		ENU=General
Page	5975	Deleted_caption		ENU=Specifies the number of the shipment.
Page	5975	Deleted_caption		ENU=Specifies a description of the order from which the shipment was posted.
Page	5975	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the service order.
Page	5975	Deleted_caption		ENU=Specifies the number of the contact person at the customer's site.
Page	5975	Deleted_caption		ENU=Specifies the name of the customer.
Page	5975	Deleted_caption		ENU=Specifies the address of the customer of the posted service shipment.
Page	5975	Deleted_caption		ENU=Specifies an additional line in the address.
Page	5975	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5975	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5975	Deleted_caption		ENU=Specifies the customer phone number.
Page	5975	Deleted_caption		ENU=Specifies the email address of the customer.
Page	5975	Deleted_caption		ENU=Specifies the city of the address.
Page	5975	Deleted_caption		ENU=Specifies an alternate phone number of the customer.
Page	5975	Deleted_caption		ENU=Specifies in what way the customer wants to receive notifications about the service completed.
Page	5975	Deleted_caption		ENU=Specifies the type of the service order from which the shipment was created.
Page	5975	Deleted_caption		ENU=Specifies the number of the contract associated with the service order.
Page	5975	Deleted_caption		ENU=Specifies the approximate date when work on the service order started.
Page	5975	Deleted_caption		ENU=Specifies the approximate time when work on the service order started.
Page	5975	Deleted_caption		ENU=Specifies the priority of the posted service order.
Page	5975	Deleted_caption		ENU=Specifies the number of the service order from which the shipment was created.
Page	5975	Deleted_caption		ENU=Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the service order.
Page	5975	Deleted_caption		ENU=Specifies how many times the shipment has been printed.
Page	5975	Deleted_caption		ENU=Invoicing
Page	5975	Deleted_caption		ENU=Specifies the number of the customer to whom you send the invoice.
Page	5975	Deleted_caption		ENU=Specifies the name of the customer you will send the invoice to.
Page	5975	Deleted_caption		ENU=Specifies the address to which you will send the invoice.
Page	5975	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5975	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5975	Deleted_caption		ENU=Specifies the city of the customer address.
Page	5975	Deleted_caption		ENU=Specifies the name of the contact person to whom you send the invoice.
Page	5975	Deleted_caption		ENU=Specifies a reference to the customer.
Page	5975	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the service order.
Page	5975	Deleted_caption		ENU=Specifies the date when the shipment was posted.
Page	5975	Deleted_caption		ENU=Specifies the date when the original service document was created.
Page	5975	Deleted_caption		ENU=Specifies the code for the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	5975	Deleted_caption		ENU=Specifies the code for the Shortcut Dimension 2, which is defined in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	5975	Deleted_caption		ENU=Shipping
Page	5975	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5975	Deleted_caption		ENU=Specifies the name of the customer.
Page	5975	Deleted_caption		ENU=Specifies the address where the service is shipped.
Page	5975	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5975	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5975	Deleted_caption		ENU=Specifies the city of the address.
Page	5975	Deleted_caption		ENU=Specifies the name of the contact person at the site where the service has been shipped.
Page	5975	Deleted_caption		ENU=Ship-to Phone/Phone 2
Page	5975	Deleted_caption		ENU=Specifies the customer phone number.
Page	5975	Deleted_caption		ENU=Specifies an alternate phone number of the customer.
Page	5975	Deleted_caption		ENU=Specifies the email address of the customer.
Page	5975	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from where the items on the order were shipped.
Page	5975	Deleted_caption		ENU=Details
Page	5975	Deleted_caption		ENU=Specifies the warning status for the response time on the original service order.
Page	5975	Deleted_caption		ENU=Specifies the value in this field from the Link Service to Service Item field on the service header.
Page	5975	Deleted_caption		ENU=Specifies the number of hours allocated to the items within the posted service order.
Page	5975	Deleted_caption		ENU=Specifies the service zone code assigned to the customer.
Page	5975	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	5975	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	5975	Deleted_caption		ENU=Specifies the date when service on the order is expected to be finished.
Page	5975	Deleted_caption		ENU=Specifies the starting date of the service on the shipment.
Page	5975	Deleted_caption		ENU=Specifies the starting time of the service on the shipment.
Page	5975	Deleted_caption		ENU=Specifies the hours since the creation of the service order, to the time when the order status was changed from Pending to In Process.
Page	5975	Deleted_caption		ENU=Specifies the date when the service is finished.
Page	5975	Deleted_caption		ENU=Specifies the time when the service is finished.
Page	5975	Deleted_caption		ENU=Specifies the total time in hours that the service on the service order has taken.
Page	5975	Deleted_caption		ENU=Foreign Trade
Page	5975	Deleted_caption		ENU=Specifies the currency code for various amounts on the shipment.
Page	5975	Deleted_caption		ENU=Specifies that the shipment was a part of an EU 3-party trade transaction.
Page	5976	Deleted_caption		ENU=&Line
Page	5976	Deleted_caption		ENU=Dimensions
Page	5976	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5976	Deleted_caption		ENU=Co&mments
Page	5976	Deleted_caption		ENU=Faults
Page	5976	Deleted_caption		ENU=Resolutions
Page	5976	Deleted_caption		ENU=Internal
Page	5976	Deleted_caption		ENU=Accessories
Page	5976	Deleted_caption		ENU=Lent Loaners
Page	5976	Deleted_caption		ENU=Service Item &Log
Page	5976	Deleted_caption		ENU=F&unctions
Page	5976	Deleted_caption		ENU=&Receive Loaner
Page	5976	Deleted_caption		ENU=&Shipment
Page	5976	Deleted_caption		ENU=Service Shipment Lines
Page	5976	Deleted_caption		ENU=Specifies the number of this line.
Page	5976	Deleted_caption		ENU=Specifies the number of the service item registered in the Service Item table and associated with the customer.
Page	5976	Deleted_caption		ENU=Specifies the code for the group associated with this service item.
Page	5976	Deleted_caption		ENU=Specifies the ship-to code of the service item associated with the service contract or service order.
Page	5976	Deleted_caption		ENU=Specifies the number of the item to which this posted service item is related.
Page	5976	Deleted_caption		ENU=Specifies the code for the item variant on this line.
Page	5976	Deleted_caption		ENU=Specifies the serial number of this service item.
Page	5976	Deleted_caption		ENU=Specifies a description of the service item specified in the Service Item No. field on this line.
Page	5976	Deleted_caption		ENU=Specifies an additional description of this service item.
Page	5976	Deleted_caption		ENU=Specifies that there is a fault comment for this service item.
Page	5976	Deleted_caption		ENU=Specifies that there is a resolution comment for this service item.
Page	5976	Deleted_caption		ENU=Specifies the number of the service shelf where the service item is stored while it is in the repair shop.
Page	5976	Deleted_caption		ENU=Specifies that there is a warranty on either parts or labor for this service item.
Page	5976	Deleted_caption		ENU=Specifies the date when the warranty starts on the service item spare parts.
Page	5976	Deleted_caption		ENU=Specifies the date when the spare parts warranty expires for this service item.
Page	5976	Deleted_caption		ENU=Specifies the percentage of spare parts costs covered by the warranty for this service item.
Page	5976	Deleted_caption		ENU=Specifies the percentage of labor costs covered by the warranty on this service item.
Page	5976	Deleted_caption		ENU=Specifies the date when the labor warranty for the posted service item starts.
Page	5976	Deleted_caption		ENU=Specifies the date when the labor warranty expires on the posted service item.
Page	5976	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service item.
Page	5976	Deleted_caption		ENU=Specifies the fault reason code assigned to the posted service item.
Page	5976	Deleted_caption		ENU=Specifies the code of the service price group associated with this service item.
Page	5976	Deleted_caption		ENU=Specifies the code that identifies the area of the fault encountered with this service item.
Page	5976	Deleted_caption		ENU=Specifies the code to identify the symptom of the service item fault.
Page	5976	Deleted_caption		ENU=Specifies the code to identify the fault of the posted service item or the actions taken on the item.
Page	5976	Deleted_caption		ENU=Specifies the resolution code assigned to this item.
Page	5976	Deleted_caption		ENU=Specifies the service priority for this posted service item.
Page	5976	Deleted_caption		ENU=Specifies the estimated hours between the creation of the service order, to the time when the repair status changes from Initial, to In Process.
Page	5976	Deleted_caption		ENU=Specifies the estimated date when service starts on this service item.
Page	5976	Deleted_caption		ENU=Specifies the time when service is expected to start on this service item.
Page	5976	Deleted_caption		ENU=Specifies the number of the loaner that has been lent to the customer to replace this service item.
Page	5976	Deleted_caption		ENU=Specifies the number of the vendor who sold this service item.
Page	5976	Deleted_caption		ENU=Specifies the number assigned to this service item by the vendor.
Page	5976	Deleted_caption		ENU=Specifies the date when service on this service item started.
Page	5976	Deleted_caption		ENU=Specifies the time when service on this service item started.
Page	5976	Deleted_caption		ENU=Specifies the time when service on this service item is finished.
Page	5976	Deleted_caption		ENU=Specifies the time when the service on the order is finished.
Page	5976	Deleted_caption		ENU=You can view the Service Item Log only for service item lines with the specified Service Item No.'
Page	5977	Deleted_caption		ENU=&Invoice
Page	5977	Deleted_caption		ENU=Statistics
Page	5977	Deleted_caption		ENU=Co&mments
Page	5977	Deleted_caption		ENU=Dimensions
Page	5977	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5977	Deleted_caption		ENU=Send
Page	5977	Deleted_caption		ENU=&Print
Page	5977	Deleted_caption		ENU=&Navigate
Page	5977	Deleted_caption		ENU=Activity Log
Page	5977	Deleted_caption		ENU=Specifies the number of the posted invoice.
Page	5977	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the invoice.
Page	5977	Deleted_caption		ENU=Specifies the name of the customer on the service invoice.
Page	5977	Deleted_caption		ENU=Specifies the currency code for the amounts on the invoice.
Page	5977	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5977	Deleted_caption		ENU=Specifies the country/region code of the customer address.
Page	5977	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5977	Deleted_caption		ENU=Specifies the number of the customer to whom the invoice was sent.
Page	5977	Deleted_caption		ENU=Specifies the name of the customer to whom you sent the invoice.
Page	5977	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5977	Deleted_caption		ENU=Specifies the country/region code of the customer's billing address.
Page	5977	Deleted_caption		ENU=Specifies the name of the contact person to whom you sent the invoice.
Page	5977	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5977	Deleted_caption		ENU=Specifies the name of the customer to whom the service on the invoice was shipped.
Page	5977	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5977	Deleted_caption		ENU=Specifies the code of the country/region of the address.
Page	5977	Deleted_caption		ENU=Specifies the name of the contact person at the location where the service has been shipped to.
Page	5977	Deleted_caption		ENU=Specifies the date when the invoice was posted.
Page	5977	Deleted_caption		ENU=Specifies the code of the salesperson associated with the invoice.
Page	5977	Deleted_caption		ENU=Specifies the dimension value code associated to this invoice.
Page	5977	Deleted_caption		ENU=Specifies the dimension value code associated to this invoice.
Page	5977	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the service was shipped.
Page	5977	Deleted_caption		ENU=Specifies the date when you created the service document.
Page	5977	Deleted_caption		ENU=Specifies the date when the invoice is due for payment.
Page	5978	Deleted_caption		ENU=&Invoice
Page	5978	Deleted_caption		ENU=Statistics
Page	5978	Deleted_caption		ENU=Co&mments
Page	5978	Deleted_caption		ENU=Dimensions
Page	5978	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5978	Deleted_caption		ENU=Service Document Lo&g
Page	5978	Deleted_caption		ENU=Send
Page	5978	Deleted_caption		ENU=&Print
Page	5978	Deleted_caption		ENU=&Navigate
Page	5978	Deleted_caption		ENU=Activity Log
Page	5978	Deleted_caption		ENU=General
Page	5978	Deleted_caption		ENU=Specifies the number of the posted invoice.
Page	5978	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the invoice.
Page	5978	Deleted_caption		ENU=Specifies the number of the contact at the customer to whom you shipped the service.
Page	5978	Deleted_caption		ENU=Specifies the name of the customer on the service invoice.
Page	5978	Deleted_caption		ENU=Specifies the address of the customer on the invoice.
Page	5978	Deleted_caption		ENU=Specifies an additional line in the address.
Page	5978	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5978	Deleted_caption		ENU=Specifies the city of the address.
Page	5978	Deleted_caption		ENU=Specifies the name of the contact person at the customer company.
Page	5978	Deleted_caption		ENU=Specifies the date when the invoice was posted.
Page	5978	Deleted_caption		ENU=Specifies the date when you created the service document.
Page	5978	Deleted_caption		ENU=Specifies the number of the service order from which this invoice was posted.
Page	5978	Deleted_caption		ENU=Specifies the number of the service document from which the posted invoice was created.
Page	5978	Deleted_caption		ENU=Specifies the code of the salesperson associated with the invoice.
Page	5978	Deleted_caption		ENU=Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the invoice.
Page	5978	Deleted_caption		ENU=Specifies how many times the invoice has been printed.
Page	5978	Deleted_caption		ENU=Invoicing
Page	5978	Deleted_caption		ENU=Specifies the number of the customer to whom the invoice was sent.
Page	5978	Deleted_caption		ENU=Specifies the number of the contact to whom you send the invoice for the shipment.
Page	5978	Deleted_caption		ENU=Specifies the name of the customer to whom you sent the invoice.
Page	5978	Deleted_caption		ENU=Specifies the address of the customer.
Page	5978	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5978	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5978	Deleted_caption		ENU=Specifies the city of the customer address.
Page	5978	Deleted_caption		ENU=Specifies the name of the contact person to whom you sent the invoice.
Page	5978	Deleted_caption		ENU=Specifies the dimension value code associated to this invoice.
Page	5978	Deleted_caption		ENU=Specifies the dimension value code associated to this invoice.
Page	5978	Deleted_caption		ENU=Specifies the date when the invoice is due for payment.
Page	5978	Deleted_caption		ENU=Shipping
Page	5978	Deleted_caption		ENU=Specifies the code of the customer' s address.
Page	5978	Deleted_caption		ENU=Specifies the name of the customer to whom the service on the invoice was shipped.
Page	5978	Deleted_caption		ENU=Specifies the address to which the service on the invoice was shipped.
Page	5978	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5978	Deleted_caption		ENU=Specifies the postal code of the address.
Page	5978	Deleted_caption		ENU=Specifies the city of the address.
Page	5978	Deleted_caption		ENU=Specifies the name of the contact person at the location where the service has been shipped to.
Page	5978	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the service was shipped.
Page	5978	Deleted_caption		ENU=Foreign Trade
Page	5978	Deleted_caption		ENU=Specifies the currency code for the amounts on the invoice.
Page	5978	Deleted_caption		ENU=Specifies that the invoice was a part of an EU 3-party trade transaction.
Page	5979	Deleted_caption		ENU=&Line
Page	5979	Deleted_caption		ENU=Dimensions
Page	5979	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5979	Deleted_caption		ENU=Item &Tracking Entries
Page	5979	Deleted_caption		ENU=Item Shipment &Lines
Page	5979	Deleted_caption		ENU=Specifies the type of this invoice line.
Page	5979	Deleted_caption		ENU=Specifies the code of the general ledger account, item, resource, or cost on the line.
Page	5979	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service invoice line.
Page	5979	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	5979	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	5979	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this invoice line.
Page	5979	Deleted_caption		ENU=Specifies the price per unit of the item, resource, general ledger account, or cost on the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) on the service line.
Page	5979	Deleted_caption		ENU=Specifies the percentage of the discount provided on the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	5979	Deleted_caption		ENU=Specifies the number of the item ledger entry to which the items on the line were applied when the invoice was posted.
Page	5979	Deleted_caption		ENU=Specifies the number of the service item to which this invoice line is linked.
Page	5979	Deleted_caption		ENU=Specifies the dimension value code assigned to the invoice line.
Page	5979	Deleted_caption		ENU=Specifies the dimension value code assigned to this invoice.
Page	5980	Deleted_caption		ENU=&Service Item
Page	5980	Deleted_caption		ENU=&Components
Page	5980	Deleted_caption		ENU=&Dimensions
Page	5980	Deleted_caption		ENU=Statistics
Page	5980	Deleted_caption		ENU=Statistics
Page	5980	Deleted_caption		ENU=Tr&endscape
Page	5980	Deleted_caption		ENU=Troubleshooting
Page	5980	Deleted_caption		ENU=Troubleshooting Setup
Page	5980	Deleted_caption		ENU=Troubleshooting
Page	5980	Deleted_caption		ENU=
Page	5980	Deleted_caption		ENU=Resource Skills
Page	5980	Deleted_caption		ENU=S&killed Resources
Page	5980	Deleted_caption		ENU=Co&mments
Page	5980	Deleted_caption		ENU=
Page	5980	Deleted_caption		ENU=Documents
Page	5980	Deleted_caption		ENU=S&ervice Orders
Page	5980	Deleted_caption		ENU=&Item Lines
Page	5980	Deleted_caption		ENU=&Service Lines
Page	5980	Deleted_caption		ENU=Service Shi&pments
Page	5980	Deleted_caption		ENU=&Item Lines
Page	5980	Deleted_caption		ENU=&Service Lines
Page	5980	Deleted_caption		ENU=Ser&vice Contracts
Page	5980	Deleted_caption		ENU=
Page	5980	Deleted_caption		ENU=History
Page	5980	Deleted_caption		ENU=Service Item Lo&g
Page	5980	Deleted_caption		ENU=Service Ledger E&ntries
Page	5980	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5980	Deleted_caption		ENU=
Page	5980	Deleted_caption		ENU=New
Page	5980	Deleted_caption		ENU=New Item
Page	5980	Deleted_caption		ENU=Service Line Item Label
Page	5980	Deleted_caption		ENU=General
Page	5980	Deleted_caption		ENU=Contains the number of the item.
Page	5980	Deleted_caption		ENU=Contains a description of this item.
Page	5980	Deleted_caption		ENU=Contains the item number linked to the service item.
Page	5980	Deleted_caption		ENU=Contains the description of the item that the service item is linked to.
Page	5980	Deleted_caption		ENU=Contains the code of the service item group associated with this item.
Page	5980	Deleted_caption		ENU=Contains the code of the Service Price Group associated with this item.
Page	5980	Deleted_caption		ENU=Contains the variant code for this item.
Page	5980	Deleted_caption		ENU=Contains the serial number of this item.
Page	5980	Deleted_caption		ENU=Contains the status of the service item.
Page	5980	Deleted_caption		ENU=Specifies that there is a component for this service item.
Page	5980	Deleted_caption		ENU=Specifies an alternate description to search for the service item.
Page	5980	Deleted_caption		ENU=Contains the estimated number of hours this item requires before service on it should be started.
Page	5980	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5980	Deleted_caption		ENU=Specifies the date of the last service on this item.
Page	5980	Deleted_caption		ENU=Contains the starting date of the spare parts warranty for this item.
Page	5980	Deleted_caption		ENU=Contains the ending date of the spare parts warranty for this item.
Page	5980	Deleted_caption		ENU=Contains the percentage of spare parts costs covered by the warranty for the item.
Page	5980	Deleted_caption		ENU=Contains the starting date of the labor warranty for this item.
Page	5980	Deleted_caption		ENU=Contains the ending date of the labor warranty for this item.
Page	5980	Deleted_caption		ENU=Contains the percentage of labor costs covered by the warranty for this item.
Page	5980	Deleted_caption		ENU=Contains the number of the resource that the customer prefers for servicing of the item.
Page	5980	Deleted_caption		ENU=Customer
Page	5980	Deleted_caption		ENU=Contains the number of the customer who owns this item.
Page	5980	Deleted_caption		ENU=Contains the name of the customer who owns this item.
Page	5980	Deleted_caption		ENU=Contains the address of the customer who owns this item.
Page	5980	Deleted_caption		ENU=Specifies an additional line of the address.
Page	5980	Deleted_caption		ENU=Contains the postal code of the address.
Page	5980	Deleted_caption		ENU=Contains the city of the customer address.
Page	5980	Deleted_caption		ENU=Contains the name of the person you regularly contact when you do business with the customer who owns this item.
Page	5980	Deleted_caption		ENU=Contains the customer phone number.
Page	5980	Deleted_caption		ENU=Contains the code of the location of this item.
Page	5980	Deleted_caption		ENU=Shipping
Page	5980	Deleted_caption		ENU=Contains the ship-to code for the customer who owns this item.
Page	5980	Deleted_caption		ENU=Contains the name at the address.
Page	5980	Deleted_caption		ENU=Contains the address where this service item is located.
Page	5980	Deleted_caption		ENU=Contains an additional line of the address.
Page	5980	Deleted_caption		ENU=Contains the postal code of the address.
Page	5980	Deleted_caption		ENU=Contains the city of the address.
Page	5980	Deleted_caption		ENU=Contains the name of a contact person for the address.
Page	5980	Deleted_caption		ENU=Contains the telephone number for the address.
Page	5980	Deleted_caption		ENU=Contract
Page	5980	Deleted_caption		ENU=Contains the default contract cost of a service item that later will be included in a service contract or contract quote.
Page	5980	Deleted_caption		ENU=Contains the default contract value of an item that later will be included in a service contract or contract quote.
Page	5980	Deleted_caption		ENU=Specifies a default contract discount percentage for an item, if this item will be part of a service contract.
Page	5980	Deleted_caption		ENU=Specifies that this service item is associated with one or more service contracts/quotes.
Page	5980	Deleted_caption		ENU=Vendor
Page	5980	Deleted_caption		ENU=Contains the number of the vendor for this item.
Page	5980	Deleted_caption		ENU=Contains the vendor name for this item.
Page	5980	Deleted_caption		ENU=Contains the number assigned to this service item by its vendor.
Page	5980	Deleted_caption		ENU=Contains the name assigned to this item by the vendor.
Page	5980	Deleted_caption		ENU=Detail
Page	5980	Deleted_caption		ENU=Contains the unit cost of this item when it was sold.
Page	5980	Deleted_caption		ENU=Contains the unit price of this item when it was sold.
Page	5980	Deleted_caption		ENU=Contains the date when this item was sold.
Page	5980	Deleted_caption		ENU=Contains the code of the unit of measure used when this item was sold.
Page	5980	Deleted_caption		ENU=Contains the date when this item was installed at the customer's site.
Page	5981	Deleted_caption		ENU=&Service Item
Page	5981	Deleted_caption		ENU=Com&ponent List
Page	5981	Deleted_caption		ENU=Dimensions
Page	5981	Deleted_caption		ENU=&Dimensions-Single
Page	5981	Deleted_caption		ENU=Dimensions-&Multiple
Page	5981	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	5981	Deleted_caption		ENU=
Page	5981	Deleted_caption		ENU=Statistics
Page	5981	Deleted_caption		ENU=Statistics
Page	5981	Deleted_caption		ENU=Tr&endscape
Page	5981	Deleted_caption		ENU=
Page	5981	Deleted_caption		ENU=Troubleshooting
Page	5981	Deleted_caption		ENU=Troubleshooting Setup
Page	5981	Deleted_caption		ENU=Troubleshooting
Page	5981	Deleted_caption		ENU=Resource Skills
Page	5981	Deleted_caption		ENU=S&killed Resources
Page	5981	Deleted_caption		ENU=
Page	5981	Deleted_caption		ENU=Co&mments
Page	5981	Deleted_caption		ENU=Documents
Page	5981	Deleted_caption		ENU=S&ervice Orders
Page	5981	Deleted_caption		ENU=&Item Lines
Page	5981	Deleted_caption		ENU=&Service Lines
Page	5981	Deleted_caption		ENU=Service Shi&pments
Page	5981	Deleted_caption		ENU=&Item Lines
Page	5981	Deleted_caption		ENU=&Service Lines
Page	5981	Deleted_caption		ENU=Ser&vice Contracts
Page	5981	Deleted_caption		ENU=History
Page	5981	Deleted_caption		ENU=Service Item Lo&g
Page	5981	Deleted_caption		ENU=Service Ledger E&ntries
Page	5981	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5981	Deleted_caption		ENU=
Page	5981	Deleted_caption		ENU=New
Page	5981	Deleted_caption		ENU=New Item
Page	5981	Deleted_caption		ENU=Service Item
Page	5981	Deleted_caption		ENU=Service Item Label
Page	5981	Deleted_caption		ENU=Service Item Resource usage
Page	5981	Deleted_caption		ENU=Service Item Out of Warranty
Page	5981	Deleted_caption		ENU=Contains the number of the item.
Page	5981	Deleted_caption		ENU=Contains a description of this item.
Page	5981	Deleted_caption		ENU=Contains the item number linked to the service item.
Page	5981	Deleted_caption		ENU=Contains the description of the item that the service item is linked to.
Page	5981	Deleted_caption		ENU=Contains the serial number of this item.
Page	5981	Deleted_caption		ENU=Contains the number of the customer who owns this item.
Page	5981	Deleted_caption		ENU=Contains the ship-to code for the customer who owns this item.
Page	5981	Deleted_caption		ENU=Contains the starting date of the spare parts warranty for this item.
Page	5981	Deleted_caption		ENU=Contains the ending date of the spare parts warranty for this item.
Page	5981	Deleted_caption		ENU=Contains the starting date of the labor warranty for this item.
Page	5981	Deleted_caption		ENU=Contains the ending date of the labor warranty for this item.
Page	5981	Deleted_caption		ENU=Specifies an alternate description to search for the service item.
Page	5981	Deleted_caption		ENU=Contains the status of the service item.
Page	5981	Deleted_caption		ENU=Specifies the service priority for this item.
Page	5981	Deleted_caption		ENU=Specifies the date of the last service on this item.
Page	5981	Deleted_caption		ENU=Specifies that this service item is associated with one or more service contracts/quotes.
Page	5981	Deleted_caption		ENU=Contains the number of the vendor for this item.
Page	5981	Deleted_caption		ENU=Contains the vendor name for this item.
Page	5981	Deleted_caption		ENU=Contains the date when this item was installed at the customer's site.
Page	5982	Deleted_caption		ENU=General
Page	5982	Deleted_caption		ENU=Resources
Page	5982	Deleted_caption		ENU=Invoiced Amount
Page	5982	Deleted_caption		ENU=Usage (Amount)
Page	5982	Deleted_caption		ENU=Cost Amount
Page	5982	Deleted_caption		ENU=Quantity
Page	5982	Deleted_caption		ENU=Quantity Invoiced
Page	5982	Deleted_caption		ENU=Quantity Consumed
Page	5982	Deleted_caption		ENU=Profit Amount
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Items
Page	5982	Deleted_caption		ENU=Invoiced Price
Page	5982	Deleted_caption		ENU=Total Price
Page	5982	Deleted_caption		ENU=Total Cost
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Costs && G/L Accounts
Page	5982	Deleted_caption		ENU=Invoiced Price
Page	5982	Deleted_caption		ENU=Total Price
Page	5982	Deleted_caption		ENU=Total Cost
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Service Contracts
Page	5982	Deleted_caption		ENU=Invoiced Price
Page	5982	Deleted_caption		ENU=Total Price
Page	5982	Deleted_caption		ENU=Total Cost
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Total
Page	5982	Deleted_caption		ENU=Invoiced Price
Page	5982	Deleted_caption		ENU=Total Price
Page	5982	Deleted_caption		ENU=Total Cost
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit %
Page	5982	Deleted_caption		ENU=Profit
Page	5982	Deleted_caption		ENU=Profit %
Page	5983	Deleted_caption		ENU=General
Page	5983	Deleted_caption		ENU=Service Item No.
Page	5983	Deleted_caption		ENU=Description
Page	5983	Deleted_caption		ENU=Specifies a description of this item.
Page	5983	Deleted_caption		ENU=Options
Page	5983	Deleted_caption		ENU=View by
Page	5983	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	5983	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	5983	Deleted_caption		ENU=View as
Page	5983	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	5983	Deleted_caption		ENU=Net Change,Balance at Date
Page	5984	Deleted_caption		ENU=Period Start
Page	5984	Deleted_caption		ENU=Period Name
Page	5984	Deleted_caption		ENU=Prepaid Income
Page	5984	Deleted_caption		ENU=Posted Income
Page	5984	Deleted_caption		ENU=Parts Used
Page	5984	Deleted_caption		ENU=Resources Used
Page	5984	Deleted_caption		ENU=Cost Used
Page	5984	Deleted_caption		ENU=Profit
Page	5984	Deleted_caption		ENU=Profit %
Page	5986	Deleted_caption		ENU=Com&ponent
Page	5986	Deleted_caption		ENU=&Copy from BOM
Page	5986	Deleted_caption		ENU=&Replaced List
Page	5986	Deleted_caption		ENU=This Line
Page	5986	Deleted_caption		ENU=All Lines
Page	5986	Deleted_caption		ENU=Specifies the number of the service item in which the component is included.
Page	5986	Deleted_caption		ENU=Specifies the number of the line.
Page	5986	Deleted_caption		ENU=Specifies that the component is in use.
Page	5986	Deleted_caption		ENU=Specifies the component type.
Page	5986	Deleted_caption		ENU=Specifies the number of an item or a service item, based on the value in the Type field.
Page	5986	Deleted_caption		ENU=Specifies the variant code of the component.
Page	5986	Deleted_caption		ENU=Specifies a description of the component.
Page	5986	Deleted_caption		ENU=Specifies the serial number of the component.
Page	5986	Deleted_caption		ENU=Specifies the date when the component was installed.
Page	5986	Deleted_caption		ENU=Specifies the line number assigned to the component when it was an active component of the service item.
Page	5986	Deleted_caption		ENU=Specifies the date when the component was last modified.
Page	5987	Deleted_caption		ENU=&Component
Page	5987	Deleted_caption		ENU=Shipment
Page	5987	Deleted_caption		ENU=Specifies that the component is in use.
Page	5987	Deleted_caption		ENU=Specifies the number of the service item in which the component is included.
Page	5987	Deleted_caption		ENU=Specifies the number of an item or a service item, based on the value in the Type field.
Page	5987	Deleted_caption		ENU=Specifies the component type.
Page	5987	Deleted_caption		ENU=Specifies a description of the component.
Page	5987	Deleted_caption		ENU=Specifies the serial number of the component.
Page	5987	Deleted_caption		ENU=Specifies the date when the component was installed.
Page	5987	Deleted_caption		ENU=Specifies the number of the service order under which this component was replaced.
Page	5988	Deleted_caption		ENU=&Serv. Item
Page	5988	Deleted_caption		ENU=Co&mments
Page	5988	Deleted_caption		ENU=Service Ledger E&ntries
Page	5988	Deleted_caption		ENU=&Warranty Ledger Entries
Page	5988	Deleted_caption		ENU=Statistics
Page	5988	Deleted_caption		ENU=&Trendscape
Page	5988	Deleted_caption		ENU=L&og
Page	5988	Deleted_caption		ENU=Com&ponents
Page	5988	Deleted_caption		ENU=Trou&bleshooting Setup
Page	5988	Deleted_caption		ENU=Service Item Group
Page	5988	Deleted_caption		ENU=Service Item
Page	5988	Deleted_caption		ENU=Item
Page	5988	Deleted_caption		ENU=Specifies the number of the item.
Page	5988	Deleted_caption		ENU=Specifies a description of this item.
Page	5988	Deleted_caption		ENU=Specifies the item number linked to the service item.
Page	5988	Deleted_caption		ENU=Specifies the serial number of this item.
Page	5988	Deleted_caption		ENU=Specifies the number of the customer who owns this item.
Page	5988	Deleted_caption		ENU=Specifies the ship-to code for the customer who owns this item.
Page	5988	Deleted_caption		ENU=Specifies the starting date of the spare parts warranty for this item.
Page	5988	Deleted_caption		ENU=Specifies the ending date of the spare parts warranty for this item.
Page	5988	Deleted_caption		ENU=Specifies the starting date of the labor warranty for this item.
Page	5988	Deleted_caption		ENU=Specifies the ending date of the labor warranty for this item.
Page	5989	Deleted_caption		ENU=F&unctions
Page	5989	Deleted_caption		ENU=Delete Service Item Log
Page	5989	Deleted_caption		ENU=Specifies the number of the event associated with the service item.
Page	5989	Deleted_caption		ENU=Specifies the number assigned to this entry.
Page	5989	Deleted_caption		ENU=Description
Page	5989	Deleted_caption		ENU=Specifies the description of the event regarding service item that has taken place.
Page	5989	Deleted_caption		ENU=Specifies the value of the field modified after the event takes place.
Page	5989	Deleted_caption		ENU=Specifies the previous value of the field, modified after the event takes place.
Page	5989	Deleted_caption		ENU=Specifies the document type of the service item associated with the event, such as contract, order, or quote.
Page	5989	Deleted_caption		ENU=Specifies the document number of the event associated with the service item.
Page	5989	Deleted_caption		ENU=Specifies the date of the event.
Page	5989	Deleted_caption		ENU=Specifies the time of the event.
Page	5989	Deleted_caption		ENU=Specifies the user ID linked to this entry.
Page	5990	Deleted_caption		ENU=T&roublesh.
Page	5990	Deleted_caption		ENU=
Page	5990	Deleted_caption		ENU=Setup
Page	5990	Deleted_caption		ENU=General
Page	5990	Deleted_caption		ENU=Specifies the number of the troubleshooting issue.
Page	5990	Deleted_caption		ENU=Specifies a description of the troubleshooting issue.
Page	5991	Deleted_caption		ENU=T&roublesh.
Page	5991	Deleted_caption		ENU=Setup
Page	5991	Deleted_caption		ENU=Specifies the number of the troubleshooting issue.
Page	5991	Deleted_caption		ENU=Specifies a description of the troubleshooting issue.
Page	5993	Deleted_caption		ENU=T&roublesh.
Page	5993	Deleted_caption		ENU=Card
Page	5993	Deleted_caption		ENU=Specifies the type of troubleshooting issue.
Page	5993	Deleted_caption		ENU=Specifies the number of an item, service item, or service item group code, based on the Type field.
Page	5993	Deleted_caption		ENU=Specifies the number of the troubleshooting issue.
Page	5993	Deleted_caption		ENU=Specifies a description of the troubleshooting issue.
Page	5994	Deleted_caption		ENU=&Line
Page	5994	Deleted_caption		ENU=Show Document
Page	5994	Deleted_caption		ENU=Dimensions
Page	5994	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	5994	Deleted_caption		ENU=Item &Tracking Entries
Page	5994	Deleted_caption		ENU=Specifies the number of this shipment.
Page	5994	Deleted_caption		ENU=Specifies the number of the customer to whom you send the invoice.
Page	5994	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the service order.
Page	5994	Deleted_caption		ENU=Specifies the type of this shipment line.
Page	5994	Deleted_caption		ENU=Specifies the number of the item, general ledger account, resource code, or cost on the line.
Page	5994	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the service line.
Page	5994	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the service line.
Page	5994	Deleted_caption		ENU=Specifies the currency code for various amounts on the shipment.
Page	5994	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	5994	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	5994	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the items should be taken and where they should be registered.
Page	5994	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, general ledger account, or cost on the shipment line.
Page	5994	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost that have been shipped to the customer.
Page	5994	Deleted_caption		ENU=Indicates how many item units, resource hours, general ledger account payments, or cost on the line have been shipped but not invoiced or consumed.
Page	5994	Deleted_caption		ENU=Indicates how many item units, resource hours, general ledger account payments, or costs on the line have been invoiced.
Page	5994	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	5994	Deleted_caption		ENU=Specifies the number of the item ledger entry to which the items on the line were applied when the shipment was posted.
Page	5999	Deleted_caption		ENU=F&unctions
Page	5999	Deleted_caption		ENU=&Reserve
Page	5999	Deleted_caption		ENU=&Cancel Reservation
Page	5999	Deleted_caption		ENU=&Show Document
Page	5999	Deleted_caption		ENU=Specifies the service order number associated with this line.
Page	5999	Deleted_caption		ENU=Indicates the inventory location from where the items on the line should be taken and where they should be registered.
Page	5999	Deleted_caption		ENU=Specifies the date when you require the item to be available for a service order.
Page	5999	Deleted_caption		ENU=Specifies the quantity of registered items, resource time, costs, or payments to the general ledger account that have not been shipped.
Page	5999	Deleted_caption		ENU=Specifies the quantity of registered items that have been reserved.
Page	5999	Deleted_caption		ENU=Available Quantity
Page	5999	Deleted_caption		ENU=Current Reserved Quantity
Page	5999	Deleted_caption		ENU=Fully reserved.'
Page	5999	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	5999	Deleted_caption		ENU=The available quantity is %1.'
Page	6000	Deleted_caption		ENU=&Dispatch Board
Page	6000	Deleted_caption		ENU=&Show Document
Page	6000	Deleted_caption		ENU=Pla&nning
Page	6000	Deleted_caption		ENU=Resource &Allocations
Page	6000	Deleted_caption		ENU=Demand Overview
Page	6000	Deleted_caption		ENU=&Print
Page	6000	Deleted_caption		ENU=Print &Dispatch Board
Page	6000	Deleted_caption		ENU=Print Service &Order
Page	6000	Deleted_caption		ENU=General
Page	6000	Deleted_caption		ENU=Resource Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with service item lines that a certain resource is allocated to.
Page	6000	Deleted_caption		ENU=Resource Group Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with service item lines that a certain resource group is allocated to.
Page	6000	Deleted_caption		ENU=Response Date Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with the specified value in the Response Date field.
Page	6000	Deleted_caption		ENU=Allocation Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays the overview of documents from their allocation analysis point of view.
Page	6000	Deleted_caption		ENU= ,No or Partial Allocation,Full Allocation,Reallocation Needed
Page	6000	Deleted_caption		ENU=Document Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays the overview of the documents of the specified type.
Page	6000	Deleted_caption		ENU=Order,Quote,All
Page	6000	Deleted_caption		ENU=No. Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that is used to see the specified document.
Page	6000	Deleted_caption		ENU=Status Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with a certain value in the Status field.
Page	6000	Deleted_caption		ENU= ,Pending,In Process,Finished,On Hold
Page	6000	Deleted_caption		ENU=Customer Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with a certain value in the Customer No. field.
Page	6000	Deleted_caption		ENU=Contract Filter
Page	6000	Deleted_caption		ENU=Specifies all billable prices for the job task.
Page	6000	Deleted_caption		ENU=Zone Filter
Page	6000	Deleted_caption		ENU=Specifies the filter that displays an overview of documents with a certain value in the Service Zone Code field.
Page	6000	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	6000	Deleted_caption		ENU=Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process.
Page	6000	Deleted_caption		ENU=Specifies the priority of the service order.
Page	6000	Deleted_caption		ENU=Specifies the type of the service document on the line.
Page	6000	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	6000	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	6000	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	6000	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	6000	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	6000	Deleted_caption		ENU=Specifies the number of the contract associated with the order.
Page	6000	Deleted_caption		ENU=Specifies the service zone code of the customer's ship-to address in the service order.
Page	6000	Deleted_caption		ENU=Specifies the number of resource allocations to service items in this order.
Page	6000	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	6000	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	6000	Deleted_caption		ENU=Specifies that you must reallocate resources to at least one service item in this service order.
Page	6000	Deleted_caption		ENU=Service Order Description
Page	6000	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	6001	Deleted_caption		ENU=Specifies the type of the document (Order or Quote) from which the allocation entry was created.
Page	6001	Deleted_caption		ENU=Specifies the number of the service order associated with this entry.
Page	6001	Deleted_caption		ENU=Specifies the status of the entry, such as active, non-active, or cancelled.
Page	6001	Deleted_caption		ENU=Specifies the number of the service item line linked to this entry.
Page	6001	Deleted_caption		ENU=Specifies the number of the service item.
Page	6001	Deleted_caption		ENU=Specifies the date when the resource allocation should start.
Page	6001	Deleted_caption		ENU=Specifies the number of the resource allocated to the service task in this entry.
Page	6001	Deleted_caption		ENU=Specifies the number of the resource group allocated to the service task in this entry.
Page	6001	Deleted_caption		ENU=Specifies the hours allocated to the resource or resource group for the service task in this entry.
Page	6001	Deleted_caption		ENU=Specifies the time when you want the allocation to start.
Page	6001	Deleted_caption		ENU=Specifies the time when you want the allocation to finish.
Page	6001	Deleted_caption		ENU=Specifies the reason code for the service order allocation entry.
Page	6001	Deleted_caption		ENU=Specifies a description for the service order allocation.
Page	6001	Deleted_caption		ENU=Specifies the number assigned to this entry.
Page	6003	Deleted_caption		ENU=Specifies the reason code for the service order allocation entry.
Page	6003	Deleted_caption		ENU=Specifies the type of the document (Order or Quote) from which the allocation entry was created.
Page	6003	Deleted_caption		ENU=Specifies the number of the service order associated with this entry.
Page	6003	Deleted_caption		ENU=Specifies the number of the service item line linked to this entry.
Page	6003	Deleted_caption		ENU=Specifies the number of the service item.
Page	6003	Deleted_caption		ENU=Specifies the date when the resource allocation should start.
Page	6003	Deleted_caption		ENU=Specifies the number of the resource allocated to the service task in this entry.
Page	6003	Deleted_caption		ENU=Specifies the number of the resource group allocated to the service task in this entry.
Page	6003	Deleted_caption		ENU=Specifies the hours allocated to the resource or resource group for the service task in this entry.
Page	6003	Deleted_caption		ENU=Specifies the time when you want the allocation to start.
Page	6003	Deleted_caption		ENU=Specifies the time when you want the allocation to finish.
Page	6003	Deleted_caption		ENU=Specifies a description for the service order allocation.
Page	6003	Deleted_caption		ENU=Specifies the number assigned to this entry.
Page	6004	Deleted_caption		ENU=&Show Matrix
Page	6004	Deleted_caption		ENU=Next Set
Page	6004	Deleted_caption		ENU=Go to the next set of data.
Page	6004	Deleted_caption		ENU=Previous Set
Page	6004	Deleted_caption		ENU=Go to the previous set of data.
Page	6004	Deleted_caption		ENU=Matrix Options
Page	6004	Deleted_caption		ENU=View by
Page	6004	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6004	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	6004	Deleted_caption		ENU=Date Filter
Page	6004	Deleted_caption		ENU=Column set
Page	6005	Deleted_caption		ENU=Pla&nning
Page	6005	Deleted_caption		ENU=&Resource Availability
Page	6005	Deleted_caption		ENU=Res. &Group Availability
Page	6005	Deleted_caption		ENU=Canceled Allocation &Entries
Page	6005	Deleted_caption		ENU=F&unctions
Page	6005	Deleted_caption		ENU=&Cancel Allocation
Page	6005	Deleted_caption		ENU=Allocate to &all Service Items
Page	6005	Deleted_caption		ENU=Specifies the type of the document (Order or Quote) from which the allocation entry was created.
Page	6005	Deleted_caption		ENU=Specifies the number of the service order associated with this entry.
Page	6005	Deleted_caption		ENU=Specifies the status of the entry, such as active, non-active, or cancelled.
Page	6005	Deleted_caption		ENU=Specifies the number of the service item.
Page	6005	Deleted_caption		ENU=Specifies the serial number of the service item in this entry.
Page	6005	Deleted_caption		ENU=Specifies the number of the service item line linked to this entry.
Page	6005	Deleted_caption		ENU=Specifies a description of the service item in this entry.
Page	6005	Deleted_caption		ENU=Specifies the number of the resource allocated to the service task in this entry.
Page	6005	Deleted_caption		ENU=Specifies the number of the resource group allocated to the service task in this entry.
Page	6005	Deleted_caption		ENU=Specifies the date when the resource allocation should start.
Page	6005	Deleted_caption		ENU=Specifies the hours allocated to the resource or resource group for the service task in this entry.
Page	6005	Deleted_caption		ENU=Specifies the time when you want the allocation to start.
Page	6005	Deleted_caption		ENU=Specifies the time when you want the allocation to finish.
Page	6005	Deleted_caption		ENU=Specifies a description for the service order allocation.
Page	6007	Deleted_caption		ENU=Period Start
Page	6007	Deleted_caption		ENU=Period Name
Page	6007	Deleted_caption		ENU=Capacity
Page	6007	Deleted_caption		ENU=Qty. on Service Order
Page	6007	Deleted_caption		ENU=Net Availability
Page	6008	Deleted_caption		ENU=Show Matrix
Page	6008	Deleted_caption		ENU=Next Set
Page	6008	Deleted_caption		ENU=Go to the next set of data.
Page	6008	Deleted_caption		ENU=Previous Set
Page	6008	Deleted_caption		ENU=Go to the previous set of data.
Page	6008	Deleted_caption		ENU=General
Page	6008	Deleted_caption		ENU=Resource Filter
Page	6008	Deleted_caption		ENU=Matrix Options
Page	6008	Deleted_caption		ENU=View by
Page	6008	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6008	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	6008	Deleted_caption		ENU=Date Filter
Page	6008	Deleted_caption		ENU=Column set
Page	6009	Deleted_caption		ENU=Show Matrix
Page	6009	Deleted_caption		ENU=Next Set
Page	6009	Deleted_caption		ENU=Go to the next set of data.
Page	6009	Deleted_caption		ENU=Previous Set
Page	6009	Deleted_caption		ENU=Go to the previous set of data.
Page	6009	Deleted_caption		ENU=General
Page	6009	Deleted_caption		ENU=Resource Gr. Filter
Page	6009	Deleted_caption		ENU=Matrix Options
Page	6009	Deleted_caption		ENU=View by
Page	6009	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6009	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	6009	Deleted_caption		ENU=Date Filter
Page	6009	Deleted_caption		ENU=Column set
Page	6010	Deleted_caption		ENU=&Show Matrix
Page	6010	Deleted_caption		ENU=Next Set
Page	6010	Deleted_caption		ENU=Go to the next set of data.
Page	6010	Deleted_caption		ENU=Previous Set
Page	6010	Deleted_caption		ENU=Go to the previous set of data.
Page	6010	Deleted_caption		ENU=Matrix Options
Page	6010	Deleted_caption		ENU=View by
Page	6010	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6010	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	6010	Deleted_caption		ENU=Date Filter
Page	6010	Deleted_caption		ENU=Column set
Page	6012	Deleted_caption		ENU=Period Start
Page	6012	Deleted_caption		ENU=Period Name
Page	6012	Deleted_caption		ENU=Capacity
Page	6012	Deleted_caption		ENU=Qty. on Service Order
Page	6012	Deleted_caption		ENU=Net Availability
Page	6013	Deleted_caption		ENU=Update &Capacity
Page	6013	Deleted_caption		ENU=General
Page	6013	Deleted_caption		ENU=Starting Date
Page	6013	Deleted_caption		ENU=Ending Date
Page	6013	Deleted_caption		ENU=Work-Hour Template
Page	6013	Deleted_caption		ENU=Monday
Page	6013	Deleted_caption		ENU=Tuesday
Page	6013	Deleted_caption		ENU=Wednesday
Page	6013	Deleted_caption		ENU=Thursday
Page	6013	Deleted_caption		ENU=Friday
Page	6013	Deleted_caption		ENU=Saturday
Page	6013	Deleted_caption		ENU=Sunday
Page	6013	Deleted_caption		ENU=Week Total
Page	6013	Deleted_caption		ENU=The starting date is later than the ending date.'
Page	6013	Deleted_caption		ENU=You must fill in the Starting Date field.'
Page	6013	Deleted_caption		ENU=You must fill in the Ending Date field.'
Page	6013	Deleted_caption		@@@=Do you want to change the capacity for NO No.?
Page	6013	Deleted_caption		ENU=Do you want to change the capacity for %1 %2?'
Page	6013	Deleted_caption		ENU=The capacity for %1 days was changed successfully.'
Page	6013	Deleted_caption		ENU=The capacity for %1 day was changed successfully.'
Page	6013	Deleted_caption		ENU=The capacity change was unsuccessful.'
Page	6018	Deleted_caption		ENU=&Skill Code
Page	6018	Deleted_caption		ENU=&Resource Skills
Page	6018	Deleted_caption		ENU=Specifies a code for the skill.
Page	6018	Deleted_caption		ENU=Specifies a description of the skill code.
Page	6019	Deleted_caption		ENU=Specifies the skill type associated with the entry.
Page	6019	Deleted_caption		ENU=Specifies the skill's object, which can be a resource number, service item group code, item number, or service item number.
Page	6019	Deleted_caption		ENU=Specifies the code of the skill you want to assign.
Page	6019	Deleted_caption		ENU=Specifies the object, such as item or service item group, from which the skill code was assigned.
Page	6020	Deleted_caption		ENU=&Zone
Page	6020	Deleted_caption		ENU=Resource Service Zones
Page	6020	Deleted_caption		ENU=Specifies a code for the service zone.
Page	6020	Deleted_caption		ENU=Specifies a description of the service zone.
Page	6023	Deleted_caption		ENU=Skilled
Page	6023	Deleted_caption		ENU=Specifies that there are skills required to service the service item, service item group or item, if you have opened the Skilled Resource List window.
Page	6023	Deleted_caption		ENU=Specifies a number for the resource.
Page	6023	Deleted_caption		ENU=Specifies a description of the resource.
Page	6030	Deleted_caption		ENU=General
Page	6030	Deleted_caption		ENU=Amount
Page	6030	Deleted_caption		ENU=Inv. Discount Amount
Page	6030	Deleted_caption		ENU=Total
Page	6030	Deleted_caption		ENU=VAT Amount
Page	6030	Deleted_caption		ENU=Total Incl. VAT
Page	6030	Deleted_caption		ENU=Sales (LCY)
Page	6030	Deleted_caption		ENU=Original Profit (LCY)
Page	6030	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	6030	Deleted_caption		ENU=Original Profit %
Page	6030	Deleted_caption		ENU=Adjusted Profit %
Page	6030	Deleted_caption		ENU=Quantity
Page	6030	Deleted_caption		ENU=Parcels
Page	6030	Deleted_caption		ENU=Net Weight
Page	6030	Deleted_caption		ENU=Gross Weight
Page	6030	Deleted_caption		ENU=Volume
Page	6030	Deleted_caption		ENU=Original Cost (LCY)
Page	6030	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	6030	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	6030	Deleted_caption		ENU=Service Line
Page	6030	Deleted_caption		ENU=Items
Page	6030	Deleted_caption		ENU=Quantity
Page	6030	Deleted_caption		ENU=Amount
Page	6030	Deleted_caption		ENU=Inv. Discount Amount
Page	6030	Deleted_caption		ENU=Total
Page	6030	Deleted_caption		ENU=VAT Amount
Page	6030	Deleted_caption		ENU=Total Amount
Page	6030	Deleted_caption		ENU=Sales (LCY)
Page	6030	Deleted_caption		ENU=Original Profit (LCY)
Page	6030	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	6030	Deleted_caption		ENU=Original Profit %
Page	6030	Deleted_caption		ENU=Adjusted Profit %
Page	6030	Deleted_caption		ENU=Original Cost (LCY)
Page	6030	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	6030	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	6030	Deleted_caption		ENU=Resources
Page	6030	Deleted_caption		ENU=Quantity
Page	6030	Deleted_caption		ENU=Inv. Discount Amount
Page	6030	Deleted_caption		ENU=Amount (LCY)
Page	6030	Deleted_caption		ENU=Profit (LCY)
Page	6030	Deleted_caption		ENU=Profit (LCY)
Page	6030	Deleted_caption		ENU=Profit %
Page	6030	Deleted_caption		ENU=Cost (LCY)
Page	6030	Deleted_caption		ENU=Costs && G/L Accounts
Page	6030	Deleted_caption		ENU=Quantity
Page	6030	Deleted_caption		ENU=Inv. Discount Amount
Page	6030	Deleted_caption		ENU=Amount (LCY)
Page	6030	Deleted_caption		ENU=Profit (LCY)
Page	6030	Deleted_caption		ENU=Profit (LCY)
Page	6030	Deleted_caption		ENU=Profit %
Page	6030	Deleted_caption		ENU=Cost (LCY)
Page	6030	Deleted_caption		ENU=Customer
Page	6030	Deleted_caption		ENU=Balance (LCY)
Page	6030	Deleted_caption		ENU=Credit Limit (LCY)
Page	6030	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	6030	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	6030	Deleted_caption		ENU=Service %1 Statistics'
Page	6030	Deleted_caption		ENU=Total'
Page	6030	Deleted_caption		ENU=Amount'
Page	6030	Deleted_caption		ENU=%1 must not be 0.'
Page	6030	Deleted_caption		ENU=%1 must not be greater than %2.'
Page	6030	Deleted_caption		@@@=You cannot change the invoice discount because there is a Cust. Invoice Disc. record for Invoice Disc. Code 10000.
Page	6030	Deleted_caption		ENU=You cannot change the invoice discount because there is a %1 record for %2 %3.'
Page	6030	Deleted_caption		ENU=Placeholder'
Page	6032	Deleted_caption		ENU=General
Page	6032	Deleted_caption		ENU=Quantity
Page	6032	Deleted_caption		ENU=Parcels
Page	6032	Deleted_caption		ENU=Net Weight
Page	6032	Deleted_caption		ENU=Gross Weight
Page	6032	Deleted_caption		ENU=Volume
Page	6033	Deleted_caption		ENU=General
Page	6033	Deleted_caption		ENU=Amount
Page	6033	Deleted_caption		ENU=Inv. Discount Amount
Page	6033	Deleted_caption		ENU=Total
Page	6033	Deleted_caption		ENU=VAT Amount
Page	6033	Deleted_caption		ENU=Total Incl. VAT
Page	6033	Deleted_caption		ENU=Sales (LCY)
Page	6033	Deleted_caption		ENU=Original Profit (LCY)
Page	6033	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	6033	Deleted_caption		ENU=Original Profit %
Page	6033	Deleted_caption		ENU=Adjusted Profit %
Page	6033	Deleted_caption		ENU=Quantity
Page	6033	Deleted_caption		ENU=Parcels
Page	6033	Deleted_caption		ENU=Net Weight
Page	6033	Deleted_caption		ENU=Gross Weight
Page	6033	Deleted_caption		ENU=Volume
Page	6033	Deleted_caption		ENU=Original Cost (LCY)
Page	6033	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	6033	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	6033	Deleted_caption		ENU=Customer
Page	6033	Deleted_caption		ENU=Balance (LCY)
Page	6033	Deleted_caption		ENU=Credit Limit (LCY)
Page	6033	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	6033	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	6033	Deleted_caption		ENU=VAT Amount'
Page	6033	Deleted_caption		ENU=%1% VAT'
Page	6034	Deleted_caption		ENU=General
Page	6034	Deleted_caption		ENU=Amount
Page	6034	Deleted_caption		ENU=Inv. Discount Amount
Page	6034	Deleted_caption		ENU=Total
Page	6034	Deleted_caption		ENU=VAT Amount
Page	6034	Deleted_caption		ENU=Total Incl. VAT
Page	6034	Deleted_caption		ENU=Sales (LCY)
Page	6034	Deleted_caption		ENU=Original Profit (LCY)
Page	6034	Deleted_caption		ENU=Adjusted Profit (LCY)
Page	6034	Deleted_caption		ENU=Original Profit %
Page	6034	Deleted_caption		ENU=Adjusted Profit %
Page	6034	Deleted_caption		ENU=Quantity
Page	6034	Deleted_caption		ENU=Parcels
Page	6034	Deleted_caption		ENU=Net Weight
Page	6034	Deleted_caption		ENU=Gross Weight
Page	6034	Deleted_caption		ENU=Volume
Page	6034	Deleted_caption		ENU=Original Cost (LCY)
Page	6034	Deleted_caption		ENU=Adjusted Cost (LCY)
Page	6034	Deleted_caption		ENU=Cost Adjmt. Amount (LCY)
Page	6034	Deleted_caption		ENU=Customer
Page	6034	Deleted_caption		ENU=Balance (LCY)
Page	6034	Deleted_caption		ENU=Credit Limit (LCY)
Page	6034	Deleted_caption		ENU=Expended % of Credit Limit (LCY)
Page	6034	Deleted_caption		ENU=Specifies the expended percentage of the credit limit in (LCY).
Page	6034	Deleted_caption		ENU=VAT Amount'
Page	6034	Deleted_caption		ENU=%1% VAT'
Page	6036	Deleted_caption		ENU=Specifies the service order number associated with this line.
Page	6036	Deleted_caption		ENU=Specifies the number of the customer who receives the invoice.
Page	6036	Deleted_caption		ENU=Specifies the number of the customer who owns the items to be serviced under the service order.
Page	6036	Deleted_caption		ENU=Specifies the type of the service line.
Page	6036	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	6036	Deleted_caption		ENU=Specifies a code of a variant set up for the item on this line.
Page	6036	Deleted_caption		ENU=Specifies that the item is a nonstock item.
Page	6036	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the line.
Page	6036	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	6036	Deleted_caption		ENU=Specifies the currency code for the amounts on this line.
Page	6036	Deleted_caption		ENU=Specifies the inventory location from where the items on the line should be taken and where they should be registered.
Page	6036	Deleted_caption		ENU=Specifies a code that describes the bin.
Page	6036	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
Page	6036	Deleted_caption		ENU=Specifies the code of the Shortcut Dimension 2, which is specified in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
Page	6036	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on this line.
Page	6036	Deleted_caption		ENU=Specifies the number of item units, resource hours, cost on the service line.
Page	6036	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource or cost on the line.
Page	6036	Deleted_caption		ENU=Specifies the cost per item unit, resource, or cost on the line.
Page	6036	Deleted_caption		ENU=Specifies the discount defined for a particular group, item, or combination of the two.
Page	6036	Deleted_caption		ENU=Specifies the amount of discount calculated for this line.
Page	6036	Deleted_caption		ENU=Specifies that the invoice discount will be calculated for the line.
Page	6036	Deleted_caption		ENU=Specifies the invoice discount amount that is calculated on the line.
Page	6036	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to this line.
Page	6036	Deleted_caption		ENU=Specifies the number of the contract, if the service order originated from a service contract.
Page	6036	Deleted_caption		ENU=Specifies the number of the correspondent shipment in the posted shipment list.
Page	6036	Deleted_caption		ENU=Specifies the service item number linked to this service line.
Page	6036	Deleted_caption		ENU=Specifies the service ledger entry number this line is applied to.
Page	6036	Deleted_caption		ENU=Specifies the item ledger entry number that the service line is applied from.
Page	6036	Deleted_caption		ENU=Specifies an item ledger entry to which you want to apply this line.
Page	6036	Deleted_caption		ENU=Specifies the number of the job corresponding to the service order.
Page	6036	Deleted_caption		ENU=Specifies to which job task this item, resource, cost, or general ledger account will be assigned to.
Page	6036	Deleted_caption		ENU=Specifies the type of journal line that is created in the Job Planning Line table from this line.
Page	6037	Deleted_caption		ENU=Specifies the number of this shipment.
Page	6037	Deleted_caption		ENU=Specifies the number of the customer to whom you send the invoice.
Page	6037	Deleted_caption		ENU=Specifies the number of the customer who owns the items on the service order.
Page	6037	Deleted_caption		ENU=Specifies the type of this shipment line.
Page	6037	Deleted_caption		ENU=Specifies the number of the item, general ledger account, resource code, or cost on the line.
Page	6037	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the service line.
Page	6037	Deleted_caption		ENU=Specifies that the item on the shipment line is a nonstock item.
Page	6037	Deleted_caption		ENU=Specifies the description of an item, resource, cost, or a standard text on the service line.
Page	6037	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	6037	Deleted_caption		ENU=Specifies the currency code for various amounts on the shipment.
Page	6037	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, from which the items should be taken and where they should be registered.
Page	6037	Deleted_caption		ENU=Specifies the code of the bin from which the service items were shipped.
Page	6037	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	6037	Deleted_caption		ENU=Specifies the dimension value code assigned to this shipment line.
Page	6037	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, general ledger account, or cost on the shipment line.
Page	6037	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost that have been shipped to the customer.
Page	6037	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	6037	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this shipment line.
Page	6037	Deleted_caption		ENU=Specifies the percentage of the discount provided on this shipment line.
Page	6037	Deleted_caption		ENU=Specifies that an invoice discount will be calculated for this line.
Page	6038	Deleted_caption		ENU=Specifies the number of the invoice.
Page	6038	Deleted_caption		ENU=Specifies the number of the customer to whom you sent the invoice.
Page	6038	Deleted_caption		ENU=Specifies the number of the customer who has received the service on the invoice.
Page	6038	Deleted_caption		ENU=Specifies the type of this invoice line.
Page	6038	Deleted_caption		ENU=Specifies the code of the general ledger account, item, resource, or cost on the line.
Page	6038	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the invoice line.
Page	6038	Deleted_caption		ENU=Specifies that the item on the invoice line is a nonstock item.
Page	6038	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service invoice line.
Page	6038	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	6038	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, in which the invoice line was registered.
Page	6038	Deleted_caption		ENU=Specifies the code of the bin from which the service items were shipped.
Page	6038	Deleted_caption		ENU=Specifies the dimension value code assigned to the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the dimension value code assigned to this invoice.
Page	6038	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the service line.
Page	6038	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this invoice line.
Page	6038	Deleted_caption		ENU=Specifies the percentage of the discount provided on the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	6038	Deleted_caption		ENU=Specifies that an invoice discount has been calculated for this line.
Page	6038	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	6038	Deleted_caption		ENU=Specifies the service price adjustment group code that applies to the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service invoice.
Page	6038	Deleted_caption		ENU=Specifies the number of the posted shipment for the invoice line.
Page	6038	Deleted_caption		ENU=Specifies the number of the service item to which this invoice line is linked.
Page	6038	Deleted_caption		ENU=Specifies the number of the service ledger entry that the program applies this service invoice line to.
Page	6038	Deleted_caption		ENU=Specifies the number of the item ledger entry to which the items on the line were applied when the invoice was posted.
Page	6039	Deleted_caption		ENU=Specifies the number of the credit memo.
Page	6039	Deleted_caption		ENU=Specifies the number of the customer to whom you sent the invoice.
Page	6039	Deleted_caption		ENU=Specifies the number of the customer to receive the service on the credit memo.
Page	6039	Deleted_caption		ENU=Specifies the type of the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the number of the general ledger account, item, resource, or cost on the line.
Page	6039	Deleted_caption		ENU=Specifies the code for the variant set up for the item on the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies that the item on the credit memo line is a nonstock item.
Page	6039	Deleted_caption		ENU=Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the code explaining why the item was returned.
Page	6039	Deleted_caption		ENU=Specifies the location, such as warehouse or distribution center, in which the credit memo line was registered.
Page	6039	Deleted_caption		ENU=Specifies the code of the bin from which the service items were shipped.
Page	6039	Deleted_caption		ENU=Specifies the dimension value code assigned to the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the dimension value code assigned to the credit memo.
Page	6039	Deleted_caption		ENU=Specifies the code of one unit of measure of the item, resource time, or cost on the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the name of the unit of measure for the item, resource, or cost on the credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the cost per unit of item, resource, or cost on this line.
Page	6039	Deleted_caption		ENU=Specifies the percentage of the discount that was provided on this line.
Page	6039	Deleted_caption		ENU=Specifies the amount of the discount calculated for the line.
Page	6039	Deleted_caption		ENU=Specifies that an invoice discount could be calculated for this line.
Page	6039	Deleted_caption		ENU=Specifies the invoice discount amount calculated on the line.
Page	6039	Deleted_caption		ENU=Specifies the number of the contract associated with the posted service credit memo.
Page	6039	Deleted_caption		ENU=Specifies the number of the posted shipment for this credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the number of the service item linked to this credit memo line.
Page	6039	Deleted_caption		ENU=Specifies the number of the service ledger entry applied to this service credit memo.
Page	6039	Deleted_caption		ENU=Specifies the number of the item ledger entry that the service credit memo line is applied from.
Page	6050	Deleted_caption		ENU=Overview
Page	6050	Deleted_caption		ENU=Ser&vice Overview
Page	6050	Deleted_caption		ENU=Service Orders
Page	6050	Deleted_caption		ENU=Posted Service Shipments
Page	6050	Deleted_caption		ENU=Posted Service Invoices
Page	6050	Deleted_caption		ENU=&Contract
Page	6050	Deleted_caption		ENU=Dimensions
Page	6050	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6050	Deleted_caption		ENU=Service Dis&counts
Page	6050	Deleted_caption		ENU=Service &Hours
Page	6050	Deleted_caption		ENU=Statistics
Page	6050	Deleted_caption		ENU=Statistics
Page	6050	Deleted_caption		ENU=Tr&endscape
Page	6050	Deleted_caption		ENU=
Page	6050	Deleted_caption		ENU=Filed Contracts
Page	6050	Deleted_caption		ENU=Co&mments
Page	6050	Deleted_caption		ENU=&Gain/Loss Entries
Page	6050	Deleted_caption		ENU=
Page	6050	Deleted_caption		ENU=History
Page	6050	Deleted_caption		ENU=C&hange Log
Page	6050	Deleted_caption		ENU=&Warranty Ledger Entries
Page	6050	Deleted_caption		ENU=
Page	6050	Deleted_caption		ENU=Service Ledger E&ntries
Page	6050	Deleted_caption		ENU=General
Page	6050	Deleted_caption		ENU=&Print
Page	6050	Deleted_caption		ENU=New Documents
Page	6050	Deleted_caption		ENU=Create Credit &Memo
Page	6050	Deleted_caption		ENU=Create Service &Invoice
Page	6050	Deleted_caption		ENU=
Page	6050	Deleted_caption		ENU=Lock
Page	6050	Deleted_caption		ENU=&Lock Contract
Page	6050	Deleted_caption		ENU=&Open Contract
Page	6050	Deleted_caption		ENU=F&unctions
Page	6050	Deleted_caption		ENU=&Select Contract Lines
Page	6050	Deleted_caption		ENU=&Remove Contract Lines
Page	6050	Deleted_caption		ENU=Si&gn Contract
Page	6050	Deleted_caption		ENU=C&hange Customer
Page	6050	Deleted_caption		ENU=Copy &Document...
Page	6050	Deleted_caption		ENU=&File Contract
Page	6050	Deleted_caption		ENU=Contract Details
Page	6050	Deleted_caption		ENU=Specifies billable prices for the job task that are related to items.
Page	6050	Deleted_caption		ENU=Contract Gain/Loss Entries
Page	6050	Deleted_caption		ENU=Specifies billable prices for the job task that are related to G/L accounts, expressed in the local currency.
Page	6050	Deleted_caption		ENU=Contract Invoicing
Page	6050	Deleted_caption		ENU=Specifies all billable profits for the job task.
Page	6050	Deleted_caption		ENU=Contract Price Update - Test
Page	6050	Deleted_caption		ENU=Prepaid Contract
Page	6050	Deleted_caption		ENU=Expired Contract Lines
Page	6050	Deleted_caption		ENU=General
Page	6050	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	6050	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6050	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	6050	Deleted_caption		ENU=Specifies the number of the contact who will receive the service delivery.
Page	6050	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	6050	Deleted_caption		ENU=Specifies the customer's address.
Page	6050	Deleted_caption		ENU=Specifies an additional address line for the customer.
Page	6050	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6050	Deleted_caption		ENU=Specifies the name of the city in where the customer is located.
Page	6050	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with the customer in this service contract.
Page	6050	Deleted_caption		ENU=Specifies the customer phone number.
Page	6050	Deleted_caption		ENU=Specifies the customer's email address.
Page	6050	Deleted_caption		ENU=Specifies the contract group code assigned to the service contract.
Page	6050	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service contract.
Page	6050	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6050	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	6050	Deleted_caption		ENU=Specifies the code of the responsibility center associated either with the customer in the service contract or with your company.
Page	6050	Deleted_caption		ENU=Specifies if a service contract or contract quote is locked or open for changes.
Page	6050	Deleted_caption		ENU=Invoicing
Page	6050	Deleted_caption		ENU=Specifies the number of the customer to whom you will send the invoice.
Page	6050	Deleted_caption		ENU=Specifies the number of the contact who receives the invoice.
Page	6050	Deleted_caption		ENU=Specifies the name of the customer you will send the invoice to.
Page	6050	Deleted_caption		ENU=Specifies the customer address.
Page	6050	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6050	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6050	Deleted_caption		ENU=Specifies the city of the address.
Page	6050	Deleted_caption		ENU=Specifies the name of your customer contact person, who you send the invoice to.
Page	6050	Deleted_caption		ENU=Specifies the customer's reference number.
Page	6050	Deleted_caption		ENU=Specifies the code associated with the service contract account group.
Page	6050	Deleted_caption		ENU=Specifies a dimension value code for the document line.
Page	6050	Deleted_caption		ENU=Specifies a dimension value code for the document line.
Page	6050	Deleted_caption		ENU=Specifies the payment terms code for the customer in the contract.
Page	6050	Deleted_caption		ENU=Specifies the currency used to calculate the amounts in the documents related to this contract.
Page	6050	Deleted_caption		ENU=Shipping
Page	6050	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	6050	Deleted_caption		ENU=Specifies the customer name.
Page	6050	Deleted_caption		ENU=Specifies the customer address.
Page	6050	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6050	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6050	Deleted_caption		ENU=Specifies the city of the address.
Page	6050	Deleted_caption		ENU=Service
Page	6050	Deleted_caption		ENU=Specifies the code of the service zone of the customer ship-to address.
Page	6050	Deleted_caption		ENU=Specifies a default service period for the items in the contract.
Page	6050	Deleted_caption		ENU=Specifies the date of the first expected service for the service items in the contract.
Page	6050	Deleted_caption		ENU=Specifies the response time for the service contract.
Page	6050	Deleted_caption		ENU=Specifies the service order type assigned to service orders linked to this contract.
Page	6050	Deleted_caption		ENU=Invoice Details
Page	6050	Deleted_caption		ENU=Specifies the amount that will be invoiced annually for the service contract or contract quote.
Page	6050	Deleted_caption		ENU=Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract or contract quote.
Page	6050	Deleted_caption		ENU=Specifies the sum of the Line Amount field values on all contract lines associated with the service contract or contract quote.
Page	6050	Deleted_caption		ENU=Specifies the invoice period for the service contract.
Page	6050	Deleted_caption		ENU=Specifies the date of the next invoice for this service contract.
Page	6050	Deleted_caption		ENU=Specifies the amount that will be invoiced for each invoice period for the service contract.
Page	6050	Deleted_caption		ENU=Next Invoice Period
Page	6050	Deleted_caption		ENU=Specifies the date when this service contract was last invoiced.
Page	6050	Deleted_caption		ENU=Specifies that this service contract is prepaid.
Page	6050	Deleted_caption		ENU=Specifies that a credit memo is created when you remove a contract line.
Page	6050	Deleted_caption		ENU=Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract.
Page	6050	Deleted_caption		ENU=Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same bill-to customer.
Page	6050	Deleted_caption		ENU=Specifies that you want the lines for this contract to appear as text on the invoice.
Page	6050	Deleted_caption		ENU=Specifies the number of unposted service invoices linked to the service contract.
Page	6050	Deleted_caption		ENU=Specifies the number of unposted credit memos linked to the service contract.
Page	6050	Deleted_caption		ENU=Specifies the number of posted service invoices linked to the service contract.
Page	6050	Deleted_caption		ENU=Specifies the number of posted credit memos linked to this service contract.
Page	6050	Deleted_caption		ENU=Price Update
Page	6050	Deleted_caption		ENU=Specifies the price update period for this service contract.
Page	6050	Deleted_caption		ENU=Specifies the next date you want contract prices to be updated.
Page	6050	Deleted_caption		ENU=Specifies the price update percentage you used the last time you updated the contract prices.
Page	6050	Deleted_caption		ENU=Specifies the date you last updated the contract prices.
Page	6050	Deleted_caption		ENU=Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since the last invoice.
Page	6050	Deleted_caption		ENU=Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since the last invoice.
Page	6050	Deleted_caption		ENU=Details
Page	6050	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	6050	Deleted_caption		ENU=Specifies a reason code for canceling the service contract.
Page	6050	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource on all service orders and lines for the service contract.
Page	6050	Deleted_caption		@@@=Contract No. must not be blank in Service Contract Header SC00004
Page	6050	Deleted_caption		ENU=%1 must not be blank in %2 %3'
Page	6050	Deleted_caption		ENU=There are unposted invoices associated with this contract.\\Do you want to continue?'
Page	6050	Deleted_caption		@@@=You cannot create an invoice for Service Contract Header Contract No. because Invoice Period is Month.
Page	6050	Deleted_caption		ENU=You cannot create an invoice for %1 %2 because %3 is %4.'
Page	6050	Deleted_caption		ENU=The next invoice date has not expired.'
Page	6050	Deleted_caption		ENU=An invoice was created successfully.'
Page	6050	Deleted_caption		ENU=Do you want to create an invoice for the contract?'
Page	6050	Deleted_caption		ENU=The invoice was created successfully.'
Page	6050	Deleted_caption		ENU=There are unposted credit memos associated with this contract.\\Do you want to continue?'
Page	6050	Deleted_caption		ENU=Do you want to create a credit note for the contract?'
Page	6050	Deleted_caption		ENU=Processing... \\'
Page	6050	Deleted_caption		ENU=Contract lines have been credited.\\Credit memo %1 was created.'
Page	6050	Deleted_caption		ENU=A credit memo cannot be created. There must be at least one invoiced and expired service contract line which has not yet been credited.'
Page	6050	Deleted_caption		ENU=Do you want to file the contract?'
Page	6050	Deleted_caption		@@@=Status must not be Locked in Service Contract Header SC00005
Page	6050	Deleted_caption		ENU=%1 must not be %2 in %3 %4'
Page	6050	Deleted_caption		@@@=A credit memo cannot be created, because the Credit Memo Date 03-02-11 is after the work date.
Page	6050	Deleted_caption		ENU=A credit memo cannot be created, because the %1 %2 is after the work date.'
Page	6051	Deleted_caption		ENU=&Line
Page	6051	Deleted_caption		ENU=Card
Page	6051	Deleted_caption		ENU=General
Page	6051	Deleted_caption		ENU=Service Items Out of Warranty
Page	6051	Deleted_caption		ENU=Contract
Page	6051	Deleted_caption		ENU=Service Contract-Customer
Page	6051	Deleted_caption		ENU=Service Contract-Salesperson
Page	6051	Deleted_caption		ENU=Service Contract Details
Page	6051	Deleted_caption		ENU=Service Contract Profit
Page	6051	Deleted_caption		ENU=Maintenance Visit - Planning
Page	6051	Deleted_caption		ENU=View the service zone code, group code, contract number, customer number, service period, as well as the service date. You can select the schedule for one or more responsibility centers. The report shows the service dates of all the maintenance visits for the chosen responsibility centers. You can print all your schedules for maintenance visits.
Page	6051	Deleted_caption		ENU=Documents
Page	6051	Deleted_caption		ENU=Contract, Service Order Test
Page	6051	Deleted_caption		ENU=Contract Invoice Test
Page	6051	Deleted_caption		ENU=Specifies billable profits for the job task that are related to G/L accounts.
Page	6051	Deleted_caption		ENU=Contract Price Update - Test
Page	6051	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	6051	Deleted_caption		ENU=Specifies the type of the contract.
Page	6051	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	6051	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6051	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	6051	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	6051	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	6051	Deleted_caption		ENU=Specifies the customer name.
Page	6051	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6051	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	6052	Deleted_caption		ENU=&Line
Page	6052	Deleted_caption		ENU=&Comments
Page	6052	Deleted_caption		ENU=Specifies the number of the service item that is subject to the service contract.
Page	6052	Deleted_caption		ENU=Specifies the description of the service item that is subject to the contract.
Page	6052	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with the service contract or service item.
Page	6052	Deleted_caption		ENU=Specifies the code of the unit of measure used when the service item was sold.
Page	6052	Deleted_caption		ENU=Specifies the serial number of the service item that is subject to the contract.
Page	6052	Deleted_caption		ENU=Item No.
Page	6052	Deleted_caption		ENU=Specifies the number of the item linked to the service item in the service contract.
Page	6052	Deleted_caption		ENU=Specifies the code that specifies the variant of the service item on this line.
Page	6052	Deleted_caption		ENU=Specifies the response time for the service item associated with the service contract.
Page	6052	Deleted_caption		ENU=Specifies the calculated cost of the service item line in the service contract or contract quote.
Page	6052	Deleted_caption		ENU=Specifies the value of the service item line in the contract or contract quote.
Page	6052	Deleted_caption		ENU=Specifies the line discount percentage that will be provided on the service item line.
Page	6052	Deleted_caption		ENU=Specifies the amount of the discount that will be provided on the service contract line.
Page	6052	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6052	Deleted_caption		ENU=Specifies the profit, expressed as the difference between the Line Amount and Line Cost fields on the service contract line.
Page	6052	Deleted_caption		ENU=Specifies the period of time that must pass between each servicing of an item.
Page	6052	Deleted_caption		ENU=Specifies the date of the next planned service on the item included in the contract.
Page	6052	Deleted_caption		ENU=Specifies the date of the last planned service on this item.
Page	6052	Deleted_caption		ENU=Specifies the date when the last time preventative service was performed on this item.
Page	6052	Deleted_caption		ENU=Specifies the date when the service item on the line was last serviced.
Page	6052	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6052	Deleted_caption		ENU=Specifies the date when an item should be removed from the contract.
Page	6052	Deleted_caption		ENU=Specifies the date when you can create a credit memo for the service item that needs to be removed from the service contract.
Page	6052	Deleted_caption		ENU=Specifies if the service contract line has been credited.
Page	6052	Deleted_caption		ENU=Specifies whether the service contract line is new or existing.
Page	6053	Deleted_caption		ENU=&Quote
Page	6053	Deleted_caption		ENU=Dimensions
Page	6053	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6053	Deleted_caption		ENU=Co&mments
Page	6053	Deleted_caption		ENU=Service Dis&counts
Page	6053	Deleted_caption		ENU=Service &Hours
Page	6053	Deleted_caption		ENU=&Filed Contract Quotes
Page	6053	Deleted_caption		ENU=F&unctions
Page	6053	Deleted_caption		ENU=&Select Contract Quote Lines
Page	6053	Deleted_caption		ENU=Copy &Document...
Page	6053	Deleted_caption		ENU=&File Contract Quote
Page	6053	Deleted_caption		ENU=Update &Discount % on All Lines
Page	6053	Deleted_caption		ENU=Update with Contract &Template
Page	6053	Deleted_caption		ENU=Loc&k
Page	6053	Deleted_caption		ENU=&Open
Page	6053	Deleted_caption		ENU=&Make Contract
Page	6053	Deleted_caption		ENU=&Print
Page	6053	Deleted_caption		ENU=Service Quote Details
Page	6053	Deleted_caption		ENU=Contract Quotes to be Signed
Page	6053	Deleted_caption		ENU=General
Page	6053	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	6053	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6053	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	6053	Deleted_caption		ENU=Specifies the number of the contact who will receive the service delivery.
Page	6053	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	6053	Deleted_caption		ENU=Specifies the customer's address.
Page	6053	Deleted_caption		ENU=Specifies an additional address line for the customer.
Page	6053	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6053	Deleted_caption		ENU=Specifies the name of the city in where the customer is located.
Page	6053	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with the customer in this service contract.
Page	6053	Deleted_caption		ENU=Specifies the customer phone number.
Page	6053	Deleted_caption		ENU=Specifies the customer's email address.
Page	6053	Deleted_caption		ENU=Specifies the contract group code assigned to the service contract.
Page	6053	Deleted_caption		ENU=Specifies the code of the salesperson assigned to this service contract.
Page	6053	Deleted_caption		ENU=Specifies the type of the service contract quote.
Page	6053	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6053	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	6053	Deleted_caption		ENU= ,,Canceled
Page	6053	Deleted_caption		ENU=Specifies the code of the responsibility center associated either with the customer in the service contract or with your company.
Page	6053	Deleted_caption		ENU=Specifies if a service contract or contract quote is locked or open for changes.
Page	6053	Deleted_caption		ENU=Invoicing
Page	6053	Deleted_caption		ENU=Specifies the number of the customer to whom you will send the invoice.
Page	6053	Deleted_caption		ENU=Specifies the number of the contact who receives the invoice.
Page	6053	Deleted_caption		ENU=Specifies the name of the customer you will send the invoice to.
Page	6053	Deleted_caption		ENU=Specifies the customer address.
Page	6053	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6053	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6053	Deleted_caption		ENU=Specifies the city of the address.
Page	6053	Deleted_caption		ENU=Specifies the name of your customer contact person, who you send the invoice to.
Page	6053	Deleted_caption		ENU=Specifies the customer's reference number.
Page	6053	Deleted_caption		ENU=Specifies the code associated with the service contract account group.
Page	6053	Deleted_caption		ENU=Specifies a dimension value code for the document line.
Page	6053	Deleted_caption		ENU=Specifies a dimension value code for the document line.
Page	6053	Deleted_caption		ENU=Specifies the payment terms code for the customer in the contract.
Page	6053	Deleted_caption		ENU=Specifies the currency used to calculate the amounts in the documents related to this contract.
Page	6053	Deleted_caption		ENU=Shipping
Page	6053	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	6053	Deleted_caption		ENU=Specifies the customer name.
Page	6053	Deleted_caption		ENU=Specifies the customer address.
Page	6053	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6053	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6053	Deleted_caption		ENU=Specifies the city of the address.
Page	6053	Deleted_caption		ENU=Service
Page	6053	Deleted_caption		ENU=Specifies the code of the service zone of the customer ship-to address.
Page	6053	Deleted_caption		ENU=Specifies a default service period for the items in the contract.
Page	6053	Deleted_caption		ENU=Specifies the date of the first expected service for the service items in the contract.
Page	6053	Deleted_caption		ENU=Specifies the response time for the service contract.
Page	6053	Deleted_caption		ENU=Specifies the service order type assigned to service orders linked to this contract.
Page	6053	Deleted_caption		ENU=Invoice Details
Page	6053	Deleted_caption		ENU=Specifies the amount that will be invoiced annually for the service contract or contract quote.
Page	6053	Deleted_caption		ENU=Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract or contract quote.
Page	6053	Deleted_caption		ENU=Specifies the sum of the Line Amount field values on all contract lines associated with the service contract or contract quote.
Page	6053	Deleted_caption		ENU=Specifies the invoice period for the service contract.
Page	6053	Deleted_caption		ENU=Specifies the date of the next invoice for this service contract.
Page	6053	Deleted_caption		ENU=Specifies the amount that will be invoiced for each invoice period for the service contract.
Page	6053	Deleted_caption		ENU=Next Invoice Period
Page	6053	Deleted_caption		ENU=Specifies that this service contract is prepaid.
Page	6053	Deleted_caption		ENU=Specifies that a credit memo is created when you remove a contract line.
Page	6053	Deleted_caption		ENU=Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract.
Page	6053	Deleted_caption		ENU=Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same bill-to customer.
Page	6053	Deleted_caption		ENU=Specifies that you want the lines for this contract to appear as text on the invoice.
Page	6053	Deleted_caption		ENU=Price Update
Page	6053	Deleted_caption		ENU=Specifies the price update period for this service contract.
Page	6053	Deleted_caption		ENU=Specifies the next date you want contract prices to be updated.
Page	6053	Deleted_caption		ENU=Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since the last invoice.
Page	6053	Deleted_caption		ENU=Details
Page	6053	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	6053	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource on all service orders and lines for the service contract.
Page	6053	Deleted_caption		ENU=Specifies the date before which the customer must accept this contract quote.
Page	6053	Deleted_caption		ENU=Specifies the probability of the customer approving the service contract quote.
Page	6053	Deleted_caption		@@@=Contract No. must not be blank in Service Contract Header SC00004
Page	6053	Deleted_caption		ENU=%1 must not be blank in %2 %3'
Page	6053	Deleted_caption		ENU=Do you want to file the contract quote?'
Page	6053	Deleted_caption		ENU=Do you want to update the contract quote using a contract template?'
Page	6053	Deleted_caption		@@@=Status must not be blank in Signed SC00001
Page	6053	Deleted_caption		ENU=%1 must not be %2 in %3 %4'
Page	6054	Deleted_caption		ENU=&Line
Page	6054	Deleted_caption		ENU=&Comments
Page	6054	Deleted_caption		ENU=Specifies the number of the service item that is subject to the service contract.
Page	6054	Deleted_caption		ENU=Specifies the description of the service item that is subject to the contract.
Page	6054	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with the service contract or service item.
Page	6054	Deleted_caption		ENU=Specifies the code of the unit of measure used when the service item was sold.
Page	6054	Deleted_caption		ENU=Specifies the serial number of the service item that is subject to the contract.
Page	6054	Deleted_caption		ENU=Specifies the number of the item linked to the service item in the service contract.
Page	6054	Deleted_caption		ENU=Specifies the code that specifies the variant of the service item on this line.
Page	6054	Deleted_caption		ENU=Specifies the response time for the service item associated with the service contract.
Page	6054	Deleted_caption		ENU=Specifies the calculated cost of the service item line in the service contract or contract quote.
Page	6054	Deleted_caption		ENU=Specifies the value of the service item line in the contract or contract quote.
Page	6054	Deleted_caption		ENU=Specifies the line discount percentage that will be provided on the service item line.
Page	6054	Deleted_caption		ENU=Specifies the amount of the discount that will be provided on the service contract line.
Page	6054	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6054	Deleted_caption		ENU=Specifies the profit, expressed as the difference between the Line Amount and Line Cost fields on the service contract line.
Page	6054	Deleted_caption		ENU=Specifies the date when the service item on the line was last serviced.
Page	6054	Deleted_caption		ENU=Specifies the period of time that must pass between each servicing of an item.
Page	6054	Deleted_caption		ENU=Specifies the date of the next planned service on the item included in the contract.
Page	6055	Deleted_caption		ENU=&Contract Template
Page	6055	Deleted_caption		ENU=Dimensions
Page	6055	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6055	Deleted_caption		ENU=
Page	6055	Deleted_caption		ENU=Service Dis&counts
Page	6055	Deleted_caption		ENU=General
Page	6055	Deleted_caption		ENU=Specifies the number of the service contract template.
Page	6055	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6055	Deleted_caption		ENU=Specifies the contract group code of the service contract.
Page	6055	Deleted_caption		ENU=Specifies the service order type assigned to service orders linked to this service contract.
Page	6055	Deleted_caption		ENU=Specifies the default service period for the items in the contract.
Page	6055	Deleted_caption		ENU=Specifies the price update period for this service contract.
Page	6055	Deleted_caption		ENU=Specifies the default response time for the service contract created from this service contract template.
Page	6055	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource on lines for service orders associated with the service contract.
Page	6055	Deleted_caption		ENU=Invoice
Page	6055	Deleted_caption		ENU=Specifies the code associated with the service contract account group.
Page	6055	Deleted_caption		ENU=Specifies the invoice period for the service contract.
Page	6055	Deleted_caption		ENU=Contract Increase Text
Page	6055	Deleted_caption		ENU=Specifies all billable prices for the job task, expressed in the local currency.
Page	6055	Deleted_caption		ENU=Specifies that this service contract is prepaid.
Page	6055	Deleted_caption		ENU=Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract or contract quote.
Page	6055	Deleted_caption		ENU=Specifies that a credit memo is created when you remove a contract line from the service contract under certain conditions.
Page	6055	Deleted_caption		ENU=Specifies you want contract lines to appear as text on the invoice.
Page	6055	Deleted_caption		ENU=Specifies you can only invoice the contract if you have posted a service order linked to the contract since you last invoiced the contract.
Page	6056	Deleted_caption		ENU=&Contract
Page	6056	Deleted_caption		ENU=Dimensions
Page	6056	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6056	Deleted_caption		ENU=Service Dis&counts
Page	6056	Deleted_caption		ENU=Specifies the number of the service contract template.
Page	6056	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6056	Deleted_caption		ENU=Specifies that this service contract is prepaid.
Page	6056	Deleted_caption		ENU=Specifies the code associated with the service contract account group.
Page	6056	Deleted_caption		ENU=Specifies the invoice period for the service contract.
Page	6057	Deleted_caption		ENU=&Serv. Item
Page	6057	Deleted_caption		ENU=&Card
Page	6057	Deleted_caption		ENU=Selection Filter
Page	6057	Deleted_caption		ENU=Specifies a selection filter.
Page	6057	Deleted_caption		ENU=All Service Items,Service Items without Contract
Page	6057	Deleted_caption		ENU=Specifies the number of the item.
Page	6057	Deleted_caption		ENU=Item No.
Page	6057	Deleted_caption		ENU=Specifies the item number linked to the service item.
Page	6057	Deleted_caption		ENU=Specifies the serial number of this item.
Page	6057	Deleted_caption		ENU=Specifies a description of this item.
Page	6057	Deleted_caption		ENU=Specifies the number of the customer who owns this item.
Page	6057	Deleted_caption		ENU=Specifies the ship-to code for the customer who owns this item.
Page	6057	Deleted_caption		ENU=Specifies the number of the vendor for this item.
Page	6057	Deleted_caption		ENU=Specifies the number assigned to this service item by its vendor.
Page	6057	Deleted_caption		@@@=Service Item 1 already exists in this service contract.
Page	6057	Deleted_caption		ENU=%1 %2 already exists in this service contract.'
Page	6057	Deleted_caption		@@@=Service Item 1 already belongs to one or more service contracts/quotes.\\Do you want to include this service item into the document?
Page	6057	Deleted_caption		ENU=%1 %2 already belongs to one or more service contracts/quotes.\\Do you want to include this service item into the document?'
Page	6057	Deleted_caption		@@@=Service Item 1 has a different ship-to code for this customer.\\Do you want to include this service item into the document?
Page	6057	Deleted_caption		ENU=%1 %2 has a different ship-to code for this customer.\\Do you want to include this service item into the document?'
Page	6058	Deleted_caption		ENU=Specifies the type of the contract/service discount.
Page	6058	Deleted_caption		ENU=Specifies the number of the resource group, cost, or service item group the discount applies to, based on the value in the Type field.
Page	6058	Deleted_caption		ENU=Specifies the date when the discount becomes applicable to the contract or quote.
Page	6058	Deleted_caption		ENU=Specifies the discount percentage.
Page	6059	Deleted_caption		ENU=General
Page	6059	Deleted_caption		ENU=Resources
Page	6059	Deleted_caption		ENU=Invoiced Amount
Page	6059	Deleted_caption		ENU=Discount Amount
Page	6059	Deleted_caption		ENU=Cost Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Prepaid Amount
Page	6059	Deleted_caption		ENU=Total Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Items
Page	6059	Deleted_caption		ENU=Invoiced Amount
Page	6059	Deleted_caption		ENU=Discount Amount
Page	6059	Deleted_caption		ENU=Cost Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Costs && G/L Accounts
Page	6059	Deleted_caption		ENU=Invoiced Amount
Page	6059	Deleted_caption		ENU=Discount Amount
Page	6059	Deleted_caption		ENU=Cost Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Service Contracts
Page	6059	Deleted_caption		ENU=Invoiced Amount
Page	6059	Deleted_caption		ENU=Discount Amount
Page	6059	Deleted_caption		ENU=Cost Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Prepaid Amount
Page	6059	Deleted_caption		ENU=Total
Page	6059	Deleted_caption		ENU=Total Invoiced Amount
Page	6059	Deleted_caption		ENU=Total Discount Amount
Page	6059	Deleted_caption		ENU=Total Cost Amount
Page	6059	Deleted_caption		ENU=Total Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Total Prepaid Amount
Page	6059	Deleted_caption		ENU=Total Amount
Page	6059	Deleted_caption		ENU=Profit Amount
Page	6059	Deleted_caption		ENU=Profit %
Page	6059	Deleted_caption		ENU=Placeholder'
Page	6061	Deleted_caption		ENU=Period Start
Page	6061	Deleted_caption		ENU=Period Name
Page	6061	Deleted_caption		ENU=Prepaid Income
Page	6061	Deleted_caption		ENU=Posted Income
Page	6061	Deleted_caption		ENU=Posted Cost
Page	6061	Deleted_caption		ENU=Discount Amount
Page	6061	Deleted_caption		ENU=Profit
Page	6061	Deleted_caption		ENU=Profit %
Page	6063	Deleted_caption		ENU=Specifies the part of the contract that was changed.
Page	6063	Deleted_caption		ENU=Specifies the type of change on the contract.
Page	6063	Deleted_caption		ENU=Specifies the description of the field that was modified.
Page	6063	Deleted_caption		ENU=Specifies the contents of the modified field after the change has taken place.
Page	6063	Deleted_caption		ENU=Specifies the contents of the modified field before the change takes place.
Page	6063	Deleted_caption		ENU=Specifies the date of the change.
Page	6063	Deleted_caption		ENU=Specifies the number of the item on the service contract line, for which a log entry was created.
Page	6063	Deleted_caption		ENU=Specifies the number of the service contract line for which a log entry was created.
Page	6063	Deleted_caption		ENU=Specifies the time of the change.
Page	6063	Deleted_caption		ENU=Specifies the user ID linked to this entry.
Page	6064	Deleted_caption		ENU=Specifies the contract number linked to this contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the contract group code linked to this contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the date when the change on the service contract occurred.
Page	6064	Deleted_caption		ENU=Specifies the responsibility center code that is linked to this contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the user ID linked to this entry.
Page	6064	Deleted_caption		ENU=Specifies the reason code linked to this contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the type of change on the service contract.
Page	6064	Deleted_caption		ENU=Specifies the customer number that is linked to this contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the ship-to code for the customer linked to the contract gain/loss entry.
Page	6064	Deleted_caption		ENU=Specifies the change in annual amount on the service contract.
Page	6065	Deleted_caption		ENU=&Contract
Page	6065	Deleted_caption		ENU=&Card
Page	6065	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	6065	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	6065	Deleted_caption		ENU=Specifies a description of the service contract.
Page	6065	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	6065	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	6065	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	6065	Deleted_caption		ENU=Specifies the customer name.
Page	6065	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6065	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	6066	Deleted_caption		ENU=&Show Matrix
Page	6066	Deleted_caption		ENU=Next Set
Page	6066	Deleted_caption		ENU=Go to the next set of data.
Page	6066	Deleted_caption		ENU=Previous Set
Page	6066	Deleted_caption		ENU=Go to the previous set of data.
Page	6066	Deleted_caption		ENU=General
Page	6066	Deleted_caption		ENU=Period Start
Page	6066	Deleted_caption		ENU=Filters
Page	6066	Deleted_caption		ENU=Contract Group Filter
Page	6066	Deleted_caption		ENU=Specifies billable prices for the job task that are related to items, expressed in the local currency.
Page	6066	Deleted_caption		ENU=Matrix Options
Page	6066	Deleted_caption		ENU=View by
Page	6066	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6066	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	6066	Deleted_caption		ENU=View as
Page	6066	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	6066	Deleted_caption		ENU=Net Change,Balance at Date
Page	6066	Deleted_caption		ENU=Column Set
Page	6067	Deleted_caption		ENU=&Show Matrix
Page	6067	Deleted_caption		ENU=Next Set
Page	6067	Deleted_caption		ENU=Go to the next set of data.
Page	6067	Deleted_caption		ENU=Previous Set
Page	6067	Deleted_caption		ENU=Go to the previous set of data.
Page	6067	Deleted_caption		ENU=General
Page	6067	Deleted_caption		ENU=Period Start
Page	6067	Deleted_caption		ENU=Filters
Page	6067	Deleted_caption		ENU=Customer No. Filter
Page	6067	Deleted_caption		ENU=Ship-to Code Filter
Page	6067	Deleted_caption		ENU=Matrix Options
Page	6067	Deleted_caption		ENU=View by
Page	6067	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6067	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Page	6067	Deleted_caption		ENU=View as
Page	6067	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	6067	Deleted_caption		ENU=Net Change,Balance at Date
Page	6067	Deleted_caption		ENU=Column Set
Page	6067	Deleted_caption		ENU=You must choose a customer in Filters, Customer No. Filter.'
Page	6068	Deleted_caption		ENU=&Show Matrix
Page	6068	Deleted_caption		ENU=Next Set
Page	6068	Deleted_caption		ENU=Go to the next set of data.
Page	6068	Deleted_caption		ENU=Previous Set
Page	6068	Deleted_caption		ENU=Go to the previous set of data.
Page	6068	Deleted_caption		ENU=General
Page	6068	Deleted_caption		ENU=Period Start
Page	6068	Deleted_caption		ENU=Filters
Page	6068	Deleted_caption		ENU=Reason Code Filter
Page	6068	Deleted_caption		ENU=Matrix Options
Page	6068	Deleted_caption		ENU=View by
Page	6068	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6068	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Page	6068	Deleted_caption		ENU=View as
Page	6068	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	6068	Deleted_caption		ENU=Net Change,Balance at Date
Page	6068	Deleted_caption		ENU=Column Set
Page	6069	Deleted_caption		ENU=&Show Matrix
Page	6069	Deleted_caption		ENU=Next Set
Page	6069	Deleted_caption		ENU=Go to the next set of data.
Page	6069	Deleted_caption		ENU=Previous Set
Page	6069	Deleted_caption		ENU=Go to the previous set of data.
Page	6069	Deleted_caption		ENU=General
Page	6069	Deleted_caption		ENU=Period Start
Page	6069	Deleted_caption		ENU=Filters
Page	6069	Deleted_caption		ENU=Responsibility Center Filter
Page	6069	Deleted_caption		ENU=Matrix Options
Page	6069	Deleted_caption		ENU=View by
Page	6069	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6069	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Page	6069	Deleted_caption		ENU=View as
Page	6069	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	6069	Deleted_caption		ENU=Net Change,Balance at Date
Page	6069	Deleted_caption		ENU=Column Set
Page	6071	Deleted_caption		ENU=&Show Matrix
Page	6071	Deleted_caption		ENU=Next Set
Page	6071	Deleted_caption		ENU=Go to the next set of data.
Page	6071	Deleted_caption		ENU=Previous Set
Page	6071	Deleted_caption		ENU=Go to the previous set of data.
Page	6071	Deleted_caption		ENU=General
Page	6071	Deleted_caption		ENU=Period Start
Page	6071	Deleted_caption		ENU=Filters
Page	6071	Deleted_caption		ENU=Contract No. Filter
Page	6071	Deleted_caption		ENU=Matrix Options
Page	6071	Deleted_caption		ENU=View by
Page	6071	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	6071	Deleted_caption		ENU=Day,Week,Month,Quarter,Year
Page	6071	Deleted_caption		ENU=View as
Page	6071	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	6071	Deleted_caption		ENU=Net Change,Balance at Date
Page	6071	Deleted_caption		ENU=Column Set
Page	6072	Deleted_caption		ENU=General
Page	6072	Deleted_caption		ENU=Specifies the number of the filed service contract or service contract quote.
Page	6072	Deleted_caption		ENU=Specifies a description of the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the number of the contact who will receive the service contract delivery.
Page	6072	Deleted_caption		ENU=Specifies the name of the customer in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the address of the customer in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies an additional address line.
Page	6072	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6072	Deleted_caption		ENU=Specifies the city of the address.
Page	6072	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with the customer in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the customer phone number.
Page	6072	Deleted_caption		ENU=Specifies the customer's email address.
Page	6072	Deleted_caption		ENU=Specifies the contract group code of the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the code of the salesperson assigned to the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the starting date of the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the date when the filed service contract expires.
Page	6072	Deleted_caption		ENU=Specifies the status of the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the code of the responsibility center associated with the customer in the filed service contract or contract quote, or with your company.
Page	6072	Deleted_caption		ENU=Specifies if the service contract or the service contract quote was open or locked for changes at the moment of filing.
Page	6072	Deleted_caption		ENU=Invoicing
Page	6072	Deleted_caption		ENU=Specifies the number of the customer you send the invoice for the filed service contract or contract quote to.
Page	6072	Deleted_caption		ENU=Specifies the number of the contact you have chosen to send an invoice to.
Page	6072	Deleted_caption		ENU=Specifies the name of the customer you will send the invoice for the filed service contract or contract quote to.
Page	6072	Deleted_caption		ENU=Specifies the address of the customer you will send the invoice for the filed service contract or contract quote to.
Page	6072	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6072	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6072	Deleted_caption		ENU=Specifies the city of the address.
Page	6072	Deleted_caption		ENU=Specifies the name of the contact person from your customer's company who receives the invoice for the service order.
Page	6072	Deleted_caption		ENU=Specifies the customer's reference number.
Page	6072	Deleted_caption		ENU=Specifies the code of the service contract account group that the filed service contract is associated with.
Page	6072	Deleted_caption		ENU=Specifies the dimension value code for the document.
Page	6072	Deleted_caption		ENU=Specifies a dimension value code for the document line.
Page	6072	Deleted_caption		ENU=Specifies the payment terms code for the customer in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the currency code of the amounts in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Shipping
Page	6072	Deleted_caption		ENU=Specifies the ship-to code for the customer in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the name of the customer at the address where the service items in the filed contract or contract quote are located.
Page	6072	Deleted_caption		ENU=Specifies the address where the service items in the filed contract or contract quote are located.
Page	6072	Deleted_caption		ENU=Specifies an additional line of the address.
Page	6072	Deleted_caption		ENU=Specifies the postal code of the address.
Page	6072	Deleted_caption		ENU=Specifies the city of the address.
Page	6072	Deleted_caption		ENU=Service
Page	6072	Deleted_caption		ENU=Specifies the code of the service zone of the customer's ship-to address.
Page	6072	Deleted_caption		ENU=Specifies the default service period for the service items in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the date of the first expected service for the service items in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the default response time for the service items in the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the service order type assigned to service orders linked to this filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Invoice Details
Page	6072	Deleted_caption		ENU=Specifies the amount that was invoiced annually before the service contract or contract quote was filed.
Page	6072	Deleted_caption		ENU=Specifies whether the Annual Amount field on the contract or quote is modified automatically or manually.
Page	6072	Deleted_caption		ENU=Specifies the sum of the Line Amount field values on all contract lines associated with the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the invoice period for the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the next invoice date for this filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the amount that will be invoiced for each invoice period for the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Next Invoice Period
Page	6072	Deleted_caption		ENU=Specifies the invoice date when this filed service contract was last invoiced.
Page	6072	Deleted_caption		ENU=Specifies that this filed service contract or contract quote is prepaid.
Page	6072	Deleted_caption		ENU=Specifies that you want a credit memo created when you remove a contract line from the filed service contract.
Page	6072	Deleted_caption		ENU=Specifies you can only invoice the contract if you have posted a service order since last time you invoiced the contract.
Page	6072	Deleted_caption		ENU=Specifies you want to combine invoices for this filed service contract with invoices for other service contracts with the same bill-to customer.
Page	6072	Deleted_caption		ENU=Specifies that you want the contract lines for this service contract to appear as text on the invoice created when you invoice the contract.
Page	6072	Deleted_caption		ENU=Price Update
Page	6072	Deleted_caption		ENU=Specifies the price update period for this filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the next date when you want contract prices to be updated.
Page	6072	Deleted_caption		ENU=Specifies the price update percentage you used when you last updated the contract prices.
Page	6072	Deleted_caption		ENU=Specifies the date when you last updated the service contract prices.
Page	6072	Deleted_caption		ENU=Prints the price increase text specified on invoices for this contract, informing the customer which prices have been updated.
Page	6072	Deleted_caption		ENU=Specifies the standard text code to print on service invoices for this filed service contract, informing the customer which prices have been updated.
Page	6072	Deleted_caption		ENU=Detail
Page	6072	Deleted_caption		ENU=Specifies the cancel reason code specified in a service contract or a contract quote at the moment of filing.
Page	6072	Deleted_caption		ENU=Specifies the maximum unit price that can be set for a resource on all service order lines for to the filed service contract or contract quote.
Page	6072	Deleted_caption		ENU=Filed Detail
Page	6072	Deleted_caption		ENU=Specifies the user ID of the person who filed the copy of the service contract or contract quote.
Page	6072	Deleted_caption		ENU=Specifies the date when service contract or contract quote is filed.
Page	6072	Deleted_caption		ENU=Specifies the time when the service contract or contract quote is filed.
Page	6072	Deleted_caption		ENU=Specifies the reason for filing the service contract or contract quote.
Page	6074	Deleted_caption		ENU=Specifies the number of the service item on the filed service contract line.
Page	6074	Deleted_caption		ENU=Specifies a description of the service item group associated with the filed service item line.
Page	6074	Deleted_caption		ENU=Specifies the serial number of the service item on the filed service item line.
Page	6074	Deleted_caption		ENU=Specifies the item number linked to the service item in the filed contract.
Page	6074	Deleted_caption		ENU=Specifies the code for the service item group associated with this service item.
Page	6074	Deleted_caption		ENU=Specifies the code of the unit of measure used when the service item was sold.
Page	6074	Deleted_caption		ENU=Specifies the estimated time interval after work on the service order starts.
Page	6074	Deleted_caption		ENU=Specifies the calculated cost of the item line in the filed service contract or filed service contract quote.
Page	6074	Deleted_caption		ENU=Specifies the value on the service item line in the service contract.
Page	6074	Deleted_caption		ENU=Specifies the line discount percentage provided on the service item line.
Page	6074	Deleted_caption		ENU=Specifies the amount of the discount on the contract line in the filed service contract or filed contract quote.
Page	6074	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6074	Deleted_caption		ENU=Specifies the profit on the contract line in the filed service contract or filed contract quote.
Page	6074	Deleted_caption		ENU=Specifies the date when the contract was last invoiced.
Page	6074	Deleted_caption		ENU=Specifies the estimated time that elapses until service starts on the service item.
Page	6074	Deleted_caption		ENU=Specifies the date of the last planned service on this item.
Page	6074	Deleted_caption		ENU=Specifies the date of the next planned service on this item.
Page	6074	Deleted_caption		ENU=Specifies the date of the last actual service on this item.
Page	6074	Deleted_caption		ENU=Specifies the date when the last time preventative service was performed on this item.
Page	6074	Deleted_caption		ENU=Specifies the date when you can create a credit memo for the item that needs to be removed from the service contract.
Page	6074	Deleted_caption		ENU=Specifies the date when the service item should be removed from the service contract.
Page	6074	Deleted_caption		ENU=Specifies that this service contract line is a new line.
Page	6075	Deleted_caption		ENU=&Line
Page	6075	Deleted_caption		ENU=&Show Document
Page	6075	Deleted_caption		ENU=Specifies the status of the contract.
Page	6075	Deleted_caption		ENU=Specifies the type of the contract.
Page	6075	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote associated with the service contract line.
Page	6075	Deleted_caption		ENU=Contract Description
Page	6075	Deleted_caption		ENU=Specifies billable prices for the job task that are related to G/L accounts.
Page	6075	Deleted_caption		ENU=Specifies the number of the service item that is subject to the service contract.
Page	6075	Deleted_caption		ENU=Contract Line Description
Page	6075	Deleted_caption		ENU=Specifies billable profits for the job task that are related to G/L accounts, expressed in the local currency.
Page	6075	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with the service contract or service item.
Page	6075	Deleted_caption		ENU=Specifies the response time for the service item associated with the service contract.
Page	6075	Deleted_caption		ENU=Specifies the calculated cost of the service item line in the service contract or contract quote.
Page	6075	Deleted_caption		ENU=Specifies the value of the service item line in the contract or contract quote.
Page	6075	Deleted_caption		ENU=Specifies the line discount percentage that will be provided on the service item line.
Page	6075	Deleted_caption		ENU=Specifies the amount of the discount that will be provided on the service contract line.
Page	6075	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6075	Deleted_caption		ENU=Specifies the profit, expressed as the difference between the Line Amount and Line Cost fields on the service contract line.
Page	6075	Deleted_caption		ENU=Specifies the period of time that must pass between each servicing of an item.
Page	6075	Deleted_caption		ENU=Specifies the date of the next planned service on the item included in the contract.
Page	6075	Deleted_caption		ENU=Specifies the date of the last planned service on this item.
Page	6075	Deleted_caption		ENU=Specifies the date when the last time preventative service was performed on this item.
Page	6075	Deleted_caption		ENU=Specifies the date when the service item on the line was last serviced.
Page	6075	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6075	Deleted_caption		ENU=Specifies the date when an item should be removed from the contract.
Page	6075	Deleted_caption		ENU=Specifies the date when you can create a credit memo for the service item that needs to be removed from the service contract.
Page	6076	Deleted_caption		ENU=&Serv. Item
Page	6076	Deleted_caption		ENU=Card
Page	6076	Deleted_caption		ENU=Service Ledger E&ntries
Page	6076	Deleted_caption		ENU=&Warranty Ledger Entries
Page	6076	Deleted_caption		ENU=
Page	6076	Deleted_caption		ENU=Com&ponent List
Page	6076	Deleted_caption		ENU=Troubleshooting Set&up
Page	6076	Deleted_caption		ENU=&Troubleshooting
Page	6076	Deleted_caption		ENU=Resource Skills
Page	6076	Deleted_caption		ENU=Show the skills for this resource.
Page	6076	Deleted_caption		ENU=S&killed Resources
Page	6076	Deleted_caption		ENU=
Page	6076	Deleted_caption		ENU=Co&mments
Page	6076	Deleted_caption		ENU=
Page	6076	Deleted_caption		ENU=Statistics
Page	6076	Deleted_caption		ENU=Tr&endscape
Page	6076	Deleted_caption		ENU=
Page	6076	Deleted_caption		ENU=Service Item Lo&g
Page	6076	Deleted_caption		ENU=Ser&vice Contracts
Page	6076	Deleted_caption		ENU=S&ervice Orders
Page	6076	Deleted_caption		ENU=&Item Lines
Page	6076	Deleted_caption		ENU=&Service Lines
Page	6076	Deleted_caption		ENU=Service Shi&pments
Page	6076	Deleted_caption		ENU=&Item Lines
Page	6076	Deleted_caption		ENU=&Service Lines
Page	6076	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote associated with the service contract line.
Page	6076	Deleted_caption		ENU=No.
Page	6076	Deleted_caption		ENU=Specifies the number of the service item that is subject to the service contract.
Page	6076	Deleted_caption		ENU=Specifies the description of the service item that is subject to the contract.
Page	6076	Deleted_caption		ENU=Specifies the number of the item linked to the service item in the service contract.
Page	6076	Deleted_caption		ENU=Specifies the serial number of the service item that is subject to the contract.
Page	6076	Deleted_caption		ENU=Specifies the number of the customer associated with the service contract.
Page	6076	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with the service contract or service item.
Page	6078	Deleted_caption		ENU=&Line
Page	6078	Deleted_caption		ENU=Service &Item Card
Page	6078	Deleted_caption		ENU=Ser&vice Contracts
Page	6078	Deleted_caption		ENU=Specifies the number of the service item that is subject to the service contract.
Page	6078	Deleted_caption		ENU=Specifies the description of the service item that is subject to the contract.
Page	6078	Deleted_caption		ENU=Specifies the ship-to code for the customer associated with the service contract or service item.
Page	6078	Deleted_caption		ENU=Specifies the code of the unit of measure used when the service item was sold.
Page	6078	Deleted_caption		ENU=Specifies the serial number of the service item that is subject to the contract.
Page	6078	Deleted_caption		ENU=Specifies the number of the item linked to the service item in the service contract.
Page	6078	Deleted_caption		ENU=Specifies the code that specifies the variant of the service item on this line.
Page	6078	Deleted_caption		ENU=Specifies the response time for the service item associated with the service contract.
Page	6078	Deleted_caption		ENU=Specifies the value of the service item line in the contract or contract quote.
Page	6078	Deleted_caption		ENU=Specifies the line discount percentage that will be provided on the service item line.
Page	6078	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6078	Deleted_caption		ENU=Specifies the period of time that must pass between each servicing of an item.
Page	6078	Deleted_caption		ENU=Specifies the date of the next planned service on the item included in the contract.
Page	6078	Deleted_caption		ENU=Specifies the date of the last planned service on this item.
Page	6078	Deleted_caption		ENU=Specifies the date when the last time preventative service was performed on this item.
Page	6078	Deleted_caption		ENU=Specifies the date when the service item on the line was last serviced.
Page	6078	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	6078	Deleted_caption		ENU=Specifies the date when an item should be removed from the contract.
Page	6078	Deleted_caption		ENU=Specifies the date when you can create a credit memo for the service item that needs to be removed from the service contract.
Page	6078	Deleted_caption		ENU=Specifies whether the service contract line is new or existing.
Page	6080	Deleted_caption		ENU=&Setup
Page	6080	Deleted_caption		ENU=Specifies a code for the service price group.
Page	6080	Deleted_caption		ENU=Specifies a description of the service price group.
Page	6082	Deleted_caption		ENU=&Details
Page	6082	Deleted_caption		ENU=Specifies a code for the service price adjustment group.
Page	6082	Deleted_caption		ENU=Specifies a description of the service price adjustment group.
Page	6083	Deleted_caption		ENU=Specifies the code of the service price adjustment group that applies to the posted service line.
Page	6083	Deleted_caption		ENU=Specifies the type for the service item line to be adjusted.
Page	6083	Deleted_caption		ENU=Specifies the number of the service item, resource, resource group, or service cost, depending on the value selected in the Type field.
Page	6083	Deleted_caption		ENU=Specifies the work type of the resource.
Page	6083	Deleted_caption		ENU=Specifies the code of the general product posting group associated with the item or resource on the line.
Page	6083	Deleted_caption		ENU=Specifies the service item, resource, resource group, or service cost, of which the price will be adjusted, based on the value selected in the Type field.
Page	6084	Deleted_caption		ENU=F&unctions
Page	6084	Deleted_caption		ENU=Adjust Service Price
Page	6084	Deleted_caption		ENU=General
Page	6084	Deleted_caption		ENU=Specifies the number of the service item that is registered in the Service Item table.
Page	6084	Deleted_caption		ENU=Description
Page	6084	Deleted_caption		ENU=Specifies the description of the service item for which the price is going to be adjusted.
Page	6084	Deleted_caption		ENU=Service Price Group Code
Page	6084	Deleted_caption		ENU=Specifies the code of the service price adjustment group associated with the service item on this line.
Page	6084	Deleted_caption		ENU=Specifies the code of the service price adjustment group that applies to the posted service line.
Page	6084	Deleted_caption		ENU=Adjustment Type
Page	6084	Deleted_caption		ENU=Specifies the adjustment type for this line.
Page	6084	Deleted_caption		ENU=Specifies the type of this line, which can be item, resource, cost, or general ledger Account.
Page	6084	Deleted_caption		ENU=Specifies the number of the service item, resource, or service cost specified in the Type field.
Page	6084	Deleted_caption		ENU=Specifies the service item, resource, or service cost, of which the price is going to be adjusted.
Page	6084	Deleted_caption		ENU=Specifies the value of the service line that will be adjusted.
Page	6084	Deleted_caption		ENU=Specifies the unit price of the item, resource, or cost on the service line.
Page	6084	Deleted_caption		ENU=Specifies the unit price of the item, resource, or cost specified on the service line.
Page	6084	Deleted_caption		ENU=Specifies the discount percentage you want to provide on the amount on the corresponding service line.
Page	6084	Deleted_caption		ENU=Specifies the discount you want to provide on the amount on this service line.
Page	6084	Deleted_caption		ENU=Specifies the total net amount on the service line.
Page	6084	Deleted_caption		ENU=Specifies the amount to invoice.
Page	6084	Deleted_caption		ENU=Specifies the total amount that the service line is going to be adjusted, including VAT.
Page	6084	Deleted_caption		ENU=Specifies a new amount, including VAT.
Page	6084	Deleted_caption		ENU=Total
Page	6084	Deleted_caption		ENU=Amount
Page	6084	Deleted_caption		ENU=Specifies the total amount that the service lines will be adjusted to.
Page	6084	Deleted_caption		ENU=To Adjust
Page	6084	Deleted_caption		ENU=To Adjust
Page	6084	Deleted_caption		ENU=Specifies the total value of the service lines that need to be adjusted.
Page	6084	Deleted_caption		ENU=Remaining
Page	6084	Deleted_caption		ENU=Remaining
Page	6084	Deleted_caption		ENU=Specifies the difference between the total amount that the service lines will be adjusted to, and actual total value of the service lines.
Page	6084	Deleted_caption		ENU=Incl. VAT
Page	6084	Deleted_caption		ENU=Incl. VAT
Page	6084	Deleted_caption		ENU=Specifies that the amount of the service lines includes VAT.
Page	6084	Deleted_caption		ENU=Cancel price adjustment?'
Page	6086	Deleted_caption		ENU=&Line
Page	6086	Deleted_caption		ENU=Show Document
Page	6086	Deleted_caption		ENU=Specifies the type of contract that was filed.
Page	6086	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote that was filed.
Page	6086	Deleted_caption		ENU=Specifies the number of the filed contract line.
Page	6086	Deleted_caption		ENU=Specifies the number of the service item on the filed service contract line.
Page	6086	Deleted_caption		ENU=Specifies a description of the service item group associated with the filed service item line.
Page	6086	Deleted_caption		ENU=Specifies the serial number of the service item on the filed service item line.
Page	6086	Deleted_caption		ENU=Specifies the item number linked to the service item in the filed contract.
Page	6086	Deleted_caption		ENU=Specifies the code for the service item group associated with this service item.
Page	6086	Deleted_caption		ENU=Specifies the code of the unit of measure used when the service item was sold.
Page	6086	Deleted_caption		ENU=Specifies the estimated time interval after work on the service order starts.
Page	6086	Deleted_caption		ENU=Specifies the calculated cost of the item line in the filed service contract or filed service contract quote.
Page	6086	Deleted_caption		ENU=Specifies the value on the service item line in the service contract.
Page	6086	Deleted_caption		ENU=Specifies the line discount percentage provided on the service item line.
Page	6086	Deleted_caption		ENU=Specifies the amount of the discount on the contract line in the filed service contract or filed contract quote.
Page	6086	Deleted_caption		ENU=Specifies the net amount (excluding the invoice discount amount) of the service item line.
Page	6086	Deleted_caption		ENU=Specifies the profit on the contract line in the filed service contract or filed contract quote.
Page	6086	Deleted_caption		ENU=Specifies the date when the contract was last invoiced.
Page	6086	Deleted_caption		ENU=Specifies the estimated time that elapses until service starts on the service item.
Page	6086	Deleted_caption		ENU=Specifies the date of the last planned service on this item.
Page	6086	Deleted_caption		ENU=Specifies the date of the next planned service on this item.
Page	6086	Deleted_caption		ENU=Specifies the date of the last actual service on this item.
Page	6086	Deleted_caption		ENU=Specifies the date when the last time preventative service was performed on this item.
Page	6086	Deleted_caption		ENU=Specifies the date when you can create a credit memo for the item that needs to be removed from the service contract.
Page	6086	Deleted_caption		ENU=Specifies the date when the service item should be removed from the service contract.
Page	6086	Deleted_caption		ENU=Specifies that this service contract line is a new line.
Page	6300	Deleted_caption		ENU=Back
Page	6300	Deleted_caption		ENU=Next
Page	6300	Deleted_caption		ENU=Finish
Page	6300	Deleted_caption		ENU=Azure AD Application Setup
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=Intro
Page	6300	Deleted_caption		ENU=Welcome to Azure Active Directory (Azure AD) Setup
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=When you register an application in the Azure Portal, it enables on premise applications to communicate with Power BI Services, Office 365 Exchange Online and other Azure services directly.
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=This wizard will guide you through the steps required to register Microsoft Dynamics NAV in the Azure Portal, how to select the Azure services you want to use and what permissions to grant to each of the services you selected.
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=At the end of the registration process, the Azure Portal will provide you with an Application ID and Key that will be required to complete this setup.
Page	6300	Deleted_caption		ENU=Let's go!
Page	6300	Deleted_caption		ENU=Choose Next to step through the process of registering Microsoft Dynamics NAV in the Azure Portal and obtaining the necessary information to complete this setup.
Page	6300	Deleted_caption		ENU=Step 1
Page	6300	Deleted_caption		ENU=Registering Microsoft Dynamics NAV
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=To complete the setup process, you will need to obtain an Application ID and Key from the Azure Portal. Choose the Help icon, or find the topic called "How to: Register Dynamics NAV in the Azure Management Portal" in Help. If the topic is not available in Help, verify that that this topic has been deployed to your Help server.
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=Before closing the Azure Management Portal, copy and paste the Application ID and Key into the associated fields provided below and choose Next.
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=Done
Page	6300	Deleted_caption		ENU=That's it!
Page	6300	Deleted_caption		ENU=
Page	6300	Deleted_caption		ENU=To begin using the Azure Active Directory services, choose Finish.
Page	6300	Deleted_caption		ENU=Wizard step out of range.'
Page	6300	Deleted_caption		ENU=Please contact an administrator to set up your Azure Active Directory application.'
Page	6301	Deleted_caption		ENU=Home page URL
Page	6301	Deleted_caption		ENU=Specifies the home page URL to enter when registering an Azure application.
Page	6301	Deleted_caption		ENU=Reply URL
Page	6301	Deleted_caption		ENU=Specifies the reply URL to enter when registering an Azure application.
Page	6301	Deleted_caption		ENU=Application ID
Page	6301	Deleted_caption		ENU=Key
Page	6301	Deleted_caption		ENU=Enter valid GUID for Application ID.'
Page	6301	Deleted_caption		ENU=Key is required.'
Page	6303	Deleted_caption		ENU=Select Report
Page	6303	Deleted_caption		ENU=Expand Report
Page	6303	Deleted_caption		ENU=Previous Report
Page	6303	Deleted_caption		ENU=Next Report
Page	6303	Deleted_caption		ENU=There are no enabled reports. Choose Select Report to see a list of reports that you can display.
Page	6303	Deleted_caption		ENU=Specifies that the user needs to select Power BI reports.
Page	6303	Deleted_caption		ENU=There are no reports available from Power BI.'
Page	6304	Deleted_caption		ENU=Report Name
Page	6304	Deleted_caption		ENU=The report that you selected is disabled and cannot be opened on the role center. Enable the selected report or select another report.'
Page	6306	New_caption		ENU=Power BI Report FactBox
Page	6306	New_caption		ENU=Select Report
Page	6306	New_caption		ENU=Select the report.
Page	6306	New_caption		ENU=Expand Report
Page	6306	New_caption		ENU=View all information in the report.
Page	6306	New_caption		ENU=Previous Report
Page	6306	New_caption		ENU=Go to the previous report.
Page	6306	New_caption		ENU=Next Report
Page	6306	New_caption		ENU=Go to the next report.
Page	6306	New_caption		ENU=Refresh Page
Page	6306	New_caption		ENU=Refresh the visible content.
Page	6306	New_caption		ENU=Specifies the process of connecting to Power BI.
Page	6306	New_caption		ENU=Specifies the error message from Power BI.
Page	6306	New_caption		ENU=Specifies the link that generated the error.
Page	6306	New_caption		ENU=Specifies the reports.
Page	6306	New_caption		ENU=There are no enabled reports. Choose Select Report to see a list of reports that you can display.
Page	6306	New_caption		ENU=Specifies that the user needs to select Power BI reports.
Page	6306	New_caption		ENU=There are no reports available from Power BI.'
Page	6307	New_caption		ENU=PBI Aged Acc. Payable
Page	6307	New_caption		ENU=ID
Page	6307	New_caption		ENU=Specifies the ID.
Page	6307	New_caption		ENU=Value
Page	6307	New_caption		ENU=Specifies the value.
Page	6307	New_caption		ENU=Period Type
Page	6307	New_caption		ENU=Specifies the type.
Page	6307	New_caption		ENU=Date
Page	6307	New_caption		ENU=Specifies the date.
Page	6307	New_caption		ENU=Date Sorting
Page	6307	New_caption		ENU=Specifies the sorting.
Page	6307	New_caption		ENU=Period Type Sorting
Page	6307	New_caption		ENU=Specifies the sorting.
Page	6308	New_caption		ENU=PBI Aged Acc. Receivable
Page	6308	New_caption		ENU=ID
Page	6308	New_caption		ENU=Specifies the ID.
Page	6308	New_caption		ENU=Value
Page	6308	New_caption		ENU=Specifies the value.
Page	6308	New_caption		ENU=Period Type
Page	6308	New_caption		ENU=Specifies the date.
Page	6308	New_caption		ENU=Date
Page	6308	New_caption		ENU=Specifies the sorting.
Page	6308	New_caption		ENU=Measure Name
Page	6308	New_caption		ENU=Specifies the sorting.
Page	6308	New_caption		ENU=Date Sorting
Page	6308	New_caption		ENU=Specifies the sorting.
Page	6308	New_caption		ENU=Period Type Sorting
Page	6308	New_caption		ENU=Specifies the sorting.
Page	6309	New_caption		ENU=PBI Aged Inventory Chart
Page	6309	New_caption		ENU=ID
Page	6309	New_caption		ENU=Specifies the ID.
Page	6309	New_caption		ENU=Value
Page	6309	New_caption		ENU=Specifies the value.
Page	6309	New_caption		ENU=Date
Page	6309	New_caption		ENU=Specifies the date.
Page	6309	New_caption		ENU=Period Type
Page	6309	New_caption		ENU=Specifies the sorting.
Page	6309	New_caption		ENU=Period Type Sorting
Page	6309	New_caption		ENU=Specifies the sorting.
Page	6310	New_caption		ENU=PBI Job Act. v. Budg. Price
Page	6310	New_caption		ENU=Job No.
Page	6310	New_caption		ENU=Specifies the job.
Page	6310	New_caption		ENU=Measure Name
Page	6310	New_caption		ENU=Specifies the name.
Page	6310	New_caption		ENU=Value
Page	6310	New_caption		ENU=Specifies the value.
Page	6311	New_caption		ENU=PBI Job Profitability
Page	6311	New_caption		ENU=Job No.
Page	6311	New_caption		ENU=Specifies the job.
Page	6311	New_caption		ENU=Measure Name
Page	6311	New_caption		ENU=Specifies the name.
Page	6311	New_caption		ENU=Value
Page	6311	New_caption		ENU=Specifies the value.
Page	6312	New_caption		ENU=PBI Job Act. v. Budg. Cost
Page	6312	New_caption		ENU=Job No.
Page	6312	New_caption		ENU=Specifies the job.
Page	6312	New_caption		ENU=Measure Name
Page	6312	New_caption		ENU=Specifies the name.
Page	6312	New_caption		ENU=Value
Page	6312	New_caption		ENU=Specifies the value.
Page	6313	New_caption		ENU=PBI WorkDate Calc.
Page	6313	New_caption		ENU=Work Date
Page	6313	New_caption		ENU=Specifies the date that is set as the work date. This is either today or another date.
Page	6314	New_caption		ENU=PBI Sales Pipeline
Page	6314	New_caption		ENU=ID
Page	6314	New_caption		ENU=Specifies the ID.
Page	6314	New_caption		ENU=Stage
Page	6314	New_caption		ENU=Specifies the stage of the sales pipeline that this entry is at.
Page	6314	New_caption		ENU=Value
Page	6314	New_caption		ENU=Specifies the value.
Page	6314	New_caption		ENU=Measure Name
Page	6314	New_caption		ENU=Specifies the name.
Page	6314	New_caption		ENU=Sales Cycle Code
Page	6314	New_caption		ENU=Specifies a code for the sales process.
Page	6315	New_caption		ENU=PBI Top 5 Opportunities
Page	6315	New_caption		ENU=ID
Page	6315	New_caption		ENU=Specifies the ID.
Page	6315	New_caption		ENU=Opportunity No.
Page	6315	New_caption		ENU=Specifies the opportunity.
Page	6315	New_caption		ENU=Value
Page	6315	New_caption		ENU=Specifies the value.
Page	6315	New_caption		ENU=Measure Name
Page	6315	New_caption		ENU=Specifies the name.
Page	6316	New_caption		ENU=Connector Setup Information
Page	6316	New_caption		ENU=Connectors enable Microsoft Dynamics NAV to communicate with Power BI, PowerApps, and Microsoft Flow.
Page	6316	New_caption		ENU=This page provides the required information you will need to connect to these applications. Simply copy and paste this information into the Power BI, PowerApp, or Microsoft Flow connector when prompted.
Page	6316	New_caption		ENU=Depending on your configuration, you will either connect using the password for the user name displayed below, or with the web service access key displayed below.
Page	6316	New_caption		@@@={Locked}
Page	6316	New_caption		ENU=
Page	6317	New_caption		ENU=Content Pack Setup Part
Page	6317	New_caption		ENU=Web service URL
Page	6317	New_caption		ENU=Specifies the Dynamics web service URL. Use this for the connector's URL field.
Page	6317	New_caption		ENU=Authentication type
Page	6317	New_caption		ENU=Specifies the value to select for the connector's Authentication Type field.
Page	6317	New_caption		ENU=User name
Page	6317	New_caption		ENU=Specifies your Dynamics user name. Use this for the connector's User Name field.
Page	6317	New_caption		ENU=Web service access key
Page	6317	New_caption		ENU=Specifies your Dynamics web service access key. You might use this for the connector's Password field. If you don't have a web service access key, you can create one on the User card page.
Page	6317	New_caption		ENU=Company
Page	6317	New_caption		ENU=Specifies your company's name. Use this if the connector asks for it.
Page	6317	New_caption		@@@={Locked
Page	6317	New_caption		ENU=Basic'
Page	6400	New_caption		ENU=Select an Existing Flow Template
Page	6400	New_caption		ENU=Search Filter
Page	6400	New_caption		ENU=Specifies a search filter on the templates.
Page	6400	New_caption		ENU=Dynamics NAV'
Page	6401	New_caption		ENU=Manage Flows
Page	6401	New_caption		ENU=New,Process,Report,Configuration
Page	6401	New_caption		ENU=Flow Entries
Page	6401	New_caption		ENU=View and configure Flow entries.
Page	6401	New_caption		ENU=Open Flow
Page	6401	New_caption		ENU=View and configure Flows on the Flow website.
Page	6401	New_caption		ENU=Select Environment
Page	6401	New_caption		ENU=Select your Flow environment.
Page	6401	New_caption		ENU=Connection Information
Page	6401	New_caption		ENU=Show information for connecting to Power BI content packs.
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=workflowSalesDocuments]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Document Type]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Customer No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Customer No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Name]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Name 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Address]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Address 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to City]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Contact]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Your Reference]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Name]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Name 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Address]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Address 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to City]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Contact]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Order Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Posting Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipment Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Posting Description]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Payment Terms Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Due Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Payment Discount %]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Pmt. Discount Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipment Method Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Location Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shortcut Dimension 1 Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shortcut Dimension 2 Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Customer Posting Group]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Currency Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Currency Factor]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Customer Price Group]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prices Including VAT]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Invoice Disc. Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Customer Disc. Group]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Language Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Salesperson Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Order Class]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Comment]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=No. Printed]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=On Hold]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Applies-to Doc. Type]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Applies-to Doc. No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bal. Account No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Recalculate Invoice Disc.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Invoice]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Print Posted Documents]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Amount]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Amount Including VAT]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Posting No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Last Shipping No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Last Posting No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepayment No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Last Prepayment No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Cr. Memo No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Last Prepmt. Cr. Memo No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=VAT Registration No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Combine Shipments]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Reason Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Gen. Bus. Posting Group]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=EU 3-Party Trade]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Transaction Type]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Transport Method]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=VAT Country/Region Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Customer Name]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Customer Name 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Address]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Address 2]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to City]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Contact]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Post Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to County]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Country/Region Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Post Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to County]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Country/Region Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Post Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to County]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Ship-to Country/Region Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bal. Account Type]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Exit Point]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Correction]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Document Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=External Document No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Area]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Transaction Specification]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Payment Method Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping Agent Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Package Tracking No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Posting No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Tax Area Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Tax Liable]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=VAT Bus. Posting Group]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Reserve]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Applies-to ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=VAT Base Discount %]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Status]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Invoice Discount Calculation]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Invoice Discount Value]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Send IC Document]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=IC Status]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to IC Partner Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to IC Partner Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=IC Direction]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepayment %]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepayment No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Compress Prepayment]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepayment Due Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Cr. Memo No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Posting Description]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Pmt. Discount Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Payment Terms Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Prepmt. Payment Discount %]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Quote No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Quote Valid Until Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Quote Sent to Customer]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Quote Accepted]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Quote Accepted Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Job Queue Status]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Job Queue Entry ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Incoming Document Entry No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Work Description]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Amount Shipped Not Invoiced (LCY) Incl. VAT]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Amount Shipped Not Invoiced (LCY)]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Dimension Set ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Payment Service Set ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Direct Debit Mandate ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Invoice Discount Amount]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=No. of Archived Versions]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Doc. No. Occurrence]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Campaign No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Customer Template Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Sell-to Contact No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Contact No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Bill-to Customer Template Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Opportunity No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Responsibility Center]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping Advice]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipped Not Invoiced]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Completely Shipped]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Posting from Whse. Ref.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Location Filter]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipped]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Requested Delivery Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Promised Delivery Date]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping Time]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Outbound Whse. Handling Time]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Shipping Agent Service Code]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Late Order Shipping]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Receive]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Return Receipt No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Return Receipt No. Series]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Last Return Receipt No.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Allow Line Disc.]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Get Shipment Used]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Id]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Assigned User ID]
Page	6402	New_caption		@@@={Locked}
Page	6402	New_caption		ENU=Lines]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Sales Document Line Entity]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Document Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Sell-to Customer No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Document No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Location Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Posting Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipment Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Description]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Description 2]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit of Measure]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Quantity]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Outstanding Quantity]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Invoice]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Ship]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit Price]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit Cost (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT %]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Line Discount %]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Line Discount Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Amount Including VAT]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Allow Invoice Disc.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Gross Weight]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Net Weight]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Units per Parcel]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit Volume]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Appl.-to Item Entry]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shortcut Dimension 1 Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shortcut Dimension 2 Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Customer Price Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Job No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Work Type Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Recalculate Invoice Disc.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Outstanding Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. Shipped Not Invoiced]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipped Not Invoiced]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Quantity Shipped]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Quantity Invoiced]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipment No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipment Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Profit %]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Bill-to Customer No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Inv. Discount Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Purchase Order No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Purch. Order Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Drop Shipment]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Gen. Bus. Posting Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Gen. Prod. Posting Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Calculation Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Transaction Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Transport Method]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Attached to Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Exit Point]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Area]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Transaction Specification]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Tax Category]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Tax Area Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Tax Liable]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Tax Group Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Clause Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Bus. Posting Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Prod. Posting Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Currency Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Outstanding Amount (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipped Not Invoiced (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipped Not Inv. (LCY) No VAT]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Reserved Quantity]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Reserve]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Blanket Order No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Blanket Order Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Base Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit Cost]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=System-Created Entry]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Line Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Difference]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Inv. Disc. Amount to Invoice]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=VAT Identifier]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=IC Partner Ref. Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=IC Partner Reference]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment %]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. Line Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. Amt. Inv.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. Amt. Incl. VAT]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment Amount]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. VAT Base Amt.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment VAT %]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. VAT Calc. Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment VAT Identifier]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment Tax Area Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment Tax Liable]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment Tax Group Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt Amt to Deduct]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt Amt Deducted]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment Line]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. Amount Inv. Incl. VAT]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. Amount Inv. (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=IC Partner Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt. VAT Amount Inv. (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepayment VAT Difference]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt VAT Diff. to Deduct]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Prepmt VAT Diff. Deducted]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Dimension Set ID]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Assemble to Order]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Asm. to Order (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=ATO Whse. Outstanding Qty.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=ATO Whse. Outstd. Qty. (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Job Task No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Job Contract Entry No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Posting Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Deferral Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Returns Deferral Start Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Variant Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Bin Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. per Unit of Measure]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Planned]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit of Measure Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Quantity (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Outstanding Qty. (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Invoice (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Ship (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. Shipped Not Invd. (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. Shipped (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. Invoiced (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Reserved Qty. (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=FA Posting Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Depreciation Book Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Depr. until FA Posting Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Duplicate in Depreciation Book]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Use Duplication List]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Responsibility Center]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Out-of-Stock Substitution]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Substitution Available]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Originally Ordered No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Originally Ordered Var. Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Cross-Reference No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Unit of Measure (Cross Ref.)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Cross-Reference Type]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Cross-Reference Type No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Item Category Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Nonstock]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Purchasing Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Product Group Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Special Order]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Special Order Purchase No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Special Order Purch. Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Whse. Outstanding Qty.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Whse. Outstanding Qty. (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Completely Shipped]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Requested Delivery Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Promised Delivery Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipping Time]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Outbound Whse. Handling Time]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Planned Delivery Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Planned Shipment Date]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipping Agent Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Shipping Agent Service Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Allow Item Charge Assignment]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. to Assign]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Qty. Assigned]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Qty. to Receive]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Qty. to Receive (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Qty. Rcd. Not Invd.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Ret. Qty. Rcd. Not Invd.(Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Rcd. Not Invd.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Rcd. Not Invd. (LCY)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Qty. Received]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Qty. Received (Base)]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Appl.-from Item Entry]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=BOM Item No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Receipt No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Receipt Line No.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Return Reason Code]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Allow Line Disc.]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Customer Disc. Group]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Subtype]
Page	6403	New_caption		@@@={Locked}
Page	6403	New_caption		ENU=Price description]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=workflowPurchaseDocuments]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Document Type]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Vendor No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Vendor No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Name]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Name 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Address]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Address 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to City]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Contact]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Your Reference]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Name]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Name 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Address]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Address 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to City]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Contact]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Order Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Posting Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Expected Receipt Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Posting Description]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Payment Terms Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Due Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Payment Discount %]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pmt. Discount Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Shipment Method Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Location Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Shortcut Dimension 1 Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Shortcut Dimension 2 Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Posting Group]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Currency Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Currency Factor]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prices Including VAT]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Invoice Disc. Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Language Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Purchaser Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Order Class]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Comment]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=No. Printed]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=On Hold]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Applies-to Doc. Type]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Applies-to Doc. No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Bal. Account No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Recalculate Invoice Disc.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Receive]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Invoice]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Print Posted Documents]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Amount]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Amount Including VAT]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Receiving No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Posting No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Last Receiving No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Last Posting No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Order No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Shipment No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Invoice No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Cr. Memo No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=VAT Registration No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Sell-to Customer No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Reason Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Gen. Bus. Posting Group]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Transaction Type]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Transport Method]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=VAT Country/Region Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Vendor Name]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Vendor Name 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Address]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Address 2]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from City]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Contact]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Post Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to County]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Country/Region Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Post Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from County]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Country/Region Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Post Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to County]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship-to Country/Region Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Bal. Account Type]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Order Address Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Entry Point]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Correction]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Document Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Area]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Transaction Specification]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Payment Method Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Posting No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Receiving No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Tax Area Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Tax Liable]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=VAT Bus. Posting Group]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Applies-to ID]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=VAT Base Discount %]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Status]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Invoice Discount Calculation]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Invoice Discount Value]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Send IC Document]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=IC Status]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from IC Partner Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to IC Partner Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=IC Direction]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepayment No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Last Prepayment No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Cr. Memo No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Last Prepmt. Cr. Memo No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepayment %]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepayment No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Compress Prepayment]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepayment Due Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Cr. Memo No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Posting Description]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Pmt. Discount Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Payment Terms Code]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Prepmt. Payment Discount %]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Quote No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Job Queue Status]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Job Queue Entry ID]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Incoming Document Entry No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Creditor No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Payment Reference]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=A. Rcd. Not Inv. Ex. VAT (LCY)]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Amt. Rcd. Not Invoiced (LCY)]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Dimension Set ID]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Invoice Discount Amount]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=No. of Archived Versions]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Doc. No. Occurrence]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Campaign No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Buy-from Contact No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pay-to Contact No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Responsibility Center]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Completely Received]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Posting from Whse. Ref.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Location Filter]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Requested Receipt Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Promised Receipt Date]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Lead Time Calculation]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Inbound Whse. Handling Time]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Vendor Authorization No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Return Shipment No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Return Shipment No. Series]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Ship]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Last Return Shipment No.]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Id]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Assigned User ID]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Pending Approvals]
Page	6404	New_caption		@@@={Locked}
Page	6404	New_caption		ENU=Lines]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Purchase Document Line Entity]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Document Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Buy-from Vendor No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Document No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Location Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Posting Group]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Expected Receipt Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Description]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Description 2]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit of Measure]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Quantity]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Outstanding Quantity]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. to Invoice]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. to Receive]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Direct Unit Cost]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit Cost (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Line Discount %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Line Discount Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Amount Including VAT]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit Price (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Allow Invoice Disc.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Gross Weight]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Net Weight]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Units per Parcel]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit Volume]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Appl.-to Item Entry]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Shortcut Dimension 1 Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Shortcut Dimension 2 Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Indirect Cost %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Recalculate Invoice Disc.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Outstanding Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. Rcd. Not Invoiced]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Amt. Rcd. Not Invoiced]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Quantity Received]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Quantity Invoiced]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Receipt No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Receipt Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Profit %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Pay-to Vendor No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Inv. Discount Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Vendor Item No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Sales Order No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Sales Order Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Drop Shipment]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Gen. Bus. Posting Group]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Gen. Prod. Posting Group]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Calculation Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Transaction Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Transport Method]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Attached to Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Entry Point]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Area]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Transaction Specification]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Tax Area Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Tax Liable]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Tax Group Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Use Tax]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Bus. Posting Group]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Prod. Posting Group]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Currency Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Outstanding Amount (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Amt. Rcd. Not Invoiced (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Reserved Quantity]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Blanket Order No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Blanket Order Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Base Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit Cost]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=System-Created Entry]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Line Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Difference]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Inv. Disc. Amount to Invoice]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=VAT Identifier]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=IC Partner Ref. Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=IC Partner Reference]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. Line Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. Amt. Inv.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. Amt. Incl. VAT]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. VAT Base Amt.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment VAT %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. VAT Calc. Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment VAT Identifier]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment Tax Area Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment Tax Liable]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment Tax Group Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt Amt to Deduct]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt Amt Deducted]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment Line]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. Amount Inv. Incl. VAT]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. Amount Inv. (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=IC Partner Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt. VAT Amount Inv. (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepayment VAT Difference]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt VAT Diff. to Deduct]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prepmt VAT Diff. Deducted]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Outstanding Amt. Ex. VAT (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=A. Rcd. Not Inv. Ex. VAT (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Dimension Set ID]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Task No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Unit Price]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Total Price]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Discount Amount]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Discount %]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Unit Price (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Total Price (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Amount (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Line Disc. Amount (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Currency Factor]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Currency Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Planning Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Remaining Qty.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Job Remaining Qty. (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Deferral Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Returns Deferral Start Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prod. Order No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Variant Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Bin Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. per Unit of Measure]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit of Measure Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Quantity (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Outstanding Qty. (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. to Invoice (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. to Receive (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. Rcd. Not Invoiced (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. Received (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. Invoiced (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Reserved Qty. (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=FA Posting Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=FA Posting Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Depreciation Book Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Salvage Value]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Depr. until FA Posting Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Depr. Acquisition Cost]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Maintenance Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Insurance No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Budgeted FA No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Duplicate in Depreciation Book]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Use Duplication List]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Responsibility Center]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Cross-Reference No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Unit of Measure (Cross Ref.)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Cross-Reference Type]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Cross-Reference Type No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Item Category Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Nonstock]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Purchasing Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Product Group Code]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Special Order]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Special Order Sales No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Special Order Sales Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Whse. Outstanding Qty. (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Completely Received]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Requested Receipt Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Promised Receipt Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Lead Time Calculation]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Inbound Whse. Handling Time]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Planned Receipt Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Order Date]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Allow Item Charge Assignment]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. to Assign]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Qty. Assigned]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Qty. to Ship]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Qty. to Ship (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Qty. Shipped Not Invd.]
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Page	6405	New_caption		ENU=Ret. Qty. Shpd Not Invd.(Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Shpd. Not Invd.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Shpd. Not Invd. (LCY)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Qty. Shipped]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Qty. Shipped (Base)]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Shipment No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Shipment Line No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Return Reason Code]
Page	6405	New_caption		@@@={Locked}
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Page	6405	New_caption		ENU=Routing No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Operation No.]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Work Center No.]
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Page	6405	New_caption		ENU=Finished]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Prod. Order Line No.]
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Page	6405	New_caption		ENU=Overhead Rate]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=MPS Order]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Planning Flexibility]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Safety Lead Time]
Page	6405	New_caption		@@@={Locked}
Page	6405	New_caption		ENU=Routing Reference No.]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=workflowGenJournalBatches]
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Page	6406	New_caption		ENU=Name]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Description]
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Page	6406	New_caption		ENU=Reason Code]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Bal. Account Type]
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Page	6406	New_caption		ENU=Bal. Account No.]
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Page	6406	New_caption		ENU=No. Series]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Posting No. Series]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Copy VAT Setup to Jnl. Lines]
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Page	6406	New_caption		ENU=Allow VAT Difference]
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Page	6406	New_caption		ENU=Allow Payment Export]
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Page	6406	New_caption		ENU=Bank Statement Import Format]
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Page	6406	New_caption		ENU=Template Type]
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Page	6406	New_caption		ENU=Recurring]
Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Suggest Balancing Amount]
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Page	6406	New_caption		@@@={Locked}
Page	6406	New_caption		ENU=Last Modified DateTime]
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Page	6407	New_caption		ENU=workflowGenJournalLines]
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Page	6407	New_caption		ENU=Journal Template Name]
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Page	6407	New_caption		ENU=Line No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Account Type]
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Page	6407	New_caption		ENU=Account No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Posting Date]
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Page	6407	New_caption		ENU=Document Type]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Document No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Description]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT %]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Account No.]
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Page	6407	New_caption		ENU=Currency Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Debit Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Credit Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Balance (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Currency Factor]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Sales/Purch. (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Profit (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Inv. Discount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bill-to/Pay-to No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Shortcut Dimension 1 Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Shortcut Dimension 2 Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Salespers./Purch. Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Source Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=System-Created Entry]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=On Hold]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Applies-to Doc. Type]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Applies-to Doc. No.]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Pmt. Discount Date]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Payment Discount %]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job No.]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Posting]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Payment Terms Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Applies-to ID]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Business Unit Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Journal Batch Name]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Reason Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Recurring Method]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Expiration Date]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Recurring Frequency]
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Page	6407	New_caption		ENU=Allocated Amt. (LCY)]
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Gen. Bus. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Gen. Prod. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Calculation Type]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Gen. Bus. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Gen. Prod. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Calculation Type]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT %]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bank Payment Type]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Base Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Base Amount]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Check Printed]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Document Date]
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Page	6407	New_caption		ENU=External Document No.]
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Page	6407	New_caption		ENU=Source No.]
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Page	6407	New_caption		ENU=Posting No. Series]
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Page	6407	New_caption		ENU=Tax Area Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Tax Liable]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Tax Group Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Use Tax]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Tax Area Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Tax Liable]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Tax Group Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. Use Tax]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Bus. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Prod. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Bus. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Prod. Posting Group]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Additional-Currency Posting]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=FA Add.-Currency Factor]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Source Currency Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Source Currency Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Source Curr. VAT Base Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Source Curr. VAT Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Base Discount %]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Base Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Base Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Reversing Entry]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Allow Zero-Amount Posting]
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Page	6407	New_caption		ENU=Ship-to/Order Address Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Difference]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Bal. VAT Difference]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=IC Partner Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=IC Direction]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=IC Partner G/L Acc. No.]
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Page	6407	New_caption		ENU=IC Partner Transaction No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Sell-to/Buy-from No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=VAT Registration No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Country/Region Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Prepayment]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Financial Void]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Incoming Document Entry No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Creditor No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Payment Reference]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Payment Method Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Applies-to Ext. Doc. No.]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Message to Recipient]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Exported to Payment File]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Has Payment Export Error]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Dimension Set ID]
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Page	6407	New_caption		ENU=Credit Card No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Task No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Unit Price (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Total Price (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Quantity]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Unit Cost (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Line Discount %]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Line Disc. Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Unit Of Measure Code]
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Page	6407	New_caption		ENU=Job Line Type]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Unit Price]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Total Price]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Unit Cost]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Total Cost]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Line Discount Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Line Amount]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Total Cost (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Line Amount (LCY)]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Currency Factor]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Currency Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Planning Line No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Job Remaining Qty.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Direct Debit Mandate ID]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Data Exch. Entry No.]
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Page	6407	New_caption		ENU=Payer Information]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Transaction Information]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Data Exch. Line No.]
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Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		ENU=Deferral Line No.]
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Page	6407	New_caption		ENU=Campaign No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Prod. Order No.]
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Page	6407	New_caption		ENU=FA Posting Date]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=FA Posting Type]
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=No. of Depreciation Days]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		ENU=Maintenance Code]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Insurance No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Budgeted FA No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Duplicate in Depreciation Book]
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Page	6407	New_caption		ENU=Use Duplication List]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=FA Reclassification Entry]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=FA Error Entry No.]
Page	6407	New_caption		@@@={Locked}
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Page	6407	New_caption		ENU=Source Line No.]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Comment]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Check Exported]
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Page	6407	New_caption		ENU=Check Transmitted]
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Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Customer Id]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Applies-to Invoice Id]
Page	6407	New_caption		@@@={Locked}
Page	6407	New_caption		ENU=Contact Graph Id]
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Page	6407	New_caption		ENU=Last Modified DateTime]
Page	6407	New_caption		@@@={Locked}
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Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Telex No.]
Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Global Dimension 1 Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Global Dimension 2 Code]
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Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		ENU=Credit Limit (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Customer Posting Group]
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Page	6408	New_caption		ENU=Currency Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Customer Price Group]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Language Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Statistics Group]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payment Terms Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Fin. Charge Terms Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Salesperson Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipment Method Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipping Agent Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Place of Export]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Invoice Disc. Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Customer Disc. Group]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Country/Region Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Collection Method]
Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		@@@={Locked}
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Page	6408	New_caption		ENU=Blocked]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Invoice Copies]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Last Statement No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Print Statements]
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Page	6408	New_caption		ENU=Bill-to Customer No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Priority]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payment Method Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Last Modified Date Time]
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Page	6408	New_caption		ENU=Last Date Modified]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Date Filter]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Global Dimension 1 Filter]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Global Dimension 2 Filter]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Balance]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Balance (LCY)]
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Page	6408	New_caption		ENU=Net Change]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Net Change (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Sales (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Profit (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Inv. Discounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Pmt. Discounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Balance Due]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Balance Due (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payments]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Invoice Amounts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Cr. Memo Amounts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Finance Charge Memo Amounts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payments (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Inv. Amounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Cr. Memo Amounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Fin. Charge Memo Amounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipped Not Invoiced]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Application Method]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Prices Including VAT]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Location Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Fax No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Telex Answer Back]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=VAT Registration No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Combine Shipments]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Gen. Bus. Posting Group]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Picture]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=GLN]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Post Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=County]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Debit Amount]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Credit Amount]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Debit Amount (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Credit Amount (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=E-Mail]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Home Page]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Reminder Terms Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Reminder Amounts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Reminder Amounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. Series]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Tax Area Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Tax Liable]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=VAT Bus. Posting Group]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Currency Filter]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Orders (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipped Not Invoiced (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Reserve]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Block Payment Tolerance]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Pmt. Disc. Tolerance (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Pmt. Tolerance (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=IC Partner Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Refunds]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Refunds (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Other Amounts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Other Amounts (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Prepayment %]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Invoices (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Invoices]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-to No. Of Archived Doc.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Sell-to No. Of Archived Doc.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Partner Type]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Image]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Preferred Bank Account Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Cash Flow Payment Terms Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Primary Contact No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Contact Type]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Responsibility Center]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipping Advice]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipping Time]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipping Agent Service Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Service Zone Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Contract Gain/Loss Amount]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Ship-to Filter]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Serv. Orders (LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Serv Shipped Not Invoiced(LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Outstanding Serv.Invoices(LCY)]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Allow Line Disc.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Quotes]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Blanket Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Invoices]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Return Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Credit Memos]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Pstd. Shipments]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Pstd. Invoices]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Pstd. Return Receipts]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Pstd. Credit Memos]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=No. of Ship-to Addresses]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Quotes]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Blanket Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Invoices]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Return Orders]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Credit Memos]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Pstd. Shipments]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Pstd. Invoices]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Pstd. Return R.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Bill-To No. of Pstd. Cr. Memos]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Base Calendar Code]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Copy Sell-to Addr. to Qte From]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Validate EU Vat Reg. No.]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Id]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Currency Id]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payment Terms Id]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Shipment Method Id]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Payment Method Id]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Tax Area ID]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Tax Area Display Name]
Page	6408	New_caption		@@@={Locked}
Page	6408	New_caption		ENU=Contact ID]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=workflowItems]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=No. 2]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Description]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Search Description]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Description 2]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Assembly BOM]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Base Unit of Measure]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Price Unit Conversion]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Type]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Inventory Posting Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Shelf No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Item Disc. Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Allow Invoice Disc.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Statistics Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Commission Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Unit Price]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Price/Profit Calculation]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Profit %]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Costing Method]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Unit Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Standard Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Direct Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Indirect Cost %]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Cost is Adjusted]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Allow Online Adjustment]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Vendor No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Vendor Item No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Lead Time Calculation]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reorder Point]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Maximum Inventory]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reorder Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Alternative Item No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Unit List Price]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Duty Due %]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Duty Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Gross Weight]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Net Weight]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Units per Parcel]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Unit Volume]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Durability]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Freight Type]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Tariff No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Duty Unit Conversion]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Country/Region Purchased Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Budget Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Budgeted Amount]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Budget Profit]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Comment]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Blocked]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Cost is Posted to G/L]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Block Reason]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last DateTime Modified]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Date Modified]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Time Modified]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Date Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Global Dimension 1 Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Global Dimension 2 Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Location Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Inventory]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Net Invoiced Qty.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Net Change]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Purchases (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Sales (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Positive Adjmt. (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Negative Adjmt. (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Purchases (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Sales (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Positive Adjmt. (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Negative Adjmt. (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=COGS (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Purch. Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Sales Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Price Includes VAT]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Drop Shipment Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=VAT Bus. Posting Gr. (Price)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Gen. Prod. Posting Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Picture]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Transferred (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Transferred (LCY)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Country/Region of Origin Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Automatic Ext. Texts]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=No. Series]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Tax Group Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=VAT Prod. Posting Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reserve]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reserved Qty. on Inventory]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reserved Qty. on Purch. Orders]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reserved Qty. on Sales Orders]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Global Dimension 1 Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Global Dimension 2 Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Outbound Transfer]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Inbound Transfer]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Sales Returns]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Purch. Returns]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Stockout Warning]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Prevent Negative Inventory]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Cost of Open Production Orders]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Application Wksh. User ID]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Assembly Policy]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Assembly Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Asm. Comp.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Assembly Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Asm. Component]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Job Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Job Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=GTIN]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Default Deferral Template Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Low-Level Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Lot Size]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Serial Nos.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Unit Cost Calc. Date]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rolled-up Material Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rolled-up Capacity Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Scrap %]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Inventory Value Zero]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Discrete Order Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Minimum Order Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Maximum Order Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Safety Stock Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Order Multiple]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Safety Lead Time]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Flushing Method]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Replenishment System]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Scheduled Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Scheduled Need (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rounding Precision]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Bin Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Variant Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Sales Unit of Measure]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Purch. Unit of Measure]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Time Bucket]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reserved Qty. on Prod. Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Prod. Order Comp.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Req. Line]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Reordering Policy]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Include Inventory]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Manufacturing Policy]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rescheduling Period]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Lot Accumulation Period]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Dampener Period]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Dampener Quantity]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Overflow Level]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planning Transfer Ship. (Qty).]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planning Worksheet (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Stockkeeping Unit Exists]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Manufacturer Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Item Category Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Created From Nonstock Item]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Product Group Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Substitutes Exist]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. in Transit]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Trans. Ord. Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Trans. Ord. Shipment (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. Assigned to ship]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. Picked]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Service Item Group]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Service Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Res. Qty. on Service Orders]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Item Tracking Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Lot Nos.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Expiration Calculation]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Lot No. Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Serial No. Filter]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Purch. Return]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Sales Return]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=No. of Substitutes]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Warehouse Class Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Special Equipment Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Put-away Template Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Put-away Unit of Measure Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Phys Invt Counting Period Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Counting Period Update]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Last Phys. Invt. Date]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Use Cross-Docking]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Next Counting Start Date]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Next Counting End Date]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Identifier Code]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Id]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Unit of Measure Id]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Tax Group Id]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Routing No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Production BOM No.]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Single-Level Material Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Single-Level Capacity Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Single-Level Subcontrd. Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Single-Level Cap. Ovhd Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Single-Level Mfg. Ovhd Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Overhead Rate]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rolled-up Subcontracted Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rolled-up Mfg. Ovhd Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rolled-up Cap. Overhead Cost]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planning Issues (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planning Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planned Order Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=FP Order Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Rel. Order Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planning Release (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Planned Order Release (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Purch. Req. Receipt (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Purch. Req. Release (Qty.)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Order Tracking Policy]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Prod. Forecast Quantity (Base)]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Production Forecast Name]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Component Forecast]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Prod. Order]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Qty. on Component Lines]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Critical]
Page	6409	New_caption		@@@={Locked}
Page	6409	New_caption		ENU=Common Item No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=workflowVendors]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Name]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Search Name]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Name 2]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Address]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Address 2]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=City]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Contact]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Phone No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Telex No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Our Account No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Territory Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Global Dimension 1 Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Global Dimension 2 Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Budgeted Amount]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Vendor Posting Group]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Currency Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Language Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Statistics Group]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payment Terms Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Fin. Charge Terms Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Purchaser Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Shipment Method Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Shipping Agent Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Invoice Disc. Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Country/Region Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Comment]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Blocked]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to Vendor No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Priority]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payment Method Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Last Modified Date Time]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Last Date Modified]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Date Filter]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Global Dimension 1 Filter]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Global Dimension 2 Filter]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Balance]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Balance (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Net Change]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Net Change (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Purchases (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Inv. Discounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pmt. Discounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Balance Due]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Balance Due (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payments]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Invoice Amounts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Cr. Memo Amounts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Finance Charge Memo Amounts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payments (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Inv. Amounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Cr. Memo Amounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Fin. Charge Memo Amounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Outstanding Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Amt. Rcd. Not Invoiced]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Application Method]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Prices Including VAT]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Fax No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Telex Answer Back]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=VAT Registration No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Gen. Bus. Posting Group]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Picture]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=GLN]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Post Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=County]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Debit Amount]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Credit Amount]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Debit Amount (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Credit Amount (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=E-Mail]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Home Page]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Reminder Amounts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Reminder Amounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. Series]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Tax Area Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Tax Liable]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=VAT Bus. Posting Group]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Currency Filter]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Outstanding Orders (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Amt. Rcd. Not Invoiced (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Block Payment Tolerance]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pmt. Disc. Tolerance (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pmt. Tolerance (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=IC Partner Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Refunds]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Refunds (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Other Amounts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Other Amounts (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Prepayment %]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Outstanding Invoices]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Outstanding Invoices (LCY)]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. Of Archived Doc.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Buy-from No. Of Archived Doc.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Partner Type]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Image]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Creditor No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Preferred Bank Account Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Cash Flow Payment Terms Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Primary Contact No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Responsibility Center]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Location Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Lead Time Calculation]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Pstd. Receipts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Pstd. Invoices]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Pstd. Return Shipments]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Pstd. Credit Memos]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Invoices]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Return Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Credit Memos]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Pstd. Receipts]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Pstd. Invoices]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Pstd. Return S.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Pstd. Cr. Memos]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Quotes]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Blanket Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Invoices]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Return Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Credit Memos]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Order Addresses]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Quotes]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Pay-to No. of Blanket Orders]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=No. of Incoming Documents]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Base Calendar Code]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Document Sending Profile]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Validate EU Vat Reg. No.]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Id]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Currency Id]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payment Terms Id]
Page	6410	New_caption		@@@={Locked}
Page	6410	New_caption		ENU=Payment Method Id]
Page	6415	New_caption		ENU=Flow Service Configuration
Page	6415	New_caption		ENU=Flow Service
Page	6415	New_caption		ENU=Specifies the flow service configuration: Production Service, Testing Service (TIP 1), or Testing Service (TIP 2).
Page	6416	New_caption		ENU=Flow User Environment Selection
Page	6416	New_caption		ENU=Environment Name
Page	6416	New_caption		ENU=Specifies the name of the environment.
Page	6416	New_caption		ENU=Enabled
Page	6501	Deleted_caption		ENU=&Item Tracking Entry
Page	6501	Deleted_caption		ENU=Serial No. Information Card
Page	6501	Deleted_caption		ENU=Lot No. Information Card
Page	6501	Deleted_caption		ENU=&Navigate
Page	6501	Deleted_caption		ENU=Specifies whether the item in the item ledge entry is positive.
Page	6501	Deleted_caption		ENU=Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt.
Page	6501	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	6501	Deleted_caption		ENU=Specifies the variant code for the items.
Page	6501	Deleted_caption		ENU=Specifies a description of the entry.
Page	6501	Deleted_caption		ENU=Specifies a serial number if the posted item carries such a number.
Page	6501	Deleted_caption		ENU=Specifies a lot number if the posted item carries such a number.
Page	6501	Deleted_caption		ENU=Specifies the code for the location that the entry is linked to.
Page	6501	Deleted_caption		ENU=Specifies the number of units of the item in the item entry.
Page	6501	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	6501	Deleted_caption		ENU=Specifies the source type that applies to the source number, shown in the Source No. field.
Page	6501	Deleted_caption		ENU=Specifies the last day of warranty for the item on the line.
Page	6501	Deleted_caption		ENU=Specifies the last date that the item on the line can be used.
Page	6501	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	6503	Deleted_caption		ENU=F&unctions
Page	6503	Deleted_caption		ENU=&Show Document
Page	6503	Deleted_caption		ENU=F&unctions
Page	6503	Deleted_caption		ENU=&Cancel Reservation
Page	6503	Deleted_caption		ENU=&Show Document
Page	6503	Deleted_caption		ENU=Specifies the status of the reservation.
Page	6503	Deleted_caption		ENU=Document Type
Page	6503	Deleted_caption		ENU=Specifies for which source type the reservation entry is related to.
Page	6503	Deleted_caption		ENU=Specifies which source ID the reservation entry is related to.
Page	6503	Deleted_caption		ENU=Specifies the Location of the items that have been reserved in the entry.
Page	6503	Deleted_caption		ENU=Specifies the serial number of the item that is being handled on the document line.
Page	6503	Deleted_caption		ENU=Specifies the lot number of the item that is being handled with the associated document line.
Page	6503	Deleted_caption		ENU=Specifies the date on which the reserved items are expected to enter inventory.
Page	6503	Deleted_caption		ENU=Specifies the quantity of the item that has been reserved in the entry.
Page	6503	Deleted_caption		ENU=Reserved Qty. (Base)
Page	6503	Deleted_caption		ENU=Available Quantity
Page	6503	Deleted_caption		ENU=Current Reserved Quantity
Page	6503	Deleted_caption		ENU=Cancel reservation?'
Page	6504	Deleted_caption		ENU=&Serial No.
Page	6504	Deleted_caption		ENU=Item &Tracking Entries
Page	6504	Deleted_caption		ENU=Comment
Page	6504	Deleted_caption		ENU=&Item Tracing
Page	6504	Deleted_caption		ENU=F&unctions
Page	6504	Deleted_caption		ENU=Copy &Info
Page	6504	Deleted_caption		ENU=&Navigate
Page	6504	Deleted_caption		ENU=General
Page	6504	Deleted_caption		ENU=Specifies the number that is copied from the Tracking Specification table, when a serial number information record is created.
Page	6504	Deleted_caption		ENU=Specifies the code from the Tracking Specification table, when a serial number information record is created.
Page	6504	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a serial number information record is created.
Page	6504	Deleted_caption		ENU=Specifies a description of the serial no. information record.
Page	6504	Deleted_caption		ENU=Specifies that a document or journal line carrying the specified serial number cannot be posted.
Page	6504	Deleted_caption		ENU=Inventory
Page	6504	Deleted_caption		ENU=Specifies the inventory quantity of the specified serial number.
Page	6504	Deleted_caption		ENU=Specifies the inventory of the serial number with an expiration date before the posting date on the associated document.
Page	6505	Deleted_caption		ENU=&Lot No.
Page	6505	Deleted_caption		ENU=Item &Tracking Entries
Page	6505	Deleted_caption		ENU=Comment
Page	6505	Deleted_caption		ENU=&Item Tracing
Page	6505	Deleted_caption		ENU=F&unctions
Page	6505	Deleted_caption		ENU=Copy &Info
Page	6505	Deleted_caption		ENU=&Navigate
Page	6505	Deleted_caption		ENU=General
Page	6505	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a lot number information record is created.
Page	6505	Deleted_caption		ENU=Specifies the content of this field from the Tracking Specification table when a lot no. information record is created.
Page	6505	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a lot number information record is created.
Page	6505	Deleted_caption		ENU=Specifies a description of the lot no. information record.
Page	6505	Deleted_caption		ENU=Specifies the quality of a given lot if you have inspected the items.
Page	6505	Deleted_caption		ENU=Specifies the number provided by the supplier to indicate that the batch or lot meets the specified requirements.
Page	6505	Deleted_caption		ENU=Specifies that a document or journal line carrying the specified lot number cannot be posted.
Page	6505	Deleted_caption		ENU=Inventory
Page	6505	Deleted_caption		ENU=Specifies the inventory quantity of the specified lot number.
Page	6505	Deleted_caption		ENU=Specifies the inventory of the lot number with an expiration date before the posting date on the associated document.
Page	6508	Deleted_caption		ENU=&Lot No.
Page	6508	Deleted_caption		ENU=Item &Tracking Entries
Page	6508	Deleted_caption		ENU=Comment
Page	6508	Deleted_caption		ENU=&Item Tracing
Page	6508	Deleted_caption		ENU=&Navigate
Page	6508	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a lot number information record is created.
Page	6508	Deleted_caption		ENU=Specifies the content of this field from the Tracking Specification table when a lot no. information record is created.
Page	6508	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a lot number information record is created.
Page	6508	Deleted_caption		ENU=Specifies a description of the lot no. information record.
Page	6508	Deleted_caption		ENU=Specifies the quality of a given lot if you have inspected the items.
Page	6508	Deleted_caption		ENU=Specifies the number provided by the supplier to indicate that the batch or lot meets the specified requirements.
Page	6508	Deleted_caption		ENU=Specifies that a document or journal line carrying the specified lot number cannot be posted.
Page	6508	Deleted_caption		ENU=Specifies that a comment has been recorded for the lot number.
Page	6508	Deleted_caption		ENU=Specifies the inventory quantity of the specified lot number.
Page	6508	Deleted_caption		ENU=Specifies the inventory of the lot number with an expiration date before the posting date on the associated document.
Page	6509	Deleted_caption		ENU=&Serial No.
Page	6509	Deleted_caption		ENU=Item &Tracking Entries
Page	6509	Deleted_caption		ENU=Comment
Page	6509	Deleted_caption		ENU=&Item Tracing
Page	6509	Deleted_caption		ENU=&Navigate
Page	6509	Deleted_caption		ENU=Specifies the number that is copied from the Tracking Specification table, when a serial number information record is created.
Page	6509	Deleted_caption		ENU=Specifies the code from the Tracking Specification table, when a serial number information record is created.
Page	6509	Deleted_caption		ENU=Specifies this number from the Tracking Specification table when a serial number information record is created.
Page	6509	Deleted_caption		ENU=Specifies a description of the serial no. information record.
Page	6509	Deleted_caption		ENU=Specifies that a document or journal line carrying the specified serial number cannot be posted.
Page	6509	Deleted_caption		ENU=Specifies that a comment has been recorded for the serial number.
Page	6509	Deleted_caption		ENU=Specifies the inventory quantity of the specified serial number.
Page	6509	Deleted_caption		ENU=Specifies the inventory of the serial number with an expiration date before the posting date on the associated document.
Page	6510	Deleted_caption		ENU=&Line
Page	6510	Deleted_caption		ENU=Serial No. Information Card
Page	6510	Deleted_caption		ENU=Lot No. Information Card
Page	6510	Deleted_caption		ENU=New S&erial No. Information
Page	6510	Deleted_caption		ENU=New L&ot No. Information
Page	6510	Deleted_caption		ENU=&Line
Page	6510	Deleted_caption		ENU=Serial No. Information Card
Page	6510	Deleted_caption		ENU=Lot No. Information Card
Page	6510	Deleted_caption		ENU=F&unctions
Page	6510	Deleted_caption		ENU=Assign &Serial No.
Page	6510	Deleted_caption		ENU=Assign &Lot No.
Page	6510	Deleted_caption		ENU=Create Customized SN
Page	6510	Deleted_caption		ENU=Refresh Availability
Page	6510	Deleted_caption		ENU=F&unctions
Page	6510	Deleted_caption		ENU=Assign &Serial No.
Page	6510	Deleted_caption		ENU=Assign &Lot No.
Page	6510	Deleted_caption		ENU=Create Customized SN
Page	6510	Deleted_caption		ENU=Select &Entries
Page	6510	Deleted_caption		ENU=Refresh Availability
Page	6510	Deleted_caption		ENU=Source
Page	6510	Deleted_caption		ENU=Quantity
Page	6510	Deleted_caption		ENU=Qty. to Handle
Page	6510	Deleted_caption		ENU=Qty. to Invoice
Page	6510	Deleted_caption		ENU=Item Tracking
Page	6510	Deleted_caption		ENU=Quantity
Page	6510	Deleted_caption		ENU=Qty. to Handle
Page	6510	Deleted_caption		ENU=Qty. to Invoice
Page	6510	Deleted_caption		ENU=Undefined
Page	6510	Deleted_caption		ENU=Undefined Quantity
Page	6510	Deleted_caption		ENU=Undefined Quantity to Handle
Page	6510	Deleted_caption		ENU=Undefined Quantity to Invoice
Page	6510	Deleted_caption		ENU=Item Tracking Code
Page	6510	Deleted_caption		ENU=Description
Page	6510	Deleted_caption		ENU=Availability, Serial No.
Page	6510	Deleted_caption		ENU=Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number quantity in inventory.
Page	6510	Deleted_caption		ENU=Bitmap45
Page	6510	Deleted_caption		ENU=Specifies the serial number associated with the entry.
Page	6510	Deleted_caption		ENU=Specifies a new serial number that will take the place of the serial number in the Serial No. field.
Page	6510	Deleted_caption		ENU=Availability, Lot No.
Page	6510	Deleted_caption		ENU=Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the lot number quantity in inventory.
Page	6510	Deleted_caption		ENU=Bitmap45
Page	6510	Deleted_caption		ENU=Specifies the lot number of the item being handled for the associated document line.
Page	6510	Deleted_caption		ENU=Specifies a new lot number that will take the place of the lot number in the Lot No. field.
Page	6510	Deleted_caption		ENU=Specifies the expiration date, if any, of the item carrying the item tracking number.
Page	6510	Deleted_caption		ENU=Specifies a new expiration date.
Page	6510	Deleted_caption		ENU=Specifies that a warranty date must be entered manually.
Page	6510	Deleted_caption		ENU=Specifies the number of the item associated with the entry.
Page	6510	Deleted_caption		ENU=Specifies a code to identify the variant.
Page	6510	Deleted_caption		ENU=Specifies the description of the entry.
Page	6510	Deleted_caption		ENU=Specifies the location code for the entry.
Page	6510	Deleted_caption		ENU=Specifies the quantity on the line expressed in base units of measure.
Page	6510	Deleted_caption		ENU=Specifies the quantity that you want to handle in the base unit of measure.
Page	6510	Deleted_caption		ENU=Specifies how many of the items, in base units of measure, are scheduled for invoicing.
Page	6510	Deleted_caption		ENU=Specifies the quantity of serial/lot numbers shipped or received for the associated document line, expressed in base units of measure.
Page	6510	Deleted_caption		ENU=Specifies the quantity of serial/lot numbers that is invoiced with the associated document line, expressed in base units of measure.
Page	6510	Deleted_caption		ENU=Specifies the number of a particular item entry that the line should be applied to.
Page	6510	Deleted_caption		ENU=Specifies the number of the item ledger entry that the program will use to retrieve the cost for this line of an inbound transaction.
Page	6510	Deleted_caption		ENU=Quantity must be %1.'
Page	6510	Deleted_caption		ENU=negative'
Page	6510	Deleted_caption		ENU=positive'
Page	6510	Deleted_caption		ENU=Error when writing to database.'
Page	6510	Deleted_caption		ENU=The corrections cannot be saved as excess quantity has been defined.\Close the form anyway?'
Page	6510	Deleted_caption		ENU=Another user has modified the item tracking data since it was retrieved from the database.\Start again.'
Page	6510	Deleted_caption		ENU=The quantity to create must be an integer.'
Page	6510	Deleted_caption		ENU=The quantity to create must be positive.'
Page	6510	Deleted_caption		ENU=Tracking specification with Serial No. %1 and Lot No. %2 already exists.'
Page	6510	Deleted_caption		ENU=Tracking specification with Serial No. %1 already exists.'
Page	6510	Deleted_caption		ENU=The total item tracking quantity %1 exceeds the %2 quantity %3.\The changes cannot be saved to the database.'
Page	6510	Deleted_caption		ENU=Do you want to synchronize item tracking on the line with item tracking on the related drop shipment %1?'
Page	6510	Deleted_caption		ENU=purchase order line'
Page	6510	Deleted_caption		ENU=sales order line'
Page	6510	Deleted_caption		ENU=Saving item tracking line changes'
Page	6510	Deleted_caption		ENU=There are availability warnings on one or more lines.\Close the form anyway?'
Page	6510	Deleted_caption		ENU=Placeholder'
Page	6512	Deleted_caption		ENU=General
Page	6512	Deleted_caption		ENU=Specifies the code of the record.
Page	6512	Deleted_caption		ENU=Specifies a description of the item tracking code.
Page	6512	Deleted_caption		ENU=Serial No.
Page	6512	Deleted_caption		ENU=General
Page	6512	Deleted_caption		ENU=Specifies that when handling an outbound unit of the item in question, you must always specify which existing serial number to handle.
Page	6512	Deleted_caption		ENU=Inbound
Page	6512	Deleted_caption		ENU=SN No. Info. Must Exist
Page	6512	Deleted_caption		ENU=Specifies that serial numbers on inbound document lines must have an information record in the Serial No. Information Card.
Page	6512	Deleted_caption		ENU=SN Purchase Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound purchase document lines require serial numbers.
Page	6512	Deleted_caption		ENU=SN Sales Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound sales document lines require serial numbers.
Page	6512	Deleted_caption		ENU=SN Positive Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound item journal lines of type positive entry require serial numbers.
Page	6512	Deleted_caption		ENU=SN Negative Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound item journal lines of type negative entry require serial numbers.
Page	6512	Deleted_caption		ENU=SN Assembly Tracking
Page	6512	Deleted_caption		ENU=Indicates that serial numbers are required with inbound posting from assembly orders.
Page	6512	Deleted_caption		ENU=SN Manufacturing Tracking
Page	6512	Deleted_caption		ENU=Specifies that serial numbers are required with inbound posting from production - typically output.
Page	6512	Deleted_caption		ENU=SN Warehouse Tracking
Page	6512	Deleted_caption		ENU=Specifies that warehouse document lines require serial numbers.
Page	6512	Deleted_caption		ENU=SN Transfer Tracking
Page	6512	Deleted_caption		ENU=Specifies that transfer order lines require serial numbers.
Page	6512	Deleted_caption		ENU=Outbound
Page	6512	Deleted_caption		ENU=SN No. Info. Must Exist
Page	6512	Deleted_caption		ENU=Specifies that serial numbers on outbound document lines must have an information record in the Serial No. Information Card.
Page	6512	Deleted_caption		ENU=SN Purchase Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound purchase document lines require serial numbers.
Page	6512	Deleted_caption		ENU=SN Sales Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound sales document lines require serial numbers.
Page	6512	Deleted_caption		ENU=SN Positive Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound item journal lines of type positive entry require serial numbers.
Page	6512	Deleted_caption		ENU=SN Negative Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound item journal lines of type negative entry require serial numbers.
Page	6512	Deleted_caption		ENU=SN Assembly Tracking
Page	6512	Deleted_caption		ENU=Indicates that serial numbers are required with outbound posting from assembly orders.
Page	6512	Deleted_caption		ENU=SN Manufacturing Tracking
Page	6512	Deleted_caption		ENU=Specifies that serial numbers are required with outbound posting from production - typically consumption.
Page	6512	Deleted_caption		ENU=Lot No.
Page	6512	Deleted_caption		ENU=General
Page	6512	Deleted_caption		ENU=Specifies that when handling an outbound unit, always specify which existing lot number to handle.
Page	6512	Deleted_caption		ENU=Inbound
Page	6512	Deleted_caption		ENU=Lot No. Info. Must Exist
Page	6512	Deleted_caption		ENU=Specifies that lot numbers on inbound document lines must have an information record in the Lot No. Information Card.
Page	6512	Deleted_caption		ENU=Lot Purchase Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound purchase document lines require a lot number.
Page	6512	Deleted_caption		ENU=Lot Sales Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound sales document lines require a lot number.
Page	6512	Deleted_caption		ENU=Lot Positive Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound item journal lines of type positive entry require a lot number.
Page	6512	Deleted_caption		ENU=Lot Negative Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that inbound item journal lines of type negative entry require a lot number.
Page	6512	Deleted_caption		ENU=Lot Assembly Tracking
Page	6512	Deleted_caption		ENU=Indicates that lot numbers are required with inbound posting from assembly orders.
Page	6512	Deleted_caption		ENU=Lot Manufacturing Tracking
Page	6512	Deleted_caption		ENU=Specifies that lot numbers are required with outbound posting from production - typically output.
Page	6512	Deleted_caption		ENU=Lot Warehouse Tracking
Page	6512	Deleted_caption		ENU=Specifies that warehouse document lines require a lot number.
Page	6512	Deleted_caption		ENU=Lot Transfer Tracking
Page	6512	Deleted_caption		ENU=Specifies that transfer order lines require a lot number.
Page	6512	Deleted_caption		ENU=Outbound
Page	6512	Deleted_caption		ENU=Lot No. Info. Must Exist
Page	6512	Deleted_caption		ENU=Specifies that lot numbers on outbound document lines must have an information record in the Lot No. Information Card.
Page	6512	Deleted_caption		ENU=Lot Purchase Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound purchase document lines require a lot number.
Page	6512	Deleted_caption		ENU=Lot Sales Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound sales document lines require a lot number.
Page	6512	Deleted_caption		ENU=Lot Positive Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound item journal lines of type positive entry require a lot number.
Page	6512	Deleted_caption		ENU=Lot Negative Adjmt. Tracking
Page	6512	Deleted_caption		ENU=Specifies that outbound item journal lines of type negative entry require a lot number.
Page	6512	Deleted_caption		ENU=Lot Assembly Tracking
Page	6512	Deleted_caption		ENU=Indicates that lot numbers are required with outbound posting from assembly orders.
Page	6512	Deleted_caption		ENU=Lot Manufacturing Tracking
Page	6512	Deleted_caption		ENU=Specifies that lot numbers are required with outbound posting from production - typically consumption.
Page	6512	Deleted_caption		ENU=Misc.
Page	6512	Deleted_caption		ENU=Specifies the formula that calculates the warranty date entered in the Warranty Date field on item tracking line.
Page	6512	Deleted_caption		ENU=Specifies that a warranty date must be entered manually.
Page	6512	Deleted_caption		ENU=Specifies that you must manually enter an expiration date on the item tracking line.
Page	6512	Deleted_caption		ENU=Specifies that an expiration date assigned to the item tracking number as it entered inventory must be respected when it exits inventory.
Page	6520	Deleted_caption		ENU=&Line
Page	6520	Deleted_caption		ENU=Show Document
Page	6520	Deleted_caption		ENU=&Item
Page	6520	Deleted_caption		ENU=Card
Page	6520	Deleted_caption		ENU=Ledger E&ntries
Page	6520	Deleted_caption		ENU=F&unctions
Page	6520	Deleted_caption		ENU=&Trace Opposite - from Line
Page	6520	Deleted_caption		ENU=Set &Filters with Line Values
Page	6520	Deleted_caption		ENU=Go to Already-Traced History
Page	6520	Deleted_caption		ENU=Next Trace Result
Page	6520	Deleted_caption		ENU=Previous Trace Result
Page	6520	Deleted_caption		ENU=&Print
Page	6520	Deleted_caption		ENU=&Navigate
Page	6520	Deleted_caption		ENU=&Trace
Page	6520	Deleted_caption		ENU=General
Page	6520	Deleted_caption		ENU=Serial No. Filter
Page	6520	Deleted_caption		ENU=Specifies the serial number or a filter on the serial numbers that you would like to trace.
Page	6520	Deleted_caption		ENU=Lot No. Filter
Page	6520	Deleted_caption		ENU=Specifies the lot number or a filter on the lot numbers that you would like to trace.
Page	6520	Deleted_caption		ENU=Item Filter
Page	6520	Deleted_caption		ENU=Specifies the item number or a filter on the item numbers that you would like to trace.
Page	6520	Deleted_caption		ENU=Variant Filter
Page	6520	Deleted_caption		ENU=Specifies the variant code or a filter on the variant codes that you would like to trace.
Page	6520	Deleted_caption		ENU=Show Components
Page	6520	Deleted_caption		ENU=Specifies if you would like to see the components of the item that you are tracing.
Page	6520	Deleted_caption		ENU=No,Item-tracked Only,All
Page	6520	Deleted_caption		ENU=Trace Method
Page	6520	Deleted_caption		ENU=Specifies posted serial/lot numbers that can be traced either forward or backward in a supply chain.
Page	6520	Deleted_caption		ENU=Origin -> Usage,Usage -> Origin
Page	6520	Deleted_caption		ENU=These are the settings that were used to generate the trace result.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=Specifies if additional transaction history under this line has already been traced by other lines above it.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=This field is used internally.
Page	6520	Deleted_caption		ENU=Item No. Filter is required.'
Page	6520	Deleted_caption		ENU=Serial No.: %1, Lot No.: %2, Item: %3, Variant: %4, Trace Method: %5, Show Components: %6'
Page	6520	Deleted_caption		ENU=Filters are too large to show.'
Page	6520	Deleted_caption		ENU=Origin->Usage,Usage->Origin'
Page	6520	Deleted_caption		ENU=No,Item-tracked Only,All'
Page	6521	Deleted_caption		ENU=No.
Page	6521	Deleted_caption		ENU=Field Caption
Page	6550	Deleted_caption		ENU=&Line
Page	6550	Deleted_caption		ENU=Serial No. Information Card
Page	6550	Deleted_caption		ENU=Lot No. Information Card
Page	6550	Deleted_caption		ENU=New S&erial No. Information
Page	6550	Deleted_caption		ENU=New L&ot No. Information
Page	6550	Deleted_caption		ENU=&Line
Page	6550	Deleted_caption		ENU=Serial No. Information Card
Page	6550	Deleted_caption		ENU=Lot No. Information Card
Page	6550	Deleted_caption		ENU=Source
Page	6550	Deleted_caption		ENU=Quantity
Page	6550	Deleted_caption		ENU=Qty. to Handle
Page	6550	Deleted_caption		ENU=Item Tracking
Page	6550	Deleted_caption		ENU=Quantity
Page	6550	Deleted_caption		ENU=Qty. to Ship/Receive
Page	6550	Deleted_caption		ENU=Undefined
Page	6550	Deleted_caption		ENU=Item Tracking Code
Page	6550	Deleted_caption		ENU=Description
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies a new serial number that replaces the number in the Serial No. field, when you post the warehouse item reclassification journal.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies a new lot number that replaces the number in the Lot No. field, when you post the warehouse item reclassification journal.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	6550	Deleted_caption		ENU=Specifies the same as the field with the same name in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Specifies the same as the field in the Item Tracking Lines window.
Page	6550	Deleted_caption		ENU=Line'
Page	6550	Deleted_caption		ENU=The corrections cannot be saved as excess quantity has been defined.\Close the form anyway?'
Page	6550	Deleted_caption		ENU=Placeholder'
Page	6627	Deleted_caption		ENU=Ver&sion
Page	6627	Deleted_caption		ENU=Card
Page	6627	Deleted_caption		ENU=Dimensions
Page	6627	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6627	Deleted_caption		ENU=Co&mments
Page	6627	Deleted_caption		ENU=Print
Page	6627	Deleted_caption		ENU=&Restore
Page	6627	Deleted_caption		ENU=General
Page	6627	Deleted_caption		ENU=Customer No.
Page	6627	Deleted_caption		ENU=Customer
Page	6627	Deleted_caption		ENU=Sell-to
Page	6627	Deleted_caption		ENU=Address
Page	6627	Deleted_caption		ENU=Address 2
Page	6627	Deleted_caption		ENU=Post Code
Page	6627	Deleted_caption		ENU=City
Page	6627	Deleted_caption		ENU=Contact No.
Page	6627	Deleted_caption		ENU=Contact
Page	6627	Deleted_caption		ENU=Invoice Details
Page	6627	Deleted_caption		ENU=Shipping and Billing
Page	6627	Deleted_caption		ENU=Ship-to
Page	6627	Deleted_caption		ENU=Code
Page	6627	Deleted_caption		ENU=Name
Page	6627	Deleted_caption		ENU=Address
Page	6627	Deleted_caption		ENU=Address 2
Page	6627	Deleted_caption		ENU=Post Code
Page	6627	Deleted_caption		ENU=City
Page	6627	Deleted_caption		ENU=Contact
Page	6627	Deleted_caption		ENU=Bill-to
Page	6627	Deleted_caption		ENU=Name
Page	6627	Deleted_caption		ENU=Address
Page	6627	Deleted_caption		ENU=Address 2
Page	6627	Deleted_caption		ENU=Post Code
Page	6627	Deleted_caption		ENU=City
Page	6627	Deleted_caption		ENU=Contact No.
Page	6627	Deleted_caption		ENU=Contact
Page	6627	Deleted_caption		ENU=Foreign Trade
Page	6627	Deleted_caption		ENU=Version
Page	6628	Deleted_caption		ENU=&Line
Page	6628	Deleted_caption		ENU=Dimensions
Page	6628	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6628	Deleted_caption		ENU=Co&mments
Page	6628	Deleted_caption		ENU=Deferral Schedule
Page	6629	Deleted_caption		ENU=Ver&sion
Page	6629	Deleted_caption		ENU=Dimensions
Page	6629	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6629	Deleted_caption		ENU=Co&mments
Page	6630	Deleted_caption		ENU=New,Process,Report,Approve,Release,Posting,Prepare,Invoice,Request Approval
Page	6630	Deleted_caption		ENU=&Return Order
Page	6630	Deleted_caption		ENU=Statistics
Page	6630	Deleted_caption		ENU=Card
Page	6630	Deleted_caption		ENU=Dimensions
Page	6630	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6630	Deleted_caption		ENU=Approvals
Page	6630	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	6630	Deleted_caption		ENU=Co&mments
Page	6630	Deleted_caption		ENU=Documents
Page	6630	Deleted_caption		ENU=Return Receipts
Page	6630	Deleted_caption		ENU=Cred&it Memos
Page	6630	Deleted_caption		ENU=Warehouse
Page	6630	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	6630	Deleted_caption		ENU=Whse. Receipt Lines
Page	6630	Deleted_caption		ENU=Approval
Page	6630	Deleted_caption		ENU=Approve
Page	6630	Deleted_caption		ENU=Reject
Page	6630	Deleted_caption		ENU=Delegate
Page	6630	Deleted_caption		ENU=Comments
Page	6630	Deleted_caption		ENU=&Print
Page	6630	Deleted_caption		ENU=Release
Page	6630	Deleted_caption		ENU=Re&lease
Page	6630	Deleted_caption		ENU=Re&open
Page	6630	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	6630	Deleted_caption		ENU=F&unctions
Page	6630	Deleted_caption		ENU=Calculate &Invoice Discount
Page	6630	Deleted_caption		ENU=Apply Entries
Page	6630	Deleted_caption		ENU=Create Return-Related &Documents
Page	6630	Deleted_caption		ENU=Copy Document
Page	6630	Deleted_caption		ENU=Move Negative Lines
Page	6630	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	6630	Deleted_caption		ENU=Archive Document
Page	6630	Deleted_caption		ENU=Send IC Return Order Cnfmn.
Page	6630	Deleted_caption		ENU=Warehouse
Page	6630	Deleted_caption		ENU=Create &Whse. Receipt
Page	6630	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	6630	Deleted_caption		ENU=P&osting
Page	6630	Deleted_caption		ENU=P&ost
Page	6630	Deleted_caption		ENU=Preview Posting
Page	6630	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	6630	Deleted_caption		ENU=Test Report
Page	6630	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	6630	Deleted_caption		ENU=Post and &Print
Page	6630	Deleted_caption		ENU=Post &Batch
Page	6630	Deleted_caption		ENU=Remove From Job Queue
Page	6630	Deleted_caption		ENU=Request Approval
Page	6630	Deleted_caption		ENU=Send A&pproval Request
Page	6630	Deleted_caption		ENU=Cancel Approval Re&quest
Page	6630	Deleted_caption		ENU=General
Page	6630	Deleted_caption		ENU=Customer
Page	6630	Deleted_caption		ENU=Sell-to
Page	6630	Deleted_caption		ENU=Address
Page	6630	Deleted_caption		ENU=Address 2
Page	6630	Deleted_caption		ENU=Post Code
Page	6630	Deleted_caption		ENU=City
Page	6630	Deleted_caption		ENU=Contact No.
Page	6630	Deleted_caption		ENU=Contact
Page	6630	Deleted_caption		ENU=Invoice Details
Page	6630	Deleted_caption		ENU=Shipping and Billing
Page	6630	Deleted_caption		ENU=Shipment Method
Page	6630	Deleted_caption		ENU=Agent
Page	6630	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	6630	Deleted_caption		ENU=Agent Service
Page	6630	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	6630	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	6630	Deleted_caption		ENU=Ship-to
Page	6630	Deleted_caption		ENU=Location
Page	6630	Deleted_caption		ENU=Name
Page	6630	Deleted_caption		ENU=Address
Page	6630	Deleted_caption		ENU=Address 2
Page	6630	Deleted_caption		ENU=Post Code
Page	6630	Deleted_caption		ENU=City
Page	6630	Deleted_caption		ENU=Contact
Page	6630	Deleted_caption		ENU=Bill-to
Page	6630	Deleted_caption		ENU=Name
Page	6630	Deleted_caption		ENU=Address
Page	6630	Deleted_caption		ENU=Address 2
Page	6630	Deleted_caption		ENU=Post Code
Page	6630	Deleted_caption		ENU=City
Page	6630	Deleted_caption		ENU=Contact No.
Page	6630	Deleted_caption		ENU=Contact
Page	6630	Deleted_caption		ENU=Foreign Trade
Page	6630	Deleted_caption		ENU=The return order has been posted and moved to the Posted Sales Credit Memos window.\\Do you want to open the posted credit memo?'
Page	6631	Deleted_caption		ENU=F&unctions
Page	6631	Deleted_caption		ENU=E&xplode BOM
Page	6631	Deleted_caption		ENU=Insert &Ext. Texts
Page	6631	Deleted_caption		ENU=&Reserve
Page	6631	Deleted_caption		ENU=Order &Tracking
Page	6631	Deleted_caption		ENU=&Line
Page	6631	Deleted_caption		ENU=Item Availability by
Page	6631	Deleted_caption		ENU=Event
Page	6631	Deleted_caption		ENU=Period
Page	6631	Deleted_caption		ENU=Variant
Page	6631	Deleted_caption		ENU=Location
Page	6631	Deleted_caption		ENU=BOM Level
Page	6631	Deleted_caption		ENU=Dimensions
Page	6631	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6631	Deleted_caption		ENU=Co&mments
Page	6631	Deleted_caption		ENU=Item Charge &Assignment
Page	6631	Deleted_caption		ENU=Item &Tracking Lines
Page	6631	Deleted_caption		ENU=Deferral Schedule
Page	6631	Deleted_caption		ENU=Invoice Discount Amount
Page	6631	Deleted_caption		ENU=Invoice Discount %
Page	6631	Deleted_caption		ENU=Total Amount Excl. VAT
Page	6631	Deleted_caption		ENU=Total VAT
Page	6631	Deleted_caption		ENU=Total Amount Incl. VAT
Page	6633	Deleted_caption		ENU=&Line
Page	6633	Deleted_caption		ENU=Show Order
Page	6633	Deleted_caption		ENU=Reservation Entries
Page	6638	Deleted_caption		ENU=&Line
Page	6638	Deleted_caption		ENU=Show Document
Page	6638	Deleted_caption		ENU=Dimensions
Page	6638	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6638	Deleted_caption		ENU=Item &Tracking Entries
Page	6640	Deleted_caption		ENU=New,Process,Report,Approve,Release,Posting,Prepare,Invoice,Request Approval
Page	6640	Deleted_caption		ENU=&Return Order
Page	6640	Deleted_caption		ENU=Statistics
Page	6640	Deleted_caption		ENU=Vendor
Page	6640	Deleted_caption		ENU=Dimensions
Page	6640	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6640	Deleted_caption		ENU=Approvals
Page	6640	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	6640	Deleted_caption		ENU=Co&mments
Page	6640	Deleted_caption		ENU=Documents
Page	6640	Deleted_caption		ENU=Return Shipments
Page	6640	Deleted_caption		ENU=Cred&it Memos
Page	6640	Deleted_caption		ENU=Warehouse
Page	6640	Deleted_caption		ENU=Whse. Shipment Lines
Page	6640	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	6640	Deleted_caption		ENU=Approval
Page	6640	Deleted_caption		ENU=Approve
Page	6640	Deleted_caption		ENU=Reject
Page	6640	Deleted_caption		ENU=Delegate
Page	6640	Deleted_caption		ENU=Comments
Page	6640	Deleted_caption		ENU=&Print
Page	6640	Deleted_caption		ENU=Release
Page	6640	Deleted_caption		ENU=Re&lease
Page	6640	Deleted_caption		ENU=Re&open
Page	6640	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed
Page	6640	Deleted_caption		ENU=F&unctions
Page	6640	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	6640	Deleted_caption		ENU=Apply Entries
Page	6640	Deleted_caption		ENU=Calculate &Invoice Discount
Page	6640	Deleted_caption		ENU=Copy Document
Page	6640	Deleted_caption		ENU=Move Negative Lines
Page	6640	Deleted_caption		ENU=Archive Document
Page	6640	Deleted_caption		ENU=Send IC Return Order
Page	6640	Deleted_caption		ENU=Request Approval
Page	6640	Deleted_caption		ENU=Send A&pproval Request
Page	6640	Deleted_caption		ENU=Cancel Approval Re&quest
Page	6640	Deleted_caption		ENU=Warehouse
Page	6640	Deleted_caption		ENU=Create &Whse. Shipment
Page	6640	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	6640	Deleted_caption		ENU=P&osting
Page	6640	Deleted_caption		ENU=P&ost
Page	6640	Deleted_caption		ENU=Preview Posting
Page	6640	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	6640	Deleted_caption		ENU=Test Report
Page	6640	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	6640	Deleted_caption		ENU=Post and &Print
Page	6640	Deleted_caption		ENU=Post &Batch
Page	6640	Deleted_caption		ENU=Remove From Job Queue
Page	6640	Deleted_caption		ENU=General
Page	6640	Deleted_caption		ENU=Vendor
Page	6640	Deleted_caption		ENU=Buy-from
Page	6640	Deleted_caption		ENU=Address
Page	6640	Deleted_caption		ENU=Address 2
Page	6640	Deleted_caption		ENU=Post Code
Page	6640	Deleted_caption		ENU=City
Page	6640	Deleted_caption		ENU=Contact No.
Page	6640	Deleted_caption		ENU=Contact
Page	6640	Deleted_caption		ENU=Invoice Details
Page	6640	Deleted_caption		ENU=Shipping and Payment
Page	6640	Deleted_caption		ENU=Ship-to
Page	6640	Deleted_caption		ENU=Name
Page	6640	Deleted_caption		ENU=Address
Page	6640	Deleted_caption		ENU=Address 2
Page	6640	Deleted_caption		ENU=Post Code
Page	6640	Deleted_caption		ENU=City
Page	6640	Deleted_caption		ENU=Contact
Page	6640	Deleted_caption		ENU=Pay-to
Page	6640	Deleted_caption		ENU=Name
Page	6640	Deleted_caption		ENU=Address
Page	6640	Deleted_caption		ENU=Address 2
Page	6640	Deleted_caption		ENU=Post Code
Page	6640	Deleted_caption		ENU=City
Page	6640	Deleted_caption		ENU=Contact No.
Page	6640	Deleted_caption		ENU=Contact
Page	6640	Deleted_caption		ENU=Foreign Trade
Page	6640	Deleted_caption		ENU=The return order has been posted and moved to the Posted Purchase Credit Memos window.\\Do you want to open the posted credit memo?'
Page	6641	Deleted_caption		ENU=F&unctions
Page	6641	Deleted_caption		ENU=E&xplode BOM
Page	6641	Deleted_caption		ENU=Insert &Ext. Texts
Page	6641	Deleted_caption		ENU=&Reserve
Page	6641	Deleted_caption		ENU=Order &Tracking
Page	6641	Deleted_caption		ENU=&Line
Page	6641	Deleted_caption		ENU=Item Availability by
Page	6641	Deleted_caption		ENU=Event
Page	6641	Deleted_caption		ENU=Period
Page	6641	Deleted_caption		ENU=Variant
Page	6641	Deleted_caption		ENU=Location
Page	6641	Deleted_caption		ENU=BOM Level
Page	6641	Deleted_caption		ENU=Dimensions
Page	6641	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6641	Deleted_caption		ENU=Co&mments
Page	6641	Deleted_caption		ENU=Item Charge &Assignment
Page	6641	Deleted_caption		ENU=Item &Tracking Lines
Page	6641	Deleted_caption		ENU=Deferral Schedule
Page	6641	Deleted_caption		ENU=Invoice Discount Amount
Page	6641	Deleted_caption		ENU=Invoice Discount %
Page	6641	Deleted_caption		ENU=Total Amount Excl. VAT
Page	6641	Deleted_caption		ENU=Total VAT
Page	6641	Deleted_caption		ENU=Total Amount Incl. VAT
Page	6643	Deleted_caption		ENU=&Line
Page	6643	Deleted_caption		ENU=Show Document
Page	6643	Deleted_caption		ENU=Reservation Entries
Page	6644	Deleted_caption		ENU=Ver&sion
Page	6644	Deleted_caption		ENU=Card
Page	6644	Deleted_caption		ENU=Dimensions
Page	6644	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6644	Deleted_caption		ENU=Co&mments
Page	6644	Deleted_caption		ENU=Print
Page	6644	Deleted_caption		ENU=General
Page	6644	Deleted_caption		ENU=Vendor No.
Page	6644	Deleted_caption		ENU=Vendor
Page	6644	Deleted_caption		ENU=Buy-from
Page	6644	Deleted_caption		ENU=Address
Page	6644	Deleted_caption		ENU=Address 2
Page	6644	Deleted_caption		ENU=Post Code
Page	6644	Deleted_caption		ENU=City
Page	6644	Deleted_caption		ENU=Contact No.
Page	6644	Deleted_caption		ENU=Contact
Page	6644	Deleted_caption		ENU=Invoice Details
Page	6644	Deleted_caption		ENU=Shipping and Payment
Page	6644	Deleted_caption		ENU=Ship-to
Page	6644	Deleted_caption		ENU=Name
Page	6644	Deleted_caption		ENU=Address
Page	6644	Deleted_caption		ENU=Address 2
Page	6644	Deleted_caption		ENU=Post Code
Page	6644	Deleted_caption		ENU=City
Page	6644	Deleted_caption		ENU=Contact
Page	6644	Deleted_caption		ENU=Pay-to
Page	6644	Deleted_caption		ENU=Name
Page	6644	Deleted_caption		ENU=Address
Page	6644	Deleted_caption		ENU=Address 2
Page	6644	Deleted_caption		ENU=Post Code
Page	6644	Deleted_caption		ENU=City
Page	6644	Deleted_caption		ENU=Contact No.
Page	6644	Deleted_caption		ENU=Contact
Page	6644	Deleted_caption		ENU=Foreign Trade
Page	6644	Deleted_caption		ENU=Version
Page	6645	Deleted_caption		ENU=&Line
Page	6645	Deleted_caption		ENU=Dimensions
Page	6645	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6645	Deleted_caption		ENU=Co&mments
Page	6645	Deleted_caption		ENU=Deferral Schedule
Page	6646	Deleted_caption		ENU=Ver&sion
Page	6646	Deleted_caption		ENU=Dimensions
Page	6646	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6646	Deleted_caption		ENU=Co&mments
Page	6648	Deleted_caption		ENU=&Line
Page	6648	Deleted_caption		ENU=Show Document
Page	6648	Deleted_caption		ENU=Dimensions
Page	6648	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6648	Deleted_caption		ENU=Item &Tracking Entries
Page	6650	Deleted_caption		ENU=&Return Shpt.
Page	6650	Deleted_caption		ENU=Statistics
Page	6650	Deleted_caption		ENU=Co&mments
Page	6650	Deleted_caption		ENU=Dimensions
Page	6650	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6650	Deleted_caption		ENU=Approvals
Page	6650	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	6650	Deleted_caption		ENU=Certificate of Supply Details
Page	6650	Deleted_caption		ENU=Print Certificate of Supply
Page	6650	Deleted_caption		ENU=&Print
Page	6650	Deleted_caption		ENU=&Navigate
Page	6650	Deleted_caption		ENU=General
Page	6650	Deleted_caption		ENU=Invoicing
Page	6650	Deleted_caption		ENU=Shipping
Page	6650	Deleted_caption		ENU=Foreign Trade
Page	6651	Deleted_caption		ENU=F&unctions
Page	6651	Deleted_caption		ENU=&Undo Return Shipment
Page	6651	Deleted_caption		ENU=&Line
Page	6651	Deleted_caption		ENU=Dimensions
Page	6651	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6651	Deleted_caption		ENU=Co&mments
Page	6651	Deleted_caption		ENU=Item &Tracking Entries
Page	6651	Deleted_caption		ENU=Item Credit Memo &Lines
Page	6652	Deleted_caption		ENU=&Return Shpt.
Page	6652	Deleted_caption		ENU=Statistics
Page	6652	Deleted_caption		ENU=Co&mments
Page	6652	Deleted_caption		ENU=Dimensions
Page	6652	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6652	Deleted_caption		ENU=Certificate of Supply Details
Page	6652	Deleted_caption		ENU=Print Certificate of Supply
Page	6652	Deleted_caption		ENU=&Print
Page	6652	Deleted_caption		ENU=&Navigate
Page	6653	Deleted_caption		ENU=&Line
Page	6653	Deleted_caption		ENU=Show Document
Page	6653	Deleted_caption		ENU=Dimensions
Page	6653	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6655	Deleted_caption		ENU=General
Page	6655	Deleted_caption		ENU=Quantity
Page	6655	Deleted_caption		ENU=Parcels
Page	6655	Deleted_caption		ENU=Net Weight
Page	6655	Deleted_caption		ENU=Gross Weight
Page	6655	Deleted_caption		ENU=Volume
Page	6657	Deleted_caption		ENU=&Line
Page	6657	Deleted_caption		ENU=Show Document
Page	6657	Deleted_caption		ENU=Dimensions
Page	6657	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6660	Deleted_caption		ENU=&Return Rcpt.
Page	6660	Deleted_caption		ENU=Statistics
Page	6660	Deleted_caption		ENU=Co&mments
Page	6660	Deleted_caption		ENU=Dimensions
Page	6660	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6660	Deleted_caption		ENU=Approvals
Page	6660	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	6660	Deleted_caption		ENU=&Print
Page	6660	Deleted_caption		ENU=&Navigate
Page	6660	Deleted_caption		ENU=General
Page	6660	Deleted_caption		ENU=Invoicing
Page	6660	Deleted_caption		ENU=Shipping
Page	6660	Deleted_caption		ENU=Shipment Method
Page	6660	Deleted_caption		ENU=Code
Page	6660	Deleted_caption		ENU=Agent
Page	6660	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	6660	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	6661	Deleted_caption		ENU=F&unctions
Page	6661	Deleted_caption		ENU=&Undo Return Receipt
Page	6661	Deleted_caption		ENU=&Line
Page	6661	Deleted_caption		ENU=Dimensions
Page	6661	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6661	Deleted_caption		ENU=Co&mments
Page	6661	Deleted_caption		ENU=Item &Tracking Entries
Page	6661	Deleted_caption		ENU=Item Credit Memo &Lines
Page	6662	Deleted_caption		ENU=&Return Rcpt.
Page	6662	Deleted_caption		ENU=Statistics
Page	6662	Deleted_caption		ENU=Co&mments
Page	6662	Deleted_caption		ENU=Dimensions
Page	6662	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6662	Deleted_caption		ENU=&Print
Page	6662	Deleted_caption		ENU=&Navigate
Page	6662	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	6662	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	6662	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	6663	Deleted_caption		ENU=&Line
Page	6663	Deleted_caption		ENU=Show Document
Page	6663	Deleted_caption		ENU=Dimensions
Page	6663	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6665	Deleted_caption		ENU=General
Page	6665	Deleted_caption		ENU=Quantity
Page	6665	Deleted_caption		ENU=Parcels
Page	6665	Deleted_caption		ENU=Net Weight
Page	6665	Deleted_caption		ENU=Gross Weight
Page	6665	Deleted_caption		ENU=Volume
Page	6667	Deleted_caption		ENU=&Line
Page	6667	Deleted_caption		ENU=Show Document
Page	6667	Deleted_caption		ENU=Dimensions
Page	6667	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	6670	Deleted_caption		ENU=&Line
Page	6670	Deleted_caption		ENU=Card
Page	6700	Deleted_caption		ENU=New,Process,Report,Navigate
Page	6700	Deleted_caption		ENU=Process
Page	6700	Deleted_caption		ENU=Validate Exchange Connection
Page	6700	Deleted_caption		ENU=Test that the provided exchange server connection works.
Page	6700	Deleted_caption		ENU=Navigate
Page	6700	Deleted_caption		ENU=Bookings Sync. Setup
Page	6700	Deleted_caption		ENU=Open the Bookings Sync. Setup page.
Page	6700	Deleted_caption		ENU=Contact Sync. Setup
Page	6700	Deleted_caption		ENU=Open the Contact Sync. Setup page.
Page	6700	Deleted_caption		ENU=General
Page	6700	Deleted_caption		ENU=Specifies the ID of the user.
Page	6700	Deleted_caption		ENU=Authentication Email
Page	6700	Deleted_caption		ENU=Specifies the email address that you use to authenticate yourself on the Exchange server.
Page	6700	Deleted_caption		ENU=Exchange Account Password
Page	6700	Deleted_caption		ENU=Specifies the password of the user account that has access to Exchange.
Page	6700	Deleted_caption		ENU=Validating the connection to Exchange.'
Page	6700	Deleted_caption		ENU=Connected successfully to Exchange.'
Page	6700	Deleted_caption		ENU=Cannot connect to Exchange. Check your user name, password and Folder ID, and then try again.'
Page	6700	Deleted_caption		ENU=You must specify an authentication email address for this user.'
Page	6700	Deleted_caption		ENU=You must specify your Exchange credentials for this user first.'
Page	6701	Deleted_caption		ENU=New,Process,Report,Filter,Logging
Page	6701	Deleted_caption		ENU=Process
Page	6701	Deleted_caption		ENU=Validate Exchange Connection
Page	6701	Deleted_caption		ENU=Test that the provided exchange server connection works.
Page	6701	Deleted_caption		ENU=Sync with Office 365
Page	6701	Deleted_caption		ENU=Synchronize with Office 365 based on last sync date and last modified date. All changes in Office 365 since the last sync date will be synchronized back.
Page	6701	Deleted_caption		ENU=Set Sync Filter
Page	6701	Deleted_caption		ENU=Synchronize, but ignore the last synchronized and last modified dates. All changes will be pushed to Office 365 and take all contacts from your Exchange folder and sync back.
Page	6701	Deleted_caption		ENU=Logging
Page	6701	Deleted_caption		ENU=Activity Log
Page	6701	Deleted_caption		ENU=View the status and any errors related to the connection to Exchange.
Page	6701	Deleted_caption		ENU=Delete Activity Log
Page	6701	Deleted_caption		ENU=Delete the exchange synchronization log file.
Page	6701	Deleted_caption		ENU=General
Page	6701	Deleted_caption		ENU=Specifies the ID of the user.
Page	6701	Deleted_caption		ENU=Specifies the public folder on the Exchange server that you want to use for your queue and storage folders.
Page	6701	Deleted_caption		ENU=Specifies the last date/time that the Exchange server was synchronized.
Page	6701	Deleted_caption		ENU=Enable Background Synchronization
Page	6701	Deleted_caption		ENU=Specifies that data synchronization can occur while users perform related tasks.
Page	6701	Deleted_caption		ENU=Validating the connection to Exchange.'
Page	6701	Deleted_caption		ENU=Connected successfully to Exchange.'
Page	6701	Deleted_caption		ENU=Cannot connect to Exchange. Check your user name, password and Folder ID, and then try again.'
Page	6701	Deleted_caption		ENU=An authentication email and Exchange password must be set in order to set up contact synchronization.'
Page	6702	Deleted_caption		ENU=New,Process,Report,Navigate,Filter
Page	6702	Deleted_caption		ENU=Process
Page	6702	Deleted_caption		ENU=Validate Exchange Connection
Page	6702	Deleted_caption		ENU=Test that the provided exchange server connection works.
Page	6702	Deleted_caption		ENU=Sync with Bookings
Page	6702	Deleted_caption		ENU=Synchronize changes made in Bookings since the last sync date and last modified date.
Page	6702	Deleted_caption		ENU=Set Sync. User
Page	6702	Deleted_caption		ENU=Set the synchronization user to be you.
Page	6702	Deleted_caption		ENU=Filter
Page	6702	Deleted_caption		ENU=Set Customer Sync Filter
Page	6702	Deleted_caption		ENU=Set a filter to use when syncing customers.
Page	6702	Deleted_caption		ENU=Set Service Sync Filter
Page	6702	Deleted_caption		ENU=Set a filter to use when syncing service items.
Page	6702	Deleted_caption		ENU=General
Page	6702	Deleted_caption		ENU=Bookings Company
Page	6702	Deleted_caption		ENU=Specifies the Bookings company with which to synchronize customers and services.
Page	6702	Deleted_caption		ENU=Synchronization User
Page	6702	Deleted_caption		ENU=Specifies the user on behalf of which to run the synchronize operation.
Page	6702	Deleted_caption		ENU=Enable Background Synchronization
Page	6702	Deleted_caption		ENU=Specifies whether to allow synchronization to occur periodically in the background.
Page	6702	Deleted_caption		ENU=Synchronize
Page	6702	Deleted_caption		ENU=Specifies whether to synchronize Bookings customers.
Page	6702	Deleted_caption		ENU=Default Customer Template
Page	6702	Deleted_caption		ENU=Specifies the customer template to use when creating new Customers from the Bookings company.
Page	6702	Deleted_caption		ENU=Specifies whether to synchronize services.
Page	6702	Deleted_caption		ENU=Default Item Template
Page	6702	Deleted_caption		ENU=Specifies the template to use when creating new service items from the Bookings company.
Page	6702	Deleted_caption		ENU=The synchronization has been run against the current company. The process will no longer synchronize customer and service records with the current company, and synchronize against the new selected company. Do you want to continue?'
Page	6702	Deleted_caption		ENU=Setting the synchronization user will assign your Exchange email and password as the credentials that are used to synchronize customers and service items to Bookings for this company. Any user already assigned as the synchronization user will be replaced with your User ID. Do you want to continue?'
Page	6702	Deleted_caption		ENU=Exchange sync. must be setup before using Bookings Sync.'
Page	6702	Deleted_caption		ENU=No matching mailboxes found.'
Page	6704	Deleted_caption		ENU=Specifies the full name of the booking mailbox.
Page	6710	Deleted_caption		ENU=Specifies the field name that is selected in the data set.
Page	6710	Deleted_caption		ENU=Specifies the Field Names in a data set.
Page	6710	Deleted_caption		ENU=Field Caption
Page	6710	Deleted_caption		ENU=Specifies the Field Captions in a data set.
Page	6710	Deleted_caption		ENU=Source Table
Page	6710	Deleted_caption		ENU=Specifies the Source Table for the Field Name.
Page	6710	Deleted_caption		ENU=There was an error loading the object.'
Page	6713	New_caption		ENU=Select Fields to Export
Page	6713	New_caption		ENU=
Page	6713	New_caption		ENU=Choose columns to export
Page	6725	New_caption		ENU=OData EDM Definitions
Page	6725	New_caption		ENU=Specifies a description of the Open Data Protocol EDM definition.
Page	6726	New_caption		ENU=OData EDM Definition Card
Page	6726	New_caption		ENU=General
Page	6726	New_caption		ENU=Specifies a description of the Open Data Protocol EDM definition.
Page	6726	New_caption		ENU=EDM Definition XML
Page	6726	New_caption		ENU=EDM Definition XML
Page	7002	Deleted_caption		ENU=Filter
Page	7002	Deleted_caption		ENU=Apply filter.
Page	7002	Deleted_caption		ENU=Clear Filter
Page	7002	Deleted_caption		ENU=Clear filter.
Page	7002	Deleted_caption		ENU=General
Page	7002	Deleted_caption		ENU=Sales Type Filter
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Customer,Customer Price Group,All Customers,Campaign,None
Page	7002	Deleted_caption		ENU=Sales Code Filter
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Item No. Filter
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Starting Date Filter
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Currency Code Filter
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Filters
Page	7002	Deleted_caption		ENU=Specifies a filter for which sales prices to display.
Page	7002	Deleted_caption		ENU=Specifies the sales price type, which defines whether the price is for an individual, group, all customers, or a campaign.
Page	7002	Deleted_caption		ENU=Specifies the code that belongs to the Sales Type.
Page	7002	Deleted_caption		ENU=Specifies the number of the item for which the sales price is valid.
Page	7002	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7002	Deleted_caption		ENU=Specifies the code for the currency of the sales price.
Page	7002	Deleted_caption		ENU=Specifies the unit of measure code for the sales price, if you have specified the same code on the item card.
Page	7002	Deleted_caption		ENU=Specifies the minimum sales quantity required to warrant the sales price.
Page	7002	Deleted_caption		ENU=Specifies the sales price per unit.
Page	7002	Deleted_caption		ENU=Specifies the date from which the sales price is valid.
Page	7002	Deleted_caption		ENU=Specifies the calendar date when the sales price agreement ends.
Page	7002	Deleted_caption		ENU=Specifies if the sales price includes VAT.
Page	7002	Deleted_caption		ENU=Specifies if a line discount will be calculated when the sales price is offered.
Page	7002	Deleted_caption		ENU=Specifies if an invoice discount will be calculated when the sales price is offered.
Page	7002	Deleted_caption		ENU=Specifies the VAT business posting group for customers for whom you want the sales price (which includes VAT) to apply.
Page	7002	Deleted_caption		ENU=All Customers'
Page	7002	Deleted_caption		ENU=No %1 within the filter %2.'
Page	7004	Deleted_caption		ENU=Filter
Page	7004	Deleted_caption		ENU=Apply filter.
Page	7004	Deleted_caption		ENU=Clear Filter
Page	7004	Deleted_caption		ENU=Clear filter.
Page	7004	Deleted_caption		ENU=General
Page	7004	Deleted_caption		ENU=Sales Type Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Customer,Customer Discount Group,All Customers,Campaign,None
Page	7004	Deleted_caption		ENU=Sales Code Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Starting Date Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Type Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Item,Item Discount Group,None
Page	7004	Deleted_caption		ENU=Code Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Currency Code Filter
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Filters
Page	7004	Deleted_caption		ENU=Specifies a filter for which sales line discounts to display.
Page	7004	Deleted_caption		ENU=Specifies the sales type of the sales line discount. The sales type defines whether the sales price is for an individual customer, customer discount group, all customers, or for a campaign.
Page	7004	Deleted_caption		ENU=Specifies one of the following values, depending on the value in the Sales Type field.
Page	7004	Deleted_caption		ENU=Specifies the type of item that the sales discount line is valid for. That is, either an item or an item discount group.
Page	7004	Deleted_caption		ENU=Specifies one of two values, depending on the value in the Type field.
Page	7004	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7004	Deleted_caption		ENU=Specifies the currency code of the sales line discount price.
Page	7004	Deleted_caption		ENU=Specifies the unit of measure code that the sales line discount is valid for.
Page	7004	Deleted_caption		ENU=Specifies the minimum quantity that the customer must purchase in order to gain the agreed discount.
Page	7004	Deleted_caption		ENU=Specifies the discount percentage to use to calculate the sales line discount.
Page	7004	Deleted_caption		ENU=Specifies the date from which the sales line discount is valid.
Page	7004	Deleted_caption		ENU=Specifies the date to which the sales line discount is valid.
Page	7004	Deleted_caption		ENU=All Customers'
Page	7007	Deleted_caption		ENU=Specifies the sales price type, which defines whether the price is for an individual, group, all customers, or a campaign.
Page	7007	Deleted_caption		ENU=Specifies the code that belongs to the Sales Type.
Page	7007	Deleted_caption		ENU=Specifies the code for the currency of the sales price.
Page	7007	Deleted_caption		ENU=Specifies the number of the item for which the sales price is valid.
Page	7007	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7007	Deleted_caption		ENU=Specifies the unit of measure code for the sales price, if you have specified the same code on the item card.
Page	7007	Deleted_caption		ENU=Specifies the minimum sales quantity required to warrant the sales price.
Page	7007	Deleted_caption		ENU=Specifies the sales price per unit.
Page	7007	Deleted_caption		ENU=Specifies the date from which the sales price is valid.
Page	7007	Deleted_caption		ENU=Specifies the calendar date when the sales price agreement ends.
Page	7007	Deleted_caption		ENU=Specifies if the sales price includes VAT.
Page	7007	Deleted_caption		ENU=Specifies if an invoice discount will be calculated when the sales price is offered.
Page	7007	Deleted_caption		ENU=Specifies the VAT business posting group for customers for whom you want the sales price (which includes VAT) to apply.
Page	7007	Deleted_caption		ENU=Specifies if a line discount will be calculated when the sales price is offered.
Page	7009	Deleted_caption		ENU=Specifies the sales type of the sales line discount. The sales type defines whether the sales price is for an individual customer, customer discount group, all customers, or for a campaign.
Page	7009	Deleted_caption		ENU=Specifies one of the following values, depending on the value in the Sales Type field.
Page	7009	Deleted_caption		ENU=Specifies the currency code of the sales line discount price.
Page	7009	Deleted_caption		ENU=Specifies the type of item that the sales discount line is valid for. That is, either an item or an item discount group.
Page	7009	Deleted_caption		ENU=Specifies one of two values, depending on the value in the Type field.
Page	7009	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7009	Deleted_caption		ENU=Specifies the unit of measure code that the sales line discount is valid for.
Page	7009	Deleted_caption		ENU=Specifies the minimum quantity that the customer must purchase in order to gain the agreed discount.
Page	7009	Deleted_caption		ENU=Specifies the discount percentage to use to calculate the sales line discount.
Page	7009	Deleted_caption		ENU=Specifies the date from which the sales line discount is valid.
Page	7009	Deleted_caption		ENU=Specifies the date to which the sales line discount is valid.
Page	7012	Deleted_caption		ENU=General
Page	7012	Deleted_caption		ENU=Vendor No. Filter
Page	7012	Deleted_caption		ENU=Specifies a filter for which purchase prices to display.
Page	7012	Deleted_caption		ENU=Item No. Filter
Page	7012	Deleted_caption		ENU=Specifies a filter for which purchase prices to display.
Page	7012	Deleted_caption		ENU=Starting Date Filter
Page	7012	Deleted_caption		ENU=Specifies a filter for which purchase prices to display.
Page	7012	Deleted_caption		ENU=Specifies the number of the vendor who offers the line discount on the item.
Page	7012	Deleted_caption		ENU=Specifies the number of the item that the purchase price applies to.
Page	7012	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7012	Deleted_caption		ENU=Specifies the currency code of the purchase price.
Page	7012	Deleted_caption		ENU=Specifies the unit of measure code that the purchase price is valid for.
Page	7012	Deleted_caption		ENU=Specifies the minimum quantity of the item that you must buy from the vendor in order to get the purchase price.
Page	7012	Deleted_caption		ENU=Specifies the cost per unit.
Page	7012	Deleted_caption		ENU=Specifies the date from which the purchase price is valid.
Page	7012	Deleted_caption		ENU=Specifies the date to which the purchase price is valid.
Page	7012	Deleted_caption		@@@=%1: Field(Code), %2: GetFilter(Code)
Page	7012	Deleted_caption		ENU=There is no %1 within the filter %2.'
Page	7014	Deleted_caption		ENU=General
Page	7014	Deleted_caption		ENU=Vendor No. Filter
Page	7014	Deleted_caption		ENU=Specifies a filter for which purchase line discounts to display.
Page	7014	Deleted_caption		ENU=Item No. Filter
Page	7014	Deleted_caption		ENU=Specifies a filter for which purchase line discounts to display.
Page	7014	Deleted_caption		ENU=Starting Date Filter
Page	7014	Deleted_caption		ENU=Specifies a filter for which purchase line discounts to display.
Page	7014	Deleted_caption		ENU=Specifies the number of the vendor who offers the line discount on the item.
Page	7014	Deleted_caption		ENU=Specifies the currency code of the purchase line discount price.
Page	7014	Deleted_caption		ENU=Specifies the number of the item that the purchase line discount applies to.
Page	7014	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7014	Deleted_caption		ENU=Specifies the unit of measure code that the purchase line discount is valid for.
Page	7014	Deleted_caption		ENU=Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount.
Page	7014	Deleted_caption		ENU=Specifies the discount percentage to use to calculate the purchase line discount.
Page	7014	Deleted_caption		ENU=Specifies the date from which the purchase line discount is valid.
Page	7014	Deleted_caption		ENU=Specifies the date to which the purchase line discount is valid.
Page	7023	Deleted_caption		ENU=F&unctions
Page	7023	Deleted_caption		ENU=Suggest &Item Price on Wksh.
Page	7023	Deleted_caption		ENU=Suggest &Sales Price on Wksh.
Page	7023	Deleted_caption		ENU=I&mplement Price Change
Page	7023	Deleted_caption		ENU=Specifies the earliest date on which the item can be sold at the sales price.
Page	7023	Deleted_caption		ENU=Specifies the date on which the sales price agreement ends.
Page	7023	Deleted_caption		ENU=Specifies the type of sale that the price is based on, such as All Customers or Campaign.
Page	7023	Deleted_caption		ENU=Specifies the Sales Type code.
Page	7023	Deleted_caption		ENU=Specifies the description of the sales type, such as Campaign, on the worksheet line.
Page	7023	Deleted_caption		ENU=Specifies the currency code of the sales price.
Page	7023	Deleted_caption		ENU=Specifies the number of the item for which sales prices are being changed or set up.
Page	7023	Deleted_caption		ENU=Specifies the description of the item on the worksheet line.
Page	7023	Deleted_caption		ENU=Specifies the applicable variant code for the new unit price.
Page	7023	Deleted_caption		ENU=Specifies the unit of measure code for the item to which the sales price is applicable.
Page	7023	Deleted_caption		ENU=Specifies the minimum sales quantity that must be met to warrant the sales price.
Page	7023	Deleted_caption		ENU=Specifies the unit price of the item.
Page	7023	Deleted_caption		ENU=Specifies the new unit price that is valid for the selected combination of Sales Code, Currency Code and/or Starting Date.
Page	7023	Deleted_caption		ENU=Specifies if an invoice discount will be calculated when the sales price is offered.
Page	7023	Deleted_caption		ENU=Specifies if the sales price includes VAT.
Page	7023	Deleted_caption		ENU=Specifies the code for the VAT business posting group of customers for whom the sales prices will apply.
Page	7023	Deleted_caption		ENU=Specifies if a line discount will be calculated when the sales price is offered.
Page	7114	Deleted_caption		ENU=Name
Page	7114	Deleted_caption		ENU=Specifies the name of the record.
Page	7114	Deleted_caption		ENU=Specifies a number for the analysis column.
Page	7114	Deleted_caption		ENU=Specifies a header for the column as you want it to appear on printed reports.
Page	7114	Deleted_caption		ENU=Contains the filter that applies to the item ledger entry type that you want this column to be calculated from.
Page	7114	Deleted_caption		ENU=Contains the filter that applies to the item value entry type that you want this column to be calculated from.
Page	7114	Deleted_caption		ENU=Specifies if you want the analysis report to be based on invoiced amounts. If left field blank, the report will be based on expected amounts.
Page	7114	Deleted_caption		ENU=Specifies the analysis column type, which determines how the amounts in the column are calculated.
Page	7114	Deleted_caption		ENU=Specifies the type of ledger entries that will be included in the amounts in the analysis column.
Page	7114	Deleted_caption		ENU=Specifies a formula for how data is shown in the column when the analysis report is printed.
Page	7114	Deleted_caption		ENU=Specifies if you want purchases and positive adjustments to be shown as negative amounts and sales and negative adjustments to be shown as positive amounts.
Page	7114	Deleted_caption		ENU=Specifies a date formula that specifies which dates should be used to calculate the amount in this column.
Page	7114	Deleted_caption		ENU=Specifies the analysis type to apply to the column.
Page	7114	Deleted_caption		ENU=Specifies the source data that the source data type in the Analysis Type Code field, in the Analysis Columns window, is based on.
Page	7114	Deleted_caption		ENU=Specifies when you want the amounts in the column to be shown in reports.
Page	7114	Deleted_caption		ENU=Specifies a rounding factor for the amounts in the column.
Page	7114	Deleted_caption		ENU=Specifies a period formula that specifies the accounting periods you want to use to calculate the amount in this column.
Page	7115	Deleted_caption		ENU=F&unctions
Page	7115	Deleted_caption		ENU=Insert &Items
Page	7115	Deleted_caption		ENU=Insert one or more items that you want to include in the sales analysis report.
Page	7115	Deleted_caption		ENU=Insert Ite&m Groups
Page	7115	Deleted_caption		ENU=Insert one or more item groups that you want to include in the sales analysis report.
Page	7115	Deleted_caption		ENU=Renumber Lines
Page	7115	Deleted_caption		ENU=Renumber lines in the analysis report sequentially from a number that you specify.
Page	7115	Deleted_caption		ENU=Name
Page	7115	Deleted_caption		ENU=Specifies the name of the record.
Page	7115	Deleted_caption		ENU=Specifies a row reference number for the analysis line.
Page	7115	Deleted_caption		ENU=Specifies a description for the analysis line.
Page	7115	Deleted_caption		ENU=Specifies the type of totaling for the analysis line. The type determines which items within the totaling range that you specify in the Range field will be totaled.
Page	7115	Deleted_caption		ENU=Item,Item Group,,,,,Formula
Page	7115	Deleted_caption		ENU=Specifies the number or formula of the type to use to calculate the total for this line.
Page	7115	Deleted_caption		ENU=Specifies the dimension value amounts that are totaled on this line.
Page	7115	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7115	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7115	Deleted_caption		ENU=Specifies if you want a page break after the current line when you print the analysis report.
Page	7115	Deleted_caption		ENU=Specifies whether you want the analysis line to be included when you print the report.
Page	7115	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in bold.
Page	7115	Deleted_caption		ENU=Specifies the indentation of the line.
Page	7115	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in italics.
Page	7115	Deleted_caption		ENU=Specifies if you want the amounts in this line to be underlined when printed.
Page	7115	Deleted_caption		ENU=Specifies if you want sales and negative adjustments to be shown as positive amounts and purchases and positive adjustments to be shown as negative amounts.
Page	7117	Deleted_caption		ENU=&Actions
Page	7117	Deleted_caption		ENU=Set Up &Lines
Page	7117	Deleted_caption		ENU=Open the list of analysis lines that exist for this type of analysis report, for example to set up new lines that you can select from.
Page	7117	Deleted_caption		ENU=Set Up &Columns
Page	7117	Deleted_caption		ENU=Open the list of analysis columns that exist for this type of analysis report, for example to set up new columns that you can select from.
Page	7117	Deleted_caption		ENU=Export to Excel
Page	7117	Deleted_caption		ENU=Create New Document
Page	7117	Deleted_caption		ENU=Open the analysis report in a new Excel workbook. This creates an Excel workbook on your device.
Page	7117	Deleted_caption		ENU=Update Existing Document
Page	7117	Deleted_caption		ENU=Refresh the analysis report in an existing Excel workbook. You must specify the workbook that you want to update.
Page	7117	Deleted_caption		ENU=&Reports
Page	7117	Deleted_caption		ENU=Print
Page	7117	Deleted_caption		ENU=Print the information in the window. A print request window opens where you can specify what to include on the print-out.
Page	7117	Deleted_caption		ENU=&Show Matrix
Page	7117	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7117	Deleted_caption		ENU=Next Set
Page	7117	Deleted_caption		ENU=Go to the next set of data.
Page	7117	Deleted_caption		ENU=Previous Set
Page	7117	Deleted_caption		ENU=Go to the previous set of data.
Page	7117	Deleted_caption		ENU=General
Page	7117	Deleted_caption		ENU=Analysis Report Name
Page	7117	Deleted_caption		ENU=Specifies the name of the analysis report.
Page	7117	Deleted_caption		ENU=Analysis Line Template
Page	7117	Deleted_caption		ENU=Specifies the line template that is used for the analysis view.
Page	7117	Deleted_caption		ENU=Analysis Column Template
Page	7117	Deleted_caption		ENU=Specifies the column template that is used for the analysis view.
Page	7117	Deleted_caption		ENU=Filters
Page	7117	Deleted_caption		ENU=Source Type Filter
Page	7117	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7117	Deleted_caption		ENU= ,Customer,Vendor,Item
Page	7117	Deleted_caption		ENU=Source No. Filter
Page	7117	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7117	Deleted_caption		ENU=Matrix Options
Page	7117	Deleted_caption		ENU=View by
Page	7117	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7117	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7117	Deleted_caption		ENU=Column Set
Page	7117	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7118	Deleted_caption		ENU=&Actions
Page	7118	Deleted_caption		ENU=Set Up &Lines
Page	7118	Deleted_caption		ENU=Open the list of analysis lines that exist for this type of analysis report, for example to set up new lines that you can select from.
Page	7118	Deleted_caption		ENU=Set Up &Columns
Page	7118	Deleted_caption		ENU=Open the list of analysis columns that exist for this type of analysis report, for example to set up new columns that you can select from.
Page	7118	Deleted_caption		ENU=Export to Excel
Page	7118	Deleted_caption		ENU=Create New Document
Page	7118	Deleted_caption		ENU=Open the analysis report in a new Excel workbook. This creates an Excel workbook on your device.
Page	7118	Deleted_caption		ENU=Update Existing Document
Page	7118	Deleted_caption		ENU=Refresh the analysis report in an existing Excel workbook. You must specify the workbook that you want to update.
Page	7118	Deleted_caption		ENU=&Reports
Page	7118	Deleted_caption		ENU=Print
Page	7118	Deleted_caption		ENU=Print the information in the window. A print request window opens where you can specify what to include on the print-out.
Page	7118	Deleted_caption		ENU=&Show Matrix
Page	7118	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7118	Deleted_caption		ENU=Next Set
Page	7118	Deleted_caption		ENU=Go to the next set of data.
Page	7118	Deleted_caption		ENU=Previous Set
Page	7118	Deleted_caption		ENU=Go to the previous set of data.
Page	7118	Deleted_caption		ENU=General
Page	7118	Deleted_caption		ENU=Analysis Report Name
Page	7118	Deleted_caption		ENU=Specifies the name of the analysis report.
Page	7118	Deleted_caption		ENU=Analysis Line Template
Page	7118	Deleted_caption		ENU=Specifies the line template that is used for the analysis view.
Page	7118	Deleted_caption		ENU=Analysis Column Template
Page	7118	Deleted_caption		ENU=Specifies the column template that is used for the analysis view.
Page	7118	Deleted_caption		ENU=Filters
Page	7118	Deleted_caption		ENU=Source Type Filter
Page	7118	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7118	Deleted_caption		ENU= ,Customer,Vendor,Item
Page	7118	Deleted_caption		ENU=Source No. Filter
Page	7118	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7118	Deleted_caption		ENU=Matrix Options
Page	7118	Deleted_caption		ENU=View by
Page	7118	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7118	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7118	Deleted_caption		ENU=Column Set
Page	7118	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7119	Deleted_caption		ENU=&Actions
Page	7119	Deleted_caption		ENU=Set Up &Lines
Page	7119	Deleted_caption		ENU=Open the list of analysis lines that exist for this type of analysis report, for example to set up new lines that you can select from.
Page	7119	Deleted_caption		ENU=Set Up &Columns
Page	7119	Deleted_caption		ENU=Open the list of analysis columns that exist for this type of analysis report, for example to set up new columns that you can select from.
Page	7119	Deleted_caption		ENU=Export to Excel
Page	7119	Deleted_caption		ENU=Create New Document
Page	7119	Deleted_caption		ENU=Open the analysis report in a new Excel workbook. This creates an Excel workbook on your device.
Page	7119	Deleted_caption		ENU=Update Existing Document
Page	7119	Deleted_caption		ENU=Refresh the analysis report in an existing Excel workbook. You must specify the workbook that you want to update.
Page	7119	Deleted_caption		ENU=&Reports
Page	7119	Deleted_caption		ENU=Print
Page	7119	Deleted_caption		ENU=Print the information in the window. A print request window opens where you can specify what to include on the print-out.
Page	7119	Deleted_caption		ENU=&Show Matrix
Page	7119	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7119	Deleted_caption		ENU=Next Set
Page	7119	Deleted_caption		ENU=Go to the next set of data.
Page	7119	Deleted_caption		ENU=Previous Set
Page	7119	Deleted_caption		ENU=Go to the previous set of data.
Page	7119	Deleted_caption		ENU=General
Page	7119	Deleted_caption		ENU=Analysis Report Name
Page	7119	Deleted_caption		ENU=Specifies the name of the analysis report.
Page	7119	Deleted_caption		ENU=Analysis Line Template
Page	7119	Deleted_caption		ENU=Specifies the line template that is used for the analysis view.
Page	7119	Deleted_caption		ENU=Analysis Column Template
Page	7119	Deleted_caption		ENU=Specifies the column template that is used for the analysis view.
Page	7119	Deleted_caption		ENU=Filters
Page	7119	Deleted_caption		ENU=Source Type Filter
Page	7119	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7119	Deleted_caption		ENU= ,Customer,Vendor,Item
Page	7119	Deleted_caption		ENU=Source No. Filter
Page	7119	Deleted_caption		ENU=Specifies filters for what is shown in the analysis view.
Page	7119	Deleted_caption		ENU=Matrix Options
Page	7119	Deleted_caption		ENU=View by
Page	7119	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7119	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7119	Deleted_caption		ENU=Column Set
Page	7119	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7120	Deleted_caption		ENU=F&unctions
Page	7120	Deleted_caption		ENU=Insert &Item
Page	7120	Deleted_caption		ENU=Insert one or more items that you want to include in the sales analysis report.
Page	7120	Deleted_caption		ENU=Insert &Customers
Page	7120	Deleted_caption		ENU=Insert one or more customers that you want to include in the sales analysis report.
Page	7120	Deleted_caption		ENU=Insert Ite&m Groups
Page	7120	Deleted_caption		ENU=Insert one or more item groups that you want to include in the sales analysis report.
Page	7120	Deleted_caption		ENU=Insert Customer &Groups
Page	7120	Deleted_caption		ENU=Insert one or more customer groups that you want to include in the sales analysis report.
Page	7120	Deleted_caption		ENU=Insert &Sales/Purchase Persons
Page	7120	Deleted_caption		ENU=Insert one or more sales people of purchasers that you want to include in the sales analysis report.
Page	7120	Deleted_caption		ENU=Renumber Lines
Page	7120	Deleted_caption		ENU=Renumber lines in the analysis report sequentially from a number that you specify.
Page	7120	Deleted_caption		ENU=Name
Page	7120	Deleted_caption		ENU=Specifies the name of the record.
Page	7120	Deleted_caption		ENU=Specifies a row reference number for the analysis line.
Page	7120	Deleted_caption		ENU=Specifies a description for the analysis line.
Page	7120	Deleted_caption		ENU=Specifies the type of totaling for the analysis line. The type determines which items within the totaling range that you specify in the Range field will be totaled.
Page	7120	Deleted_caption		ENU=Item,Item Group,Customer,Customer Group,,Sales/Purchase person,Formula
Page	7120	Deleted_caption		ENU=Specifies the number or formula of the type to use to calculate the total for this line.
Page	7120	Deleted_caption		ENU=Specifies the dimension value amounts that are totaled on this line.
Page	7120	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7120	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7120	Deleted_caption		ENU=Specifies if you want a page break after the current line when you print the analysis report.
Page	7120	Deleted_caption		ENU=Specifies whether you want the analysis line to be included when you print the report.
Page	7120	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in bold.
Page	7120	Deleted_caption		ENU=Specifies the indentation of the line.
Page	7120	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in italics.
Page	7120	Deleted_caption		ENU=Specifies if you want the amounts in this line to be underlined when printed.
Page	7120	Deleted_caption		ENU=Specifies if you want sales and negative adjustments to be shown as positive amounts and purchases and positive adjustments to be shown as negative amounts.
Page	7121	Deleted_caption		ENU=F&unctions
Page	7121	Deleted_caption		ENU=Insert &Items
Page	7121	Deleted_caption		ENU=Insert one or more items that you want to include in the sales analysis report.
Page	7121	Deleted_caption		ENU=Insert &Vendors
Page	7121	Deleted_caption		ENU=Insert one or more vendors that you want to include in the sales analysis report.
Page	7121	Deleted_caption		ENU=Insert Ite&m Groups
Page	7121	Deleted_caption		ENU=Insert one or more item groups that you want to include in the sales analysis report.
Page	7121	Deleted_caption		ENU=Insert &Sales/Purchase Persons
Page	7121	Deleted_caption		ENU=Insert one or more sales people of purchasers that you want to include in the sales analysis report.
Page	7121	Deleted_caption		ENU=Renumber Lines
Page	7121	Deleted_caption		ENU=Renumber lines in the analysis report sequentially from a number that you specify.
Page	7121	Deleted_caption		ENU=Name
Page	7121	Deleted_caption		ENU=Specifies the name of the record.
Page	7121	Deleted_caption		ENU=Specifies a row reference number for the analysis line.
Page	7121	Deleted_caption		ENU=Specifies a description for the analysis line.
Page	7121	Deleted_caption		ENU=Specifies the type of totaling for the analysis line. The type determines which items within the totaling range that you specify in the Range field will be totaled.
Page	7121	Deleted_caption		ENU=Item,Item Group,,,Vendor,Sales/Purchase person,Formula
Page	7121	Deleted_caption		ENU=Specifies the number or formula of the type to use to calculate the total for this line.
Page	7121	Deleted_caption		ENU=Specifies the dimension value amounts that are totaled on this line.
Page	7121	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7121	Deleted_caption		ENU=Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must be blank. Also, if you do not want the amounts on the line to be filtered by dimensions, this field must be blank.
Page	7121	Deleted_caption		ENU=Specifies if you want a page break after the current line when you print the analysis report.
Page	7121	Deleted_caption		ENU=Specifies whether you want the analysis line to be included when you print the report.
Page	7121	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in bold.
Page	7121	Deleted_caption		ENU=Specifies the indentation of the line.
Page	7121	Deleted_caption		ENU=Specifies if you want the amounts in this line to be printed in italics.
Page	7121	Deleted_caption		ENU=Specifies if you want the amounts in this line to be underlined when printed.
Page	7121	Deleted_caption		ENU=Specifies if you want sales and negative adjustments to be shown as positive amounts and purchases and positive adjustments to be shown as negative amounts.
Page	7132	Deleted_caption		ENU=Specifies the name of the item budget.
Page	7132	Deleted_caption		ENU=Specifies a description of the item budget.
Page	7132	Deleted_caption		ENU=Specifies whether the item budget is blocked.
Page	7132	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 1.
Page	7132	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 2.
Page	7132	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 3.
Page	7133	Deleted_caption		ENU=Ent&ry
Page	7133	Deleted_caption		ENU=Dimensions
Page	7133	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	7133	Deleted_caption		ENU=Specifies the name of the item budget that this entry belongs to.
Page	7133	Deleted_caption		ENU=Specifies the date of this item budget entry.
Page	7133	Deleted_caption		ENU=Specifies the number of the item that this budget entry applies to.
Page	7133	Deleted_caption		ENU=Specifies a description of the budget figure.
Page	7133	Deleted_caption		ENU=Specifies the source type of this budget entry.
Page	7133	Deleted_caption		ENU=Specifies the customer or vendor that this budget entry applies, to based on the source type in the Source Type Filter field.
Page	7133	Deleted_caption		ENU=Specifies the dimension value code that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the dimension value code that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 1 code that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 2 code that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the dimension value code for the Budget Dimension 3 Code that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the code for the location that this item budget entry is linked to.
Page	7133	Deleted_caption		ENU=Specifies the quantity of this item budget entry.
Page	7133	Deleted_caption		ENU=Specifies the cost amount of this item budget entry.
Page	7133	Deleted_caption		ENU=Specifies the sales amount of this item budget line entry.
Page	7133	Deleted_caption		ENU=Specifies the number of this item budget entry.
Page	7138	Deleted_caption		ENU=F&unctions
Page	7138	Deleted_caption		ENU=Reverse Lines and Columns
Page	7138	Deleted_caption		ENU=Delete Budget
Page	7138	Deleted_caption		ENU=Excel
Page	7138	Deleted_caption		ENU=Export to Excel
Page	7138	Deleted_caption		ENU=Create New Document
Page	7138	Deleted_caption		ENU=Update Existing Document
Page	7138	Deleted_caption		ENU=Import from Excel
Page	7138	Deleted_caption		ENU=Next Period
Page	7138	Deleted_caption		ENU=Previous Period
Page	7138	Deleted_caption		ENU=Previous Set
Page	7138	Deleted_caption		ENU=Go to the previous set of data.
Page	7138	Deleted_caption		ENU=Previous Column
Page	7138	Deleted_caption		ENU=Previous Set
Page	7138	Deleted_caption		ENU=Next Column
Page	7138	Deleted_caption		ENU=Next Set
Page	7138	Deleted_caption		ENU=Next Set
Page	7138	Deleted_caption		ENU=Go to the next set of data.
Page	7138	Deleted_caption		ENU=General
Page	7138	Deleted_caption		ENU=Item Budget Name
Page	7138	Deleted_caption		ENU=Show as Lines
Page	7138	Deleted_caption		ENU=Show as Columns
Page	7138	Deleted_caption		ENU=Show Value as
Page	7138	Deleted_caption		ENU=,Cost Amount,Quantity
Page	7138	Deleted_caption		ENU=View by
Page	7138	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7138	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7138	Deleted_caption		ENU=Rounding Factor
Page	7138	Deleted_caption		ENU=None,1,1000,1000000
Page	7138	Deleted_caption		ENU=Show Column Name
Page	7138	Deleted_caption		ENU=Filters
Page	7138	Deleted_caption		ENU=Date Filter
Page	7138	Deleted_caption		ENU=Vendor Filter
Page	7138	Deleted_caption		ENU=Item Filter
Page	7138	Deleted_caption		ENU=Budget Dimension 1 Filter
Page	7138	Deleted_caption		ENU=Budget Dimension 2 Filter
Page	7138	Deleted_caption		ENU=Budget Dimension 3 Filter
Page	7138	Deleted_caption		ENU=Global Dimension 1 Filter
Page	7138	Deleted_caption		ENU=Global Dimension 2 Filter
Page	7138	Deleted_caption		ENU=1,6,,Budget Dimension 1 Filter'
Page	7138	Deleted_caption		ENU=1,6,,Budget Dimension 2 Filter'
Page	7138	Deleted_caption		ENU=1,6,,Budget Dimension 3 Filter'
Page	7138	Deleted_caption		ENU=Period'
Page	7139	Deleted_caption		ENU=F&unctions
Page	7139	Deleted_caption		ENU=Reverse Lines and Columns
Page	7139	Deleted_caption		ENU=Delete Budget
Page	7139	Deleted_caption		ENU=Export to Excel
Page	7139	Deleted_caption		ENU=Create New Document
Page	7139	Deleted_caption		ENU=Update Existing Document
Page	7139	Deleted_caption		ENU=Import from Excel
Page	7139	Deleted_caption		ENU=Next Period
Page	7139	Deleted_caption		ENU=Previous Period
Page	7139	Deleted_caption		ENU=Previous Set
Page	7139	Deleted_caption		ENU=Go to the previous set of data.
Page	7139	Deleted_caption		ENU=Previous Column
Page	7139	Deleted_caption		ENU=Previous Set
Page	7139	Deleted_caption		ENU=Next Column
Page	7139	Deleted_caption		ENU=Next Set
Page	7139	Deleted_caption		ENU=Next Set
Page	7139	Deleted_caption		ENU=Go to the next set of data.
Page	7139	Deleted_caption		ENU=General
Page	7139	Deleted_caption		ENU=Item Budget Name
Page	7139	Deleted_caption		ENU=Show as Lines
Page	7139	Deleted_caption		ENU=Show as Columns
Page	7139	Deleted_caption		ENU=Show Value as
Page	7139	Deleted_caption		ENU=Sales Amount,COGS Amount,Quantity
Page	7139	Deleted_caption		ENU=View by
Page	7139	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7139	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7139	Deleted_caption		ENU=Rounding Factor
Page	7139	Deleted_caption		ENU=None,1,1000,1000000
Page	7139	Deleted_caption		ENU=Show Column Name
Page	7139	Deleted_caption		ENU=Filters
Page	7139	Deleted_caption		ENU=Date Filter
Page	7139	Deleted_caption		ENU=Customer Filter
Page	7139	Deleted_caption		ENU=Item Filter
Page	7139	Deleted_caption		ENU=Budget Dimension 1 Filter
Page	7139	Deleted_caption		ENU=Budget Dimension 2 Filter
Page	7139	Deleted_caption		ENU=Budget Dimension 3 Filter
Page	7139	Deleted_caption		ENU=Global Dimension 1 Filter
Page	7139	Deleted_caption		ENU=Global Dimension 2 Filter
Page	7139	Deleted_caption		ENU=1,6,,Budget Dimension 1 Filter'
Page	7139	Deleted_caption		ENU=1,6,,Budget Dimension 2 Filter'
Page	7139	Deleted_caption		ENU=1,6,,Budget Dimension 3 Filter'
Page	7139	Deleted_caption		ENU=Period'
Page	7150	Deleted_caption		ENU=&Analysis
Page	7150	Deleted_caption		ENU=Filter
Page	7150	Deleted_caption		ENU=&Update
Page	7150	Deleted_caption		ENU=Enable Update on Posting
Page	7150	Deleted_caption		ENU=Disable Update on Posting
Page	7150	Deleted_caption		ENU=General
Page	7150	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	7150	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	7150	Deleted_caption		ENU=Specifies a filter to specify the items that will be included in an analysis view.
Page	7150	Deleted_caption		ENU=Specifies a location filter to specify that only entries posted to a particular location are to be included in an analysis view.
Page	7150	Deleted_caption		ENU=Specifies the period that the program will combine entries for, in order to create a single entry for that time period.
Page	7150	Deleted_caption		ENU=Specifies the date from which item ledger entries will be included in an analysis view.
Page	7150	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	7150	Deleted_caption		ENU=Specifies the number of the last item ledger entry you posted, prior to updating the analysis view.
Page	7150	Deleted_caption		ENU=Specifies the number of the last item budget entry you entered prior to updating the analysis view.
Page	7150	Deleted_caption		ENU=Specifies if the analysis view is updated every time that you post an item ledger entry, for example from a sales invoice.
Page	7150	Deleted_caption		ENU=Specifies if the analysis view is blocked so that it cannot be updated.
Page	7150	Deleted_caption		ENU=Dimensions
Page	7150	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7150	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7150	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7151	Deleted_caption		ENU=&Analysis
Page	7151	Deleted_caption		ENU=Card
Page	7151	Deleted_caption		ENU=Filter
Page	7151	Deleted_caption		ENU=&Update
Page	7151	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	7151	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	7151	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	7151	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	7151	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7151	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7151	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7152	Deleted_caption		ENU=Specifies a dimension code that the dimension value filter will be linked to.
Page	7152	Deleted_caption		ENU=Specifies a dimension value filter for an item analysis view.
Page	7154	Deleted_caption		ENU=Specifies the name of the budget that the analysis view budget entries are linked to.
Page	7154	Deleted_caption		ENU=Specifies the code of the location to which the analysis view budget entry was posted.
Page	7154	Deleted_caption		ENU=Specifies the number of the item that the analysis view budget entry is linked to.
Page	7154	Deleted_caption		ENU=Specifies which dimension value you have selected for the analysis view dimension that you defined as Dimension 1 on the analysis view card.
Page	7154	Deleted_caption		ENU=Specifies which dimension value you have selected for the analysis view dimension that you defined as Dimension 2 on the analysis view card.
Page	7154	Deleted_caption		ENU=Specifies which dimension value you have selected for the analysis view dimension that you defined as Dimension 1 on the analysis view card.
Page	7154	Deleted_caption		ENU=Specifies the date on which the item budget entries in an analysis view budget entry were posted.
Page	7154	Deleted_caption		ENU=Specifies the item budget entry sales amount included in an analysis view budget entry.
Page	7154	Deleted_caption		ENU=Specifies the item budget entry cost amount included in an analysis view budget entry.
Page	7154	Deleted_caption		ENU=Specifies the item budget entry quantity included in an analysis view budget entry.
Page	7155	Deleted_caption		ENU=&Analysis
Page	7155	Deleted_caption		ENU=Filter
Page	7155	Deleted_caption		ENU=&Update
Page	7155	Deleted_caption		ENU=Enable Update on Posting
Page	7155	Deleted_caption		ENU=Disable Update on Posting
Page	7155	Deleted_caption		ENU=General
Page	7155	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	7155	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	7155	Deleted_caption		ENU=Specifies a filter to specify the items that will be included in an analysis view.
Page	7155	Deleted_caption		ENU=Specifies a location filter to specify that only entries posted to a particular location are to be included in an analysis view.
Page	7155	Deleted_caption		ENU=Specifies the period that the program will combine entries for, in order to create a single entry for that time period.
Page	7155	Deleted_caption		ENU=Specifies the date from which item ledger entries will be included in an analysis view.
Page	7155	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	7155	Deleted_caption		ENU=Specifies the number of the last item ledger entry you posted, prior to updating the analysis view.
Page	7155	Deleted_caption		ENU=Specifies the number of the last item budget entry you entered prior to updating the analysis view.
Page	7155	Deleted_caption		ENU=Specifies if the analysis view is updated every time that you post an item ledger entry, for example from a sales invoice.
Page	7155	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	7155	Deleted_caption		ENU=Specifies if the analysis view is blocked so that it cannot be updated.
Page	7155	Deleted_caption		ENU=Dimensions
Page	7155	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7155	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7155	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7156	Deleted_caption		ENU=&Analysis
Page	7156	Deleted_caption		ENU=Filter
Page	7156	Deleted_caption		ENU=&Update
Page	7156	Deleted_caption		ENU=Enable Update on Posting
Page	7156	Deleted_caption		ENU=Disable Update on Posting
Page	7156	Deleted_caption		ENU=General
Page	7156	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	7156	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	7156	Deleted_caption		ENU=Specifies a filter to specify the items that will be included in an analysis view.
Page	7156	Deleted_caption		ENU=Specifies a location filter to specify that only entries posted to a particular location are to be included in an analysis view.
Page	7156	Deleted_caption		ENU=Specifies the period that the program will combine entries for, in order to create a single entry for that time period.
Page	7156	Deleted_caption		ENU=Specifies the date from which item ledger entries will be included in an analysis view.
Page	7156	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	7156	Deleted_caption		ENU=Specifies the number of the last item ledger entry you posted, prior to updating the analysis view.
Page	7156	Deleted_caption		ENU=Specifies the number of the last item budget entry you entered prior to updating the analysis view.
Page	7156	Deleted_caption		ENU=Specifies if the analysis view is updated every time that you post an item ledger entry, for example from a sales invoice.
Page	7156	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	7156	Deleted_caption		ENU=Specifies if the analysis view is blocked so that it cannot be updated.
Page	7156	Deleted_caption		ENU=Dimensions
Page	7156	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7156	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7156	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	7157	Deleted_caption		ENU=&Actions
Page	7157	Deleted_caption		ENU=Reverse Lines and Columns
Page	7157	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	7157	Deleted_caption		ENU=&Show Matrix
Page	7157	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7157	Deleted_caption		ENU=Previous Set
Page	7157	Deleted_caption		ENU=Go to the previous set of data.
Page	7157	Deleted_caption		ENU=Next Set
Page	7157	Deleted_caption		ENU=Go to the next set of data.
Page	7157	Deleted_caption		ENU=General
Page	7157	Deleted_caption		ENU=Analysis View Code
Page	7157	Deleted_caption		ENU=Specifies the code for the analysis view that the filter belongs to.
Page	7157	Deleted_caption		ENU=Show as Lines
Page	7157	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7157	Deleted_caption		ENU=Show as Columns
Page	7157	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7157	Deleted_caption		ENU=Show Value As
Page	7157	Deleted_caption		ENU=Specifies how data is shown in the analysis view.
Page	7157	Deleted_caption		ENU=,Cost Amount,Quantity
Page	7157	Deleted_caption		ENU=Filters
Page	7157	Deleted_caption		ENU=Date Filter
Page	7157	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	7157	Deleted_caption		ENU=Item Filter
Page	7157	Deleted_caption		ENU=Specifies a filter to specify the items for which values will be shown in the matrix window.
Page	7157	Deleted_caption		ENU=Location Filter
Page	7157	Deleted_caption		ENU=Budget Filter
Page	7157	Deleted_caption		ENU=Specifies the budget that information in the matrix is shown for.
Page	7157	Deleted_caption		ENU=Dimension 1 Filter
Page	7157	Deleted_caption		ENU=Specifies a filter for the Dimension 1 for which entries will be shown in the matrix window.
Page	7157	Deleted_caption		ENU=Dimension 2 Filter
Page	7157	Deleted_caption		ENU=Specifies a filter for the Dimension 2 for which entries will be shown in the matrix window.
Page	7157	Deleted_caption		ENU=Dimension 3 Filter
Page	7157	Deleted_caption		ENU=Specifies a filter for the Dimension 3 for which entries will be shown in the matrix window.
Page	7157	Deleted_caption		ENU=Options
Page	7157	Deleted_caption		ENU=Show
Page	7157	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	7157	Deleted_caption		ENU=Actual Amounts,Budgeted Amounts,Variance,Variance%,Index%
Page	7157	Deleted_caption		ENU=Rounding Factor
Page	7157	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	7157	Deleted_caption		ENU=None,1,1000,1000000
Page	7157	Deleted_caption		ENU=Show Column Name
Page	7157	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	7157	Deleted_caption		ENU=Show Opposite Sign
Page	7157	Deleted_caption		ENU=Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window.
Page	7157	Deleted_caption		ENU=Matrix Options
Page	7157	Deleted_caption		ENU=View by
Page	7157	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7157	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7157	Deleted_caption		ENU=Column Set
Page	7157	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7158	Deleted_caption		ENU=&Actions
Page	7158	Deleted_caption		ENU=Reverse Lines and Columns
Page	7158	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	7158	Deleted_caption		ENU=&Show Matrix
Page	7158	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7158	Deleted_caption		ENU=Previous Set
Page	7158	Deleted_caption		ENU=Go to the previous set of data.
Page	7158	Deleted_caption		ENU=Next Set
Page	7158	Deleted_caption		ENU=Go to the next set of data.
Page	7158	Deleted_caption		ENU=General
Page	7158	Deleted_caption		ENU=Analysis View Code
Page	7158	Deleted_caption		ENU=Specifies the code for the analysis view that the filter belongs to.
Page	7158	Deleted_caption		ENU=Show as Lines
Page	7158	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7158	Deleted_caption		ENU=Show as Columns
Page	7158	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7158	Deleted_caption		ENU=Show Value As
Page	7158	Deleted_caption		ENU=Specifies how data is shown in the analysis view.
Page	7158	Deleted_caption		ENU=Sales Amount,COGS Amount,Quantity
Page	7158	Deleted_caption		ENU=Filters
Page	7158	Deleted_caption		ENU=Date Filter
Page	7158	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	7158	Deleted_caption		ENU=Item Filter
Page	7158	Deleted_caption		ENU=Specifies a filter to specify the items for which values will be shown in the matrix window.
Page	7158	Deleted_caption		ENU=Location Filter
Page	7158	Deleted_caption		ENU=Budget Filter
Page	7158	Deleted_caption		ENU=Specifies the budget that information in the matrix is shown for.
Page	7158	Deleted_caption		ENU=Dimension 1 Filter
Page	7158	Deleted_caption		ENU=Specifies a filter for the Dimension 1 for which entries will be shown in the matrix window.
Page	7158	Deleted_caption		ENU=Dimension 2 Filter
Page	7158	Deleted_caption		ENU=Specifies a filter for the Dimension 2 for which entries will be shown in the matrix window.
Page	7158	Deleted_caption		ENU=Dimension 3 Filter
Page	7158	Deleted_caption		ENU=Specifies a filter for the Dimension 3 for which entries will be shown in the matrix window.
Page	7158	Deleted_caption		ENU=Options
Page	7158	Deleted_caption		ENU=Show
Page	7158	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	7158	Deleted_caption		ENU=Actual Amounts,Budgeted Amounts,Variance,Variance%,Index%
Page	7158	Deleted_caption		ENU=Rounding Factor
Page	7158	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	7158	Deleted_caption		ENU=None,1,1000,1000000
Page	7158	Deleted_caption		ENU=Show Column Name
Page	7158	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	7158	Deleted_caption		ENU=Show Opposite Sign
Page	7158	Deleted_caption		ENU=Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window.
Page	7158	Deleted_caption		ENU=Matrix Options
Page	7158	Deleted_caption		ENU=View by
Page	7158	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7158	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7158	Deleted_caption		ENU=Column Set
Page	7158	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7159	Deleted_caption		ENU=&Actions
Page	7159	Deleted_caption		ENU=Reverse Lines and Columns
Page	7159	Deleted_caption		ENU=Change the display of the matrix by inverting the values in the Show as Lines and Show as Columns fields.
Page	7159	Deleted_caption		ENU=Export to Excel
Page	7159	Deleted_caption		ENU=Export the information in the analysis report to Excel.
Page	7159	Deleted_caption		ENU=&Show Matrix
Page	7159	Deleted_caption		ENU=View the actual analysis report according to the selected filters and options.
Page	7159	Deleted_caption		ENU=Next Set
Page	7159	Deleted_caption		ENU=Go to the next set of data.
Page	7159	Deleted_caption		ENU=Previous Set
Page	7159	Deleted_caption		ENU=Go to the previous set of data.
Page	7159	Deleted_caption		ENU=General
Page	7159	Deleted_caption		ENU=Analysis View Code
Page	7159	Deleted_caption		ENU=Specifies the code for the analysis view that the filter belongs to.
Page	7159	Deleted_caption		ENU=Show as Lines
Page	7159	Deleted_caption		ENU=Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7159	Deleted_caption		ENU=Show as Columns
Page	7159	Deleted_caption		ENU=Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various perspectives, especially when you use both the Show as Lines field and the Show as Columns field.
Page	7159	Deleted_caption		ENU=Show Value As
Page	7159	Deleted_caption		ENU=Specifies how data is shown in the analysis view.
Page	7159	Deleted_caption		ENU=Sales Amount,Inventory Value,Quantity
Page	7159	Deleted_caption		ENU=Filters
Page	7159	Deleted_caption		ENU=Date Filter
Page	7159	Deleted_caption		ENU=Specifies the dates that will be used to filter the amounts in the window.
Page	7159	Deleted_caption		ENU=Item Filter
Page	7159	Deleted_caption		ENU=Specifies a filter to specify the items for which values will be shown in the matrix window.
Page	7159	Deleted_caption		ENU=Location Filter
Page	7159	Deleted_caption		ENU=Budget Filter
Page	7159	Deleted_caption		ENU=Specifies the budget that information in the matrix is shown for.
Page	7159	Deleted_caption		ENU=Dimension 1 Filter
Page	7159	Deleted_caption		ENU=Specifies a filter for the Dimension 1 for which entries will be shown in the matrix window.
Page	7159	Deleted_caption		ENU=Dimension 2 Filter
Page	7159	Deleted_caption		ENU=Specifies a filter for the Dimension 2 for which entries will be shown in the matrix window.
Page	7159	Deleted_caption		ENU=Dimension 3 Filter
Page	7159	Deleted_caption		ENU=Specifies a filter for the Dimension 3 for which entries will be shown in the matrix window.
Page	7159	Deleted_caption		ENU=Options
Page	7159	Deleted_caption		ENU=Show
Page	7159	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	7159	Deleted_caption		ENU=Actual Amounts,Budgeted Amounts,Variance,Variance%,Index%
Page	7159	Deleted_caption		ENU=Rounding Factor
Page	7159	Deleted_caption		ENU=Specifies the factor that is used to round the amounts.
Page	7159	Deleted_caption		ENU=None,1,1000,1000000
Page	7159	Deleted_caption		ENU=Show Column Name
Page	7159	Deleted_caption		ENU=Specifies that the names of columns are shown in the matrix window.
Page	7159	Deleted_caption		ENU=Show Opposite Sign
Page	7159	Deleted_caption		ENU=Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window.
Page	7159	Deleted_caption		ENU=Matrix Options
Page	7159	Deleted_caption		ENU=View by
Page	7159	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	7159	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	7159	Deleted_caption		ENU=Column Set
Page	7159	Deleted_caption		ENU=Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set.
Page	7159	Deleted_caption		ENU=Period'
Page	7161	Deleted_caption		ENU=This field is used internally.
Page	7161	Deleted_caption		ENU=This field is used internally.
Page	7161	Deleted_caption		ENU=This field is used internally.
Page	7161	Deleted_caption		ENU=This field is used internally.
Page	7161	Deleted_caption		ENU=This %1 already exists.'
Page	7177	Deleted_caption		ENU=General
Page	7177	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	7177	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on ongoing sales orders.
Page	7177	Deleted_caption		ENU=Shipped Not Invd. (LCY)
Page	7177	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped.
Page	7177	Deleted_caption		ENU=Outstanding Invoices (LCY)
Page	7177	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on unpaid sales invoices.
Page	7177	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on ongoing service orders.
Page	7177	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced.
Page	7177	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on unpaid service invoices.
Page	7177	Deleted_caption		ENU=Total (LCY)
Page	7177	Deleted_caption		ENU=Specifies the payment amount that you owe the vendor for completed purchases plus purchases that are still ongoing.
Page	7177	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	7177	Deleted_caption		ENU=Available Credit (LCY)
Page	7177	Deleted_caption		ENU=Specifies a customerÂs available credit. If the available credit is 0 and the customerÂs credit limit is also 0, then the customer has unlimited credit because no credit limit has been defined.
Page	7177	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY)
Page	7177	Deleted_caption		ENU=Specifies your sales income from the customer based on invoiced prepayments.
Page	7177	Deleted_caption		ENU=Overdue Amounts (LCY) as of %1'
Page	7189	Deleted_caption		ENU=Specifies the number of the vendor who offers the line discount on the item.
Page	7189	Deleted_caption		ENU=Specifies the currency code for the purchase line discount price.
Page	7189	Deleted_caption		ENU=Specifies the number of the item that the purchase line discount applies to.
Page	7189	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7189	Deleted_caption		ENU=Specifies the unit of measure code that the purchase line discount is valid for.
Page	7189	Deleted_caption		ENU=Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount.
Page	7189	Deleted_caption		ENU=Specifies the discount percentage to use to calculate the purchase line discount.
Page	7189	Deleted_caption		ENU=Specifies the date from which the purchase line discount is valid.
Page	7189	Deleted_caption		ENU=Specifies the date to which the purchase line discount is valid.
Page	7190	Deleted_caption		ENU=Specifies the number of the vendor who offers the line discount on the item.
Page	7190	Deleted_caption		ENU=Specifies the currency code of the purchase price.
Page	7190	Deleted_caption		ENU=Specifies the number of the item that the purchase price applies to.
Page	7190	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7190	Deleted_caption		ENU=Specifies the unit of measure code that the purchase price is valid for.
Page	7190	Deleted_caption		ENU=Specifies the minimum quantity of the item that you must buy from the vendor in order to get the purchase price.
Page	7190	Deleted_caption		ENU=Specifies the direct cost of one item unit.
Page	7190	Deleted_caption		ENU=Specifies the date from which the purchase price is valid.
Page	7190	Deleted_caption		ENU=Specifies the date to which the purchase price is valid.
Page	7300	Deleted_caption		ENU=&Zone
Page	7300	Deleted_caption		ENU=&Bins
Page	7300	Deleted_caption		ENU=Specifies the location code of the zone.
Page	7300	Deleted_caption		ENU=Specifies the code of the zone.
Page	7300	Deleted_caption		ENU=Specifies a description of the zone.
Page	7300	Deleted_caption		ENU=Specifies the bin type code for the zone. The bin type determines the inbound and outbound flow of items.
Page	7300	Deleted_caption		ENU=Specifies the warehouse class code of the zone. You can store items with the same warehouse class code in this zone.
Page	7300	Deleted_caption		ENU=Specifies the code of the special equipment to be used when you work in this zone.
Page	7300	Deleted_caption		ENU=Zone Ranking
Page	7300	Deleted_caption		ENU=Specifies the ranking of the zone, which is copied to all bins created within the zone.
Page	7300	Deleted_caption		ENU=Specifies if this is a cross-dock zone.
Page	7301	Deleted_caption		ENU=&Zone
Page	7301	Deleted_caption		ENU=&Bins
Page	7301	Deleted_caption		ENU=Specifies the location code of the zone.
Page	7301	Deleted_caption		ENU=Specifies the code of the zone.
Page	7301	Deleted_caption		ENU=Specifies a description of the zone.
Page	7301	Deleted_caption		ENU=Specifies the bin type code for the zone. The bin type determines the inbound and outbound flow of items.
Page	7301	Deleted_caption		ENU=Specifies the warehouse class code of the zone. You can store items with the same warehouse class code in this zone.
Page	7301	Deleted_caption		ENU=Specifies the code of the special equipment to be used when you work in this zone.
Page	7301	Deleted_caption		ENU=Zone Ranking
Page	7301	Deleted_caption		ENU=Specifies the ranking of the zone, which is copied to all bins created within the zone.
Page	7302	Deleted_caption		ENU=&Bin
Page	7302	Deleted_caption		ENU=&Contents
Page	7302	Deleted_caption		ENU=Specifies the location from which you opened the Bins window.
Page	7302	Deleted_caption		ENU=Specifies a code that uniquely describes the bin.
Page	7302	Deleted_caption		ENU=Specifies the code of the zone in which the bin is located.
Page	7302	Deleted_caption		ENU=Specifies a description of the bin.
Page	7302	Deleted_caption		ENU=Specifies the code of the bin type that applies to the bin.
Page	7302	Deleted_caption		ENU=Specifies the code of the warehouse class that applies to the bin.
Page	7302	Deleted_caption		ENU=Specifies how the movement of an item, or bin content, into or out of this bin, is blocked.
Page	7302	Deleted_caption		ENU=Specifies the code of the equipment needed when working in the bin.
Page	7302	Deleted_caption		ENU=Specifies the ranking of the bin. Items in the highest-ranking bins (with the highest number in the field) will be picked first.
Page	7302	Deleted_caption		ENU=Specifies the maximum cubage (volume) that the bin can hold.
Page	7302	Deleted_caption		ENU=Specifies the maximum weight that this bin can hold.
Page	7302	Deleted_caption		ENU=Specifies that the bin Specifies no items.
Page	7302	Deleted_caption		ENU=Specifies if the bin is considered a cross-dock bin.
Page	7302	Deleted_caption		ENU=Specifies that quantities in the bin are protected from being picked for other demands.
Page	7302	Deleted_caption		ENU=Do you want to update the bin contents?'
Page	7303	Deleted_caption		ENU=&Bin
Page	7303	Deleted_caption		ENU=&Contents
Page	7303	Deleted_caption		ENU=Specifies the location from which you opened the Bins window.
Page	7303	Deleted_caption		ENU=Specifies the code of the zone in which the bin is located.
Page	7303	Deleted_caption		ENU=Specifies a code that uniquely describes the bin.
Page	7303	Deleted_caption		ENU=Specifies a description of the bin.
Page	7303	Deleted_caption		ENU=Specifies that the bin Specifies no items.
Page	7303	Deleted_caption		ENU=Specifies if the bin is the default bin for an item.
Page	7303	Deleted_caption		ENU=Specifies the code of the bin type that applies to the bin.
Page	7303	Deleted_caption		ENU=Specifies the code of the warehouse class that applies to the bin.
Page	7303	Deleted_caption		ENU=Specifies how the movement of an item, or bin content, into or out of this bin, is blocked.
Page	7303	Deleted_caption		ENU=Specifies the code of the equipment needed when working in the bin.
Page	7303	Deleted_caption		ENU=Specifies the ranking of the bin. Items in the highest-ranking bins (with the highest number in the field) will be picked first.
Page	7303	Deleted_caption		ENU=Specifies the maximum cubage (volume) that the bin can hold.
Page	7303	Deleted_caption		ENU=Specifies the maximum weight that this bin can hold.
Page	7303	Deleted_caption		ENU=Specifies that quantities in the bin are protected from being picked for other demands.
Page	7304	Deleted_caption		ENU=Specifies the location code of the bin.
Page	7304	Deleted_caption		ENU=Specifies the zone code of the bin.
Page	7304	Deleted_caption		ENU=Specifies the bin code.
Page	7304	Deleted_caption		ENU=Specifies the code of the bin type that was selected for this bin.
Page	7304	Deleted_caption		ENU=Specifies how the movement of a particular item, or bin content, into or out of this bin, is blocked.
Page	7304	Deleted_caption		ENU=Specifies the bin ranking.
Page	7304	Deleted_caption		ENU=Specifies that the item (bin content) has been associated with this bin, and that the bin should normally contain the item.
Page	7304	Deleted_caption		ENU=Specifies if the bin is the default bin for the associated item.
Page	7304	Deleted_caption		ENU=Specifies if the bin is used as a dedicated bin, which means that its bin content is available only to certain resources.
Page	7304	Deleted_caption		ENU=Specifies the warehouse class code. Only items with the same warehouse class can be stored in this bin.
Page	7304	Deleted_caption		ENU=Specifies the number of the item that will be stored in the bin.
Page	7304	Deleted_caption		ENU=Specifies the variant code for the item in the bin.
Page	7304	Deleted_caption		ENU=Quantity
Page	7304	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, are stored in the bin.
Page	7304	Deleted_caption		ENU=Indicates the minimum number of units of the item that you want to have in the bin at all times.
Page	7304	Deleted_caption		ENU=Indicates the maximum number of units of the item that you want to have in the bin.
Page	7304	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item in the bin.
Page	7304	Deleted_caption		ENU=Specifies the unit of measure code of the item in the bin.
Page	7305	Deleted_caption		ENU=Specifies the location code of the bin.
Page	7305	Deleted_caption		ENU=Specifies the zone code of the bin.
Page	7305	Deleted_caption		ENU=Specifies the bin code.
Page	7305	Deleted_caption		ENU=Specifies the number of the item that will be stored in the bin.
Page	7305	Deleted_caption		ENU=Specifies the variant code for the item in the bin.
Page	7305	Deleted_caption		ENU=Specifies the code of the bin type that was selected for this bin.
Page	7305	Deleted_caption		ENU=Specifies how the movement of a particular item, or bin content, into or out of this bin, is blocked.
Page	7305	Deleted_caption		ENU=Specifies the bin ranking.
Page	7305	Deleted_caption		ENU=Specifies if the bin is the default bin for the associated item.
Page	7305	Deleted_caption		ENU=Specifies that the item (bin content) has been associated with this bin, and that the bin should normally contain the item.
Page	7305	Deleted_caption		ENU=Specifies if the bin is used as a dedicated bin, which means that its bin content is available only to certain resources.
Page	7305	Deleted_caption		ENU=Specifies the warehouse class code. Only items with the same warehouse class can be stored in this bin.
Page	7305	Deleted_caption		ENU=Quantity
Page	7305	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, are stored in the bin.
Page	7305	Deleted_caption		ENU=Available Qty. to Take
Page	7305	Deleted_caption		ENU=Indicates the minimum number of units of the item that you want to have in the bin at all times.
Page	7305	Deleted_caption		ENU=Indicates the maximum number of units of the item that you want to have in the bin.
Page	7305	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item in the bin.
Page	7305	Deleted_caption		ENU=Specifies the unit of measure code of the item in the bin.
Page	7305	Deleted_caption		ENU=Specifies if the bin content is in a cross-dock bin.
Page	7315	Deleted_caption		ENU=&Movement
Page	7315	Deleted_caption		ENU=List
Page	7315	Deleted_caption		ENU=Co&mments
Page	7315	Deleted_caption		ENU=Registered Movements
Page	7315	Deleted_caption		ENU=F&unctions
Page	7315	Deleted_caption		ENU=&Autofill Qty. to Handle
Page	7315	Deleted_caption		ENU=&Delete Qty. to Handle
Page	7315	Deleted_caption		ENU=&Registering
Page	7315	Deleted_caption		ENU=&Register Movement
Page	7315	Deleted_caption		ENU=&Print
Page	7315	Deleted_caption		ENU=General
Page	7315	Deleted_caption		ENU=No.
Page	7315	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	7315	Deleted_caption		ENU=Location Code
Page	7315	Deleted_caption		ENU=Specifies that the intermediate Take and Place lines will not show as put-away, pick, or movement lines, when the quantity in the larger unit of measure is being put-away, picked or moved completely.
Page	7315	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7315	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	7315	Deleted_caption		ENU=Specifies the time when the user was assigned the activity.
Page	7315	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	7315	Deleted_caption		ENU= ,Item,,Bin Code,Due Date,,Bin Ranking,Action Type
Page	7316	Deleted_caption		ENU=F&unctions
Page	7316	Deleted_caption		ENU=&Split Line
Page	7316	Deleted_caption		ENU=&Change Unit Of Measure
Page	7316	Deleted_caption		ENU=&Line
Page	7316	Deleted_caption		ENU=Bin Contents List
Page	7316	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	7316	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7316	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7316	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7316	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	7316	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	7316	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	7316	Deleted_caption		ENU=Zone Code
Page	7316	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	7316	Deleted_caption		ENU=Bin Code
Page	7316	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	7316	Deleted_caption		ENU=Special Equipment Code
Page	7316	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7316	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	7316	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	7316	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	7316	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	7316	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	7316	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	7316	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	7316	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7316	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	7316	Deleted_caption		ENU=Specifies the total weight of the items on the line, calculated based on the Quantity field.
Page	7316	Deleted_caption		ENU=Specifies the total cubage of items on the line, calculated based on the Quantity field.
Page	7318	Deleted_caption		ENU=Specifies the entry type, which can be Negative Adjmt., Positive Adjmt., or Movement.
Page	7318	Deleted_caption		ENU=Specifies the name of the journal batch that the entry was posted from.
Page	7318	Deleted_caption		ENU=Specifies the line number of the warehouse document line or warehouse journal line that was registered.
Page	7318	Deleted_caption		ENU=Specifies the code of the location to which the entry is linked.
Page	7318	Deleted_caption		ENU=Specifies the serial number.
Page	7318	Deleted_caption		ENU=Specifies the lot number assigned to the warehouse entry.
Page	7318	Deleted_caption		ENU=Specifies the expiration date of the serial number.
Page	7318	Deleted_caption		ENU=Specifies the code of the zone to which the entry is linked.
Page	7318	Deleted_caption		ENU=Specifies the code of the bin linked to the entry.
Page	7318	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	7318	Deleted_caption		ENU=Specifies a description of the warehouse entry.
Page	7318	Deleted_caption		ENU=Specifies the variant code for the item.
Page	7318	Deleted_caption		ENU=Specifies the number of units of the item in the warehouse entry.
Page	7318	Deleted_caption		ENU=Specifies the quantity of the entry, in the base unit of measure.
Page	7318	Deleted_caption		ENU=Specifies the quantity per item unit of measure.
Page	7318	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item on the line.
Page	7318	Deleted_caption		ENU=Specifies the table number that is the source of the entry line, for example, 39 for a purchase line, 37 for a sales line.
Page	7318	Deleted_caption		ENU=Specifies the source subtype of the document to which the warehouse entry line relates.
Page	7318	Deleted_caption		ENU=Specifies the type of document related to the line.
Page	7318	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	7318	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7318	Deleted_caption		ENU=Specifies the source subline number of the document from which the entry originates.
Page	7318	Deleted_caption		ENU=Specifies the reason code of the entry.
Page	7318	Deleted_caption		ENU=Specifies the posting or registering number series for the entry.
Page	7318	Deleted_caption		ENU=Specifies the total cubage of the items on the warehouse entry line.
Page	7318	Deleted_caption		ENU=Specifies the total weight of items on the warehouse entry line.
Page	7318	Deleted_caption		ENU=Specifies the journal template name of the warehouse journal line for which the entry is created.
Page	7318	Deleted_caption		ENU=Specifies the type of the document from which this entry originated.
Page	7318	Deleted_caption		ENU=Specifies the number of the warehouse document from which this entry originated.
Page	7318	Deleted_caption		ENU=Specifies the date the entry was registered.
Page	7318	Deleted_caption		ENU=Specifies the ID of the user entering or posting this entry.
Page	7318	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	7319	Deleted_caption		ENU=Specifies the name of the journal template that applies to the line.
Page	7319	Deleted_caption		ENU=Specifies the name of the journal batch that applies to the line.
Page	7319	Deleted_caption		ENU=Specifies the number of the warehouse journal line.
Page	7319	Deleted_caption		ENU=Specifies the type of transaction that will be registered from the line.
Page	7319	Deleted_caption		ENU=Specifies the code of the location to which the journal line applies.
Page	7319	Deleted_caption		ENU=Specifies the code of the zone from which the item on the journal line is taken.
Page	7319	Deleted_caption		ENU=Specifies the code of the bin from which the item on the journal line is taken.
Page	7319	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	7319	Deleted_caption		ENU=Specifies the number of units of the item in the adjustment (positive or negative) or the reclassification.
Page	7319	Deleted_caption		ENU=Specifies the quantity expressed as an absolute (positive) number, in the base unit of measure.
Page	7319	Deleted_caption		ENU=Specifies the code of the zone to which the item on the journal line will be moved.
Page	7319	Deleted_caption		ENU=Specifies the code of the bin to which the item on the journal line will be moved.
Page	7319	Deleted_caption		ENU=Specifies the reason code for the warehouse journal line.
Page	7319	Deleted_caption		ENU=Specifies the total cubage of the items on the warehouse journal line.
Page	7319	Deleted_caption		ENU=Specifies the total weight of items on the warehouse journal line.
Page	7319	Deleted_caption		ENU=Specifies the User ID of the user who created the warehouse journal line.
Page	7319	Deleted_caption		ENU=Specifies the code of the item variant.
Page	7319	Deleted_caption		ENU=Specifies the number of base units of measure in the unit of measure specified for the item on the journal line.
Page	7319	Deleted_caption		ENU=Specifies the code of the unit of measure for this item.
Page	7321	Deleted_caption		ENU=Te&mplate
Page	7321	Deleted_caption		ENU=Batches
Page	7321	Deleted_caption		ENU=Specifies the name of the warehouse journal template.
Page	7321	Deleted_caption		ENU=Specifies a description of the warehouse journal template.
Page	7321	Deleted_caption		ENU=Specifies the type of transaction the warehouse journal template is being used for.
Page	7321	Deleted_caption		ENU=Specifies the number series code that the program uses to assign document numbers to the journal lines.
Page	7321	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal.
Page	7321	Deleted_caption		ENU=Specifies the source code linked to the warehouse journal.
Page	7321	Deleted_caption		ENU=Specifies the reason code linked to the warehouse journal.
Page	7321	Deleted_caption		ENU=Specifies the number of the window used by the program for this warehouse journal template.
Page	7321	Deleted_caption		ENU=Specifies the name of the page identified in the Page ID field.
Page	7321	Deleted_caption		ENU=Specifies the number of the test report that is printed when you click Registering, Test Report.
Page	7321	Deleted_caption		ENU=Specifies the name of the test report that is printed when you click Registering, Test Report.
Page	7321	Deleted_caption		ENU=Specifies the number of the registering report that is printed when you click Registering, Register and Print.
Page	7321	Deleted_caption		ENU=Specifies the name of the report that is printed when you click Registering, Register and Print.
Page	7321	Deleted_caption		ENU=Specifies that a registering report is printed automatically when you register entries from the journal.
Page	7322	Deleted_caption		ENU=Specifies the name of the warehouse journal template.
Page	7322	Deleted_caption		ENU=Specifies a description of the warehouse journal template.
Page	7322	Deleted_caption		ENU=Specifies the source code linked to the warehouse journal.
Page	7322	Deleted_caption		ENU=Specifies the reason code linked to the warehouse journal.
Page	7322	Deleted_caption		ENU=Specifies the number of the window used by the program for this warehouse journal template.
Page	7322	Deleted_caption		ENU=Specifies the number of the test report that is printed when you click Registering, Test Report.
Page	7322	Deleted_caption		ENU=Specifies the number of the registering report that is printed when you click Registering, Register and Print.
Page	7322	Deleted_caption		ENU=Specifies that a registering report is printed automatically when you register entries from the journal.
Page	7323	Deleted_caption		ENU=Specifies the name of the warehouse journal batch.
Page	7323	Deleted_caption		ENU=Specifies a description of the warehouse journal batch.
Page	7323	Deleted_caption		ENU=Specifies the code of the location where the journal batch applies.
Page	7323	Deleted_caption		ENU=Specifies the reason code of the warehouse journal batch.
Page	7323	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to the journal lines in this journal batch.
Page	7323	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal batch.
Page	7323	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7324	Deleted_caption		ENU=&Line
Page	7324	Deleted_caption		ENU=Item &Tracking Lines
Page	7324	Deleted_caption		ENU=&Item
Page	7324	Deleted_caption		ENU=Card
Page	7324	Deleted_caption		ENU=Warehouse Entries
Page	7324	Deleted_caption		ENU=Ledger E&ntries
Page	7324	Deleted_caption		ENU=Bin Contents
Page	7324	Deleted_caption		ENU=Reservation Entries
Page	7324	Deleted_caption		ENU=&Registering
Page	7324	Deleted_caption		ENU=Test Report
Page	7324	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	7324	Deleted_caption		ENU=&Register
Page	7324	Deleted_caption		ENU=Register and &Print
Page	7324	Deleted_caption		ENU=Batch Name
Page	7324	Deleted_caption		ENU=Location Code
Page	7324	Deleted_caption		ENU=Specifies the date the line is registered.
Page	7324	Deleted_caption		ENU=Specifies the warehouse document number of the journal line.
Page	7324	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	7324	Deleted_caption		ENU=Specifies the code of the item variant.
Page	7324	Deleted_caption		ENU=Specifies the description of the item.
Page	7324	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	7324	Deleted_caption		ENU=Specifies the code of the bin in which the items on the line are located.
Page	7324	Deleted_caption		ENU=Specifies the number of units of the item in the adjustment (positive or negative) or the reclassification.
Page	7324	Deleted_caption		ENU=Specifies the code of the unit of measure for this item.
Page	7324	Deleted_caption		ENU=Reason Code
Page	7324	Deleted_caption		ENU=Specifies the reason code for the warehouse journal line.
Page	7324	Deleted_caption		ENU=Item Description
Page	7325	Deleted_caption		ENU=&Register
Page	7325	Deleted_caption		ENU=&Warehouse Entries
Page	7325	Deleted_caption		ENU=Specifies the number of the warehouse register.
Page	7325	Deleted_caption		ENU=Specifies the first warehouse entry number in the register.
Page	7325	Deleted_caption		ENU=Specifies the last warehouse entry number in the register.
Page	7325	Deleted_caption		ENU=Specifies the date on which the entries in the register were posted.
Page	7325	Deleted_caption		ENU=Specifies the source code for the entries in the register.
Page	7325	Deleted_caption		ENU=Specifies the user ID of the user who posted the entries and created the warehouse register.
Page	7325	Deleted_caption		ENU=Specifies the name of the warehouse journal batch from which the entries were posted.
Page	7326	Deleted_caption		ENU=&Item
Page	7326	Deleted_caption		ENU=Card
Page	7326	Deleted_caption		ENU=Warehouse Entries
Page	7326	Deleted_caption		ENU=Ledger E&ntries
Page	7326	Deleted_caption		ENU=Bin Contents
Page	7326	Deleted_caption		ENU=F&unctions
Page	7326	Deleted_caption		ENU=Calculate &Inventory
Page	7326	Deleted_caption		ENU=&Calculate Counting Period
Page	7326	Deleted_caption		ENU=&Print
Page	7326	Deleted_caption		ENU=&Registering
Page	7326	Deleted_caption		ENU=Test Report
Page	7326	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	7326	Deleted_caption		ENU=&Register
Page	7326	Deleted_caption		ENU=Register and &Print
Page	7326	Deleted_caption		ENU=Batch Name
Page	7326	Deleted_caption		ENU=Location Code
Page	7326	Deleted_caption		ENU=Specifies the date the line is registered.
Page	7326	Deleted_caption		ENU=Whse. Document No.
Page	7326	Deleted_caption		ENU=Specifies the warehouse document number of the journal line.
Page	7326	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	7326	Deleted_caption		ENU=Specifies the code of the item variant.
Page	7326	Deleted_caption		ENU=Specifies the description of the item.
Page	7326	Deleted_caption		ENU=Specifies the same as for the field in the Item Journal window.
Page	7326	Deleted_caption		ENU=Specifies the same as for the field in the Item Journal window.
Page	7326	Deleted_caption		ENU=Specifies the zone code where the bin on this line is located.
Page	7326	Deleted_caption		ENU=Specifies the code of the bin in which the items on the line are located.
Page	7326	Deleted_caption		ENU=Specifies the same as for the field in the Item Journal window.
Page	7326	Deleted_caption		ENU=Specifies the same as for the field in the Item Journal window.
Page	7326	Deleted_caption		ENU=Specifies the quantity of the bin item that is calculated when you use the function, Calculate Inventory, in the Whse. Physical Inventory Journal.
Page	7326	Deleted_caption		ENU=Specifies the quantity of items in the bin that you have counted.
Page	7326	Deleted_caption		ENU=Specifies the number of units of the item in the adjustment (positive or negative) or the reclassification.
Page	7326	Deleted_caption		ENU=Specifies the code of the unit of measure for this item.
Page	7326	Deleted_caption		ENU=Reason Code
Page	7326	Deleted_caption		ENU=Specifies the reason code for the warehouse journal line.
Page	7326	Deleted_caption		ENU=Indicates whether the physical inventory counting period was assigned to a stockkeeping unit or an item.
Page	7326	Deleted_caption		ENU=Specifies a code for the physical inventory counting period, if the counting period functionality was used when the line was created.
Page	7326	Deleted_caption		ENU=Item Description
Page	7328	Deleted_caption		ENU=Specifies the user ID of the warehouse employee.
Page	7328	Deleted_caption		ENU=Specifies the code of the location in which the employee works.
Page	7328	Deleted_caption		ENU=Specifies that the location code that is defined as the default location for this employee's activities.
Page	7328	Deleted_caption		ENU=ADCS User
Page	7328	Deleted_caption		ENU=Specifies the ADCS user name of a warehouse employee.
Page	7329	Deleted_caption		ENU=Edit Journal
Page	7329	Deleted_caption		ENU=&Registering
Page	7329	Deleted_caption		ENU=Test Report
Page	7329	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	7329	Deleted_caption		ENU=&Register
Page	7329	Deleted_caption		ENU=Register and &Print
Page	7329	Deleted_caption		ENU=Specifies the name of the warehouse journal batch.
Page	7329	Deleted_caption		ENU=Specifies a description of the warehouse journal batch.
Page	7329	Deleted_caption		ENU=Specifies the code of the location where the journal batch applies.
Page	7329	Deleted_caption		ENU=Specifies the reason code of the warehouse journal batch.
Page	7329	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to the journal lines in this journal batch.
Page	7329	Deleted_caption		ENU=Specifies the number series code used to assign document numbers to the warehouse entries that are registered from this journal batch.
Page	7330	Deleted_caption		ENU=&Receipt
Page	7330	Deleted_caption		ENU=List
Page	7330	Deleted_caption		ENU=Co&mments
Page	7330	Deleted_caption		ENU=Put-away Lines
Page	7330	Deleted_caption		ENU=Registered Put-away Lines
Page	7330	Deleted_caption		ENU=F&unctions
Page	7330	Deleted_caption		ENU=Create Put-away
Page	7330	Deleted_caption		ENU=&Print
Page	7330	Deleted_caption		ENU=Put-away List
Page	7330	Deleted_caption		ENU=General
Page	7330	Deleted_caption		ENU=Specifies the number of the posted warehouse receipt.
Page	7330	Deleted_caption		ENU=Specifies the code of the location where the items were received.
Page	7330	Deleted_caption		ENU=Specifies the code of the zone on this posted receipt header.
Page	7330	Deleted_caption		ENU=Specifies the code of the bin on the posted receipt header.
Page	7330	Deleted_caption		ENU=Specifies the status of the posted warehouse receipt.
Page	7330	Deleted_caption		ENU=Specifies the posting date of the receipt.
Page	7330	Deleted_caption		ENU=Specifies the vendor shipment no. of the posted warehouse receipt.
Page	7330	Deleted_caption		ENU=Specifies the number of the warehouse receipt that the posted warehouse receipt concerns.
Page	7330	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7330	Deleted_caption		ENU=Specifies the date on which the receipt was assigned to the user.
Page	7330	Deleted_caption		ENU=Specifies the time that the document was assigned to the user.
Page	7331	Deleted_caption		ENU=&Line
Page	7331	Deleted_caption		ENU=Posted Source Document
Page	7331	Deleted_caption		ENU=Whse. Document Line
Page	7331	Deleted_caption		ENU=Bin Contents List
Page	7331	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7331	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7331	Deleted_caption		ENU=Specifies the date that the receipt line was due.
Page	7331	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7331	Deleted_caption		ENU=Specifies the code of the zone on this posted receipt line.
Page	7331	Deleted_caption		ENU=Specifies the code of the bin on the posted receipt line.
Page	7331	Deleted_caption		ENU=Specifies the zone code used to create the cross-dock put-away for this line when the receipt was posted.
Page	7331	Deleted_caption		ENU=Specifies the bin code used to create the cross-dock put-away for this line when the receipt was posted.
Page	7331	Deleted_caption		ENU=Specifies the number of the item that was received and posted.
Page	7331	Deleted_caption		ENU=Specifies the variant number of the item in the line, if any.
Page	7331	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7331	Deleted_caption		ENU=Specifies a second description of the item in the line, if any.
Page	7331	Deleted_caption		ENU=Specifies the quantity that was received.
Page	7331	Deleted_caption		ENU=Specifies the quantity that was received, in the base unit of measure.
Page	7331	Deleted_caption		ENU=Specifies the quantity that is put away.
Page	7331	Deleted_caption		ENU=Specifies the quantity of items that was in the Qty. To Cross-Dock field on the warehouse receipt line when it was posted.
Page	7331	Deleted_caption		ENU=Specifies the quantity that is put away, in the base unit of measure.
Page	7331	Deleted_caption		ENU=Specifies the base quantity of items in the Qty. To Cross-Dock (Base) field on the warehouse receipt line when it was posted.
Page	7331	Deleted_caption		ENU=Specifies the quantity on put-away instructions in the process of being put away.
Page	7331	Deleted_caption		ENU=Specifies the quantity on put-away instructions, in the base unit of measure, in the process of being put away.
Page	7331	Deleted_caption		ENU=Specifies the code of the unit of measure for the item on the line.
Page	7332	Deleted_caption		ENU=&Receipt
Page	7332	Deleted_caption		ENU=Co&mments
Page	7332	Deleted_caption		ENU=Posted &Whse. Receipts
Page	7332	Deleted_caption		ENU=&Line
Page	7332	Deleted_caption		ENU=Card
Page	7332	Deleted_caption		ENU=Specifies the warehouse receipt header number, which is generated according to the No. Series specified in the Warehouse Mgt. Setup window.
Page	7332	Deleted_caption		ENU=Specifies the code of the location in which the items are being received.
Page	7332	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7332	Deleted_caption		ENU=Specifies the method by which the receipts are sorted.
Page	7332	Deleted_caption		ENU=Specifies the zone in which the items are being received if you are using directed put-away and pick.
Page	7332	Deleted_caption		ENU=Indicates the code of the bin in which you will place the items being received.
Page	7332	Deleted_caption		ENU=Specifies the status of the warehouse receipt.
Page	7332	Deleted_caption		ENU=Specifies the posting date of the warehouse receipt.
Page	7332	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7333	Deleted_caption		ENU=&Receipt
Page	7333	Deleted_caption		ENU=List
Page	7333	Deleted_caption		ENU=Co&mments
Page	7333	Deleted_caption		ENU=Put-away Lines
Page	7333	Deleted_caption		ENU=Registered Put-away Lines
Page	7333	Deleted_caption		ENU=&Line
Page	7333	Deleted_caption		ENU=Card
Page	7333	Deleted_caption		ENU=Specifies the number of the posted warehouse receipt.
Page	7333	Deleted_caption		ENU=Specifies the code of the location where the items were received.
Page	7333	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7333	Deleted_caption		ENU=Specifies the number series code to use for the record it creates when you post a receipt.
Page	7333	Deleted_caption		ENU=Specifies the number of the warehouse receipt that the posted warehouse receipt concerns.
Page	7333	Deleted_caption		ENU=Specifies the code of the zone on this posted receipt header.
Page	7333	Deleted_caption		ENU=Specifies the code of the bin on the posted receipt header.
Page	7333	Deleted_caption		ENU=Specifies the status of the posted warehouse receipt.
Page	7333	Deleted_caption		ENU=Specifies the posting date of the receipt.
Page	7333	Deleted_caption		ENU=Specifies the date on which the receipt was assigned to the user.
Page	7334	Deleted_caption		ENU=Specifies the type of document that created the warehouse put-away request.
Page	7334	Deleted_caption		ENU=Specifies the number of the warehouse document that should be put away.
Page	7334	Deleted_caption		ENU=Specifies the code of the location in which the request is occurring.
Page	7334	Deleted_caption		ENU=Specifies the zone code where the bin on the request is located.
Page	7334	Deleted_caption		ENU=Specifies the code of the bin on the put-away request.
Page	7334	Deleted_caption		ENU=Specifies that all the items on the warehouse source document have been put away.
Page	7335	Deleted_caption		ENU=&Shipment
Page	7335	Deleted_caption		ENU=List
Page	7335	Deleted_caption		ENU=Co&mments
Page	7335	Deleted_caption		ENU=Pick Lines
Page	7335	Deleted_caption		ENU=Registered P&ick Lines
Page	7335	Deleted_caption		ENU=Posted &Whse. Shipments
Page	7335	Deleted_caption		ENU=F&unctions
Page	7335	Deleted_caption		ENU=Use Filters to Get Src. Docs.
Page	7335	Deleted_caption		ENU=Get Source Documents
Page	7335	Deleted_caption		ENU=Re&lease
Page	7335	Deleted_caption		ENU=Re&open
Page	7335	Deleted_caption		ENU=Autofill Qty. to Ship
Page	7335	Deleted_caption		ENU=Delete Qty. to Ship
Page	7335	Deleted_caption		ENU=Create Pick
Page	7335	Deleted_caption		ENU=P&osting
Page	7335	Deleted_caption		ENU=P&ost Shipment
Page	7335	Deleted_caption		ENU=Post and &Print
Page	7335	Deleted_caption		ENU=&Print
Page	7335	Deleted_caption		ENU=General
Page	7335	Deleted_caption		ENU=Specifies the number of the warehouse shipment header that was created.
Page	7335	Deleted_caption		ENU=Specifies the code of the location from which the items are being shipped.
Page	7335	Deleted_caption		ENU=Specifies the code of the zone on this shipment header.
Page	7335	Deleted_caption		ENU=Indicates the bin code to place the items that are about to be shipped.
Page	7335	Deleted_caption		ENU=Specifies the progress level of warehouse handling on lines in the warehouse shipment.
Page	7335	Deleted_caption		ENU=Specifies the status of the shipment and is filled in by the program.
Page	7335	Deleted_caption		ENU=Specifies a posting date. If you enter a date, the posting date of the source documents is updated during posting.
Page	7335	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7335	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7335	Deleted_caption		ENU=Specifies the time that the document was assigned to the user.
Page	7335	Deleted_caption		ENU=Specifies the method by which the shipments are sorted.
Page	7335	Deleted_caption		ENU=Shipping
Page	7335	Deleted_caption		ENU=Specifies the number of an external document related to the warehouse shipment.
Page	7335	Deleted_caption		ENU=Specifies the shipment date of the warehouse shipment.
Page	7335	Deleted_caption		ENU=Specifies the codes of the shipping agent being used for this warehouse shipment.
Page	7335	Deleted_caption		ENU=Specifies the code of the shipping agent service that applies to this warehouse shipment.
Page	7335	Deleted_caption		ENU=Specifies the code of the shipment method being used for this shipment.
Page	7336	Deleted_caption		ENU=&Line
Page	7336	Deleted_caption		ENU=Source &Document Line
Page	7336	Deleted_caption		ENU=&Bin Contents List
Page	7336	Deleted_caption		ENU=Item &Tracking Lines
Page	7336	Deleted_caption		ENU=Assemble to Order
Page	7336	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7336	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7336	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7336	Deleted_caption		ENU=Specifies the type of destination associated with the warehouse shipment line.
Page	7336	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location to which the items should be shipped.
Page	7336	Deleted_caption		ENU=Specifies the number of the item that should be shipped.
Page	7336	Deleted_caption		ENU=Specifies the variant code of the item in the line, if any.
Page	7336	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7336	Deleted_caption		ENU=Specifies the code of the location from which the items on the line are being shipped.
Page	7336	Deleted_caption		ENU=Specifies the code of the zone where the bin on this shipment line is located.
Page	7336	Deleted_caption		ENU=Specifies the code of the bin in which the items will be placed before shipment.
Page	7336	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7336	Deleted_caption		ENU=Specifies the quantity that should be shipped.
Page	7336	Deleted_caption		ENU=Specifies the quantity that should be shipped, in the base unit of measure.
Page	7336	Deleted_caption		ENU=Specifies the quantity that will be shipped when the warehouse shipment is posted.
Page	7336	Deleted_caption		ENU=Specifies the quantity of the item on the line that is posted as shipped.
Page	7336	Deleted_caption		ENU=Specifies the quantity, in base units of measure, that will be shipped when the warehouse shipment is posted.
Page	7336	Deleted_caption		ENU=Specifies the quantity that is posted as shipped expressed in the base unit of measure.
Page	7336	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7336	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7336	Deleted_caption		ENU=Specifies the quantity in pick instructions assigned to be picked for the warehouse shipment line.
Page	7336	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, in pick instructions, that is assigned to be picked for the warehouse shipment line.
Page	7336	Deleted_caption		ENU=Specifies how many of the total shipment quantity have been registered as picked.
Page	7336	Deleted_caption		ENU=Specifies how many of the total shipment quantity in the base unit of measure have been registered as picked.
Page	7336	Deleted_caption		ENU=Specifies the date when the related warehouse activity, such as a pick, must be completed to ensure items can be shipped by the shipment date.
Page	7336	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7336	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item on the line.
Page	7336	Deleted_caption		ENU=Qty. on Cross-Dock Bin
Page	7336	Deleted_caption		ENU=Qty. on Cross-Dock Bin (Base)
Page	7336	Deleted_caption		ENU=Qty. on Cross-Dock Bin (Base all UOM)
Page	7336	Deleted_caption		ENU=Specifies if the warehouse shipment line is for items that are assembled to a sales order before it is shipped.
Page	7337	Deleted_caption		ENU=&Shipment
Page	7337	Deleted_caption		ENU=List
Page	7337	Deleted_caption		ENU=Co&mments
Page	7337	Deleted_caption		ENU=&Print
Page	7337	Deleted_caption		ENU=General
Page	7337	Deleted_caption		ENU=Specifies the number of the posted warehouse shipment document header that was created.
Page	7337	Deleted_caption		ENU=Specifies the number of the warehouse shipment that the posted warehouse shipment originates from.
Page	7337	Deleted_caption		ENU=Specifies the code of the location from which the items were shipped.
Page	7337	Deleted_caption		ENU=Specifies the code of the zone on this posted shipment header.
Page	7337	Deleted_caption		ENU=Specifies the code of the bin on the posted warehouse shipment header.
Page	7337	Deleted_caption		ENU=Specifies the posting date of the posted warehouse shipment.
Page	7337	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7337	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7337	Deleted_caption		ENU=Specifies the time that the document was assigned to the user.
Page	7337	Deleted_caption		ENU=Shipping
Page	7337	Deleted_caption		ENU=Specifies an external document number. If you enter a value, the source document is updated with this number during posting.
Page	7337	Deleted_caption		ENU=Specifies the shipment date that was on the header of the warehouse shipment when it was posted.
Page	7337	Deleted_caption		ENU=Specifies the code of the shipping agent used for the warehouse shipment.
Page	7337	Deleted_caption		ENU=Specifies the code of the shipping agent service used for the warehouse shipment.
Page	7337	Deleted_caption		ENU=Specifies the code of the shipment method used for the warehouse shipment.
Page	7338	Deleted_caption		ENU=&Line
Page	7338	Deleted_caption		ENU=Posted Source Document
Page	7338	Deleted_caption		ENU=Whse. Document Line
Page	7338	Deleted_caption		ENU=Bin Contents List
Page	7338	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7338	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7338	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7338	Deleted_caption		ENU=Specifies the type of destination associated with the posted warehouse shipment line.
Page	7338	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location to which the items have been shipped.
Page	7338	Deleted_caption		ENU=Specifies the number of the item that has been shipped.
Page	7338	Deleted_caption		ENU=Specifies the variant number of the item on the line, if any.
Page	7338	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7338	Deleted_caption		ENU=Specifies the a second description of the item on the line, if any.
Page	7338	Deleted_caption		ENU=Specifies the code of the zone where the bin on this posted shipment line is located.
Page	7338	Deleted_caption		ENU=Specifies the code of the bin on the posted warehouse shipment line.
Page	7338	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7338	Deleted_caption		ENU=Specifies the quantity that was shipped.
Page	7338	Deleted_caption		ENU=Specifies the unit of measure code of the line.
Page	7338	Deleted_caption		ENU=Specifies the shipping advice for the posted warehouse shipment line.
Page	7339	Deleted_caption		ENU=&Shipment
Page	7339	Deleted_caption		ENU=Co&mments
Page	7339	Deleted_caption		ENU=Pick Lines
Page	7339	Deleted_caption		ENU=Registered P&ick Lines
Page	7339	Deleted_caption		ENU=Posted &Whse. Shipments
Page	7339	Deleted_caption		ENU=&Line
Page	7339	Deleted_caption		ENU=Card
Page	7339	Deleted_caption		ENU=F&unctions
Page	7339	Deleted_caption		ENU=Re&lease
Page	7339	Deleted_caption		ENU=Re&open
Page	7339	Deleted_caption		ENU=Specifies the number of the warehouse shipment header that was created.
Page	7339	Deleted_caption		ENU=Specifies the code of the location from which the items are being shipped.
Page	7339	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7339	Deleted_caption		ENU=Specifies the method by which the shipments are sorted.
Page	7339	Deleted_caption		ENU=Specifies the status of the shipment and is filled in by the program.
Page	7339	Deleted_caption		ENU=Specifies the code of the zone on this shipment header.
Page	7339	Deleted_caption		ENU=Indicates the bin code to place the items that are about to be shipped.
Page	7339	Deleted_caption		ENU=Specifies the progress level of warehouse handling on lines in the warehouse shipment.
Page	7339	Deleted_caption		ENU=Specifies a posting date. If you enter a date, the posting date of the source documents is updated during posting.
Page	7339	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7339	Deleted_caption		ENU=Specifies the shipment date of the warehouse shipment.
Page	7339	Deleted_caption		ENU=Specifies the codes of the shipping agent being used for this warehouse shipment.
Page	7339	Deleted_caption		ENU=Specifies the code of the shipping agent service that applies to this warehouse shipment.
Page	7339	Deleted_caption		ENU=Specifies the code of the shipment method being used for this shipment.
Page	7340	Deleted_caption		ENU=&Shipment
Page	7340	Deleted_caption		ENU=Co&mments
Page	7340	Deleted_caption		ENU=&Line
Page	7340	Deleted_caption		ENU=Card
Page	7340	Deleted_caption		ENU=Specifies the number of the posted warehouse shipment document header that was created.
Page	7340	Deleted_caption		ENU=Specifies the code of the location from which the items were shipped.
Page	7340	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7340	Deleted_caption		ENU=Specifies the number series code to apply to the record created when you post a warehouse shipment.
Page	7340	Deleted_caption		ENU=Specifies the number of the warehouse shipment that the posted warehouse shipment originates from.
Page	7340	Deleted_caption		ENU=Specifies the code of the zone on this posted shipment header.
Page	7340	Deleted_caption		ENU=Specifies the code of the bin on the posted warehouse shipment header.
Page	7340	Deleted_caption		ENU=Specifies the posting date of the posted warehouse shipment.
Page	7340	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7340	Deleted_caption		ENU=Specifies the shipment date that was on the header of the warehouse shipment when it was posted.
Page	7340	Deleted_caption		ENU=Specifies the code of the shipping agent used for the warehouse shipment.
Page	7340	Deleted_caption		ENU=Specifies the code of the shipping agent service used for the warehouse shipment.
Page	7340	Deleted_caption		ENU=Specifies the code of the shipment method used for the warehouse shipment.
Page	7341	Deleted_caption		ENU=&Line
Page	7341	Deleted_caption		ENU=Show &Whse. Document
Page	7341	Deleted_caption		ENU=&Show Source Document Line
Page	7341	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7341	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7341	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7341	Deleted_caption		ENU=Specifies the type of destination associated with the warehouse shipment line.
Page	7341	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location to which the items should be shipped.
Page	7341	Deleted_caption		ENU=Specifies the code of the location from which the items on the line are being shipped.
Page	7341	Deleted_caption		ENU=Specifies the code of the zone where the bin on this shipment line is located.
Page	7341	Deleted_caption		ENU=Specifies the code of the bin in which the items will be placed before shipment.
Page	7341	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7341	Deleted_caption		ENU=Specifies the number of the item that should be shipped.
Page	7341	Deleted_caption		ENU=Specifies the variant code of the item in the line, if any.
Page	7341	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7341	Deleted_caption		ENU=Specifies a second description of the item in the line, if any.
Page	7341	Deleted_caption		ENU=Specifies the quantity that should be shipped.
Page	7341	Deleted_caption		ENU=Specifies the quantity that should be shipped, in the base unit of measure.
Page	7341	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7341	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7341	Deleted_caption		ENU=Specifies the quantity in pick instructions assigned to be picked for the warehouse shipment line.
Page	7341	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, in pick instructions, that is assigned to be picked for the warehouse shipment line.
Page	7341	Deleted_caption		ENU=Specifies how many of the total shipment quantity have been registered as picked.
Page	7341	Deleted_caption		ENU=Specifies how many of the total shipment quantity in the base unit of measure have been registered as picked.
Page	7341	Deleted_caption		ENU=Specifies the quantity of the item on the line that is posted as shipped.
Page	7341	Deleted_caption		ENU=Specifies the quantity that is posted as shipped expressed in the base unit of measure.
Page	7341	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7341	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item on the line.
Page	7341	Deleted_caption		ENU=Specifies the status of the shipment line.
Page	7341	Deleted_caption		ENU=Specifies the date when the related warehouse activity, such as a pick, must be completed to ensure items can be shipped by the shipment date.
Page	7341	Deleted_caption		ENU=Specifies the shipment date of the warehouse shipment and the source document.
Page	7341	Deleted_caption		ENU=Specifies the document number of the shipment to which the line belongs.
Page	7341	Deleted_caption		ENU=Specifies the number of the warehouse shipment line.
Page	7342	Deleted_caption		ENU=&Line
Page	7342	Deleted_caption		ENU=Show &Whse. Document
Page	7342	Deleted_caption		ENU=&Show Source Document Line
Page	7342	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7342	Deleted_caption		ENU=Specifies the number of the source document from which the entry originates.
Page	7342	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7342	Deleted_caption		ENU=Specifies the code of the location where the items should be received.
Page	7342	Deleted_caption		ENU=Specifies the zone in which the items are being received.
Page	7342	Deleted_caption		ENU=Specifies the code of the bin into which the items will be put upon receipt.
Page	7342	Deleted_caption		ENU=Specifies the shelf number of the item for information use.
Page	7342	Deleted_caption		ENU=Specifies the number of the item that is expected to be received.
Page	7342	Deleted_caption		ENU=Specifies the variant number of the item in the line.
Page	7342	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7342	Deleted_caption		ENU=Specifies a second description of the item on the line.
Page	7342	Deleted_caption		ENU=Specifies the quantity that should be received.
Page	7342	Deleted_caption		ENU=Specifies the quantity to be received, in the base unit of measure.
Page	7342	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7342	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, in the base unit of measure.
Page	7342	Deleted_caption		ENU=Specifies the quantity for this line that has been posted as received.
Page	7342	Deleted_caption		ENU=Specifies the quantity received, in the base unit of measure.
Page	7342	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7342	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure specified for the item on the line.
Page	7342	Deleted_caption		ENU=Specifies the status of the warehouse receipt.
Page	7342	Deleted_caption		ENU=Specifies the document number.
Page	7342	Deleted_caption		ENU=Specifies the line number.
Page	7343	Deleted_caption		ENU=Specifies the type of document from which the pick originated.
Page	7343	Deleted_caption		ENU=Indicates the type of document that the component pick request is related to, such as Released and Assembly.
Page	7343	Deleted_caption		ENU=Specifies the number of the warehouse document for which the program has received a pick request.
Page	7343	Deleted_caption		ENU=Specifies the code of the location in which the request is occurring.
Page	7343	Deleted_caption		ENU=Specifies the code of the shipment method to be used.
Page	7343	Deleted_caption		ENU=Specifies the shipping agent code information on the warehouse document header.
Page	7343	Deleted_caption		ENU=Specifies the shipping agent service code that the program copies from the warehouse document header.
Page	7343	Deleted_caption		ENU=Assemble to Order
Page	7345	Deleted_caption		ENU=&Line
Page	7345	Deleted_caption		ENU=Source &Document Line
Page	7345	Deleted_caption		ENU=Whse. Document Line
Page	7345	Deleted_caption		ENU=Item &Tracking Lines
Page	7345	Deleted_caption		ENU=&Item
Page	7345	Deleted_caption		ENU=Card
Page	7345	Deleted_caption		ENU=Warehouse Entries
Page	7345	Deleted_caption		ENU=Ledger E&ntries
Page	7345	Deleted_caption		ENU=Bin Contents
Page	7345	Deleted_caption		ENU=F&unctions
Page	7345	Deleted_caption		ENU=Get Warehouse Documents
Page	7345	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7345	Deleted_caption		ENU=Delete Qty. to Handle
Page	7345	Deleted_caption		ENU=Create Pick
Page	7345	Deleted_caption		ENU=Batch Name
Page	7345	Deleted_caption		ENU=Location Code
Page	7345	Deleted_caption		ENU=Sorting Method
Page	7345	Deleted_caption		ENU=Specifies the method by which the movement lines are sorted.
Page	7345	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date,Ship-To
Page	7345	Deleted_caption		ENU=Specifies the type of warehouse document this line is associated with.
Page	7345	Deleted_caption		ENU= ,,Shipment,,Internal Pick,Production,,,Assembly
Page	7345	Deleted_caption		ENU=Specifies the number of the warehouse document.
Page	7345	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the worksheet line.
Page	7345	Deleted_caption		ENU=Specifies the number of the item that the line concerns.
Page	7345	Deleted_caption		ENU=Specifies the variant number of the item on the line, if any.
Page	7345	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7345	Deleted_caption		ENU=Specifies the code of the zone in which the items should be placed.
Page	7345	Deleted_caption		ENU=Specifies the code of the bin into which the items should be placed.
Page	7345	Deleted_caption		ENU=Specifies the shelf number of the item for information use.
Page	7345	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7345	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7345	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7345	Deleted_caption		ENU=Available Qty. to Pick
Page	7345	Deleted_caption		ENU=Specifies the quantity on the pick worksheet line that is available to pick. This quantity includes released warehouse shipment lines.
Page	7345	Deleted_caption		ENU=Specifies the due date of the line.
Page	7345	Deleted_caption		ENU=Specifies the unit of measure code of the item when it is placed in the bin in the To Bin Code field.
Page	7345	Deleted_caption		ENU=Specifies the shipping advice on the warehouse shipment line associated with this worksheet line.
Page	7345	Deleted_caption		ENU=Specifies the type of destination associated with the warehouse worksheet line.
Page	7345	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location for which the items should be processed.
Page	7345	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7345	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7345	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7345	Deleted_caption		ENU=Qty. on Cross-Dock Bin
Page	7345	Deleted_caption		ENU=Qty. on Cross-Dock (Base)
Page	7345	Deleted_caption		ENU=Qty. on Cross-Dock Bin (Base all UOM)
Page	7345	Deleted_caption		ENU=Item Description
Page	7346	Deleted_caption		ENU=Edit Worksheet
Page	7346	Deleted_caption		ENU=Specifies the name you enter for the worksheet.
Page	7346	Deleted_caption		ENU=Specifies the location code of the warehouse the worksheet should be used for.
Page	7346	Deleted_caption		ENU=Specifies the description for the worksheet.
Page	7347	Deleted_caption		ENU=&Line
Page	7347	Deleted_caption		ENU=&Zones
Page	7347	Deleted_caption		ENU=&Bins
Page	7347	Deleted_caption		ENU=Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold.
Page	7347	Deleted_caption		ENU=Specifies the name or address of the location.
Page	7348	Deleted_caption		ENU=Specifies the user ID of the warehouse employee.
Page	7348	Deleted_caption		ENU=Specifies the code of the location in which the employee works.
Page	7348	Deleted_caption		ENU=Specifies that the location code that is defined as the default location for this employee's activities.
Page	7348	Deleted_caption		ENU=Specifies the ADCS user name of a warehouse employee.
Page	7349	Deleted_caption		ENU=&Movement
Page	7349	Deleted_caption		ENU=List
Page	7349	Deleted_caption		ENU=Co&mments
Page	7349	Deleted_caption		ENU=General
Page	7349	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	7349	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	7349	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	7349	Deleted_caption		ENU=This object supports the program infrastructure and is intended for internal use.
Page	7349	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	7349	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	7349	Deleted_caption		ENU=Specifies the time of day the user was assigned the activity.
Page	7349	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	7349	Deleted_caption		ENU= ,Item,,Bin Code,Due Date,,Bin Ranking,Action Type
Page	7349	Deleted_caption		ENU=Specifies the number of times the warehouse activity has been printed.
Page	7350	Deleted_caption		ENU=&Line
Page	7350	Deleted_caption		ENU=Bin Contents List
Page	7350	Deleted_caption		ENU=&Movement
Page	7350	Deleted_caption		ENU=&Warehouse Entries
Page	7350	Deleted_caption		ENU=Specifies the action you must perform for the items on the line.
Page	7350	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7350	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7350	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7350	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7350	Deleted_caption		ENU=Specifies the serial number that was handled.
Page	7350	Deleted_caption		ENU=Specifies the lot number that was handled.
Page	7350	Deleted_caption		ENU=Specifies the expiration date of the serial number that was handled.
Page	7350	Deleted_caption		ENU=Specifies the code of the zone in which the bin on this line is located.
Page	7350	Deleted_caption		ENU=Specifies the code of the bin on the registered warehouse activity line.
Page	7350	Deleted_caption		ENU=Specifies the quantity of the item that was put-away, picked or moved.
Page	7350	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7350	Deleted_caption		ENU=Specifies the total cubage of items on the line, calculated based on the Quantity field.
Page	7350	Deleted_caption		ENU=Specifies the total weight of the items on the line, calculated based on the Quantity field.
Page	7350	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7351	Deleted_caption		ENU=&Line
Page	7351	Deleted_caption		ENU=Item &Tracking Lines
Page	7351	Deleted_caption		ENU=&Item
Page	7351	Deleted_caption		ENU=Card
Page	7351	Deleted_caption		ENU=Warehouse Entries
Page	7351	Deleted_caption		ENU=Ledger E&ntries
Page	7351	Deleted_caption		ENU=Bin Contents
Page	7351	Deleted_caption		ENU=F&unctions
Page	7351	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7351	Deleted_caption		ENU=Delete Qty. to Handle
Page	7351	Deleted_caption		ENU=Calculate Bin &Replenishment
Page	7351	Deleted_caption		ENU=Get Bin Content
Page	7351	Deleted_caption		ENU=Create Movement
Page	7351	Deleted_caption		ENU=Name
Page	7351	Deleted_caption		ENU=Location Code
Page	7351	Deleted_caption		ENU=Sorting Method
Page	7351	Deleted_caption		ENU=Specifies the method by which the movement worksheet lines are sorted.
Page	7351	Deleted_caption		ENU= ,Item,,To Bin Code,Due Date
Page	7351	Deleted_caption		ENU=Specifies the number of the item that the line concerns.
Page	7351	Deleted_caption		ENU=Specifies the variant number of the item on the line, if any.
Page	7351	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7351	Deleted_caption		ENU=Indicates the zone from which the items should be taken.
Page	7351	Deleted_caption		ENU=Specifies the code of the bin from which the items should be taken.
Page	7351	Deleted_caption		ENU=Specifies the code of the zone in which the items should be placed.
Page	7351	Deleted_caption		ENU=Specifies the code of the bin into which the items should be placed.
Page	7351	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7351	Deleted_caption		ENU=Specifies the quantity that should be handled in the base unit of measure.
Page	7351	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7351	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7351	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7351	Deleted_caption		ENU=Specifies the quantity you want to handle, in the base unit of measure.
Page	7351	Deleted_caption		ENU=Specifies the quantity that has been handled and registered.
Page	7351	Deleted_caption		ENU=Specifies the quantity that has been handled and registered, in the base unit of measure.
Page	7351	Deleted_caption		ENU=Specifies the due date of the line.
Page	7351	Deleted_caption		ENU=Specifies the unit of measure code of the item when it is placed in the bin in the To Bin Code field.
Page	7351	Deleted_caption		ENU=Available Qty. to Move
Page	7351	Deleted_caption		ENU=Specifies how many item units are available to be moved from the From bin, taking into account other warehouse movements for the item.
Page	7351	Deleted_caption		ENU=Item Description
Page	7351	Deleted_caption		ENU=There is nothing to handle.'
Page	7352	Deleted_caption		ENU=&Line
Page	7352	Deleted_caption		ENU=Source &Document Line
Page	7352	Deleted_caption		ENU=Whse. Document Line
Page	7352	Deleted_caption		ENU=Item &Tracking Lines
Page	7352	Deleted_caption		ENU=&Item
Page	7352	Deleted_caption		ENU=Card
Page	7352	Deleted_caption		ENU=Warehouse Entries
Page	7352	Deleted_caption		ENU=Ledger E&ntries
Page	7352	Deleted_caption		ENU=Bin Contents
Page	7352	Deleted_caption		ENU=F&unctions
Page	7352	Deleted_caption		ENU=Get Warehouse Documents
Page	7352	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7352	Deleted_caption		ENU=Delete Qty. to Handle
Page	7352	Deleted_caption		ENU=Create Put-away
Page	7352	Deleted_caption		ENU=Name
Page	7352	Deleted_caption		ENU=Location Code
Page	7352	Deleted_caption		ENU=Sorting Method
Page	7352	Deleted_caption		ENU=Specifies the method by which the warehouse internal put-away lines are sorted.
Page	7352	Deleted_caption		ENU= ,Item,Document,Shelf or Bin,Due Date
Page	7352	Deleted_caption		ENU=Specifies the type of warehouse document this line is associated with.
Page	7352	Deleted_caption		ENU= ,Receipt,,Internal Put-away
Page	7352	Deleted_caption		ENU=Specifies the number of the warehouse document.
Page	7352	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the worksheet line.
Page	7352	Deleted_caption		ENU=Specifies the number of the item that the line concerns.
Page	7352	Deleted_caption		ENU=Specifies the variant number of the item on the line, if any.
Page	7352	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7352	Deleted_caption		ENU=Indicates the zone from which the items should be taken.
Page	7352	Deleted_caption		ENU=Specifies the code of the bin from which the items should be taken.
Page	7352	Deleted_caption		ENU=Specifies the shelf number of the item for information use.
Page	7352	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7352	Deleted_caption		ENU=Specifies the quantity that should be handled in the base unit of measure.
Page	7352	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7352	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7352	Deleted_caption		ENU=Specifies how many units of the item you want to move.
Page	7352	Deleted_caption		ENU=Specifies the quantity you want to handle, in the base unit of measure.
Page	7352	Deleted_caption		ENU=Specifies the quantity that has been handled and registered.
Page	7352	Deleted_caption		ENU=Specifies the quantity that has been handled and registered, in the base unit of measure.
Page	7352	Deleted_caption		ENU=Specifies the due date of the line.
Page	7352	Deleted_caption		ENU=Specifies the unit of measure code of the item when it is placed in the bin in the To Bin Code field.
Page	7352	Deleted_caption		ENU=Item Description
Page	7352	Deleted_caption		ENU=There is nothing to handle.'
Page	7353	Deleted_caption		ENU=Te&mplate
Page	7353	Deleted_caption		ENU=Names
Page	7353	Deleted_caption		ENU=Specifies the name you enter for the warehouse worksheet template you are creating.
Page	7353	Deleted_caption		ENU=Specifies the description of the warehouse worksheet template you are creating.
Page	7353	Deleted_caption		ENU=Specifies information about the activity you can plan in the warehouse worksheets that will be defined by this template.
Page	7353	Deleted_caption		ENU=Specifies the window number used by the program for the warehouse worksheet.
Page	7353	Deleted_caption		ENU=Specifies the name of the page with the Page ID entered on the line.
Page	7354	Deleted_caption		ENU=&Put-away
Page	7354	Deleted_caption		ENU=List
Page	7354	Deleted_caption		ENU=Co&mments
Page	7354	Deleted_caption		ENU=Put-away Lines
Page	7354	Deleted_caption		ENU=F&unctions
Page	7354	Deleted_caption		ENU=Re&lease
Page	7354	Deleted_caption		ENU=Re&open
Page	7354	Deleted_caption		ENU=Get Bin Content
Page	7354	Deleted_caption		ENU=Create Put-away
Page	7354	Deleted_caption		ENU=General
Page	7354	Deleted_caption		ENU=Specifies the number of the internal put-away header that was created.
Page	7354	Deleted_caption		ENU=Specifies the code of the location where the internal put-away is being performed.
Page	7354	Deleted_caption		ENU=Indicates the zone from which the items to be put away should be taken.
Page	7354	Deleted_caption		ENU=Indicates the bin from which the items to be put away should be taken.
Page	7354	Deleted_caption		ENU=Specifies the status of the internal put-away.
Page	7354	Deleted_caption		ENU=Specifies the status of the internal put-away.
Page	7354	Deleted_caption		ENU=Indicates the due date of the internal put-away.
Page	7354	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7354	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7354	Deleted_caption		ENU=Specifies the time that the document was assigned to the user.
Page	7354	Deleted_caption		ENU=Specifies the method by which the warehouse internal put-always are sorted.
Page	7355	Deleted_caption		ENU=&Line
Page	7355	Deleted_caption		ENU=Bin Contents List
Page	7355	Deleted_caption		ENU=Item &Tracking Lines
Page	7355	Deleted_caption		ENU=Specifies the number of the item that you want to put away and have entered on the line.
Page	7355	Deleted_caption		ENU=Specifies the variant number of the item in the line, if any.
Page	7355	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7355	Deleted_caption		ENU=Specifies the code for the location of the internal put-away line.
Page	7355	Deleted_caption		ENU=Indicates the zone from which the items to be put away should be taken.
Page	7355	Deleted_caption		ENU=Indicates the bin from which the items to be put away should be taken.
Page	7355	Deleted_caption		ENU=Specifies the shelf number that is recorded on the item card or the stockkeeping unit card of the item being moved.
Page	7355	Deleted_caption		ENU=Specifies the quantity that should be put away.
Page	7355	Deleted_caption		ENU=Specifies the quantity that should be put away, in the base unit of measure.
Page	7355	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7355	Deleted_caption		ENU=Specifies the quantity of the line that is registered as put away.
Page	7355	Deleted_caption		ENU=Specifies the quantity of the line that is registered as put away, in the base unit of measure.
Page	7355	Deleted_caption		ENU=Specifies the quantity in the put-away instructions that is assigned to be put away.
Page	7355	Deleted_caption		ENU=Specifies the quantity in the put-away instructions assigned to be put away, in the base unit of measure.
Page	7355	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7355	Deleted_caption		ENU=Specifies the due date of the line.
Page	7355	Deleted_caption		ENU=Specifies the code of unit of measure of the item on the line.
Page	7355	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure, specified for the item on the line.
Page	7356	Deleted_caption		ENU=&Put-away
Page	7356	Deleted_caption		ENU=List
Page	7356	Deleted_caption		ENU=Co&mments
Page	7356	Deleted_caption		ENU=Put-away Lines
Page	7356	Deleted_caption		ENU=&Line
Page	7356	Deleted_caption		ENU=Card
Page	7356	Deleted_caption		ENU=F&unctions
Page	7356	Deleted_caption		ENU=Re&lease
Page	7356	Deleted_caption		ENU=Re&open
Page	7356	Deleted_caption		ENU=Specifies the number of the internal put-away header that was created.
Page	7356	Deleted_caption		ENU=Specifies the code of the location where the internal put-away is being performed.
Page	7356	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7356	Deleted_caption		ENU=Specifies the method by which the warehouse internal put-always are sorted.
Page	7356	Deleted_caption		ENU=Indicates the zone from which the items to be put away should be taken.
Page	7356	Deleted_caption		ENU=Indicates the bin from which the items to be put away should be taken.
Page	7356	Deleted_caption		ENU=Specifies the status of the internal put-away.
Page	7356	Deleted_caption		ENU=Specifies the status of the internal put-away.
Page	7356	Deleted_caption		ENU=Indicates the due date of the internal put-away.
Page	7356	Deleted_caption		ENU=Specifies the date on which the document was assigned to the user.
Page	7357	Deleted_caption		ENU=&Pick
Page	7357	Deleted_caption		ENU=List
Page	7357	Deleted_caption		ENU=Co&mments
Page	7357	Deleted_caption		ENU=Pick Lines
Page	7357	Deleted_caption		ENU=F&unctions
Page	7357	Deleted_caption		ENU=Re&lease
Page	7357	Deleted_caption		ENU=Re&open
Page	7357	Deleted_caption		ENU=Create Pick
Page	7357	Deleted_caption		ENU=General
Page	7357	Deleted_caption		ENU=Specifies the number of the warehouse internal pick header, created when you started to plan this internal pick.
Page	7357	Deleted_caption		ENU=Specifies the code of the location where the internal pick is being performed.
Page	7357	Deleted_caption		ENU=Indicates the zone in which you want the items to be placed when they are picked.
Page	7357	Deleted_caption		ENU=Indicates the bin in which you want the items to be placed when they are picked.
Page	7357	Deleted_caption		ENU=Specifies the document status of the internal pick.
Page	7357	Deleted_caption		ENU=Indicates whether the internal pick is open or released.
Page	7357	Deleted_caption		ENU=Specifies the due date of the document.
Page	7357	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7357	Deleted_caption		ENU=Specifies the date when the document was assigned to the user.
Page	7357	Deleted_caption		ENU=Specifies the time when the document was assigned to the user.
Page	7357	Deleted_caption		ENU=Specifies the method by which the warehouse internal pick lines are sorted.
Page	7358	Deleted_caption		ENU=&Line
Page	7358	Deleted_caption		ENU=Bin Contents List
Page	7358	Deleted_caption		ENU=Item &Tracking Lines
Page	7358	Deleted_caption		ENU=Specifies the number of the item that should be picked.
Page	7358	Deleted_caption		ENU=Specifies the variant number of the item in the line.
Page	7358	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7358	Deleted_caption		ENU=Specifies the code of the location of the internal pick line.
Page	7358	Deleted_caption		ENU=Specifies the To Zone Code of the zone where items should be placed once they are picked.
Page	7358	Deleted_caption		ENU=Specifies the code of the bin into which the items should be placed when they are picked.
Page	7358	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7358	Deleted_caption		ENU=Specifies the quantity that should be picked.
Page	7358	Deleted_caption		ENU=Specifies the quantity that should be picked, in the base unit of measure.
Page	7358	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7358	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, in the base unit of measure.
Page	7358	Deleted_caption		ENU=Specifies the quantity of the item in pick instructions that are assigned to be picked for the line.
Page	7358	Deleted_caption		ENU=Specifies the quantity of the item in pick instructions assigned to be picked for the line, in the base unit of measure.
Page	7358	Deleted_caption		ENU=Specifies the quantity of the line that is registered as picked.
Page	7358	Deleted_caption		ENU=Specifies the quantity of the line that is registered as picked, in the base unit of measure.
Page	7358	Deleted_caption		ENU=Specifies the due date of the line.
Page	7358	Deleted_caption		ENU=Specifies the unit of measure code of the line.
Page	7358	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure, specified for the item on the line.
Page	7359	Deleted_caption		ENU=&Pick
Page	7359	Deleted_caption		ENU=Co&mments
Page	7359	Deleted_caption		ENU=Pick Lines
Page	7359	Deleted_caption		ENU=&Line
Page	7359	Deleted_caption		ENU=Card
Page	7359	Deleted_caption		ENU=F&unctions
Page	7359	Deleted_caption		ENU=Re&lease
Page	7359	Deleted_caption		ENU=Re&open
Page	7359	Deleted_caption		ENU=Specifies the number of the warehouse internal pick header, created when you started to plan this internal pick.
Page	7359	Deleted_caption		ENU=Specifies the code of the location where the internal pick is being performed.
Page	7359	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7359	Deleted_caption		ENU=Specifies the method by which the warehouse internal pick lines are sorted.
Page	7359	Deleted_caption		ENU=Indicates whether the internal pick is open or released.
Page	7359	Deleted_caption		ENU=Indicates the zone in which you want the items to be placed when they are picked.
Page	7359	Deleted_caption		ENU=Indicates the bin in which you want the items to be placed when they are picked.
Page	7359	Deleted_caption		ENU=Specifies the document status of the internal pick.
Page	7359	Deleted_caption		ENU=Specifies the due date of the document.
Page	7359	Deleted_caption		ENU=Specifies the date when the document was assigned to the user.
Page	7360	Deleted_caption		ENU=&Line
Page	7360	Deleted_caption		ENU=Show Whse. Document
Page	7360	Deleted_caption		ENU=Specifies the code of the location of the internal pick line.
Page	7360	Deleted_caption		ENU=Specifies the To Zone Code of the zone where items should be placed once they are picked.
Page	7360	Deleted_caption		ENU=Specifies the code of the bin into which the items should be placed when they are picked.
Page	7360	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7360	Deleted_caption		ENU=Specifies the number of the item that should be picked.
Page	7360	Deleted_caption		ENU=Specifies the variant number of the item in the line.
Page	7360	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7360	Deleted_caption		ENU=Specifies a second description of the item on the line.
Page	7360	Deleted_caption		ENU=Specifies the quantity that should be picked.
Page	7360	Deleted_caption		ENU=Specifies the quantity that should be picked, in the base unit of measure.
Page	7360	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7360	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, in the base unit of measure.
Page	7360	Deleted_caption		ENU=Specifies the quantity of the line that is registered as picked.
Page	7360	Deleted_caption		ENU=Specifies the quantity of the line that is registered as picked, in the base unit of measure.
Page	7360	Deleted_caption		ENU=Specifies the unit of measure code of the line.
Page	7360	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure, specified for the item on the line.
Page	7360	Deleted_caption		ENU=Specifies if the status is Blank, Partially Picked, or Completely Picked.
Page	7360	Deleted_caption		ENU=Specifies the due date of the line.
Page	7360	Deleted_caption		ENU=Specifies the document number.
Page	7360	Deleted_caption		ENU=Specifies the number of the line.
Page	7361	Deleted_caption		ENU=&Line
Page	7361	Deleted_caption		ENU=Show Whse. Document
Page	7361	Deleted_caption		ENU=Specifies the code for the location of the internal put-away line.
Page	7361	Deleted_caption		ENU=Indicates the zone from which the items to be put away should be taken.
Page	7361	Deleted_caption		ENU=Indicates the bin from which the items to be put away should be taken.
Page	7361	Deleted_caption		ENU=Specifies the shelf number that is recorded on the item card or the stockkeeping unit card of the item being moved.
Page	7361	Deleted_caption		ENU=Specifies the number of the item that you want to put away and have entered on the line.
Page	7361	Deleted_caption		ENU=Specifies the variant number of the item in the line, if any.
Page	7361	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7361	Deleted_caption		ENU=Specifies a second description of the item on the line, if any.
Page	7361	Deleted_caption		ENU=Specifies the quantity that should be put away.
Page	7361	Deleted_caption		ENU=Specifies the quantity that should be put away, in the base unit of measure.
Page	7361	Deleted_caption		ENU=Specifies the quantity that still needs to be handled.
Page	7361	Deleted_caption		ENU=Specifies the quantity that still needs to be handled, expressed in the base unit of measure.
Page	7361	Deleted_caption		ENU=Specifies the code of unit of measure of the item on the line.
Page	7361	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure, specified for the item on the line.
Page	7361	Deleted_caption		ENU=Specifies the due date of the line.
Page	7361	Deleted_caption		ENU=Specifies the document number.
Page	7361	Deleted_caption		ENU=Specifies the number of the line.
Page	7362	Deleted_caption		ENU=&Line
Page	7362	Deleted_caption		ENU=Show Posted Whse. Document
Page	7362	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7362	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7362	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7362	Deleted_caption		ENU=Specifies the type of destination associated with the posted warehouse shipment line.
Page	7362	Deleted_caption		ENU=Specifies the number of the customer, vendor, or location to which the items have been shipped.
Page	7362	Deleted_caption		ENU=Specifies the code of the location from which the items on the line were shipped.
Page	7362	Deleted_caption		ENU=Specifies the code of the zone where the bin on this posted shipment line is located.
Page	7362	Deleted_caption		ENU=Specifies the code of the bin on the posted warehouse shipment line.
Page	7362	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7362	Deleted_caption		ENU=Specifies the number of the item that has been shipped.
Page	7362	Deleted_caption		ENU=Specifies the variant number of the item on the line, if any.
Page	7362	Deleted_caption		ENU=Specifies the description of the item on the line.
Page	7362	Deleted_caption		ENU=Specifies the a second description of the item on the line, if any.
Page	7362	Deleted_caption		ENU=Specifies the quantity that was shipped.
Page	7362	Deleted_caption		ENU=Specifies the quantity that was shipped, in the base unit of measure.
Page	7362	Deleted_caption		ENU=Specifies the unit of measure code of the line.
Page	7362	Deleted_caption		ENU=Specifies the number of base units of measure, that are in the unit of measure, specified for the item on the line.
Page	7362	Deleted_caption		ENU=Specifies the type of source document associated with the line.
Page	7362	Deleted_caption		ENU=Specifies the document number of the posted source document.
Page	7362	Deleted_caption		ENU=Specifies the due date of the line.
Page	7362	Deleted_caption		ENU=Specifies the document number.
Page	7362	Deleted_caption		ENU=Specifies the number of the line.
Page	7363	Deleted_caption		ENU=&Line
Page	7363	Deleted_caption		ENU=Show Posted Whse. Document
Page	7363	Deleted_caption		ENU=Specifies the type of document to which the line relates.
Page	7363	Deleted_caption		ENU=Specifies the source number of the document from which the line originates.
Page	7363	Deleted_caption		ENU=Specifies the source line number of the document from which the entry originates.
Page	7363	Deleted_caption		ENU=Specifies the code of the location where the items were received.
Page	7363	Deleted_caption		ENU=Specifies the code of the zone on this posted receipt line.
Page	7363	Deleted_caption		ENU=Specifies the code of the bin on the posted receipt line.
Page	7363	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7363	Deleted_caption		ENU=Specifies the number of the item that was received and posted.
Page	7363	Deleted_caption		ENU=Specifies the variant number of the item in the line, if any.
Page	7363	Deleted_caption		ENU=Specifies the description of the item in the line.
Page	7363	Deleted_caption		ENU=Specifies a second description of the item in the line, if any.
Page	7363	Deleted_caption		ENU=Specifies the quantity that was received.
Page	7363	Deleted_caption		ENU=Specifies the quantity that was received, in the base unit of measure.
Page	7363	Deleted_caption		ENU=Specifies the code of the unit of measure for the item on the line.
Page	7363	Deleted_caption		ENU=Specifies the number of base units of measure, in the unit of measure, specified for the item on the line.
Page	7363	Deleted_caption		ENU=Specifies the type of posted source document referred to by the receipt line.
Page	7363	Deleted_caption		ENU=Specifies the document number of the posted source document.
Page	7363	Deleted_caption		ENU=Specifies the date that the receipt line was due.
Page	7363	Deleted_caption		ENU=Specifies the number of the posted warehouse receipt to which the line belongs.
Page	7363	Deleted_caption		ENU=Specifies the number of the line in the posted receipt.
Page	7364	Deleted_caption		ENU=&Line
Page	7364	Deleted_caption		ENU=Show Registered Document
Page	7364	Deleted_caption		ENU=Show &Whse. Document
Page	7364	Deleted_caption		ENU=Specifies the action you must perform for the items on the line.
Page	7364	Deleted_caption		ENU=Specifies the type of activity that the warehouse performed on the line, such as put-away, pick, or movement.
Page	7364	Deleted_caption		ENU=Specifies the number of the registered warehouse activity header.
Page	7364	Deleted_caption		ENU=Specifies the number of the registered warehouse activity line.
Page	7364	Deleted_caption		ENU=Specifies the type of transaction the source document is associated with, such as sales, purchase, and production.
Page	7364	Deleted_caption		ENU=Specifies the source subtype of the document related to the registered activity line.
Page	7364	Deleted_caption		ENU=Specifies the number of the source document from which the activity line originated.
Page	7364	Deleted_caption		ENU=Specifies the number of the source document that relates to this activity line.
Page	7364	Deleted_caption		ENU=Specifies the number of the source document subline related to this activity line.
Page	7364	Deleted_caption		ENU=Specifies the type of document, such as sales order, to which the line relates.
Page	7364	Deleted_caption		ENU=Specifies the code for the location at which the activity occurs.
Page	7364	Deleted_caption		ENU=Specifies the code of the zone in which the bin on this line is located.
Page	7364	Deleted_caption		ENU=Specifies the code of the bin on the registered warehouse activity line.
Page	7364	Deleted_caption		ENU=Specifies the shelf number of the item on the line for information use.
Page	7364	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7364	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7364	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7364	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	7364	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7364	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7364	Deleted_caption		ENU=Specifies the quantity of the item that was put-away, picked or moved.
Page	7364	Deleted_caption		ENU=Specifies the quantity of the item that was put-away, picked or moved.
Page	7364	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7364	Deleted_caption		ENU=Specifies the shipping advice about whether a partial delivery was acceptable to the order recipient.
Page	7364	Deleted_caption		ENU=Specifies the date when the activity should have been completed.
Page	7364	Deleted_caption		ENU=Specifies the type of document that the line originated from.
Page	7364	Deleted_caption		ENU=Specifies the number of the warehouse document that is the basis for the action on the line.
Page	7364	Deleted_caption		ENU=Specifies the number of the line in the warehouse document that is the basis for the action on the line.
Page	7364	Deleted_caption		ENU=Registered Whse. Put-away Lines'
Page	7364	Deleted_caption		ENU=Registered Whse. Pick Lines'
Page	7364	Deleted_caption		ENU=Registered Whse. Movement Lines'
Page	7364	Deleted_caption		ENU=Registered Whse. Activity Lines'
Page	7365	Deleted_caption		ENU=&Line
Page	7365	Deleted_caption		ENU=Item &Tracking Lines
Page	7365	Deleted_caption		ENU=&Item
Page	7365	Deleted_caption		ENU=Card
Page	7365	Deleted_caption		ENU=Warehouse Entries
Page	7365	Deleted_caption		ENU=Ledger E&ntries
Page	7365	Deleted_caption		ENU=Bin Contents
Page	7365	Deleted_caption		ENU=&Registering
Page	7365	Deleted_caption		ENU=Test Report
Page	7365	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	7365	Deleted_caption		ENU=&Register
Page	7365	Deleted_caption		ENU=Register and &Print
Page	7365	Deleted_caption		ENU=Batch Name
Page	7365	Deleted_caption		ENU=Location Code
Page	7365	Deleted_caption		ENU=Specifies the date the line is registered.
Page	7365	Deleted_caption		ENU=Whse. Document No.
Page	7365	Deleted_caption		ENU=Specifies the warehouse document number of the journal line.
Page	7365	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	7365	Deleted_caption		ENU=Specifies the code of the item variant.
Page	7365	Deleted_caption		ENU=Specifies the description of the item.
Page	7365	Deleted_caption		ENU=Specifies the code of the zone from which the item on the journal line is taken.
Page	7365	Deleted_caption		ENU=Specifies the code of the bin from which the item on the journal line is taken.
Page	7365	Deleted_caption		ENU=Specifies the code of the zone to which the item on the journal line will be moved.
Page	7365	Deleted_caption		ENU=Specifies the code of the bin to which the item on the journal line will be moved.
Page	7365	Deleted_caption		ENU=Specifies the number of units of the item in the adjustment (positive or negative) or the reclassification.
Page	7365	Deleted_caption		ENU=Specifies the code of the unit of measure for this item.
Page	7365	Deleted_caption		ENU=Reason Code
Page	7365	Deleted_caption		ENU=Specifies the reason code for the warehouse journal line.
Page	7365	Deleted_caption		ENU=Item Description
Page	7366	Deleted_caption		ENU=Te&mplate
Page	7366	Deleted_caption		ENU=Names
Page	7366	Deleted_caption		ENU=Specifies the name you enter for the warehouse worksheet template you are creating.
Page	7366	Deleted_caption		ENU=Specifies the description of the warehouse worksheet template you are creating.
Page	7366	Deleted_caption		ENU=Specifies information about the activity you can plan in the warehouse worksheets that will be defined by this template.
Page	7366	Deleted_caption		ENU=Specifies the window number used by the program for the warehouse worksheet.
Page	7366	Deleted_caption		ENU=Specifies the name of the page with the Page ID entered on the line.
Page	7368	Deleted_caption		ENU=Te&mplate
Page	7368	Deleted_caption		ENU=Names
Page	7368	Deleted_caption		ENU=Specifies the name of the bin creation worksheet template you are creating.
Page	7368	Deleted_caption		ENU=Specifies a description of the warehouse worksheet template you are creating.
Page	7368	Deleted_caption		ENU=Specifies the number of the window used by the program for the warehouse worksheet.
Page	7370	Deleted_caption		ENU=Te&mplate
Page	7370	Deleted_caption		ENU=Names
Page	7370	Deleted_caption		ENU=Specifies the name of the bin creation worksheet template you are creating.
Page	7370	Deleted_caption		ENU=Specifies a description of the warehouse worksheet template you are creating.
Page	7370	Deleted_caption		ENU=Specifies which type of bin creation will be used with this warehouse worksheet template.
Page	7370	Deleted_caption		ENU=Specifies the number of the window used by the program for the warehouse worksheet.
Page	7370	Deleted_caption		ENU=Specifies the name of the page entered in the Page ID.
Page	7371	Deleted_caption		ENU=F&unctions
Page	7371	Deleted_caption		ENU=&Create Bin Content
Page	7371	Deleted_caption		ENU=&Print
Page	7371	Deleted_caption		ENU=Name
Page	7371	Deleted_caption		ENU=Location Code
Page	7371	Deleted_caption		ENU=Specifies the code of the zone where the bin on the worksheet will be located.
Page	7371	Deleted_caption		ENU=Specifies the code of the bin on the line of the worksheet.
Page	7371	Deleted_caption		ENU=Specifies the bin type or bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies the warehouse class of the bin or bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies the ranking of the bin or bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies the item number for which bin content should be created.
Page	7371	Deleted_caption		ENU=Specifies the variant code of the bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies the unit of measure code that you would like to use for bin contents in this particular bin.
Page	7371	Deleted_caption		ENU=Specifies the minimum quantity for the bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies the maximum quantity for the bin content that should be created.
Page	7371	Deleted_caption		ENU=Specifies how the movement of a particular item, or bin content, into or out of this bin, is blocked.
Page	7371	Deleted_caption		ENU=Specifies whether the bin content that is to be created will be fixed for the item.
Page	7371	Deleted_caption		ENU=Specifies if the bin is to be the default bin for the item on the bin worksheet line.
Page	7371	Deleted_caption		ENU=Specifies new cross-dock bins.
Page	7371	Deleted_caption		ENU=Bin Code
Page	7371	Deleted_caption		ENU=Item Description
Page	7371	Deleted_caption		ENU=Item Description
Page	7371	Deleted_caption		ENU=Unit Of Measure Description
Page	7371	Deleted_caption		ENU=Unit Of Measure Description
Page	7372	Deleted_caption		ENU=F&unctions
Page	7372	Deleted_caption		ENU=Calculate &Bins
Page	7372	Deleted_caption		ENU=&Create Bins
Page	7372	Deleted_caption		ENU=&Print
Page	7372	Deleted_caption		ENU=Name
Page	7372	Deleted_caption		ENU=Location Code
Page	7372	Deleted_caption		ENU=Specifies the code of the zone where the bin on the worksheet will be located.
Page	7372	Deleted_caption		ENU=Specifies the code of the bin on the line of the worksheet.
Page	7372	Deleted_caption		ENU=Specifies the description for the bin that should be created.
Page	7372	Deleted_caption		ENU=Specifies the bin type or bin content that should be created.
Page	7372	Deleted_caption		ENU=Specifies the warehouse class of the bin or bin content that should be created.
Page	7372	Deleted_caption		ENU=Specifies how the movement of a particular item, or bin content, into or out of this bin, is blocked.
Page	7372	Deleted_caption		ENU=Specifies the special equipment code of the bin or bin content that should be created.
Page	7372	Deleted_caption		ENU=Specifies the ranking of the bin or bin content that should be created.
Page	7372	Deleted_caption		ENU=Specifies the maximum cubage of the bin that should be created.
Page	7372	Deleted_caption		ENU=Specifies the maximum weight of the bin that should be created.
Page	7372	Deleted_caption		ENU=Specifies new cross-dock bins.
Page	7373	Deleted_caption		ENU=Edit Worksheet
Page	7373	Deleted_caption		ENU=Specifies a name for the worksheet.
Page	7373	Deleted_caption		ENU=Specifies a description for the worksheet.
Page	7373	Deleted_caption		ENU=Specifies the location code for which the worksheet should be used.
Page	7374	Deleted_caption		ENU=&Line
Page	7374	Deleted_caption		ENU=Warehouse Entries
Page	7374	Deleted_caption		ENU=Options
Page	7374	Deleted_caption		ENU=Location Filter
Page	7374	Deleted_caption		ENU=Zone Filter
Page	7374	Deleted_caption		ENU=Specifies the location code of the bin.
Page	7374	Deleted_caption		ENU=Specifies the zone code of the bin.
Page	7374	Deleted_caption		ENU=Specifies the bin code.
Page	7374	Deleted_caption		ENU=Specifies the number of the item that will be stored in the bin.
Page	7374	Deleted_caption		ENU=Specifies the variant code for the item in the bin.
Page	7374	Deleted_caption		ENU=Specifies the unit of measure code of the item in the bin.
Page	7374	Deleted_caption		ENU=Specifies the number of base units of measure that are in the unit of measure specified for the item in the bin.
Page	7374	Deleted_caption		ENU=Specifies if the bin is the default bin for the associated item.
Page	7374	Deleted_caption		ENU=Specifies if the bin is used as a dedicated bin, which means that its bin content is available only to certain resources.
Page	7374	Deleted_caption		ENU=Specifies the warehouse class code. Only items with the same warehouse class can be stored in this bin.
Page	7374	Deleted_caption		ENU=Specifies the code of the bin type that was selected for this bin.
Page	7374	Deleted_caption		ENU=Specifies the bin ranking.
Page	7374	Deleted_caption		ENU=Specifies how the movement of a particular item, or bin content, into or out of this bin, is blocked.
Page	7374	Deleted_caption		ENU=Indicates the minimum number of units of the item that you want to have in the bin at all times.
Page	7374	Deleted_caption		ENU=Indicates the maximum number of units of the item that you want to have in the bin.
Page	7374	Deleted_caption		ENU=Quantity
Page	7374	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, are stored in the bin.
Page	7374	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, will be picked from the bin.
Page	7374	Deleted_caption		ENU=Specifies how many item units, in the base unit of measure, will be posted on journal lines as negative quantities.
Page	7374	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, will be put away in the bin.
Page	7374	Deleted_caption		ENU=Specifies how many item units, in the base unit of measure, will be posted on journal lines as positive quantities.
Page	7374	Deleted_caption		ENU=Available Qty. to Take
Page	7374	Deleted_caption		ENU=Specifies the quantity of the item that is available in the bin.
Page	7374	Deleted_caption		ENU=Specifies that the item (bin content) has been associated with this bin, and that the bin should normally contain the item.
Page	7374	Deleted_caption		ENU=Specifies if the bin content is in a cross-dock bin.
Page	7374	Deleted_caption		ENU=Item Description
Page	7374	Deleted_caption		ENU=Qty. on Adjustment Bin
Page	7374	Deleted_caption		ENU=Qty. on Adjustment Bin
Page	7374	Deleted_caption		ENU=Location code is not allowed for user %1.'
Page	7375	Deleted_caption		ENU=Put-&away
Page	7375	Deleted_caption		ENU=List
Page	7375	Deleted_caption		ENU=Co&mments
Page	7375	Deleted_caption		ENU=Posted Put-aways
Page	7375	Deleted_caption		ENU=Source Document
Page	7375	Deleted_caption		ENU=F&unctions
Page	7375	Deleted_caption		ENU=&Get Source Document
Page	7375	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7375	Deleted_caption		ENU=Delete Qty. to Handle
Page	7375	Deleted_caption		ENU=P&osting
Page	7375	Deleted_caption		ENU=P&ost
Page	7375	Deleted_caption		ENU=Post and &Print
Page	7375	Deleted_caption		ENU=&Print
Page	7375	Deleted_caption		ENU=Put-away List
Page	7375	Deleted_caption		ENU=General
Page	7375	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	7375	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	7375	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	7375	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	7375	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	7375	Deleted_caption		ENU=Name
Page	7375	Deleted_caption		ENU=Specifies the date when the warehouse activity should be recorded as being posted.
Page	7375	Deleted_caption		ENU=Specifies the date on which the items are expected to be received.
Page	7375	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	7375	Deleted_caption		ENU=Specifies an additional external document number for the inventory put-away or inventory pick.
Page	7376	Deleted_caption		ENU=F&unctions
Page	7376	Deleted_caption		ENU=&Split Line
Page	7376	Deleted_caption		ENU=&Line
Page	7376	Deleted_caption		ENU=Source Document Line
Page	7376	Deleted_caption		ENU=Bin Contents List
Page	7376	Deleted_caption		ENU=Item Availability by
Page	7376	Deleted_caption		ENU=Event
Page	7376	Deleted_caption		ENU=Period
Page	7376	Deleted_caption		ENU=Variant
Page	7376	Deleted_caption		ENU=Location
Page	7376	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	7376	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	7376	Deleted_caption		ENU= ,,,,Sales Return Order,Purchase Order,,,,Inbound Transfer
Page	7376	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	7376	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7376	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7376	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7376	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	7376	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	7376	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	7376	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	7376	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	7376	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7376	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	7376	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	7376	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	7376	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7376	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	7376	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7376	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	7376	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	7376	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	7376	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7376	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	7376	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line.
Page	7376	Deleted_caption		ENU=Specifies the number or code of the customer, vendor or location related to the activity line.
Page	7376	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7377	Deleted_caption		ENU=P&ick
Page	7377	Deleted_caption		ENU=List
Page	7377	Deleted_caption		ENU=Co&mments
Page	7377	Deleted_caption		ENU=Posted Picks
Page	7377	Deleted_caption		ENU=Source Document
Page	7377	Deleted_caption		ENU=F&unctions
Page	7377	Deleted_caption		ENU=&Get Source Document
Page	7377	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7377	Deleted_caption		ENU=Delete Qty. to Handle
Page	7377	Deleted_caption		ENU=P&osting
Page	7377	Deleted_caption		ENU=P&ost
Page	7377	Deleted_caption		ENU=Post and &Print
Page	7377	Deleted_caption		ENU=&Print
Page	7377	Deleted_caption		ENU=Picking List
Page	7377	Deleted_caption		ENU=General
Page	7377	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	7377	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	7377	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	7377	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	7377	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	7377	Deleted_caption		ENU=Name
Page	7377	Deleted_caption		ENU=Specifies the date when the warehouse activity should be recorded as being posted.
Page	7377	Deleted_caption		ENU=Specifies the date on which the items are expected to be shipped.
Page	7377	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	7377	Deleted_caption		ENU=Specifies an additional external document number for the inventory put-away or inventory pick.
Page	7378	Deleted_caption		ENU=F&unctions
Page	7378	Deleted_caption		ENU=&Split Line
Page	7378	Deleted_caption		ENU=&Line
Page	7378	Deleted_caption		ENU=Source &Document Line
Page	7378	Deleted_caption		ENU=Bin Contents List
Page	7378	Deleted_caption		ENU=Item Availability by
Page	7378	Deleted_caption		ENU=Event
Page	7378	Deleted_caption		ENU=Period
Page	7378	Deleted_caption		ENU=Variant
Page	7378	Deleted_caption		ENU=Location
Page	7378	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	7378	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	7378	Deleted_caption		ENU= ,Sales Order,,,,,,,Purchase Return Order,,Outbound Transfer,Prod. Consumption
Page	7378	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	7378	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7378	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7378	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7378	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	7378	Deleted_caption		ENU=Specifies the serial number is blocked, on its information card.
Page	7378	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	7378	Deleted_caption		ENU=Specifies the lot number is blocked, on its information card.
Page	7378	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	7378	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	7378	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	7378	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7378	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	7378	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	7378	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	7378	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7378	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	7378	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7378	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	7378	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	7378	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	7378	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7378	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	7378	Deleted_caption		ENU=Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header.
Page	7378	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line.
Page	7378	Deleted_caption		ENU=Specifies the number or code of the customer, vendor or location related to the activity line.
Page	7378	Deleted_caption		ENU=Specifies the code for the shipping agent who is transporting the items.
Page	7378	Deleted_caption		ENU=Specifies the code for the service, such as a one-day delivery, offered by a shipping agent.
Page	7378	Deleted_caption		ENU=Specifies the shipment method code for this warehouse activity line.
Page	7378	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7378	Deleted_caption		ENU=Specifies that the inventory pick line is for assembly items that are assembled to a sales order before being shipped.
Page	7379	Deleted_caption		ENU=Specifies the number of the item that will be stored in the bin.
Page	7379	Deleted_caption		ENU=Specifies the variant code for the item in the bin.
Page	7379	Deleted_caption		ENU=Specifies the location code of the bin.
Page	7379	Deleted_caption		ENU=Specifies the bin code.
Page	7379	Deleted_caption		ENU=Specifies that the item (bin content) has been associated with this bin, and that the bin should normally contain the item.
Page	7379	Deleted_caption		ENU=Specifies if the bin is the default bin for the associated item.
Page	7379	Deleted_caption		ENU=Specifies if the bin is used as a dedicated bin, which means that its bin content is available only to certain resources.
Page	7379	Deleted_caption		ENU=Quantity
Page	7379	Deleted_caption		ENU=Specifies the unit of measure code of the item in the bin.
Page	7379	Deleted_caption		ENU=Specifies how many units of the item, in the base unit of measure, are stored in the bin.
Page	7379	Deleted_caption		ENU=Specifies the code of the bin type that was selected for this bin.
Page	7379	Deleted_caption		ENU=Specifies the zone code of the bin.
Page	7380	Deleted_caption		ENU=&Line
Page	7380	Deleted_caption		ENU=Item Card
Page	7380	Deleted_caption		ENU=SKU Card
Page	7380	Deleted_caption		ENU=Specifies the number of the item for which the cycle counting can be performed.
Page	7380	Deleted_caption		ENU=Specifies the description of the item.
Page	7380	Deleted_caption		ENU=Specifies the variant of the item for which the cycle counting can be performed.
Page	7380	Deleted_caption		ENU=Specifies the code of the location where the cycle counting is performed.
Page	7380	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7380	Deleted_caption		ENU=Specifies the code of the counting period that indicates how often you want to count the item or stockkeeping unit in a physical inventory.
Page	7380	Deleted_caption		ENU=Specifies the last date when the counting period for the item or stockkeeping unit was updated.
Page	7380	Deleted_caption		ENU=Specifies the number of times you want the item or stockkeeping unit to be counted each year.
Page	7382	Deleted_caption		ENU=&Movement
Page	7382	Deleted_caption		ENU=List
Page	7382	Deleted_caption		ENU=Co&mments
Page	7382	Deleted_caption		ENU=Registered Invt. Movements
Page	7382	Deleted_caption		ENU=Source Document
Page	7382	Deleted_caption		ENU=F&unctions
Page	7382	Deleted_caption		ENU=&Get Source Document
Page	7382	Deleted_caption		ENU=Autofill Qty. to Handle
Page	7382	Deleted_caption		ENU=Delete Qty. to Handle
Page	7382	Deleted_caption		ENU=&Registering
Page	7382	Deleted_caption		ENU=&Register Invt. Movement
Page	7382	Deleted_caption		ENU=&Print
Page	7382	Deleted_caption		ENU=Movement List
Page	7382	Deleted_caption		ENU=General
Page	7382	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	7382	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	7382	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	7382	Deleted_caption		ENU= ,,,,,,,,,,,Prod. Consumption,,,,,,,,,Assembly Consumption
Page	7382	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	7382	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	7382	Deleted_caption		ENU=Name
Page	7382	Deleted_caption		ENU=Specifies the date when the warehouse activity should be recorded as being posted.
Page	7382	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	7382	Deleted_caption		ENU=Specifies an additional external document number for the inventory put-away or inventory pick.
Page	7382	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	7382	Deleted_caption		ENU=You cannot use this function if the lines already exist.'
Page	7383	Deleted_caption		ENU=F&unctions
Page	7383	Deleted_caption		ENU=&Split Line
Page	7383	Deleted_caption		ENU=&Line
Page	7383	Deleted_caption		ENU=Source &Document Line
Page	7383	Deleted_caption		ENU=Bin Contents List
Page	7383	Deleted_caption		ENU=Item Availability by
Page	7383	Deleted_caption		ENU=Event
Page	7383	Deleted_caption		ENU=Period
Page	7383	Deleted_caption		ENU=Variant
Page	7383	Deleted_caption		ENU=Location
Page	7383	Deleted_caption		ENU=Specifies the action type for the warehouse activity line.
Page	7383	Deleted_caption		ENU=Specifies the type of document that the line relates to, such as a sales order.
Page	7383	Deleted_caption		ENU= ,,,,,,,,,,,Prod. Consumption,,,,,,,,,Assembly Consumption
Page	7383	Deleted_caption		ENU=Specifies the source number of the document from which the entry originates.
Page	7383	Deleted_caption		ENU=Specifies the item number of the item to be handled, such as picked or put away.
Page	7383	Deleted_caption		ENU=Specifies the variant code of the item to be handled.
Page	7383	Deleted_caption		ENU=Specifies a description of the item on the line.
Page	7383	Deleted_caption		ENU=Specifies the serial number to handle in the document.
Page	7383	Deleted_caption		ENU=Specifies the serial number is blocked, on its information card.
Page	7383	Deleted_caption		ENU=Specifies the lot number to handle in the document.
Page	7383	Deleted_caption		ENU=Specifies the lot number is blocked, on its information card.
Page	7383	Deleted_caption		ENU=Specifies the expiration date of the serial/lot numbers if you are putting items away.
Page	7383	Deleted_caption		ENU=Specifies the code for the location where the activity occurs.
Page	7383	Deleted_caption		ENU=Specifies the bin where items on the line are handled.
Page	7383	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7383	Deleted_caption		ENU=Specifies the quantity of the item to be handled, such as received, put-away, or assigned.
Page	7383	Deleted_caption		ENU=Specifies the quantity of the item to be handled, in the base unit of measure.
Page	7383	Deleted_caption		ENU=Specifies how many units to handle in this warehouse activity.
Page	7383	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7383	Deleted_caption		ENU=Specifies the quantity of items to be handled in this warehouse activity.
Page	7383	Deleted_caption		ENU=Specifies the number of items on the line that have been handled in this warehouse activity.
Page	7383	Deleted_caption		ENU=Specifies the number of items that have not yet been handled for this warehouse activity line.
Page	7383	Deleted_caption		ENU=Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity line.
Page	7383	Deleted_caption		ENU=Specifies the date when the warehouse activity must be completed.
Page	7383	Deleted_caption		ENU=Specifies the unit of measure code of the item on the line.
Page	7383	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item on the line.
Page	7383	Deleted_caption		ENU=Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header.
Page	7383	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line.
Page	7383	Deleted_caption		ENU=Specifies the number or code of the customer, vendor or location related to the activity line.
Page	7383	Deleted_caption		ENU=Specifies the code for the shipping agent who is transporting the items.
Page	7383	Deleted_caption		ENU=Specifies the code for the service, such as a one-day delivery, offered by a shipping agent.
Page	7383	Deleted_caption		ENU=Specifies the shipment method code for this warehouse activity line.
Page	7383	Deleted_caption		ENU=Specifies the code of the equipment required when you perform the action on the line.
Page	7384	Deleted_caption		ENU=&Movement
Page	7384	Deleted_caption		ENU=Co&mments
Page	7384	Deleted_caption		ENU=General
Page	7384	Deleted_caption		ENU=Specifies the number of the registered inventory movement.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU= ,,,,,,,,,,,Prod. Consumption,,,,,,,,,Assembly Consumption
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Name
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7384	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7385	Deleted_caption		ENU=&Line
Page	7385	Deleted_caption		ENU=Bin Contents List
Page	7385	Deleted_caption		ENU=Specifies the action type for the inventory movement line.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=,,,,,,,,,,,Prod. Consumption,,,,,,,,,Assembly Consumption
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the serial number of the item that was moved.
Page	7385	Deleted_caption		ENU=Specifies the lot number of the item that was moved.
Page	7385	Deleted_caption		ENU=Specifies the expiration date of the serial number or lot number that was moved.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the type of destination that is associated with the registered inventory movement line.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7385	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7386	Deleted_caption		ENU=&Movement
Page	7386	Deleted_caption		ENU=Co&mments
Page	7386	Deleted_caption		ENU=&Line
Page	7386	Deleted_caption		ENU=Card
Page	7386	Deleted_caption		ENU=Specifies the number of the registered inventory movement.
Page	7386	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7386	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7386	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7386	Deleted_caption		ENU=Specifies the number of the inventory movement from which the activity was registered.
Page	7386	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7387	Deleted_caption		ENU=&Line
Page	7387	Deleted_caption		ENU=Show Registered Document
Page	7387	Deleted_caption		ENU=Show Source Document
Page	7387	Deleted_caption		ENU=Specifies the action type for the inventory movement line.
Page	7387	Deleted_caption		ENU=Specifies the number of the registered inventory movement.
Page	7387	Deleted_caption		ENU=Specifies the number of the related inventory movement line.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the number of the line on the related inventory movement.
Page	7387	Deleted_caption		ENU=Specifies the number of the subline on the related inventory movement.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the zone code where the bin on the registered inventory movement is located.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the second description of the item.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Line table.
Page	7387	Deleted_caption		ENU=Specifies the shipping advice for the registered inventory movement line.
Page	7387	Deleted_caption		ENU=Specifies the same as the field with the same name in the Registered Whse. Activity Hdr. table.
Page	7390	Deleted_caption		ENU=Put-&away
Page	7390	Deleted_caption		ENU=Co&mments
Page	7390	Deleted_caption		ENU=&Navigate
Page	7390	Deleted_caption		ENU=General
Page	7390	Deleted_caption		ENU=Specifies the posted inventory put-away number.
Page	7390	Deleted_caption		ENU=Specifies the code of the location in which the posted inventory put-away occurred.
Page	7390	Deleted_caption		ENU=Specifies the number of the posted source document that the inventory put-away is based upon.
Page	7390	Deleted_caption		ENU=Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory put-away.
Page	7390	Deleted_caption		ENU=Name
Page	7390	Deleted_caption		ENU=Specifies the posting date from the inventory put-away.
Page	7390	Deleted_caption		ENU=Specifies the date on which the receipt of the items on the posted inventory put-away was expected.
Page	7390	Deleted_caption		ENU=Specifies the external document number from the source document associated with the posted inventory put-away.
Page	7390	Deleted_caption		ENU=Specifies a second external document number.
Page	7391	Deleted_caption		ENU=&Line
Page	7391	Deleted_caption		ENU=Bin Contents List
Page	7391	Deleted_caption		ENU=Specifies the action type for the inventory put-away line.
Page	7391	Deleted_caption		ENU=Specifies the type of document (for example, sales order, purchase order or transfer) to which the line relates.
Page	7391	Deleted_caption		ENU= ,,,,Sales Return Order,Purchase Order,,,,Inbound Transfer
Page	7391	Deleted_caption		ENU=Specifies the number of the source document from which the inventory put-away line originated.
Page	7391	Deleted_caption		ENU=Specifies the number of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the variant code of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies a description of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the serial number for the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the lot number for the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the expiration date for the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the code for the location where the items were put away.
Page	7391	Deleted_caption		ENU=Specifies the code for the bin in which the item was put away.
Page	7391	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7391	Deleted_caption		ENU=Specifies the quantity of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the date when the put-away should have been completed.
Page	7391	Deleted_caption		ENU=Specifies the unit of measure code of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item that was put away.
Page	7391	Deleted_caption		ENU=Specifies the type of destination associated with the posted inventory put-away line.
Page	7391	Deleted_caption		ENU=Specifies the number or code of the customer or vendor that the line is linked to.
Page	7391	Deleted_caption		ENU=Specifies the special equipment code for the item that was put away.
Page	7392	Deleted_caption		ENU=P&ick
Page	7392	Deleted_caption		ENU=Co&mments
Page	7392	Deleted_caption		ENU=&Navigate
Page	7392	Deleted_caption		ENU=General
Page	7392	Deleted_caption		ENU=Specifies the posted inventory pick number.
Page	7392	Deleted_caption		ENU=Specifies the location code for where the posted inventory pick occurred.
Page	7392	Deleted_caption		ENU=Specifies the number of the posted source document that the inventory pick is based upon.
Page	7392	Deleted_caption		ENU=Specifies the number or the code of the customer, vendor, location, item, family, or sales order linked to the posted inventory pick.
Page	7392	Deleted_caption		ENU=Name
Page	7392	Deleted_caption		ENU=Specifies the posting date from the inventory pick.
Page	7392	Deleted_caption		ENU=Specifies the date on which the items on the posted inventory pick were expected to be shipped.
Page	7392	Deleted_caption		ENU=Specifies the external document number from the source document associated with the posted inventory pick.
Page	7392	Deleted_caption		ENU=Specifies a second external document number to be used for reference.
Page	7393	Deleted_caption		ENU=&Line
Page	7393	Deleted_caption		ENU=Bin Contents List
Page	7393	Deleted_caption		ENU=Specifies the action type for the inventory pick line. For posted inventory pick lines, the action type is always Take, meaning that the items are being taken out of the bin.
Page	7393	Deleted_caption		ENU=Specifies the type of document (for example, sales order, purchase order or transfer) to which the line relates.
Page	7393	Deleted_caption		ENU= ,,,,Sales Return Order,Purchase Order,,,,Inbound Transfer
Page	7393	Deleted_caption		ENU=Specifies the number of the source document from which the inventory pick line originated.
Page	7393	Deleted_caption		ENU=Specifies the number of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the variant code of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies a description of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the serial number for the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the lot number for the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the expiration date for the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the code for the location at which the items were pick.
Page	7393	Deleted_caption		ENU=Specifies the code for the bin in which item was picked.
Page	7393	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7393	Deleted_caption		ENU=Specifies the quantity of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the date when the pick should have been completed.
Page	7393	Deleted_caption		ENU=Specifies the unit of measure code of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item that was picked.
Page	7393	Deleted_caption		ENU=Specifies the type of destination associated with the posted inventory pick line.
Page	7393	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor linked to the line.
Page	7393	Deleted_caption		ENU=Specifies the special equipment code for the item that was picked.
Page	7394	Deleted_caption		ENU=Put-&away
Page	7394	Deleted_caption		ENU=Co&mments
Page	7394	Deleted_caption		ENU=&Navigate
Page	7394	Deleted_caption		ENU=Specifies the posted inventory put-away number.
Page	7394	Deleted_caption		ENU=Specifies the posting date from the inventory put-away.
Page	7394	Deleted_caption		ENU=Specifies the number of the posted source document that the inventory put-away is based upon.
Page	7394	Deleted_caption		ENU=Specifies the inventory put-away number from which the put-away was posted.
Page	7394	Deleted_caption		ENU=Specifies the code of the location in which the posted inventory put-away occurred.
Page	7394	Deleted_caption		ENU=Specifies the number series code used to assign a number to the posted inventory put-away header.
Page	7395	Deleted_caption		ENU=P&ick
Page	7395	Deleted_caption		ENU=Co&mments
Page	7395	Deleted_caption		ENU=&Navigate
Page	7395	Deleted_caption		ENU=Specifies the posted inventory pick number.
Page	7395	Deleted_caption		ENU=Specifies the posting date from the inventory pick.
Page	7395	Deleted_caption		ENU=Specifies the number of the posted source document that the inventory pick is based upon.
Page	7395	Deleted_caption		ENU=Specifies the inventory pick number from which the pick was posted.
Page	7395	Deleted_caption		ENU=Specifies the location code for where the posted inventory pick occurred.
Page	7395	Deleted_caption		ENU=Specifies the number series code used if a number was assigned to the posted inventory pick header.
Page	7396	Deleted_caption		ENU=&Line
Page	7396	Deleted_caption		ENU=Show Document
Page	7396	Deleted_caption		ENU=Specifies the number of the posted inventory put-away header.
Page	7396	Deleted_caption		ENU=Specifies the number of the posted inventory put-away line.
Page	7396	Deleted_caption		ENU=Specifies the action type for the inventory put-away line.
Page	7396	Deleted_caption		ENU=Specifies the type of document (for example, sales order, purchase order or transfer) to which the line relates.
Page	7396	Deleted_caption		ENU=Specifies the number of the source document from which the inventory put-away line originated.
Page	7396	Deleted_caption		ENU=Specifies the number of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the variant code of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies a description of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the serial number for the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the lot number for the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the expiration date for the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the code for the location where the items were put away.
Page	7396	Deleted_caption		ENU=Specifies the code for the bin in which the item was put away.
Page	7396	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7396	Deleted_caption		ENU=Specifies the quantity of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the date when the put-away should have been completed.
Page	7396	Deleted_caption		ENU=Specifies the unit of measure code of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item that was put away.
Page	7396	Deleted_caption		ENU=Specifies the type of destination associated with the posted inventory put-away line.
Page	7396	Deleted_caption		ENU=Specifies the number or code of the customer or vendor that the line is linked to.
Page	7396	Deleted_caption		ENU=Specifies the special equipment code for the item that was put away.
Page	7397	Deleted_caption		ENU=&Line
Page	7397	Deleted_caption		ENU=Show Document
Page	7397	Deleted_caption		ENU=Specifies the number of the posted inventory pick header.
Page	7397	Deleted_caption		ENU=Specifies the number of the posted inventory pick line.
Page	7397	Deleted_caption		ENU=Specifies the action type for the inventory pick line. For posted inventory pick lines, the action type is always Take, meaning that the items are being taken out of the bin.
Page	7397	Deleted_caption		ENU=Specifies the type of document (for example, sales order, purchase order or transfer) to which the line relates.
Page	7397	Deleted_caption		ENU=Specifies the number of the source document from which the inventory pick line originated.
Page	7397	Deleted_caption		ENU=Specifies the number of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the variant code of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies a description of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the serial number for the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the lot number for the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the expiration date for the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the code for the location at which the items were pick.
Page	7397	Deleted_caption		ENU=Specifies the code for the bin in which item was picked.
Page	7397	Deleted_caption		ENU=Specifies the shelf number of the item for informational use.
Page	7397	Deleted_caption		ENU=Specifies the quantity of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the date when the pick should have been completed.
Page	7397	Deleted_caption		ENU=Specifies the unit of measure code of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the quantity per unit of measure of the item that was picked.
Page	7397	Deleted_caption		ENU=Specifies the type of destination associated with the posted inventory pick line.
Page	7397	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor linked to the line.
Page	7397	Deleted_caption		ENU=Specifies the special equipment code for the item that was picked.
Page	7398	Deleted_caption		ENU=&Line
Page	7398	Deleted_caption		ENU=Bin Contents List
Page	7398	Deleted_caption		ENU=Item &Tracking Lines
Page	7398	Deleted_caption		ENU=Specifies the number of the item that is available to move from the bin.
Page	7398	Deleted_caption		ENU=Specifies the variant of the item on the line.
Page	7398	Deleted_caption		ENU=Specifies the same as the field with the same name in the Whse. Internal Put-away Line table.
Page	7398	Deleted_caption		ENU=Specifies the second description of the item.
Page	7398	Deleted_caption		ENU=This field contains the location code that applies to the internal movement line.
Page	7398	Deleted_caption		ENU=Specifies the shelf number that is recorded on the item card or on the stockkeeping unit card of the item that is being moved.
Page	7398	Deleted_caption		ENU=Specifies the code of the bin that the items on the internal movement are picked from.
Page	7398	Deleted_caption		ENU=Specifies the bin where you want items on this internal movement to be placed when they are picked.
Page	7398	Deleted_caption		ENU=Specifies the quantity of items to be moved. The quantity must be lower than or equal to the bin content.
Page	7398	Deleted_caption		ENU=Specifies the quantity of units to be moved.
Page	7398	Deleted_caption		ENU=Specifies the same as the field with the same name in the Whse. Internal Put-away Line table.
Page	7398	Deleted_caption		ENU=Specifies the same as the field with the same name in the Whse. Internal Put-away Line table.
Page	7398	Deleted_caption		ENU=Specifies the same as the field with the same name in the Whse. Internal Put-away Line table.
Page	7399	Deleted_caption		ENU=&Internal Movement
Page	7399	Deleted_caption		ENU=List
Page	7399	Deleted_caption		ENU=Co&mments
Page	7399	Deleted_caption		ENU=F&unctions
Page	7399	Deleted_caption		ENU=Get Bin Content
Page	7399	Deleted_caption		ENU=Create Inventory Movement
Page	7399	Deleted_caption		ENU=General
Page	7399	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7399	Deleted_caption		ENU=Specifies the code of the location where the internal movement is being performed.
Page	7399	Deleted_caption		ENU=Specifies the bin where you want items on this internal movement to be placed when they are picked.
Page	7399	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7399	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7399	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7399	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7399	Deleted_caption		ENU=Specifies the method by which the internal movements are sorted.
Page	7400	Deleted_caption		ENU=&Internal Movement
Page	7400	Deleted_caption		ENU=Co&mments
Page	7400	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7400	Deleted_caption		ENU=Specifies the code of the location where the internal movement is being performed.
Page	7400	Deleted_caption		ENU=Specifies the bin where you want items on this internal movement to be placed when they are picked.
Page	7400	Deleted_caption		ENU=There are a number of tables and fields that are not currently documented. There is no specific Help for these tables and fields.
Page	7400	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	7400	Deleted_caption		ENU=Specifies the method by which the internal movements are sorted.
Page	7500	Deleted_caption		ENU=&Attribute
Page	7500	Deleted_caption		ENU=Item Attribute &Values
Page	7500	Deleted_caption		ENU=Opens a window in which you can define the values for the selected item attribute.
Page	7500	Deleted_caption		ENU=Translations
Page	7500	Deleted_caption		ENU=Opens a window in which you can define the translations for the selected item attribute.
Page	7500	Deleted_caption		ENU=Specifies the name of the item attribute.
Page	7500	Deleted_caption		ENU=Specifies the type of the item attribute.
Page	7500	Deleted_caption		ENU=Values
Page	7500	Deleted_caption		ENU=Specifies the values of the item attribute.
Page	7500	Deleted_caption		ENU=Specifies whether it should be possible to assign this item attribute to an item.
Page	7501	Deleted_caption		ENU=Process
Page	7501	Deleted_caption		ENU=Translations
Page	7501	Deleted_caption		ENU=Opens a window in which you can specify the translations of the selected item attribute value.
Page	7501	Deleted_caption		ENU=Specifies the value of the item attribute.
Page	7501	Deleted_caption		ENU=Specifies whether it should be possible to assign this item attribute value to an item.
Page	7502	Deleted_caption		ENU=Specifies a language code.
Page	7502	Deleted_caption		ENU=Specifies the translated name of the item attribute.
Page	7503	Deleted_caption		ENU=Item Attribute &Values
Page	7503	Deleted_caption		ENU=Opens a window in which you can define the values for the selected item attribute.
Page	7503	Deleted_caption		ENU=Translations
Page	7503	Deleted_caption		ENU=Opens a window in which you can define the translations for the selected item attribute.
Page	7503	Deleted_caption		ENU=Specifies the name of the item attribute.
Page	7503	Deleted_caption		ENU=Specifies the type of the item attribute.
Page	7503	Deleted_caption		ENU=Specifies if the item attribute can be assigned to items.
Page	7503	Deleted_caption		ENU=Values
Page	7503	Deleted_caption		ENU=Specifies the values of the item attribute.
Page	7503	Deleted_caption		ENU=Specifies the unit of measure for the item attribute.
Page	7504	Deleted_caption		ENU=Attribute
Page	7504	Deleted_caption		ENU=Specifies the item attribute.
Page	7504	Deleted_caption		ENU=Value
Page	7504	Deleted_caption		ENU=Specifies the value of the item attribute.
Page	7504	Deleted_caption		ENU=Specifies the unit of measure for the item attribute.
Page	7505	Deleted_caption		ENU=Specifies a language code.
Page	7505	Deleted_caption		ENU=Specifies the translated name of the item attribute value.
Page	7507	Deleted_caption		ENU=Condition
Page	7507	Deleted_caption		ENU=Specifies the condition for the filter value. Example: To specify that the value for a Material Description attribute must start with blue, fill the fields as follows: Condition field = Starts With. Value field = blue.
Page	7507	Deleted_caption		ENU=Value
Page	7507	Deleted_caption		ENU=Specifies the filter value that the condition applies to.
Page	7507	Deleted_caption		ENU=Condition
Page	7507	Deleted_caption		ENU=Specifies the condition for the filter value. Example: To specify that the value for a Quantity attribute must be higher than 10, fill the fields as follows: Condition field > Greater. Value field = 10.
Page	7507	Deleted_caption		ENU=Value
Page	7507	Deleted_caption		ENU=Specifies the filter value that the condition applies to.
Page	7507	Deleted_caption		ENU=To Value
Page	7507	Deleted_caption		ENU=Specifies the end value in the range.
Page	7600	Deleted_caption		ENU=&Base Calendar
Page	7600	Deleted_caption		ENU=&Where-Used List
Page	7600	Deleted_caption		ENU=F&unctions
Page	7600	Deleted_caption		ENU=&Maintain Base Calendar Changes
Page	7600	Deleted_caption		ENU=General
Page	7600	Deleted_caption		ENU=Code
Page	7600	Deleted_caption		ENU=Specifies a code for the base calendar you are setting up.
Page	7600	Deleted_caption		ENU=Specifies the name of the base calendar in the entry.
Page	7600	Deleted_caption		ENU=Customized Changes Exist
Page	7600	Deleted_caption		ENU=Specifies that the base calendar has been used to create customized calendars.
Page	7601	Deleted_caption		ENU=&Base Calendar
Page	7601	Deleted_caption		ENU=&Where-Used List
Page	7601	Deleted_caption		ENU=-
Page	7601	Deleted_caption		ENU=&Base Calendar Changes
Page	7601	Deleted_caption		ENU=Code
Page	7601	Deleted_caption		ENU=Specifies the code for the base calendar you have set up.
Page	7601	Deleted_caption		ENU=Specifies the name of the base calendar in the entry.
Page	7601	Deleted_caption		ENU=Customized Changes Exist
Page	7601	Deleted_caption		ENU=Specifies that the base calendar has been used to create customized calendars.
Page	7602	Deleted_caption		ENU=Specifies the code of the base calendar in the entry.
Page	7602	Deleted_caption		ENU=Recurring System
Page	7602	Deleted_caption		ENU=Specifies a date or day as a recurring nonworking day.
Page	7602	Deleted_caption		ENU=Specifies the date to change associated with the base calendar in this entry.
Page	7602	Deleted_caption		ENU=Specifies the day of the week associated with this change entry.
Page	7602	Deleted_caption		ENU=Specifies a description of the change in this entry.
Page	7602	Deleted_caption		ENU=Nonworking
Page	7602	Deleted_caption		ENU=Selects the field when you make an entry in the Base Calendar Changes window.
Page	7603	Deleted_caption		ENU=Specifies the source type, such as company, for this entry.
Page	7603	Deleted_caption		ENU=Specifies the code associated with this entry.
Page	7603	Deleted_caption		ENU=Specifies which base calendar was used as the basis for this customized calendar.
Page	7603	Deleted_caption		ENU=Recurring System
Page	7603	Deleted_caption		ENU=Specifies a date or day as a recurring nonworking or working day.
Page	7603	Deleted_caption		ENU=Specifies the date associated with this customized calendar entry.
Page	7603	Deleted_caption		ENU=Specifies the day of the week associated with this entry.
Page	7603	Deleted_caption		ENU=Specifies a description of this entry.
Page	7603	Deleted_caption		ENU=Nonworking
Page	7603	Deleted_caption		ENU=Selects the field when you make an entry in the Customized Calendar Changes window.
Page	7604	Deleted_caption		ENU=Base Calendar Code
Page	7604	Deleted_caption		ENU=Date
Page	7604	Deleted_caption		ENU=Day
Page	7604	Deleted_caption		ENU=Week No.
Page	7604	Deleted_caption		ENU=Nonworking
Page	7604	Deleted_caption		ENU=Specifies the date entry as a nonworking day. You can also remove the check mark to return the status to working day.
Page	7604	Deleted_caption		ENU=Description
Page	7605	Deleted_caption		ENU=Current Source Type
Page	7605	Deleted_caption		ENU=Company,Customer,Vendor,Location,Shipping Agent
Page	7605	Deleted_caption		ENU=Current Source Code
Page	7605	Deleted_caption		ENU=Current Additional Source Code
Page	7605	Deleted_caption		ENU=Current Calendar Code
Page	7605	Deleted_caption		ENU=Date
Page	7605	Deleted_caption		ENU=Day
Page	7605	Deleted_caption		ENU=Week No.
Page	7605	Deleted_caption		ENU=Nonworking
Page	7605	Deleted_caption		ENU=Specifies the date entry as a nonworking day. You can also remove the check mark to return the status to working day.
Page	7605	Deleted_caption		ENU=Description
Page	7606	Deleted_caption		ENU=F&unctions
Page	7606	Deleted_caption		ENU=&Maintain Customized Calendar Changes
Page	7606	Deleted_caption		ENU=General
Page	7606	Deleted_caption		ENU=Source Type
Page	7606	Deleted_caption		ENU=Specifies whether this customized calendar entry was set up for your company, a customer, vendor, location, shipping agent, or a service.
Page	7606	Deleted_caption		ENU=Base Calendar Code
Page	7606	Deleted_caption		ENU=Specifies which base calendar was used as the basis for this customized calendar.
Page	7700	Deleted_caption		ENU=&Mini Form
Page	7700	Deleted_caption		ENU=&Functions
Page	7700	Deleted_caption		ENU=General
Page	7700	Deleted_caption		ENU=Specifies a unique code for a specific miniform.
Page	7700	Deleted_caption		ENU=Specifies your description of the miniform with the code on the header.
Page	7700	Deleted_caption		ENU=Specifies the form type of the miniform.
Page	7700	Deleted_caption		ENU=Specifies the number of records that will be sent to the handheld if the miniform on the header is either Selection List or Data List.
Page	7700	Deleted_caption		ENU=Specifies the number of the codeunit containing the code that handles this miniform.
Page	7700	Deleted_caption		ENU=Specifies which form will be shown next when a selection is made in a Data List form or when the last field is entered on a Card form.
Page	7700	Deleted_caption		ENU=Specifies that this field is the first miniform that will be shown to the user when starting up a handheld.
Page	7701	Deleted_caption		ENU=Specifies a specification of the area on the handheld display in which to show the data on this line.
Page	7701	Deleted_caption		ENU=Specifies the type of data that is defined in the miniform line.
Page	7701	Deleted_caption		ENU=Specifies the number of the table in the program from which the data comes or in which it is entered.
Page	7701	Deleted_caption		ENU=Specifies the number of the field from which the data comes or in which the data is entered.
Page	7701	Deleted_caption		ENU=This field is used internally.
Page	7701	Deleted_caption		ENU=Specifies text if the field type is Text.
Page	7701	Deleted_caption		ENU=Specifies which miniform will be called when the user on the handheld selects the choice on the line.
Page	7702	Deleted_caption		ENU=TableNo
Page	7702	Deleted_caption		ENU=No.
Page	7702	Deleted_caption		ENU=TableName
Page	7702	Deleted_caption		ENU=FieldName
Page	7702	Deleted_caption		ENU=Type
Page	7702	Deleted_caption		ENU=Class
Page	7705	Deleted_caption		ENU=Indicates the miniform that has a function assigned to it.
Page	7705	Deleted_caption		ENU=Specifies the code of the function that is assigned to the miniform.
Page	7706	Deleted_caption		ENU=Specifies a unique code for a particular item in terms that are useful for automatic data capture.
Page	7706	Deleted_caption		ENU=Specifies the number of the item to be identified by the identifier code on the line.
Page	7706	Deleted_caption		ENU=Specifies the variant code of the item to be identified by the identifier code on the line.
Page	7706	Deleted_caption		ENU=Specifies the unit of measure code of the item to be identified by the identifier code on the line.
Page	7707	Deleted_caption		ENU=Specifies a unique code for a particular item in terms that are useful for automatic data capture.
Page	7707	Deleted_caption		ENU=Specifies the number of the item to be identified by the identifier code on the line.
Page	7707	Deleted_caption		ENU=Specifies the variant code of the item to be identified by the identifier code on the line.
Page	7707	Deleted_caption		ENU=Specifies the unit of measure code of the item to be identified by the identifier code on the line.
Page	8612	Deleted_caption		ENU=Specifies a number for the question. For manually created questions, numbering starts from 0 unless you specify another starting point. Otherwise, numbering is sequential and starts from 1.
Page	8612	Deleted_caption		ENU=Specifies the ID of the field from the table that the question area manages.
Page	8612	Deleted_caption		ENU=Specifies a question that is to be answered on the setup questionnaire. On the Actions tab, in the Question group, choose Update Questions to autopopulate the question list based on the fields in the table on which the question area is based. You can modify the text to be more meaningful to the person responsible for filling out the questionnaire. For example, you could rewrite the Name? question as What is the name of your company?
Page	8612	Deleted_caption		ENU=Specifies the format that the answer to the question needs to meet. For example, if you have a question about a name that needs to be answered, according to the name field format and data type set up in the database, the answer option can specify Text.
Page	8612	Deleted_caption		ENU=Specifies the answer to the question. The answer to the question should match the format of the answer option and must be a value that the database supports. If it does not, then there will be an error when you apply the answer.
Page	8612	Deleted_caption		ENU=Specifies a url address. Use this field to provide a url address to a location that Specifies information about the question. For example, you could provide the address of a page that Specifies information about setup considerations that the person answering the questionnaire should consider.
Page	8612	Deleted_caption		ENU=Specifies the name of the field that is supporting the setup questionnaire area. The name comes from the Name property of the field.
Page	8612	Deleted_caption		ENU=Specifies the caption of the field that is supporting the setup questionnaire area. The caption comes from the Caption property of the field.
Page	8612	Deleted_caption		ENU=Specifies the origin of the question.
Page	8614	Deleted_caption		ENU=Package
Page	8614	Deleted_caption		ENU=Export Package
Page	8614	Deleted_caption		ENU=Create a .rapidstart file that which delivers the package contents in a compressed format. Configuration questionnaires, configuration templates, and the configuration worksheet are added to the package automatically unless you specifically decide to exclude them.
Page	8614	Deleted_caption		ENU=Import Package
Page	8614	Deleted_caption		ENU=Import a .rapidstart package file.
Page	8614	Deleted_caption		ENU=Export to Excel
Page	8614	Deleted_caption		ENU=Export the data in the package to Excel.
Page	8614	Deleted_caption		ENU=Import from Excel
Page	8614	Deleted_caption		ENU=Begin the migration of legacy data.
Page	8614	Deleted_caption		ENU=F&unctions
Page	8614	Deleted_caption		ENU=Get Tables
Page	8614	Deleted_caption		ENU=Select tables that you want to add to the configuration package.
Page	8614	Deleted_caption		ENU=Apply Package
Page	8614	Deleted_caption		ENU=Import the configuration package and apply the package database data at the same time.
Page	8614	Deleted_caption		ENU=Copy Package
Page	8614	Deleted_caption		ENU=Copy an existing configuration package to create a new package based on the same content.
Page	8614	Deleted_caption		ENU=Validate Package
Page	8614	Deleted_caption		ENU=Determine if you have introduced errors, such as not including tables that the configuration relies on.
Page	8614	Deleted_caption		ENU=Export to Translation
Page	8614	Deleted_caption		ENU=Process Data
Page	8614	Deleted_caption		ENU=Process data in the configuration package before you apply it to the database. For example, convert dates and decimals to the format required by the regional settings on a user's computer and remove leading/trailing spaces or special characters.
Page	8614	Deleted_caption		ENU=General
Page	8614	Deleted_caption		ENU=Specifies a code for the configuration package.
Page	8614	Deleted_caption		ENU=Specifies the name of the package.
Page	8614	Deleted_caption		ENU=Specifies the version of the product that you are configuring. You can use this field to help differentiate among various versions of a solution.
Page	8614	Deleted_caption		ENU=Specifies the ID of the Windows language to use for the configuration package. Choose the field and select a language ID from the list.
Page	8614	Deleted_caption		ENU=Specifies the order in which the package is to be processed.
Page	8614	Deleted_caption		ENU=Specifies whether to exclude configuration tables from the package. Select the check box to exclude these types of tables.
Page	8614	Deleted_caption		ENU=Validate package %1?'
Page	8614	Deleted_caption		ENU=Apply data from package %1?'
Page	8614	Deleted_caption		ENU=Export package %1 with %2 tables?'
Page	8615	Deleted_caption		ENU=Package
Page	8615	Deleted_caption		ENU=Export Package
Page	8615	Deleted_caption		ENU=Create a .rapidstart file that which delivers the package contents in a compressed format. Configuration questionnaires, configuration templates, and the configuration worksheet are added to the package automatically unless you specifically decide to exclude them.
Page	8615	Deleted_caption		ENU=Import Package
Page	8615	Deleted_caption		ENU=Import a .rapidstart package file.
Page	8615	Deleted_caption		ENU=Export to Excel
Page	8615	Deleted_caption		ENU=Export the data in the package to Excel.
Page	8615	Deleted_caption		ENU=Import from Excel
Page	8615	Deleted_caption		ENU=Begin the migration of legacy data.
Page	8615	Deleted_caption		ENU=F&unctions
Page	8615	Deleted_caption		ENU=Get Tables
Page	8615	Deleted_caption		ENU=Select tables that you want to add to the configuration package.
Page	8615	Deleted_caption		ENU=Apply Package
Page	8615	Deleted_caption		ENU=Import the configuration package and apply the package database data at the same time.
Page	8615	Deleted_caption		ENU=Copy Package
Page	8615	Deleted_caption		ENU=Copy an existing configuration package to create a new package based on the same content.
Page	8615	Deleted_caption		ENU=Validate Package
Page	8615	Deleted_caption		ENU=Determine if you have introduced errors, such as not including tables that the configuration relies on.
Page	8615	Deleted_caption		ENU=Export to Translation
Page	8615	Deleted_caption		ENU=Specifies a code for the configuration package.
Page	8615	Deleted_caption		ENU=Specifies the name of the package.
Page	8615	Deleted_caption		ENU=Specifies the ID of the Windows language to use for the configuration package. Choose the field and select a language ID from the list.
Page	8615	Deleted_caption		ENU=Specifies the version of the product that you are configuring. You can use this field to help differentiate among various versions of a solution.
Page	8615	Deleted_caption		ENU=Specifies the order in which the package is to be processed.
Page	8615	Deleted_caption		ENU=Specifies whether to exclude configuration tables from the package. Select the check box to exclude these types of tables.
Page	8615	Deleted_caption		ENU=Specifies the number of tables that the package contains.
Page	8615	Deleted_caption		ENU=Specifies the number of records in the package.
Page	8615	Deleted_caption		ENU=Specifies the number of errors that the package contains.
Page	8615	Deleted_caption		ENU=Validate package %1?'
Page	8615	Deleted_caption		ENU=Apply data from package %1?'
Page	8615	Deleted_caption		ENU=Export package %1?'
Page	8615	Deleted_caption		ENU=Validating table relations'
Page	8615	Deleted_caption		ENU=Validation canceled.'
Page	8619	Deleted_caption		ENU=Specifies the type of data in the data template.
Page	8619	Deleted_caption		ENU=Specifies the name of the field in the data template.
Page	8619	Deleted_caption		ENU=Specifies the caption of the field on which the data template is based. The caption comes from the Caption property of the field.
Page	8619	Deleted_caption		ENU=Specifies the code for the data template.
Page	8619	Deleted_caption		ENU=Specifies the default value with reference to the data template line.
Page	8619	Deleted_caption		ENU=Specifies that the relationship between the table fields should not be checked. This can useful when you want to specify a value for a field that is not yet available. For example, you may want to specify a value for a payment term that is not available in the table on which you are basing you configuration. You can specify that value, select the Skip Relation Check box, and then continue to apply data without error.
Page	8619	Deleted_caption		ENU=Specifies whether it is required that there be data in the field in the data template. By default, the check box is selected to make a value mandatory. You can clear the check box.
Page	8619	Deleted_caption		ENU=Specifies a url address. Use this field to provide a url address to a location that Specifies additional information about the field in the data template. For example, you could provide the address that Specifies information on setup considerations that the solution implementer should consider.
Page	8624	Deleted_caption		ENU=Fiel&ds
Page	8624	Deleted_caption		ENU=Set Included
Page	8624	Deleted_caption		ENU=Specify that the field is included in the package.
Page	8624	Deleted_caption		ENU=Clear Included
Page	8624	Deleted_caption		ENU=Deselect the included fields. To include all fields, choose the Set Included action.
Page	8624	Deleted_caption		ENU=Mapping
Page	8624	Deleted_caption		ENU=View the mapping of values from an existing ERP system into the Dynamics NAV implementation during the migration of data.
Page	8624	Deleted_caption		ENU=Move Up
Page	8624	Deleted_caption		ENU=Change the sorting order of the lines.
Page	8624	Deleted_caption		ENU=Move Down
Page	8624	Deleted_caption		ENU=Change the sorting order of the lines.
Page	8624	Deleted_caption		ENU=Specifies the ID for the table that is part of the migration process.
Page	8624	Deleted_caption		ENU=Specifies whether the field in the table is part of the dimension definition set.
Page	8624	Deleted_caption		ENU=Specifies the ID of the field for the table that is part of the migration process.
Page	8624	Deleted_caption		ENU=Specifies the name of the field for the table that is part of the migration process. The name comes from the Name property for the field.
Page	8624	Deleted_caption		ENU=Specifies the caption of the field for the table that is part of the migration process. The caption comes from the Caption property for the field.
Page	8624	Deleted_caption		ENU=Specifies whether the field is included in the migration. Select the check box to include the field in the migration process. By default, when you select the check box, the Field Caption check box is also selected. You can clear this check box if you do not want to enable validation for the field.
Page	8624	Deleted_caption		ENU=Specifies whether the information in a field is to be validated during migration. Select the check box if you want to enable validation for the field. This is useful when you want to limit data to a prescribed set of options.
Page	8624	Deleted_caption		ENU=Specifies the order in which the data from the fields in the package should be applied. If your business logic requires that a certain field be filled in before another field can contain data, you can use the Processing Order field to specify the appropriate order. To specify the order, use the Move Up and Move Down commands on the Actions tab in the Config. Package Fields window. When you export the configuration information to Excel, the order that you specify for processing is the order in which the fields will be listed in columns in Excel.
Page	8624	Deleted_caption		ENU=Specifies whether the field is part of the definition of the primary key for the table.
Page	8624	Deleted_caption		ENU=Specifies whether the field is to be localized.
Page	8624	Deleted_caption		ENU=Specifies the ID for the table that contains a field that is related to the one in the migration table. For example, the Post Code table has a relationship with the City field in the Company Information migration table.
Page	8624	Deleted_caption		ENU=Specifies the name of the table with a relationship to the migration field.
Page	8624	Deleted_caption		ENU=Specifies whether you can create additional values in the database during the configuration migration process. Select the check box to indicate that additional codes can be added to that field in Microsoft Dynamics NAV during the import of data from Excel.
Page	8624	Deleted_caption		ENU=Specifies whether the field has a mapping assigned to it that is to be used during data migration.
Page	8625	Deleted_caption		ENU=Table
Page	8625	Deleted_caption		ENU=Package Data
Page	8625	Deleted_caption		ENU=View or edit information about the package.
Page	8625	Deleted_caption		ENU=Database Data
Page	8625	Deleted_caption		ENU=View the data that has been applied to the database.
Page	8625	Deleted_caption		ENU=Errors
Page	8625	Deleted_caption		ENU=View a list of errors that resulted from the data migration. For example, if you are importing a customer into Dynamics NAV and assign to that customer a salesperson who is not in the database, you get an error during migration. You can fix the error by removing the incorrect salesperson ID or by updating the information about salespeople so that the list of salespeople is correct and up-to-date.
Page	8625	Deleted_caption		ENU=Fields
Page	8625	Deleted_caption		ENU=View the fields that are used in the company configuration process. For each table in the list of configuration tables, the Config. Package Fields window displays a list of all the fields in the table and indicates the order in which the data in a field is to be processed.
Page	8625	Deleted_caption		ENU=Filters
Page	8625	Deleted_caption		ENU=View or set field filter values for a configuration package filter. By setting a value, you specify that only records with that value are included in the configuration package.
Page	8625	Deleted_caption		ENU=Processing Rules
Page	8625	Deleted_caption		ENU=View or edit the filters that are used to process data.
Page	8625	Deleted_caption		ENU=F&unctions
Page	8625	Deleted_caption		ENU=Get Related Tables
Page	8625	Deleted_caption		ENU=Select tables that relate to existing selected tables that you also want to add to the configuration package.
Page	8625	Deleted_caption		ENU=Validate Relations
Page	8625	Deleted_caption		ENU=Determine if you have introduced errors, such as not including tables that the configuration relies on.
Page	8625	Deleted_caption		ENU=Apply Data
Page	8625	Deleted_caption		ENU=Apply the data in the package to the database. After you apply data, you can only see it in the database.
Page	8625	Deleted_caption		ENU=E&xcel
Page	8625	Deleted_caption		ENU=Export to Excel
Page	8625	Deleted_caption		ENU=Export the data in the package to Excel.
Page	8625	Deleted_caption		ENU=Import from Excel
Page	8625	Deleted_caption		ENU=Begin the migration of legacy data.
Page	8625	Deleted_caption		ENU=Specifies the name of the table that is part of the migration process. The name comes from the Name property of the table.
Page	8625	Deleted_caption		ENU=Specifies the name of the configuration table. After you select a table ID from the list of tables, the table name is automatically filled in.
Page	8625	Deleted_caption		ENU=Specifies the caption of the table that is part of the migration process. The name comes from the Caption property of the table.
Page	8625	Deleted_caption		ENU=Specifies the table that holds the configuration data.
Page	8625	Deleted_caption		ENU=Specifies the name of the data template that is being used as part of the migration process.
Page	8625	Deleted_caption		ENU=Specifies the number of the processing order. This is used to track the migration process.
Page	8625	Deleted_caption		ENU=Specifies whether codeunit triggers related to tables should be skipped during the configuration process.
Page	8625	Deleted_caption		ENU=Delete Table Records Before Processing
Page	8625	Deleted_caption		ENU=Specifies whether table records should be deleted before the migration process is begun.
Page	8625	Deleted_caption		ENU=Specifies the codeunit that has been set up to process data before you apply it to a Microsoft Dynamics NAV database. By default, Microsoft Dynamics NAV uses codeunit 8621.
Page	8625	Deleted_caption		ENU=Specifies the count of the number of configuration package records.
Page	8625	Deleted_caption		ENU=Specifies the count of the number of fields that are available in the migration table.
Page	8625	Deleted_caption		ENU=Specifies the count of the number of fields that are included in the migration table.
Page	8625	Deleted_caption		ENU=Specifies the number of fields to validate. The count of the number of fields to validate is based on how many fields in the table have the Validate Field check box selected.
Page	8625	Deleted_caption		ENU=Specifies the count of the number of package errors.
Page	8625	Deleted_caption		ENU=No. of Database Records
Page	8625	Deleted_caption		ENU=Specifies how many database records have been created in connection with the migration.
Page	8625	Deleted_caption		ENU=Specifies whether the package is filtered. This field is set depending on filter settings you have specified.
Page	8625	Deleted_caption		ENU=Specifies the ID of the page that is associated with the migration table. You can choose an ID from the list in the Objects window.
Page	8625	Deleted_caption		ENU=Specifies a comment in which you can provide a description
Page	8625	Deleted_caption		ENU=Specifies the date and time that the configuration package was created. The field is updated each time you save the package.
Page	8625	Deleted_caption		ENU=Specifies the ID of the user who created the configuration package.
Page	8625	Deleted_caption		ENU=Specifies the date and time that migration records were imported from Excel or from an .xml file.
Page	8625	Deleted_caption		ENU=Specifies the ID of the user who has imported the package.
Page	8629	Deleted_caption		ENU=New,Process,Report,Step 4,Step 5
Page	8629	Deleted_caption		ENU=Actions
Page	8629	Deleted_caption		ENU=Apply Package
Page	8629	Deleted_caption		ENU=Import the configuration package and apply the package database data at the same time.
Page	8629	Deleted_caption		ENU=Configuration Worksheet
Page	8629	Deleted_caption		ENU=Open the Configuration Worksheet window.
Page	8629	Deleted_caption		ENU=Setup
Page	8629	Deleted_caption		ENU=Users
Page	8629	Deleted_caption		ENU=Users Personalization
Page	8629	Deleted_caption		ENU=Step 1. Enter your company details.
Page	8629	Deleted_caption		ENU=Name (Required)
Page	8629	Deleted_caption		ENU=Specifies the name of your company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies an address for the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies another line in which you can enter the address of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the post code for the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the city where the company that you are configuring is located.
Page	8629	Deleted_caption		ENU=Specifies the country/region code for your company. To see the country/region codes in the Country/Region table, choose the field.
Page	8629	Deleted_caption		ENU=Specifies the customer's VAT registration number.
Page	8629	Deleted_caption		ENU=Specifies the type of industry that the company that you are configuring is.
Page	8629	Deleted_caption		ENU=Specifies the picture that has been set up for the company, for example, a company logo.
Page	8629	Deleted_caption		ENU=Step 2. Enter communication details.
Page	8629	Deleted_caption		ENU=Specifies the telephone number of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies fax number of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the email address of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the Internet home page address of the company that you are configuring. You can enter a maximum of 80 characters, both numbers and letters.
Page	8629	Deleted_caption		ENU=Step 3. Enter payment details.
Page	8629	Deleted_caption		ENU=Specifies the name of the bank the company uses.
Page	8629	Deleted_caption		ENU=Specifies the branch number of the bank that the company that you are configuring uses.
Page	8629	Deleted_caption		ENU=Specifies the bank account number of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the payment routing number of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the giro number of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the SWIFT code (international bank identifier code) of the primary bank of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Specifies the international bank account number of the primary bank account of the company that you are configuring.
Page	8629	Deleted_caption		ENU=Step 4. Select package.
Page	8629	Deleted_caption		ENU=Select the configuration package you want to load:
Page	8629	Deleted_caption		ENU=Specifies the name of the configuration package that you have created.
Page	8629	Deleted_caption		ENU=Specifies the code of the configuration package.
Page	8629	Deleted_caption		ENU=Specifies the name of the package that contains the configuration information.
Page	8629	Deleted_caption		ENU=Choose Apply Package action to load the data from the configuration to Microsoft Dynamics NAV tables.
Page	8629	Deleted_caption		ENU=Choose Configuration Worksheet if you want to edit and modify applied data.
Page	8629	Deleted_caption		ENU=Step 5. Select profile.
Page	8629	Deleted_caption		ENU=If you are finished setting up your company, select the profile that you want to use as your default, and then choose the OK button to close the Wizard.
Page	8629	Deleted_caption		ENU=Select the profile that you want to use after the setup has completed.
Page	8629	Deleted_caption		ENU=Specifies the profile code for your configuration solution and package.
Page	8629	Deleted_caption		ENU=If you still need to change setup data, do not change the profile. Choose the OK button to close the wizard, and then use the configuration worksheet to continue setting up Microsoft Dynamics NAV.
Page	8629	Deleted_caption		ENU=Select a package to run the Apply Package function.'
Page	8629	Deleted_caption		ENU=Select a package file.'
Page	8629	Deleted_caption		ENU=A package has already been selected and applied.'
Page	8630	Deleted_caption		ENU=Data
Page	8630	Deleted_caption		ENU=Show Data
Page	8630	Deleted_caption		ENU=Open the related page for the table to review the values in the table.
Page	8630	Deleted_caption		ENU=Copy Data
Page	8630	Deleted_caption		ENU=Copy commonly used values from an existing company to a new one. For example, if you have a standard list of symptom codes that is common to all your service management implementations, you can copy the codes easily from one company to another.
Page	8630	Deleted_caption		ENU=Specifies the ID of the table that you want to use for the line type. After you select a table ID from the list of objects in the lookup table, the name of the table is automatically filled in the Name field.
Page	8630	Deleted_caption		ENU=Specifies the name of the line type.
Page	8630	Deleted_caption		ENU=Specifies the status of the table in the configuration worksheet. You can use the status information, which you provide, to help you in planning and tracking your work.
Page	8630	Deleted_caption		ENU=Specifies the ID of the Microsoft Dynamics NAV user who is responsible for the configuration worksheet.
Page	8630	Deleted_caption		ENU=No. of Records
Page	8630	Deleted_caption		ENU=Specifies how many records are created in connection with migration.
Page	8630	Deleted_caption		ENU=Specifies a url address. Use this field to provide a url address to a location that Specifies information about the table. For example, you could provide the address of a page that Specifies information about setup considerations that the solution implementer should consider.
Page	8630	Deleted_caption		ENU=Specifies the code of the package associated with the configuration. The code is filled in when you use the Assign Package function to select the package for the line type.
Page	8632	Deleted_caption		ENU=New,Process,Report,Excel,Show
Page	8632	Deleted_caption		ENU=&Setup
Page	8632	Deleted_caption		ENU=Questions
Page	8632	Deleted_caption		ENU=View the questions that are to be answered on the setup questionnaire.
Page	8632	Deleted_caption		ENU=Users
Page	8632	Deleted_caption		ENU=View or edit users that will be configured in the database.
Page	8632	Deleted_caption		ENU=Users Personalization
Page	8632	Deleted_caption		ENU=View or edit UI changes that will be configured in the database.
Page	8632	Deleted_caption		ENU=Sho&w
Page	8632	Deleted_caption		ENU=Package Card
Page	8632	Deleted_caption		ENU=View or edit information about the package.
Page	8632	Deleted_caption		ENU=Promoted Only
Page	8632	Deleted_caption		ENU=View tables that are marked as promoted, for example, because they are frequently by a typical customer during the setup process.
Page	8632	Deleted_caption		ENU=Database Data
Page	8632	Deleted_caption		ENU=View the data that has been applied to the database.
Page	8632	Deleted_caption		ENU=Package Data
Page	8632	Deleted_caption		ENU=View or edit information about the package.
Page	8632	Deleted_caption		ENU=Errors
Page	8632	Deleted_caption		ENU=View a list of errors that resulted from the data migration. For example, if you are importing a customer into Dynamics NAV and assign to that customer a salesperson who is not in the database, you get an error during migration. You can fix the error by removing the incorrect salesperson ID or by updating the information about salespeople so that the list of salespeople is correct and up-to-date.
Page	8632	Deleted_caption		ENU=Fields
Page	8632	Deleted_caption		ENU=View the fields that are used in the company configuration process. For each table in the list of configuration tables, the Config. Package Fields window displays a list of all the fields in the table and indicates the order in which the data in a field is to be processed.
Page	8632	Deleted_caption		ENU=Filters
Page	8632	Deleted_caption		ENU=View or set field filter values for a configuration package filter. By setting a value, you specify that only records with that value are included in the configuration package.
Page	8632	Deleted_caption		ENU=Functions
Page	8632	Deleted_caption		ENU=Get Tables
Page	8632	Deleted_caption		ENU=Select tables that you want to add to the configuration package.
Page	8632	Deleted_caption		ENU=Get Related Tables
Page	8632	Deleted_caption		ENU=Select tables that relate to existing selected tables that you also want to add to the configuration package.
Page	8632	Deleted_caption		ENU=Delete Duplicate Lines
Page	8632	Deleted_caption		ENU=Remove duplicate tables that have the same package code.
Page	8632	Deleted_caption		ENU=Apply Data
Page	8632	Deleted_caption		ENU=Apply the data in the package to the database. After you apply data, you can only see it in the database.
Page	8632	Deleted_caption		ENU=Move Up
Page	8632	Deleted_caption		ENU=Change the sorting order of the lines.
Page	8632	Deleted_caption		ENU=Move Down
Page	8632	Deleted_caption		ENU=Change the sorting order of the lines.
Page	8632	Deleted_caption		ENU=Assign Package
Page	8632	Deleted_caption		ENU=Assign the tables that you want to treat as part of your configuration to a configuration package.
Page	8632	Deleted_caption		ENU=Tools
Page	8632	Deleted_caption		ENU=Copy Data from Company
Page	8632	Deleted_caption		ENU=Copy commonly used values from an existing company to a new one. For example, if you have a standard list of symptom codes that is common to all your service management implementations, you can copy the codes easily from one company to another.
Page	8632	Deleted_caption		ENU=Excel
Page	8632	Deleted_caption		ENU=Export to Template
Page	8632	Deleted_caption		ENU=Export the data to an Excel workbook to serve as a template that is based on the structure of an existing database table quickly. You can then use the template to gather together customer data in a consistent format for later import into Dynamics NAV.
Page	8632	Deleted_caption		ENU=Import from Template
Page	8632	Deleted_caption		ENU=Import data that exists in a configuration template.
Page	8632	Deleted_caption		ENU=C&reate
Page	8632	Deleted_caption		ENU=Create G/L Journal Lines
Page	8632	Deleted_caption		ENU=Create Customer Journal Lines
Page	8632	Deleted_caption		ENU=Create journal lines during the setup of the new company.
Page	8632	Deleted_caption		ENU=Create Vendor Journal Lines
Page	8632	Deleted_caption		ENU=Prepare to transfer legacy vendor balances to the newly configured company.
Page	8632	Deleted_caption		ENU=Create Item Journal Lines
Page	8632	Deleted_caption		ENU=Prepare to transfer legacy inventory balances to the newly configured company.
Page	8632	Deleted_caption		ENU=Specifies the type of the configuration package line. The line can be one of the following types:
Page	8632	Deleted_caption		ENU=Specifies the ID of the table that you want to use for the line type. After you select a table ID from the list of objects in the lookup table, the name of the table is automatically filled in the Name field.
Page	8632	Deleted_caption		ENU=Specifies the name of the line type.
Page	8632	Deleted_caption		ENU=Specifies whether the table is promoted. Select the check box to promote the table in the configuration worksheet. You can use this designation as a signal that this table requires additional attention.
Page	8632	Deleted_caption		ENU=Specifies a url address. Use this field to provide a url address to a location that Specifies information about the table. For example, you could provide the address of a page that Specifies information about setup considerations that the solution implementer should consider.
Page	8632	Deleted_caption		ENU=Specifies the code of the package associated with the configuration. The code is filled in when you use the Assign Package function to select the package for the line type.
Page	8632	Deleted_caption		ENU=Specifies whether the package that has been assigned to the worksheet line has been created.
Page	8632	Deleted_caption		ENU=Specifies the ID of the Microsoft Dynamics NAV user who is responsible for the configuration worksheet.
Page	8632	Deleted_caption		ENU=Specifies the status of the table in the configuration worksheet. You can use the status information, which you provide, to help you in planning and tracking your work.
Page	8632	Deleted_caption		ENU=Specifies the number of the page that is associated with the table that is specified on the configuration worksheet.
Page	8632	Deleted_caption		ENU=Specifies the name of the page that is associated with the table specified on the configuration worksheet.
Page	8632	Deleted_caption		ENU=Specifies whether the table is covered by the license of the person creating the configuration package.
Page	8632	Deleted_caption		ENU=No. of Records
Page	8632	Deleted_caption		ENU=Specifies how many records are created in connection with migration.
Page	8632	Deleted_caption		ENU=Specifies whether the configuration includes dimensions as columns. When you select the Dimensions as Columns check box, the dimensions are included in the Excel worksheet that you create for configuration. In order to select this check box, you must include the Default Dimension and Dimension Value tables in the configuration package.
Page	8632	Deleted_caption		ENU=Specifies whether copying is available in the configuration worksheet.
Page	8632	Deleted_caption		ENU=Specifies the number of question groups that are contained on the configuration questionnaire.
Page	8632	Deleted_caption		ENU=Specifies whether the page that is associated with the table is licensed.
Page	8632	Deleted_caption		ENU=Package Table
Page	8632	Deleted_caption		ENU=Related Tables
Page	8632	Deleted_caption		ENU=Questions
Page	8632	Deleted_caption		ENU=Notes
Page	8632	Deleted_caption		ENU=Links
Page	8632	Deleted_caption		ENU=You must assign a package code before you can carry out this action.'
Page	8632	Deleted_caption		ENU=You must select table lines with the same package code.'
Page	8632	Deleted_caption		ENU=Do you want to apply package data for the selected tables?'
Page	8632	Deleted_caption		ENU=Do you want to import data from the Excel template?'
Page	8632	Deleted_caption		ENU=Do you want to export data from %1 tables to the Excel template?'
Page	8633	Deleted_caption		ENU=Specifies the code for the questionnaire.
Page	8633	Deleted_caption		ENU=Specifies the code for the question area.
Page	8633	Deleted_caption		ENU=Specifies a question that is to be answered on the setup questionnaire. On the Actions tab, in the Question group, choose Update Questions to autopopulate the question list based on the fields in the table on which the question area is based. You can modify the text to be more meaningful to the person responsible for filling out the questionnaire. For example, you could rewrite the Name? question as What is the name of your company?
Page	8633	Deleted_caption		ENU=Specifies the answer to the question. The answer to the question should match the format of the answer option and must be a value that the database supports. If it does not, then there will be an error when you apply the answer.
Page	8636	Deleted_caption		ENU=Specifies the old value in the data that you want to map to new value. Usually, the value is one that is based on an option list.
Page	8636	Deleted_caption		ENU=Specifies the value in the data in Microsoft Dynamics NAV to which you want to map the old value. Usually, the value is one that is in an existing option list.
Page	8637	New_caption		ENU=Tables
Page	8637	New_caption		ENU=Table
Page	8637	New_caption		ENU=Package Data
Page	8637	New_caption		ENU=View or edit information about the package.
Page	8637	New_caption		ENU=Database Data
Page	8637	New_caption		ENU=View the data that has been applied to the database.
Page	8637	New_caption		ENU=Errors
Page	8637	New_caption		ENU=View a list of errors that resulted from the data migration. For example, if you are importing a customer into Dynamics NAV and assign to that customer a salesperson who is not in the database, you get an error during migration. You can fix the error by removing the incorrect salesperson ID or by updating the information about salespeople so that the list of salespeople is correct and up-to-date.
Page	8637	New_caption		ENU=Fields
Page	8637	New_caption		ENU=View the fields that are used in the company configuration process. For each table in the list of configuration tables, the Config. Package Fields window displays a list of all the fields in the table and indicates the order in which the data in a field is to be processed.
Page	8637	New_caption		ENU=Filters
Page	8637	New_caption		ENU=View or set field filter values for a configuration package filter. By setting a value, you specify that only records with that value are included in the configuration package.
Page	8637	New_caption		ENU=Processing Rules
Page	8637	New_caption		ENU=View or edit the filters that are used to process data.
Page	8637	New_caption		ENU=F&unctions
Page	8637	New_caption		ENU=Get Related Tables
Page	8637	New_caption		ENU=Select tables that relate to existing selected tables that you also want to add to the configuration package.
Page	8637	New_caption		ENU=Validate Relations
Page	8637	New_caption		ENU=Determine if you have introduced errors, such as not including tables that the configuration relies on.
Page	8637	New_caption		ENU=Apply Data
Page	8637	New_caption		ENU=Apply the data in the package to the database. After you apply data, you can only see it in the database.
Page	8637	New_caption		ENU=E&xcel
Page	8637	New_caption		ENU=Export to Excel
Page	8637	New_caption		ENU=Export the data in the package to Excel.
Page	8637	New_caption		ENU=Import from Excel
Page	8637	New_caption		ENU=Begin the migration of legacy data.
Page	8637	New_caption		ENU=Specifies the name of the table that is part of the migration process. The name comes from the Name property of the table.
Page	8637	New_caption		ENU=Specifies the name of the configuration table. After you select a table ID from the list of tables, the table name is automatically filled in.
Page	8637	New_caption		ENU=Specifies the caption of the table that is part of the migration process. The name comes from the Caption property of the table.
Page	8637	New_caption		ENU=Specifies the table that holds the configuration data.
Page	8637	New_caption		ENU=Specifies the name of the data template that is being used as part of the migration process.
Page	8637	New_caption		ENU=Specifies the number of the processing order. This is used to track the migration process.
Page	8637	New_caption		ENU=Specifies whether codeunit triggers related to tables should be skipped during the configuration process.
Page	8637	New_caption		ENU=Delete Table Records Before Processing
Page	8637	New_caption		ENU=Specifies whether table records should be deleted before the migration process is begun.
Page	8637	New_caption		ENU=Specifies the codeunit that has been set up to process data before you apply it to a Dynamics NAV database. By default, Dynamics NAV uses codeunit 8621.
Page	8637	New_caption		ENU=Specifies the count of the number of configuration package records.
Page	8637	New_caption		ENU=Specifies the count of the number of fields that are available in the migration table.
Page	8637	New_caption		ENU=Specifies the count of the number of fields that are included in the migration table.
Page	8637	New_caption		ENU=Specifies the number of fields to validate. The count of the number of fields to validate is based on how many fields in the table have the Validate Field check box selected.
Page	8637	New_caption		ENU=Specifies the count of the number of package errors.
Page	8637	New_caption		ENU=No. of Database Records
Page	8637	New_caption		ENU=Specifies how many database records have been created in connection with the migration.
Page	8637	New_caption		ENU=Specifies whether the package is filtered. This field is set depending on filter settings you have specified.
Page	8637	New_caption		ENU=Specifies the number of the page that is used to show the journal or worksheet that uses the template.
Page	8637	New_caption		ENU=Specifies a comment in which you can provide a description
Page	8637	New_caption		ENU=Specifies the date and time that the configuration package was created. The field is updated each time you save the package.
Page	8637	New_caption		ENU=Specifies the ID of the user who created the configuration package.
Page	8637	New_caption		ENU=Specifies the date and time that migration records were imported from Excel or from an .xml file.
Page	8637	New_caption		ENU=Specifies the ID of the user who has imported the package.
Page	8638	Deleted_caption		ENU=New,Process,Report,Setup
Page	8638	Deleted_caption		ENU=Setup
Page	8638	Deleted_caption		ENU=Users
Page	8638	Deleted_caption		ENU=View or edit users that will be configured in the database.
Page	8638	Deleted_caption		ENU=Users Personalization
Page	8638	Deleted_caption		ENU=View or edit UI changes that will be configured in the database.
Page	8638	Deleted_caption		ENU=Complete Setup
Page	8638	Deleted_caption		ENU=If you have finished setting up the company, select the profile that you want to use as your default, and then choose the OK button to close the page. Then restart the Microsoft Dynamics NAV client to apply the changes.
Page	8638	Deleted_caption		ENU=Specifies the profile code for your configuration solution and package.
Page	8640	Deleted_caption		ENU=Filter
Page	8640	Deleted_caption		ENU=Processing Filters
Page	8640	Deleted_caption		ENU=View or edit the filters that are used to process data.
Page	8640	Deleted_caption		ENU=Specifies an action that is related to the custom processing rule.
Page	8640	Deleted_caption		ENU=Filter
Page	9000	New_caption		@@@={Dependency=Match,"ProfileDescription_SHIPPINGANDRECEIVING-WMS"}
Page	9000	Deleted_caption		ENU=Role Center
Page	9000	Deleted_caption		ENU=&Picking List
Page	9000	Deleted_caption		ENU=P&ut-away List
Page	9000	Deleted_caption		ENU=M&ovement List
Page	9000	Deleted_caption		ENU=Whse. &Shipment Status
Page	9000	Deleted_caption		ENU=Warehouse &Bin List
Page	9000	Deleted_caption		ENU=Whse. &Adjustment Bin
Page	9000	Deleted_caption		ENU=Whse. Phys. Inventory &List
Page	9000	Deleted_caption		ENU=P&hys. Inventory List
Page	9000	Deleted_caption		ENU=&Customer - Labels
Page	9000	Deleted_caption		ENU=Warehouse Shipments
Page	9000	Deleted_caption		ENU=Released
Page	9000	Deleted_caption		ENU=Partially Picked
Page	9000	Deleted_caption		ENU=Completely Picked
Page	9000	Deleted_caption		ENU=Partially Shipped
Page	9000	Deleted_caption		ENU=Warehouse Receipts
Page	9000	Deleted_caption		ENU=Partially Received
Page	9000	Deleted_caption		ENU=Sales Orders
Page	9000	Deleted_caption		ENU=Released
Page	9000	Deleted_caption		ENU=Partially Shipped
Page	9000	Deleted_caption		ENU=Purchase Return Orders
Page	9000	Deleted_caption		ENU=Transfer Orders
Page	9000	Deleted_caption		ENU=Released Production Orders
Page	9000	Deleted_caption		ENU=Purchase Orders
Page	9000	Deleted_caption		ENU=Released
Page	9000	Deleted_caption		ENU=Partially Received
Page	9000	Deleted_caption		ENU=Assembly Orders
Page	9000	Deleted_caption		ENU=Sales Return Orders
Page	9000	Deleted_caption		ENU=Picks
Page	9000	Deleted_caption		ENU=Unassigned
Page	9000	Deleted_caption		ENU=Put-away
Page	9000	Deleted_caption		ENU=Unassigned
Page	9000	Deleted_caption		ENU=Movements
Page	9000	Deleted_caption		ENU=Unassigned
Page	9000	Deleted_caption		ENU=Movement Worksheets
Page	9000	Deleted_caption		ENU=Bin Contents
Page	9000	Deleted_caption		ENU=Whse. Item Journals
Page	9000	Deleted_caption		ENU=Reference Data
Page	9000	Deleted_caption		ENU=Items
Page	9000	Deleted_caption		ENU=Customers
Page	9000	Deleted_caption		ENU=Vendors
Page	9000	Deleted_caption		ENU=Locations
Page	9000	Deleted_caption		ENU=Shipping Agent
Page	9000	Deleted_caption		ENU=Journals
Page	9000	Deleted_caption		ENU=Whse. Item Journals
Page	9000	Deleted_caption		ENU=Whse. Reclass. Journals
Page	9000	Deleted_caption		ENU=Whse. Phys. Invt. Journals
Page	9000	Deleted_caption		ENU=Item Journals
Page	9000	Deleted_caption		ENU=Item Reclass. Journals
Page	9000	Deleted_caption		ENU=Phys. Inventory Journals
Page	9000	Deleted_caption		ENU=Worksheet
Page	9000	Deleted_caption		ENU=Put-away Worksheets
Page	9000	Deleted_caption		ENU=Pick Worksheets
Page	9000	Deleted_caption		ENU=Movement Worksheets
Page	9000	Deleted_caption		ENU=Internal Put-aways
Page	9000	Deleted_caption		ENU=Internal Picks
Page	9000	Deleted_caption		ENU=Posted Documents
Page	9000	Deleted_caption		ENU=Posted Whse Shipments
Page	9000	Deleted_caption		ENU=Posted Sales Shipment
Page	9000	Deleted_caption		ENU=Posted Transfer Shipments
Page	9000	Deleted_caption		ENU=Posted Return Shipments
Page	9000	Deleted_caption		ENU=Posted Whse Receipts
Page	9000	Deleted_caption		ENU=Posted Purchase Receipts
Page	9000	Deleted_caption		ENU=Posted Transfer Receipts
Page	9000	Deleted_caption		ENU=Posted Return Receipts
Page	9000	Deleted_caption		ENU=Posted Assembly Orders
Page	9000	Deleted_caption		ENU=Registered Documents
Page	9000	Deleted_caption		ENU=Registered Picks
Page	9000	Deleted_caption		ENU=Registered Put-aways
Page	9000	Deleted_caption		ENU=Registered Movements
Page	9000	Deleted_caption		ENU=Whse. &Shipment
Page	9000	Deleted_caption		ENU=T&ransfer Order
Page	9000	Deleted_caption		ENU=&Purchase Order
Page	9000	Deleted_caption		ENU=&Whse. Receipt
Page	9000	Deleted_caption		ENU=Tasks
Page	9000	Deleted_caption		ENU=P&ut-away Worksheet
Page	9000	Deleted_caption		ENU=Pi&ck Worksheet
Page	9000	Deleted_caption		ENU=M&ovement Worksheet
Page	9000	Deleted_caption		ENU=W&hse. Item Journal
Page	9000	Deleted_caption		ENU=Whse. &Phys. Invt. Journal
Page	9000	Deleted_caption		ENU=History
Page	9000	Deleted_caption		ENU=Item &Tracing
Page	9001	New_caption		@@@={Dependency=Match,"ProfileDescription_ACCOUNTINGMANAGER"}
Page	9001	Deleted_caption		ENU=Role Center
Page	9001	Deleted_caption		ENU=&G/L Trial Balance
Page	9001	Deleted_caption		ENU=&Bank Detail Trial Balance
Page	9001	Deleted_caption		ENU=&Account Schedule
Page	9001	Deleted_caption		ENU=Bu&dget
Page	9001	Deleted_caption		ENU=Trial Bala&nce/Budget
Page	9001	Deleted_caption		ENU=Trial Balance by &Period
Page	9001	Deleted_caption		ENU=&Fiscal Year Balance
Page	9001	Deleted_caption		ENU=Balance Comp. - Prev. Y&ear
Page	9001	Deleted_caption		ENU=&Closing Trial Balance
Page	9001	Deleted_caption		ENU=Cash Flow Date List
Page	9001	Deleted_caption		ENU=Aged Accounts &Receivable
Page	9001	Deleted_caption		ENU=Aged Accounts Pa&yable
Page	9001	Deleted_caption		ENU=Reconcile Cus&t. and Vend. Accs
Page	9001	Deleted_caption		ENU=&VAT Registration No. Check
Page	9001	Deleted_caption		ENU=VAT E&xceptions
Page	9001	Deleted_caption		ENU=VAT &Statement
Page	9001	Deleted_caption		ENU=VAT - VIES Declaration Tax Aut&h
Page	9001	Deleted_caption		ENU=VAT - VIES Declaration Dis&k
Page	9001	Deleted_caption		ENU=EC Sales &List
Page	9001	Deleted_caption		ENU=&Intrastat - Checklist
Page	9001	Deleted_caption		ENU=Intrastat - For&m
Page	9001	Deleted_caption		ENU=Cost Accounting P/L Statement
Page	9001	Deleted_caption		ENU=CA P/L Statement per Period
Page	9001	Deleted_caption		ENU=CA P/L Statement with Budget
Page	9001	Deleted_caption		ENU=Cost Accounting Analysis
Page	9001	Deleted_caption		ENU=Chart of Accounts
Page	9001	Deleted_caption		ENU=Vendors
Page	9001	Deleted_caption		ENU=Balance
Page	9001	Deleted_caption		ENU=Purchase Orders
Page	9001	Deleted_caption		ENU=Budgets
Page	9001	Deleted_caption		ENU=Bank Accounts
Page	9001	Deleted_caption		ENU=VAT Statements
Page	9001	Deleted_caption		ENU=Items
Page	9001	Deleted_caption		ENU=Customers
Page	9001	Deleted_caption		ENU=Balance
Page	9001	Deleted_caption		ENU=Sales Orders
Page	9001	Deleted_caption		ENU=Reminders
Page	9001	Deleted_caption		ENU=Finance Charge Memos
Page	9001	Deleted_caption		ENU=Incoming Documents
Page	9001	Deleted_caption		ENU=Journals
Page	9001	Deleted_caption		ENU=Purchase Journals
Page	9001	Deleted_caption		ENU=Sales Journals
Page	9001	Deleted_caption		ENU=Cash Receipt Journals
Page	9001	Deleted_caption		ENU=Payment Journals
Page	9001	Deleted_caption		ENU=IC General Journals
Page	9001	Deleted_caption		ENU=General Journals
Page	9001	Deleted_caption		ENU=Intrastat Journals
Page	9001	Deleted_caption		ENU=Fixed Assets
Page	9001	Deleted_caption		ENU=Fixed Assets
Page	9001	Deleted_caption		ENU=Insurance
Page	9001	Deleted_caption		ENU=Fixed Assets G/L Journals
Page	9001	Deleted_caption		ENU=Fixed Assets Journals
Page	9001	Deleted_caption		ENU=Fixed Assets Reclass. Journals
Page	9001	Deleted_caption		ENU=Insurance Journals
Page	9001	Deleted_caption		ENU=Recurring General Journals
Page	9001	Deleted_caption		ENU=Recurring Fixed Asset Journals
Page	9001	Deleted_caption		ENU=Cash Flow
Page	9001	Deleted_caption		ENU=Cash Flow Forecasts
Page	9001	Deleted_caption		ENU=Chart of Cash Flow Accounts
Page	9001	Deleted_caption		ENU=Cash Flow Manual Revenues
Page	9001	Deleted_caption		ENU=Cash Flow Manual Expenses
Page	9001	Deleted_caption		ENU=Cost Accounting
Page	9001	Deleted_caption		ENU=Cost Types
Page	9001	Deleted_caption		ENU=Cost Centers
Page	9001	Deleted_caption		ENU=Cost Objects
Page	9001	Deleted_caption		ENU=Cost Allocations
Page	9001	Deleted_caption		ENU=Cost Budgets
Page	9001	Deleted_caption		ENU=Posted Documents
Page	9001	Deleted_caption		ENU=Posted Sales Invoices
Page	9001	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9001	Deleted_caption		ENU=Posted Purchase Invoices
Page	9001	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9001	Deleted_caption		ENU=Issued Reminders
Page	9001	Deleted_caption		ENU=Issued Fin. Charge Memos
Page	9001	Deleted_caption		ENU=G/L Registers
Page	9001	Deleted_caption		ENU=Cost Accounting Registers
Page	9001	Deleted_caption		ENU=Cost Accounting Budget Registers
Page	9001	Deleted_caption		ENU=Administration
Page	9001	Deleted_caption		ENU=Currencies
Page	9001	Deleted_caption		ENU=Accounting Periods
Page	9001	Deleted_caption		ENU=Number Series
Page	9001	Deleted_caption		ENU=Analysis Views
Page	9001	Deleted_caption		ENU=Account Schedules
Page	9001	Deleted_caption		ENU=Dimensions
Page	9001	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9001	Deleted_caption		ENU=Bank Account Posting Groups
Page	9001	Deleted_caption		ENU=Sales &Credit Memo
Page	9001	Deleted_caption		ENU=P&urchase Credit Memo
Page	9001	Deleted_caption		ENU=Tasks
Page	9001	Deleted_caption		ENU=Cas&h Receipt Journal
Page	9001	Deleted_caption		ENU=Pa&yment Journal
Page	9001	Deleted_caption		ENU=Analysis &Views
Page	9001	Deleted_caption		ENU=Analysis by &Dimensions
Page	9001	Deleted_caption		ENU=Calculate Deprec&iation
Page	9001	Deleted_caption		ENU=Import Co&nsolidation from Database
Page	9001	Deleted_caption		ENU=Bank Account R&econciliation
Page	9001	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9001	Deleted_caption		ENU=Adjust E&xchange Rates
Page	9001	Deleted_caption		ENU=P&ost Inventory Cost to G/L
Page	9001	Deleted_caption		ENU=C&reate Reminders
Page	9001	Deleted_caption		ENU=Create Finance Charge &Memos
Page	9001	Deleted_caption		ENU=Intrastat &Journal
Page	9001	Deleted_caption		ENU=Calc. and Pos&t VAT Settlement
Page	9001	Deleted_caption		ENU=Administration
Page	9001	Deleted_caption		ENU=General &Ledger Setup
Page	9001	Deleted_caption		ENU=&Sales && Receivables Setup
Page	9001	Deleted_caption		ENU=&Purchases && Payables Setup
Page	9001	Deleted_caption		ENU=&Fixed Asset Setup
Page	9001	Deleted_caption		ENU=Cash Flow Setup
Page	9001	Deleted_caption		ENU=Cost Accounting Setup
Page	9001	Deleted_caption		ENU=History
Page	9001	Deleted_caption		ENU=Navi&gate
Page	9002	New_caption		@@@={Dependency=Match,"ProfileDescription_APCOORDINATOR"}
Page	9002	Deleted_caption		ENU=Role Center
Page	9002	Deleted_caption		ENU=&Vendor - List
Page	9002	Deleted_caption		ENU=Vendor - &Balance to date
Page	9002	Deleted_caption		ENU=Vendor - &Summary Aging
Page	9002	Deleted_caption		ENU=Aged &Accounts Payable
Page	9002	Deleted_caption		ENU=Vendor - &Purchase List
Page	9002	Deleted_caption		ENU=Pa&yments on Hold
Page	9002	Deleted_caption		ENU=P&urchase Statistics
Page	9002	Deleted_caption		ENU=Vendor &Document Nos.
Page	9002	Deleted_caption		ENU=Purchase &Invoice Nos.
Page	9002	Deleted_caption		ENU=Purchase &Credit Memo Nos.
Page	9002	Deleted_caption		ENU=View and process vendor payments, and approve incoming documents.
Page	9002	Deleted_caption		ENU=Vendors
Page	9002	Deleted_caption		ENU=Balance
Page	9002	Deleted_caption		ENU=Purchase Orders
Page	9002	Deleted_caption		ENU=Purchase Invoices
Page	9002	Deleted_caption		ENU=Purchase Return Orders
Page	9002	Deleted_caption		ENU=Purchase Credit Memos
Page	9002	Deleted_caption		ENU=Bank Accounts
Page	9002	Deleted_caption		ENU=Items
Page	9002	Deleted_caption		ENU=Purchase Journals
Page	9002	Deleted_caption		ENU=Payment Journals
Page	9002	Deleted_caption		ENU=General Journals
Page	9002	Deleted_caption		ENU=Posted Documents
Page	9002	Deleted_caption		ENU=View posted purchase invoices and credit memos, and analyze G/L registers.
Page	9002	Deleted_caption		ENU=Posted Purchase Receipts
Page	9002	Deleted_caption		ENU=Posted Purchase Invoices
Page	9002	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9002	Deleted_caption		ENU=Posted Return Shipments
Page	9002	Deleted_caption		ENU=G/L Registers
Page	9002	Deleted_caption		ENU=&Vendor
Page	9002	Deleted_caption		ENU=&Purchase Order
Page	9002	Deleted_caption		ENU=Purchase &Invoice
Page	9002	Deleted_caption		ENU=Purchase Credit &Memo
Page	9002	Deleted_caption		ENU=Tasks
Page	9002	Deleted_caption		ENU=Payment &Journal
Page	9002	Deleted_caption		ENU=P&urchase Journal
Page	9002	Deleted_caption		ENU=Administration
Page	9002	Deleted_caption		ENU=Purchases && Payables &Setup
Page	9002	Deleted_caption		ENU=History
Page	9002	Deleted_caption		ENU=Navi&gate
Page	9003	New_caption		@@@={Dependency=Match,"ProfileDescription_ARADMINISTRATOR"}
Page	9003	Deleted_caption		ENU=Role Center
Page	9003	Deleted_caption		ENU=C&ustomer - List
Page	9003	Deleted_caption		ENU=Customer - &Balance to Date
Page	9003	Deleted_caption		ENU=Aged &Accounts Receivable
Page	9003	Deleted_caption		ENU=Customer - &Summary Aging Simp.
Page	9003	Deleted_caption		ENU=Customer - Trial Balan&ce
Page	9003	Deleted_caption		ENU=Cus&tomer/Item Sales
Page	9003	Deleted_caption		ENU=Customer &Document Nos.
Page	9003	Deleted_caption		ENU=Sales &Invoice Nos.
Page	9003	Deleted_caption		ENU=Sa&les Credit Memo Nos.
Page	9003	Deleted_caption		ENU=Re&minder Nos.
Page	9003	Deleted_caption		ENU=Finance Cha&rge Memo Nos.
Page	9003	Deleted_caption		ENU=Customers
Page	9003	Deleted_caption		ENU=Balance
Page	9003	Deleted_caption		ENU=Sales Orders
Page	9003	Deleted_caption		ENU=Sales Invoices
Page	9003	Deleted_caption		ENU=Sales Return Orders
Page	9003	Deleted_caption		ENU=Bank Accounts
Page	9003	Deleted_caption		ENU=Reminders
Page	9003	Deleted_caption		ENU=Finance Charge Memos
Page	9003	Deleted_caption		ENU=Items
Page	9003	Deleted_caption		ENU=Sales Journals
Page	9003	Deleted_caption		ENU=Cash Receipt Journals
Page	9003	Deleted_caption		ENU=General Journals
Page	9003	Deleted_caption		ENU=Direct Debit Collections
Page	9003	Deleted_caption		ENU=Posted Documents
Page	9003	Deleted_caption		ENU=Posted Sales Shipments
Page	9003	Deleted_caption		ENU=Posted Sales Invoices
Page	9003	Deleted_caption		ENU=Posted Return Receipts
Page	9003	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9003	Deleted_caption		ENU=Posted Purchase Invoices
Page	9003	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9003	Deleted_caption		ENU=Issued Reminders
Page	9003	Deleted_caption		ENU=Issued Fin. Charge Memos
Page	9003	Deleted_caption		ENU=G/L Registers
Page	9003	Deleted_caption		ENU=New
Page	9003	Deleted_caption		ENU=C&ustomer
Page	9003	Deleted_caption		ENU=&Sales
Page	9003	Deleted_caption		ENU=Sales &Order
Page	9003	Deleted_caption		ENU=Sales &Invoice
Page	9003	Deleted_caption		ENU=Sales &Credit Memo
Page	9003	Deleted_caption		ENU=Sales &Fin. Charge Memo
Page	9003	Deleted_caption		ENU=Sales &Reminder
Page	9003	Deleted_caption		ENU=Tasks
Page	9003	Deleted_caption		ENU=Cash Receipt &Journal
Page	9003	Deleted_caption		ENU=Combine Shi&pments
Page	9003	Deleted_caption		ENU=Combine Return S&hipments
Page	9003	Deleted_caption		ENU=Create Recurring Invoices
Page	9003	Deleted_caption		ENU=Administration
Page	9003	Deleted_caption		ENU=Sales && Recei&vables Setup
Page	9003	Deleted_caption		ENU=History
Page	9003	Deleted_caption		ENU=Navi&gate
Page	9004	New_caption		@@@={Dependency=Match,"ProfileDescription_BOOKKEEPER"}
Page	9004	Deleted_caption		ENU=Role Center
Page	9004	Deleted_caption		ENU=A&ccount Schedule
Page	9004	Deleted_caption		ENU=&Trial Balance
Page	9004	Deleted_caption		ENU=&G/L Trial Balance
Page	9004	Deleted_caption		ENU=Bank &Detail Trial Balance
Page	9004	Deleted_caption		ENU=T&rial Balance/Budget
Page	9004	Deleted_caption		ENU=Trial Balance by &Period
Page	9004	Deleted_caption		ENU=Closing Tria&l Balance
Page	9004	Deleted_caption		ENU=&Fiscal Year Balance
Page	9004	Deleted_caption		ENU=Balance C&omp. . Prev. Year
Page	9004	Deleted_caption		ENU=&Aged Accounts Receivable
Page	9004	Deleted_caption		ENU=Aged Accou&nts Payable
Page	9004	Deleted_caption		ENU=Reconcile Cust. and &Vend. Accs
Page	9004	Deleted_caption		ENU=VAT Reg&istration No. Check
Page	9004	Deleted_caption		ENU=VAT E&xceptions
Page	9004	Deleted_caption		ENU=VAT State&ment
Page	9004	Deleted_caption		ENU=VAT - VI&ES Declaration Tax Auth
Page	9004	Deleted_caption		ENU=VAT - VIES Declaration Dis&k
Page	9004	Deleted_caption		ENU=EC &Sales List
Page	9004	Deleted_caption		ENU=Collect and make payments, prepare statements, and manage reminders.
Page	9004	Deleted_caption		ENU=Chart of Accounts
Page	9004	Deleted_caption		ENU=Bank Accounts
Page	9004	Deleted_caption		ENU=Customers
Page	9004	Deleted_caption		ENU=Balance
Page	9004	Deleted_caption		ENU=Vendors
Page	9004	Deleted_caption		ENU=Balance
Page	9004	Deleted_caption		ENU=Payment on Hold
Page	9004	Deleted_caption		ENU=VAT Statements
Page	9004	Deleted_caption		ENU=Purchase Invoices
Page	9004	Deleted_caption		ENU=Purchase Orders
Page	9004	Deleted_caption		ENU=Sales Invoices
Page	9004	Deleted_caption		ENU=Sales Orders
Page	9004	Deleted_caption		ENU=Approvals
Page	9004	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9004	Deleted_caption		ENU=Cash Receipt Journals
Page	9004	Deleted_caption		ENU=Payment Journals
Page	9004	Deleted_caption		ENU=General Journals
Page	9004	Deleted_caption		ENU=Recurring General Journals
Page	9004	Deleted_caption		ENU=Intrastat Journals
Page	9004	Deleted_caption		ENU=Posted Documents
Page	9004	Deleted_caption		ENU=View posted invoices and credit memos, and analyze G/L registers.
Page	9004	Deleted_caption		ENU=Posted Sales Shipments
Page	9004	Deleted_caption		ENU=Posted Sales Invoices
Page	9004	Deleted_caption		ENU=Posted Return Receipts
Page	9004	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9004	Deleted_caption		ENU=Posted Purchase Receipts
Page	9004	Deleted_caption		ENU=Posted Purchase Invoices
Page	9004	Deleted_caption		ENU=Posted Return Shipments
Page	9004	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9004	Deleted_caption		ENU=Issued Reminders
Page	9004	Deleted_caption		ENU=Issued Fi. Charge Memos
Page	9004	Deleted_caption		ENU=G/L Registers
Page	9004	Deleted_caption		ENU=Approvals
Page	9004	Deleted_caption		ENU=Request approval of your documents, cards, or journal lines or, as the approver, approve requests made by other users.
Page	9004	Deleted_caption		ENU=Requests Sent for Approval
Page	9004	Deleted_caption		ENU=Requests to Approve
Page	9004	Deleted_caption		ENU=Administration
Page	9004	Deleted_caption		ENU=Currencies
Page	9004	Deleted_caption		ENU=Accounting Periods
Page	9004	Deleted_caption		ENU=Number Series
Page	9004	Deleted_caption		ENU=C&ustomer
Page	9004	Deleted_caption		ENU=Sales &Invoice
Page	9004	Deleted_caption		ENU=Sales Credit &Memo
Page	9004	Deleted_caption		ENU=Sales &Fin. Charge Memo
Page	9004	Deleted_caption		ENU=Sales &Reminder
Page	9004	Deleted_caption		ENU=&Vendor
Page	9004	Deleted_caption		ENU=&Purchase Invoice
Page	9004	Deleted_caption		ENU=Tasks
Page	9004	Deleted_caption		ENU=Cash Re&ceipt Journal
Page	9004	Deleted_caption		ENU=Payment &Journal
Page	9004	Deleted_caption		ENU=Payment Registration
Page	9004	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9004	Deleted_caption		ENU=B&ank Account Reconciliations
Page	9004	Deleted_caption		ENU=Adjust E&xchange Rates
Page	9004	Deleted_caption		ENU=Post Inventor&y Cost to G/L
Page	9004	Deleted_caption		ENU=Calc. and Pos&t VAT Settlement
Page	9004	Deleted_caption		ENU=Administration
Page	9004	Deleted_caption		ENU=Sa&les && Receivables Setup
Page	9004	Deleted_caption		ENU=History
Page	9004	Deleted_caption		ENU=Navi&gate
Page	9005	New_caption		@@@={Dependency=Match,"ProfileDescription_SALESMANAGER"}
Page	9005	Deleted_caption		ENU=Role Center
Page	9005	Deleted_caption		ENU=Customer - &Order Summary
Page	9005	Deleted_caption		ENU=Customer - &Top 10 List
Page	9005	Deleted_caption		ENU=S&ales Statistics
Page	9005	Deleted_caption		ENU=Salesperson - Sales &Statistics
Page	9005	Deleted_caption		ENU=Salesperson - &Commission
Page	9005	Deleted_caption		ENU=Campaign - &Details
Page	9005	Deleted_caption		ENU=Sales Analysis Reports
Page	9005	Deleted_caption		ENU=Sales Analysis by Dimensions
Page	9005	Deleted_caption		ENU=Sales Budgets
Page	9005	Deleted_caption		ENU=Sales Quotes
Page	9005	Deleted_caption		ENU=Sales Orders
Page	9005	Deleted_caption		ENU=Open
Page	9005	Deleted_caption		ENU=Dynamics CRM Sales Orders
Page	9005	Deleted_caption		ENU=Sales Invoices
Page	9005	Deleted_caption		ENU=Open
Page	9005	Deleted_caption		ENU=Items
Page	9005	Deleted_caption		ENU=Contacts
Page	9005	Deleted_caption		ENU=Customers
Page	9005	Deleted_caption		ENU=Campaigns
Page	9005	Deleted_caption		ENU=Segments
Page	9005	Deleted_caption		ENU=To-dos
Page	9005	Deleted_caption		ENU=Teams
Page	9005	Deleted_caption		ENU=Administration Sales/Purchase
Page	9005	Deleted_caption		ENU=Salespeople/Purchasers
Page	9005	Deleted_caption		ENU=Cust. Invoice Discounts
Page	9005	Deleted_caption		ENU=Vend. Invoice Discounts
Page	9005	Deleted_caption		ENU=Item Disc. Groups
Page	9005	Deleted_caption		ENU=Tasks
Page	9005	Deleted_caption		ENU=Sales Price &Worksheet
Page	9005	Deleted_caption		ENU=Sales &Prices
Page	9005	Deleted_caption		ENU=Sales Line &Discounts
Page	9006	New_caption		@@@={Dependency=Match,"ProfileDescription_ORDERPROCESSOR"}
Page	9006	Deleted_caption		ENU=Role Center
Page	9006	Deleted_caption		ENU=Manage sales processes. See KPIs and your favorite items and customers.
Page	9006	Deleted_caption		ENU=Sales Orders
Page	9006	Deleted_caption		ENU=Open the list of sales orders where you can sell items and services.
Page	9006	Deleted_caption		ENU=Shipped Not Invoiced
Page	9006	Deleted_caption		ENU=View sales that are shipped but not yet invoiced.
Page	9006	Deleted_caption		ENU=Completely Shipped Not Invoiced
Page	9006	Deleted_caption		ENU=View sales documents that are fully shipped but not fully invoiced.
Page	9006	Deleted_caption		ENU=Dynamics CRM Sales Orders
Page	9006	Deleted_caption		ENU=View sales orders in Dynamics CRM that are coupled with sales orders in Dynamics NAV.
Page	9006	Deleted_caption		ENU=Sales Quotes
Page	9006	Deleted_caption		ENU=Open the list of sales quotes where you offer items or services to customers.
Page	9006	Deleted_caption		ENU=Blanket Sales Orders
Page	9006	Deleted_caption		ENU=Sales Invoices
Page	9006	Deleted_caption		ENU=Open the list of sales invoices where you can invoice items or services.
Page	9006	Deleted_caption		ENU=Sales Return Orders
Page	9006	Deleted_caption		ENU=Sales Credit Memos
Page	9006	Deleted_caption		ENU=Open the list of sales credit memos where you can revert posted sales invoices.
Page	9006	Deleted_caption		ENU=Items
Page	9006	Deleted_caption		ENU=Open the list of items that you trade in.
Page	9006	Deleted_caption		ENU=Customers
Page	9006	Deleted_caption		ENU=Open the list of customers.
Page	9006	Deleted_caption		ENU=Item Journals
Page	9006	Deleted_caption		ENU=Open a list of journals where you can adjust the physical quantity of items on inventory.
Page	9006	Deleted_caption		ENU=Sales Journals
Page	9006	Deleted_caption		ENU=Open the list of sales journals where you can batch post sales transactions to G/L, bank, customer, vendor and fixed assets accounts.
Page	9006	Deleted_caption		ENU=Cash Receipt Journals
Page	9006	Deleted_caption		ENU=Register received payments by applying them to the related customer, vendor, or bank ledger entries.
Page	9006	Deleted_caption		ENU=Posted Documents
Page	9006	Deleted_caption		ENU=View history for sales, shipments, and inventory.
Page	9006	Deleted_caption		ENU=Posted Sales Shipments
Page	9006	Deleted_caption		ENU=View the posted sales shipments.
Page	9006	Deleted_caption		ENU=Posted Sales Invoices
Page	9006	Deleted_caption		ENU=View the posted sales invoices.
Page	9006	Deleted_caption		ENU=Posted Return Receipts
Page	9006	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9006	Deleted_caption		ENU=View the posted sales credit memos.
Page	9006	Deleted_caption		ENU=Posted Purchase Receipts
Page	9006	Deleted_caption		ENU=Posted Purchase Invoices
Page	9006	Deleted_caption		ENU=View the posted purchase invoices.
Page	9006	Deleted_caption		ENU=Self-Service
Page	9006	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9006	Deleted_caption		ENU=Time Sheets
Page	9006	Deleted_caption		ENU=View all time sheets.
Page	9006	Deleted_caption		ENU=Sales &Quote
Page	9006	Deleted_caption		ENU=Offer items or services to a customer.
Page	9006	Deleted_caption		ENU=Sales &Invoice
Page	9006	Deleted_caption		ENU=Create a new invoice for items or services. Invoice quantities cannot be posted partially.
Page	9006	Deleted_caption		ENU=Sales &Order
Page	9006	Deleted_caption		ENU=Create a new sales order for items or services that require partial posting.
Page	9006	Deleted_caption		ENU=Sales &Return Order
Page	9006	Deleted_caption		ENU=Sales &Credit Memo
Page	9006	Deleted_caption		ENU=Create a new sales credit memo to revert a posted sales invoice.
Page	9006	Deleted_caption		ENU=Tasks
Page	9006	Deleted_caption		ENU=Sales &Journal
Page	9006	Deleted_caption		ENU=Open a sales journal where you can batch post sales transactions to G/L, bank, customer, vendor and fixed assets accounts.
Page	9006	Deleted_caption		ENU=Sales Price &Worksheet
Page	9006	Deleted_caption		ENU=Sales
Page	9006	Deleted_caption		ENU=&Prices
Page	9006	Deleted_caption		ENU=Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	9006	Deleted_caption		ENU=&Line Discounts
Page	9006	Deleted_caption		ENU=Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Page	9006	Deleted_caption		ENU=Reports
Page	9006	Deleted_caption		ENU=Customer
Page	9006	Deleted_caption		ENU=Customer - &Order Summary
Page	9006	Deleted_caption		ENU=View the quantity not yet shipped for each customer in three periods of 30 days each, starting from a selected date. There are also columns with orders to be shipped before and after the three periods and a column with the total order detail for each customer. The report can be used to analyze a company's expected sales volume.
Page	9006	Deleted_caption		ENU=Customer - &Top 10 List
Page	9006	Deleted_caption		ENU=View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.
Page	9006	Deleted_caption		ENU=Customer/&Item Sales
Page	9006	Deleted_caption		ENU=View a list of item sales for each customer during a selected time period. The report contains information on quantity, sales amount, profit, and possible discounts. It can be used, for example, to analyze a company's customer groups.
Page	9006	Deleted_caption		ENU=Sales
Page	9006	Deleted_caption		ENU=Salesperson - Sales &Statistics
Page	9006	Deleted_caption		ENU=View amounts for sales, profit, invoice discount, and payment discount, as well as profit percentage, for each salesperson for a selected period. The report also shows the adjusted profit and adjusted profit percentage, which reflect any changes to the original costs of the items in the sales.
Page	9006	Deleted_caption		ENU=Price &List
Page	9006	Deleted_caption		ENU=View a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria.
Page	9006	Deleted_caption		ENU=Inventory - Sales &Back Orders
Page	9006	Deleted_caption		ENU=View a list with the order lines whose shipment date has been exceeded. The following information is shown for the individual orders for each item: number, customer name, customer's telephone number, shipment date, order quantity and quantity on back order. The report also shows whether there are other items for the customer on back order.
Page	9006	Deleted_caption		ENU=History
Page	9006	Deleted_caption		ENU=Navi&gate
Page	9006	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	9007	New_caption		@@@={Dependency=Match,"ProfileDescription_PURCHASINGAGENT"}
Page	9007	Deleted_caption		ENU=Role Center
Page	9007	Deleted_caption		ENU=Vendor - T&op 10 List
Page	9007	Deleted_caption		ENU=Vendor/&Item Purchases
Page	9007	Deleted_caption		ENU=Inventory - &Availability Plan
Page	9007	Deleted_caption		ENU=Inventory &Purchase Orders
Page	9007	Deleted_caption		ENU=Inventory - &Vendor Purchases
Page	9007	Deleted_caption		ENU=Inventory &Cost and Price List
Page	9007	Deleted_caption		ENU=Purchase Orders
Page	9007	Deleted_caption		ENU=Pending Confirmation
Page	9007	Deleted_caption		ENU=Partially Delivered
Page	9007	Deleted_caption		ENU=Purchase Quotes
Page	9007	Deleted_caption		ENU=Blanket Purchase Orders
Page	9007	Deleted_caption		ENU=Purchase Invoices
Page	9007	Deleted_caption		ENU=Purchase Return Orders
Page	9007	Deleted_caption		ENU=Purchase Credit Memos
Page	9007	Deleted_caption		ENU=Assembly Orders
Page	9007	Deleted_caption		ENU=Sales Orders
Page	9007	Deleted_caption		ENU=Vendors
Page	9007	Deleted_caption		ENU=Items
Page	9007	Deleted_caption		ENU=Nonstock Items
Page	9007	Deleted_caption		ENU=Stockkeeping Units
Page	9007	Deleted_caption		ENU=Purchase Analysis Reports
Page	9007	Deleted_caption		ENU=Inventory Analysis Reports
Page	9007	Deleted_caption		ENU=Item Journals
Page	9007	Deleted_caption		ENU=Purchase Journals
Page	9007	Deleted_caption		ENU=Requisition Worksheets
Page	9007	Deleted_caption		ENU=Subcontracting Worksheets
Page	9007	Deleted_caption		ENU=Standard Cost Worksheets
Page	9007	Deleted_caption		ENU=Posted Documents
Page	9007	Deleted_caption		ENU=Posted Purchase Receipts
Page	9007	Deleted_caption		ENU=Posted Purchase Invoices
Page	9007	Deleted_caption		ENU=Posted Return Shipments
Page	9007	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9007	Deleted_caption		ENU=Posted Assembly Orders
Page	9007	Deleted_caption		ENU=Purchase &Quote
Page	9007	Deleted_caption		ENU=Purchase &Invoice
Page	9007	Deleted_caption		ENU=Purchase &Order
Page	9007	Deleted_caption		ENU=Purchase &Return Order
Page	9007	Deleted_caption		ENU=Tasks
Page	9007	Deleted_caption		ENU=&Purchase Journal
Page	9007	Deleted_caption		ENU=Item &Journal
Page	9007	Deleted_caption		ENU=Order Plan&ning
Page	9007	Deleted_caption		ENU=Requisition &Worksheet
Page	9007	Deleted_caption		ENU=Pur&chase Prices
Page	9007	Deleted_caption		ENU=Purchase &Line Discounts
Page	9007	Deleted_caption		ENU=History
Page	9007	Deleted_caption		ENU=Navi&gate
Page	9008	New_caption		@@@={Dependency=Match,"ProfileDescription_SHIPPINGANDRECEIVING"}
Page	9008	Deleted_caption		ENU=Role Center
Page	9008	Deleted_caption		ENU=Warehouse &Bin List
Page	9008	Deleted_caption		ENU=Physical &Inventory List
Page	9008	Deleted_caption		ENU=Customer &Labels
Page	9008	Deleted_caption		ENU=Sales Orders
Page	9008	Deleted_caption		ENU=Released
Page	9008	Deleted_caption		ENU=Partially Shipped
Page	9008	Deleted_caption		ENU=Purchase Return Orders
Page	9008	Deleted_caption		ENU=Transfer Orders
Page	9008	Deleted_caption		ENU=Released Production Orders
Page	9008	Deleted_caption		ENU=Purchase Orders
Page	9008	Deleted_caption		ENU=Released
Page	9008	Deleted_caption		ENU=Partially Received
Page	9008	Deleted_caption		ENU=Assembly Orders
Page	9008	Deleted_caption		ENU=Sales Return Orders
Page	9008	Deleted_caption		ENU=Inventory Picks
Page	9008	Deleted_caption		ENU=Inventory Put-aways
Page	9008	Deleted_caption		ENU=Inventory Movements
Page	9008	Deleted_caption		ENU=Internal Movements
Page	9008	Deleted_caption		ENU=Bin Contents
Page	9008	Deleted_caption		ENU=Items
Page	9008	Deleted_caption		ENU=Customers
Page	9008	Deleted_caption		ENU=Vendors
Page	9008	Deleted_caption		ENU=Shipping Agents
Page	9008	Deleted_caption		ENU=Item Reclassification Journals
Page	9008	Deleted_caption		ENU=Phys. Inventory Journals
Page	9008	Deleted_caption		ENU=Posted Documents
Page	9008	Deleted_caption		ENU=Posted Invt. Picks
Page	9008	Deleted_caption		ENU=Posted Sales Shipment
Page	9008	Deleted_caption		ENU=Posted Transfer Shipments
Page	9008	Deleted_caption		ENU=Posted Return Shipments
Page	9008	Deleted_caption		ENU=Posted Invt. Put-aways
Page	9008	Deleted_caption		ENU=Registered Invt. Movements
Page	9008	Deleted_caption		ENU=Posted Transfer Receipts
Page	9008	Deleted_caption		ENU=Posted Purchase Receipts
Page	9008	Deleted_caption		ENU=Posted Return Receipts
Page	9008	Deleted_caption		ENU=Posted Assembly Orders
Page	9008	Deleted_caption		ENU=T&ransfer Order
Page	9008	Deleted_caption		ENU=&Purchase Order
Page	9008	Deleted_caption		ENU=Inventory Pi&ck
Page	9008	Deleted_caption		ENU=Inventory P&ut-away
Page	9008	Deleted_caption		ENU=Tasks
Page	9008	Deleted_caption		ENU=Edit Item Reclassification &Journal
Page	9008	Deleted_caption		ENU=History
Page	9008	Deleted_caption		ENU=Item &Tracing
Page	9009	New_caption		@@@={Dependency=Match,"ProfileDescription_WAREHOUSEWORKER-WMS"}
Page	9009	Deleted_caption		ENU=Role Center
Page	9009	Deleted_caption		ENU=Warehouse &Bin List
Page	9009	Deleted_caption		ENU=Warehouse A&djustment Bin
Page	9009	Deleted_caption		ENU=Whse. P&hys. Inventory List
Page	9009	Deleted_caption		ENU=Prod. &Order Picking List
Page	9009	Deleted_caption		ENU=Customer &Labels
Page	9009	Deleted_caption		ENU=Picks
Page	9009	Deleted_caption		ENU=Put-aways
Page	9009	Deleted_caption		ENU=Movements
Page	9009	Deleted_caption		ENU=Warehouse Shipments
Page	9009	Deleted_caption		ENU=Released
Page	9009	Deleted_caption		ENU=Partially Picked
Page	9009	Deleted_caption		ENU=Completely Picked
Page	9009	Deleted_caption		ENU=Partially Shipped
Page	9009	Deleted_caption		ENU=Warehouse Receipts
Page	9009	Deleted_caption		ENU=Partially Received
Page	9009	Deleted_caption		ENU=Transfer Orders
Page	9009	Deleted_caption		ENU=Assembly Orders
Page	9009	Deleted_caption		ENU=Bin Contents
Page	9009	Deleted_caption		ENU=Items
Page	9009	Deleted_caption		ENU=Customers
Page	9009	Deleted_caption		ENU=Vendors
Page	9009	Deleted_caption		ENU=Shipping Agents
Page	9009	Deleted_caption		ENU=Warehouse Employees
Page	9009	Deleted_caption		ENU=Whse. Phys. Invt. Journals
Page	9009	Deleted_caption		ENU=Whse. Item Journals
Page	9009	Deleted_caption		ENU=Pick Worksheets
Page	9009	Deleted_caption		ENU=Put-away Worksheets
Page	9009	Deleted_caption		ENU=Movement Worksheets
Page	9009	Deleted_caption		ENU=Registered Documents
Page	9009	Deleted_caption		ENU=Registered Picks
Page	9009	Deleted_caption		ENU=Registered Put-aways
Page	9009	Deleted_caption		ENU=Registered Movements
Page	9009	Deleted_caption		ENU=Posted Whse. Receipts
Page	9009	Deleted_caption		ENU=Tasks
Page	9009	Deleted_caption		ENU=Whse. P&hysical Invt. Journal
Page	9009	Deleted_caption		ENU=Whse. Item &Journal
Page	9009	Deleted_caption		ENU=Pick &Worksheet
Page	9009	Deleted_caption		ENU=Put-&away Worksheet
Page	9009	Deleted_caption		ENU=M&ovement Worksheet
Page	9010	New_caption		@@@={Dependency=Match,"ProfileDescription_PRODUCTIONPLANNER"}
Page	9010	Deleted_caption		ENU=Role Center
Page	9010	Deleted_caption		ENU=Ro&uting Sheet
Page	9010	Deleted_caption		ENU=Inventory - &Availability Plan
Page	9010	Deleted_caption		ENU=&Planning Availability
Page	9010	Deleted_caption		ENU=&Capacity Task List
Page	9010	Deleted_caption		ENU=Subcontractor - &Dispatch List
Page	9010	Deleted_caption		ENU=Production Order - &Shortage List
Page	9010	Deleted_caption		ENU=D&etailed Calculation
Page	9010	Deleted_caption		ENU=P&roduction Order - Calculation
Page	9010	Deleted_caption		ENU=Sta&tus
Page	9010	Deleted_caption		ENU=Inventory &Valuation WIP
Page	9010	Deleted_caption		ENU=Simulated Production Orders
Page	9010	Deleted_caption		ENU=Planned Production Orders
Page	9010	Deleted_caption		ENU=Firm Planned Production Orders
Page	9010	Deleted_caption		ENU=Released Production Orders
Page	9010	Deleted_caption		ENU=Finished Production Orders
Page	9010	Deleted_caption		ENU=Production Forecast
Page	9010	Deleted_caption		ENU=Blanket Sales Orders
Page	9010	Deleted_caption		ENU=Sales Orders
Page	9010	Deleted_caption		ENU=Blanket Purchase Orders
Page	9010	Deleted_caption		ENU=Purchase Orders
Page	9010	Deleted_caption		ENU=Transfer Orders
Page	9010	Deleted_caption		ENU=Vendors
Page	9010	Deleted_caption		ENU=Items
Page	9010	Deleted_caption		ENU=Produced
Page	9010	Deleted_caption		ENU=Raw Materials
Page	9010	Deleted_caption		ENU=Stockkeeping Units
Page	9010	Deleted_caption		ENU=Production BOMs
Page	9010	Deleted_caption		ENU=Certified
Page	9010	Deleted_caption		ENU=Routings
Page	9010	Deleted_caption		ENU=Journals
Page	9010	Deleted_caption		ENU=Item Journals
Page	9010	Deleted_caption		ENU=Item Reclassification Journals
Page	9010	Deleted_caption		ENU=Revaluation Journals
Page	9010	Deleted_caption		ENU=Worksheets
Page	9010	Deleted_caption		ENU=Planning Worksheets
Page	9010	Deleted_caption		ENU=Requisition Worksheets
Page	9010	Deleted_caption		ENU=Subcontracting Worksheets
Page	9010	Deleted_caption		ENU=Standard Cost Worksheet
Page	9010	Deleted_caption		ENU=Product Design
Page	9010	Deleted_caption		ENU=Production BOM
Page	9010	Deleted_caption		ENU=Certified
Page	9010	Deleted_caption		ENU=Routings
Page	9010	Deleted_caption		ENU=Routing Links
Page	9010	Deleted_caption		ENU=Standard Tasks
Page	9010	Deleted_caption		ENU=Families
Page	9010	Deleted_caption		ENU=Items
Page	9010	Deleted_caption		ENU=Produced
Page	9010	Deleted_caption		ENU=Raw Materials
Page	9010	Deleted_caption		ENU=Stockkeeping Units
Page	9010	Deleted_caption		ENU=Capacities
Page	9010	Deleted_caption		ENU=Work Centers
Page	9010	Deleted_caption		ENU=Internal
Page	9010	Deleted_caption		ENU=Subcontracted
Page	9010	Deleted_caption		ENU=Machine Centers
Page	9010	Deleted_caption		ENU=Registered Absence
Page	9010	Deleted_caption		ENU=Vendors
Page	9010	Deleted_caption		ENU=&Item
Page	9010	Deleted_caption		ENU=Production &Order
Page	9010	Deleted_caption		ENU=Production &BOM
Page	9010	Deleted_caption		ENU=&Routing
Page	9010	Deleted_caption		ENU=&Purchase Order
Page	9010	Deleted_caption		ENU=Tasks
Page	9010	Deleted_caption		ENU=Item &Journal
Page	9010	Deleted_caption		ENU=Re&quisition Worksheet
Page	9010	Deleted_caption		ENU=Planning Works&heet
Page	9010	Deleted_caption		ENU=Item Availability by Timeline
Page	9010	Deleted_caption		ENU=Subcontracting &Worksheet
Page	9010	Deleted_caption		ENU=Change Pro&duction Order Status
Page	9010	Deleted_caption		ENU=Order Pla&nning
Page	9010	Deleted_caption		ENU=Administration
Page	9010	Deleted_caption		ENU=Order Promising S&etup
Page	9010	Deleted_caption		ENU=&Manufacturing Setup
Page	9010	Deleted_caption		ENU=History
Page	9010	Deleted_caption		ENU=Item &Tracing
Page	9010	Deleted_caption		ENU=Navi&gate
Page	9011	New_caption		@@@={Dependency=Match,"ProfileDescription_SHOPSUPERVISOR-FOUNDATION"}
Page	9011	Deleted_caption		ENU=Role Center
Page	9011	Deleted_caption		ENU=Production Order - &Shortage List
Page	9011	Deleted_caption		ENU=Subcontractor - Dis&patch List
Page	9011	Deleted_caption		ENU=Production &Order Calculation
Page	9011	Deleted_caption		ENU=S&tatus
Page	9011	Deleted_caption		ENU=&Item Registers - Quantity
Page	9011	Deleted_caption		ENU=Inventory Valuation &WIP
Page	9011	Deleted_caption		ENU=Simulated Production Orders
Page	9011	Deleted_caption		ENU=Planned Production Orders
Page	9011	Deleted_caption		ENU=Firm Planned Production Orders
Page	9011	Deleted_caption		ENU=Released Production Orders
Page	9011	Deleted_caption		ENU=Finished Production Orders
Page	9011	Deleted_caption		ENU=Items
Page	9011	Deleted_caption		ENU=Produced
Page	9011	Deleted_caption		ENU=Raw Materials
Page	9011	Deleted_caption		ENU=Stockkeeping Units
Page	9011	Deleted_caption		ENU=Production BOM
Page	9011	Deleted_caption		ENU=Under Development
Page	9011	Deleted_caption		ENU=Certified
Page	9011	Deleted_caption		ENU=Work Centers
Page	9011	Deleted_caption		ENU=Routings
Page	9011	Deleted_caption		ENU=Sales Orders
Page	9011	Deleted_caption		ENU=Purchase Orders
Page	9011	Deleted_caption		ENU=Transfer Orders
Page	9011	Deleted_caption		ENU=Inventory Put-aways
Page	9011	Deleted_caption		ENU=Inventory Picks
Page	9011	Deleted_caption		ENU=Standard Cost Worksheets
Page	9011	Deleted_caption		ENU=Subcontracting Worksheets
Page	9011	Deleted_caption		ENU=Requisition Worksheets
Page	9011	Deleted_caption		ENU=Journals
Page	9011	Deleted_caption		ENU=Revaluation Journals
Page	9011	Deleted_caption		ENU=Consumption Journals
Page	9011	Deleted_caption		ENU=Output Journals
Page	9011	Deleted_caption		ENU=Recurring Consumption Journals
Page	9011	Deleted_caption		ENU=Recurring Output Journals
Page	9011	Deleted_caption		ENU=Administration
Page	9011	Deleted_caption		ENU=Work Shifts
Page	9011	Deleted_caption		ENU=Shop Calendars
Page	9011	Deleted_caption		ENU=Work Center Groups
Page	9011	Deleted_caption		ENU=Stop Codes
Page	9011	Deleted_caption		ENU=Scrap Codes
Page	9011	Deleted_caption		ENU=Standard Tasks
Page	9011	Deleted_caption		ENU=Production &Order
Page	9011	Deleted_caption		ENU=P&urchase Order
Page	9011	Deleted_caption		ENU=Tasks
Page	9011	Deleted_caption		ENU=Co&nsumption Journal
Page	9011	Deleted_caption		ENU=Output &Journal
Page	9011	Deleted_caption		ENU=Requisition &Worksheet
Page	9011	Deleted_caption		ENU=Order &Planning
Page	9011	Deleted_caption		ENU=&Change Production Order Status
Page	9011	Deleted_caption		ENU=Administration
Page	9011	Deleted_caption		ENU=Manu&facturing Setup
Page	9011	Deleted_caption		ENU=History
Page	9011	Deleted_caption		ENU=Item &Tracing
Page	9011	Deleted_caption		ENU=Navi&gate
Page	9012	New_caption		@@@={Dependency=Match,"ProfileDescription_SHOPSUPERVISOR"}
Page	9012	Deleted_caption		ENU=Role Center
Page	9012	Deleted_caption		ENU=Routing &Sheet
Page	9012	Deleted_caption		ENU=Inventory - &Availability Plan
Page	9012	Deleted_caption		ENU=Capacity Tas&k List
Page	9012	Deleted_caption		ENU=Subcontractor - Dis&patch List
Page	9012	Deleted_caption		ENU=Production Order Ca&lculation
Page	9012	Deleted_caption		ENU=S&tatus
Page	9012	Deleted_caption		ENU=Simulated Production Orders
Page	9012	Deleted_caption		ENU=Planned Production Orders
Page	9012	Deleted_caption		ENU=Firm Planned Production Orders
Page	9012	Deleted_caption		ENU=Released Production Orders
Page	9012	Deleted_caption		ENU=Finished Production Orders
Page	9012	Deleted_caption		ENU=Routings
Page	9012	Deleted_caption		ENU=Registered Absence
Page	9012	Deleted_caption		ENU=Items
Page	9012	Deleted_caption		ENU=Produced
Page	9012	Deleted_caption		ENU=Raw Materials
Page	9012	Deleted_caption		ENU=Stockkeeping Units
Page	9012	Deleted_caption		ENU=Sales Orders
Page	9012	Deleted_caption		ENU=Purchase Orders
Page	9012	Deleted_caption		ENU=Transfer Orders
Page	9012	Deleted_caption		ENU=Work Centers
Page	9012	Deleted_caption		ENU=Machine Centers
Page	9012	Deleted_caption		ENU=Inventory Put-aways
Page	9012	Deleted_caption		ENU=Inventory Picks
Page	9012	Deleted_caption		ENU=Requisition Worksheets
Page	9012	Deleted_caption		ENU=Subcontracting Worksheets
Page	9012	Deleted_caption		ENU=Journals
Page	9012	Deleted_caption		ENU=Consumption Journals
Page	9012	Deleted_caption		ENU=Output Journals
Page	9012	Deleted_caption		ENU=Capacity Journals
Page	9012	Deleted_caption		ENU=Recurring Capacity Journals
Page	9012	Deleted_caption		ENU=Administration
Page	9012	Deleted_caption		ENU=Work Shifts
Page	9012	Deleted_caption		ENU=Shop Calendars
Page	9012	Deleted_caption		ENU=Capacity Constrained Resources
Page	9012	Deleted_caption		ENU=Work Center Groups
Page	9012	Deleted_caption		ENU=Stop Codes
Page	9012	Deleted_caption		ENU=Scrap Codes
Page	9012	Deleted_caption		ENU=Standard Tasks
Page	9012	Deleted_caption		ENU=Tasks
Page	9012	Deleted_caption		ENU=Consumptio&n Journal
Page	9012	Deleted_caption		ENU=Output &Journal
Page	9012	Deleted_caption		ENU=&Capacity Journal
Page	9012	Deleted_caption		ENU=Change &Production Order Status
Page	9012	Deleted_caption		ENU=Update &Unit Cost
Page	9012	Deleted_caption		ENU=Administration
Page	9012	Deleted_caption		ENU=&Manufacturing Setup
Page	9012	Deleted_caption		ENU=History
Page	9012	Deleted_caption		ENU=Item &Tracing
Page	9012	Deleted_caption		ENU=Navi&gate
Page	9013	New_caption		@@@={Dependency=Match,"ProfileDescription_MACHINEOPERATOR"}
Page	9013	Deleted_caption		ENU=Role Center
Page	9013	Deleted_caption		ENU=&Capacity Task List
Page	9013	Deleted_caption		ENU=Prod. Order - &Job Card
Page	9013	Deleted_caption		ENU=Released Production Orders
Page	9013	Deleted_caption		ENU=Finished Production Orders
Page	9013	Deleted_caption		ENU=Items
Page	9013	Deleted_caption		ENU=Produced
Page	9013	Deleted_caption		ENU=Raw Materials
Page	9013	Deleted_caption		ENU=Stockkeeping Units
Page	9013	Deleted_caption		ENU=Capacity Ledger Entries
Page	9013	Deleted_caption		ENU=Inventory Put-aways
Page	9013	Deleted_caption		ENU=Inventory Picks
Page	9013	Deleted_caption		ENU=Consumption Journals
Page	9013	Deleted_caption		ENU=Output Journals
Page	9013	Deleted_caption		ENU=Capacity Journals
Page	9013	Deleted_caption		ENU=Recurring Capacity Journals
Page	9013	Deleted_caption		ENU=Inventory P&ick
Page	9013	Deleted_caption		ENU=Inventory Put-&away
Page	9013	Deleted_caption		ENU=Tasks
Page	9013	Deleted_caption		ENU=Consumptio&n Journal
Page	9013	Deleted_caption		ENU=Output &Journal
Page	9013	Deleted_caption		ENU=&Capacity Journal
Page	9013	Deleted_caption		ENU=Register Absence - &Machine Center
Page	9013	Deleted_caption		ENU=Register Absence - &Work Center
Page	9014	New_caption		@@@={Dependency=Match,"ProfileDescription_RESOURCEMANAGER"}
Page	9014	Deleted_caption		ENU=Role Center
Page	9014	Deleted_caption		ENU=Resource &Statistics
Page	9014	Deleted_caption		ENU=Resource &Utilization
Page	9014	Deleted_caption		ENU=Resource - &Price List
Page	9014	Deleted_caption		ENU=Resource - Cost &Breakdown
Page	9014	Deleted_caption		ENU=Resources
Page	9014	Deleted_caption		ENU=People
Page	9014	Deleted_caption		ENU=Machines
Page	9014	Deleted_caption		ENU=Resource Groups
Page	9014	Deleted_caption		ENU=Resource Journals
Page	9014	Deleted_caption		ENU=Recurring Resource Journals
Page	9014	Deleted_caption		ENU=Jobs
Page	9014	Deleted_caption		ENU=Time Sheets
Page	9014	Deleted_caption		ENU=Manager Time Sheets
Page	9014	Deleted_caption		ENU=Administration
Page	9014	Deleted_caption		ENU=Resource Costs
Page	9014	Deleted_caption		ENU=Resource Prices
Page	9014	Deleted_caption		ENU=Resource Service Zones
Page	9014	Deleted_caption		ENU=Resource Locations
Page	9014	Deleted_caption		ENU=Work Types
Page	9014	Deleted_caption		ENU=Tasks
Page	9014	Deleted_caption		ENU=Adjust R&esource Costs/Prices
Page	9014	Deleted_caption		ENU=Resource P&rice Changes
Page	9014	Deleted_caption		ENU=Resource Pr&ice Chg from Resource
Page	9014	Deleted_caption		ENU=Resource Pri&ce Chg from Prices
Page	9014	Deleted_caption		ENU=I&mplement Resource Price Changes
Page	9014	Deleted_caption		ENU=Create Time Sheets
Page	9015	New_caption		@@@={Dependency=Match,"ProfileDescription_PROJECTMANAGER"}
Page	9015	Deleted_caption		ENU=Role Center
Page	9015	Deleted_caption		ENU=Jobs
Page	9015	Deleted_caption		ENU=View all jobs.
Page	9015	Deleted_caption		ENU=Open
Page	9015	Deleted_caption		ENU=View all jobs on order.
Page	9015	Deleted_caption		ENU=Planned and Quoted
Page	9015	Deleted_caption		ENU=View all planned and quoted jobs.
Page	9015	Deleted_caption		ENU=Completed
Page	9015	Deleted_caption		ENU=View all completed jobs.
Page	9015	Deleted_caption		ENU=Unassigned
Page	9015	Deleted_caption		ENU=View all unassigned jobs.
Page	9015	Deleted_caption		ENU=Job Tasks
Page	9015	Deleted_caption		ENU=View all job tasks.
Page	9015	Deleted_caption		ENU=Sales Invoices
Page	9015	Deleted_caption		ENU=View all sales invoices.
Page	9015	Deleted_caption		ENU=Sales Credit Memos
Page	9015	Deleted_caption		ENU=View all sales credit memos.
Page	9015	Deleted_caption		ENU=Purchase Orders
Page	9015	Deleted_caption		ENU=View all purchase orders.
Page	9015	Deleted_caption		ENU=Purchase Invoices
Page	9015	Deleted_caption		ENU=View all purchase invoices.
Page	9015	Deleted_caption		ENU=Purchase Credit Memos
Page	9015	Deleted_caption		ENU=View all purchase credit memos.
Page	9015	Deleted_caption		ENU=Resources
Page	9015	Deleted_caption		ENU=View all resources.
Page	9015	Deleted_caption		ENU=Resource Groups
Page	9015	Deleted_caption		ENU=View all resource groups.
Page	9015	Deleted_caption		ENU=Items
Page	9015	Deleted_caption		ENU=View all items.
Page	9015	Deleted_caption		ENU=Customers
Page	9015	Deleted_caption		ENU=View all customers.
Page	9015	Deleted_caption		ENU=Time Sheets
Page	9015	Deleted_caption		ENU=View all time sheets.
Page	9015	Deleted_caption		ENU=Manager Time Sheets
Page	9015	Deleted_caption		ENU=Open the Manager Time Sheet list.
Page	9015	Deleted_caption		ENU=Journals
Page	9015	Deleted_caption		ENU=Job Journals
Page	9015	Deleted_caption		ENU=View all job journals.
Page	9015	Deleted_caption		ENU=Job G/L Journals
Page	9015	Deleted_caption		ENU=View all job G/L journals.
Page	9015	Deleted_caption		ENU=Resource Journals
Page	9015	Deleted_caption		ENU=View all resource journals.
Page	9015	Deleted_caption		ENU=Item Journals
Page	9015	Deleted_caption		ENU=View all item journals.
Page	9015	Deleted_caption		ENU=Recurring Job Journals
Page	9015	Deleted_caption		ENU=View all recurring job journals.
Page	9015	Deleted_caption		ENU=Recurring Resource Journals
Page	9015	Deleted_caption		ENU=View all recurring resource journals.
Page	9015	Deleted_caption		ENU=Recurring Item Journals
Page	9015	Deleted_caption		ENU=View all recurring item journals.
Page	9015	Deleted_caption		ENU=Posted Documents
Page	9015	Deleted_caption		ENU=View history for sales, shipments, and inventory.
Page	9015	Deleted_caption		ENU=Posted Shipments
Page	9015	Deleted_caption		ENU=View all posted sales shipments.
Page	9015	Deleted_caption		ENU=Posted Sales Invoices
Page	9015	Deleted_caption		ENU=View all posted sales invoices.
Page	9015	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9015	Deleted_caption		ENU=View all posted sales credit memos.
Page	9015	Deleted_caption		ENU=Posted Purchase Receipts
Page	9015	Deleted_caption		ENU=View all purchase receipts.
Page	9015	Deleted_caption		ENU=Posted Purchase Invoices
Page	9015	Deleted_caption		ENU=View all posted purchase invoices.
Page	9015	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9015	Deleted_caption		ENU=View all posted purchase credit memos.
Page	9015	Deleted_caption		ENU=G/L Registers
Page	9015	Deleted_caption		ENU=View all G/L registers.
Page	9015	Deleted_caption		ENU=Job Registers
Page	9015	Deleted_caption		ENU=View all job registers.
Page	9015	Deleted_caption		ENU=Item Registers
Page	9015	Deleted_caption		ENU=View all item registers.
Page	9015	Deleted_caption		ENU=Resource Registers
Page	9015	Deleted_caption		ENU=View all resource registers.
Page	9015	Deleted_caption		ENU=Self-Service
Page	9015	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9015	Deleted_caption		ENU=Time Sheets
Page	9015	Deleted_caption		ENU=View all time sheets.
Page	9015	Deleted_caption		ENU=New
Page	9015	Deleted_caption		ENU=Job
Page	9015	Deleted_caption		ENU=Create a new job.
Page	9015	Deleted_caption		ENU=Job J&ournal
Page	9015	Deleted_caption		ENU=Open the Edit Job Journal page.
Page	9015	Deleted_caption		ENU=Job G/L &Journal
Page	9015	Deleted_caption		ENU=Open the Edit Job G/L Journal page.
Page	9015	Deleted_caption		ENU=R&esource Journal
Page	9015	Deleted_caption		ENU=Open the Edit Resource Journal page.
Page	9015	Deleted_caption		ENU=Job &Create Sales Invoice
Page	9015	Deleted_caption		ENU=Run the Job Create Sales Invoice report.
Page	9015	Deleted_caption		ENU=Update Job I&tem Cost
Page	9015	Deleted_caption		ENU=Run Update Job Item Cost report.
Page	9015	Deleted_caption		ENU=Reports
Page	9015	Deleted_caption		ENU=Job Reports
Page	9015	Deleted_caption		ENU=Job &Analysis
Page	9015	Deleted_caption		ENU=View the Job Analysis report.
Page	9015	Deleted_caption		ENU=Job Actual To &Budget
Page	9015	Deleted_caption		ENU=View the Job Actual to Budget report.
Page	9015	Deleted_caption		ENU=Job - Pla&nning Line
Page	9015	Deleted_caption		ENU=View the Job Planning Line report.
Page	9015	Deleted_caption		ENU=Job Su&ggested Billing
Page	9015	Deleted_caption		ENU=View the Job Suggested Billing report.
Page	9015	Deleted_caption		ENU=Jobs per &Customer
Page	9015	Deleted_caption		ENU=View the Jobs per Customer report.
Page	9015	Deleted_caption		ENU=Items per &Job
Page	9015	Deleted_caption		ENU=View the Items per Job report.
Page	9015	Deleted_caption		ENU=Jobs per &Item
Page	9015	Deleted_caption		ENU=View the Jobs per Item report.
Page	9015	Deleted_caption		ENU=Manage
Page	9015	Deleted_caption		ENU=Time Sheet
Page	9015	Deleted_caption		ENU=Create Time Sheets
Page	9015	Deleted_caption		ENU=Create new time sheets for selected resources.
Page	9015	Deleted_caption		ENU=Manager Time Sheets
Page	9015	Deleted_caption		ENU=Open a list of time sheets by resource.
Page	9015	Deleted_caption		ENU=Manager Time Sheet by Job
Page	9015	Deleted_caption		ENU=Open a list of time sheets by job.
Page	9015	Deleted_caption		ENU=Job Closing
Page	9015	Deleted_caption		ENU=Job Calculate &WIP
Page	9015	Deleted_caption		ENU=Calculate the general ledger entries needed to update or close the job.
Page	9015	Deleted_caption		ENU=Jo&b Post WIP to G/L
Page	9015	Deleted_caption		ENU=Post to the general ledger the entries calculated for your jobs.
Page	9015	Deleted_caption		ENU=Job WIP
Page	9015	Deleted_caption		ENU=Overview of Job WIP
Page	9015	Deleted_caption		ENU=History
Page	9015	Deleted_caption		ENU=Navi&gate
Page	9015	Deleted_caption		ENU=Open the Navigate page.
Page	9015	Deleted_caption		ENU=Job Actual Price to Budget Price
Page	9015	Deleted_caption		ENU=Job Profitability
Page	9015	Deleted_caption		ENU=Job Actual Cost to Budget Cost
Page	9016	New_caption		@@@={Dependency=Match,"ProfileDescription_DISPATCHER"}
Page	9016	Deleted_caption		ENU=Role Center
Page	9016	Deleted_caption		ENU=Service Ta&sks
Page	9016	Deleted_caption		ENU=Service &Load Level
Page	9016	Deleted_caption		ENU=Resource &Usage
Page	9016	Deleted_caption		ENU=Service I&tems Out of Warranty
Page	9016	Deleted_caption		ENU=Profit Service &Contracts
Page	9016	Deleted_caption		ENU=Profit Service &Orders
Page	9016	Deleted_caption		ENU=Profit Service &Items
Page	9016	Deleted_caption		ENU=Service Contract Quotes
Page	9016	Deleted_caption		ENU=Service Contracts
Page	9016	Deleted_caption		ENU=Open
Page	9016	Deleted_caption		ENU=Service Quotes
Page	9016	Deleted_caption		ENU=Service Orders
Page	9016	Deleted_caption		ENU=Standard Service Codes
Page	9016	Deleted_caption		ENU=Loaners
Page	9016	Deleted_caption		ENU=Customers
Page	9016	Deleted_caption		ENU=Service Items
Page	9016	Deleted_caption		ENU=Items
Page	9016	Deleted_caption		ENU=Item Journals
Page	9016	Deleted_caption		ENU=Requisition Worksheets
Page	9016	Deleted_caption		ENU=Posted Documents
Page	9016	Deleted_caption		ENU=Posted Service Shipments
Page	9016	Deleted_caption		ENU=Posted Service Invoices
Page	9016	Deleted_caption		ENU=Posted Service Credit Memos
Page	9016	Deleted_caption		ENU=&Service
Page	9016	Deleted_caption		ENU=Service Contract &Quote
Page	9016	Deleted_caption		ENU=Service &Contract
Page	9016	Deleted_caption		ENU=Service Q&uote
Page	9016	Deleted_caption		ENU=Service &Order
Page	9016	Deleted_caption		ENU=Sales Or&der
Page	9016	Deleted_caption		ENU=Transfer &Order
Page	9016	Deleted_caption		ENU=Tasks
Page	9016	Deleted_caption		ENU=Service Tas&ks
Page	9016	Deleted_caption		ENU=C&reate Contract Service Orders
Page	9016	Deleted_caption		ENU=Create Contract In&voices
Page	9016	Deleted_caption		ENU=Post &Prepaid Contract Entries
Page	9016	Deleted_caption		ENU=Order Pla&nning
Page	9016	Deleted_caption		ENU=Administration
Page	9016	Deleted_caption		ENU=St&andard Service Codes
Page	9016	Deleted_caption		ENU=Dispatch Board
Page	9016	Deleted_caption		ENU=History
Page	9016	Deleted_caption		ENU=Item &Tracing
Page	9016	Deleted_caption		ENU=Navi&gate
Page	9017	New_caption		@@@={Dependency=Match,"ProfileDescription_OUTBOUNDTECHNICIAN"}
Page	9017	Deleted_caption		ENU=Role Center
Page	9017	Deleted_caption		ENU=Service &Order
Page	9017	Deleted_caption		ENU=Service Items Out of &Warranty
Page	9017	Deleted_caption		ENU=Service Item &Line Labels
Page	9017	Deleted_caption		ENU=Service &Item Worksheet
Page	9017	Deleted_caption		ENU=Service Orders
Page	9017	Deleted_caption		ENU=In Process
Page	9017	Deleted_caption		ENU=Service Item Lines
Page	9017	Deleted_caption		ENU=Customers
Page	9017	Deleted_caption		ENU=Loaners
Page	9017	Deleted_caption		ENU=Service Items
Page	9017	Deleted_caption		ENU=Items
Page	9017	Deleted_caption		ENU=Service &Order
Page	9017	Deleted_caption		ENU=&Loaner
Page	9017	Deleted_caption		ENU=Tasks
Page	9017	Deleted_caption		ENU=Service Item &Worksheet
Page	9018	New_caption		@@@={Dependency=Match,"ProfileDescription_ITMANAGER"}
Page	9018	Deleted_caption		ENU=Role Center
Page	9018	Deleted_caption		ENU=Check on Ne&gative Inventory
Page	9018	Deleted_caption		ENU=Set up users and cross-product values, such as number series and post codes.
Page	9018	Deleted_caption		ENU=Job Queue Entries
Page	9018	Deleted_caption		ENU=User Setup
Page	9018	Deleted_caption		ENU=No. Series
Page	9018	Deleted_caption		ENU=Approval User Setup
Page	9018	Deleted_caption		ENU=Workflow User Groups
Page	9018	Deleted_caption		ENU=Workflows
Page	9018	Deleted_caption		ENU=Data Templates List
Page	9018	Deleted_caption		ENU=Base Calendar List
Page	9018	Deleted_caption		ENU=Post Codes
Page	9018	Deleted_caption		ENU=Reason Codes
Page	9018	Deleted_caption		ENU=Extended Text
Page	9018	Deleted_caption		ENU=Job Queue
Page	9018	Deleted_caption		ENU=Specify how reports, batch jobs, and codeunits are run.
Page	9018	Deleted_caption		ENU=Job Queue Entries
Page	9018	Deleted_caption		ENU=Job Queue Category List
Page	9018	Deleted_caption		ENU=Job Queue Log Entries
Page	9018	Deleted_caption		ENU=Workflow
Page	9018	Deleted_caption		ENU=Set up workflow and approval users, and create workflows that govern how the users interact in processes.
Page	9018	Deleted_caption		ENU=Workflows
Page	9018	Deleted_caption		ENU=Workflow Templates
Page	9018	Deleted_caption		ENU=Approval User Setup
Page	9018	Deleted_caption		ENU=Workflow User Groups
Page	9018	Deleted_caption		ENU=Intrastat
Page	9018	Deleted_caption		ENU=Set up Intrastat reporting values, such as tariff numbers.
Page	9018	Deleted_caption		ENU=Tariff Numbers
Page	9018	Deleted_caption		ENU=Transaction Types
Page	9018	Deleted_caption		ENU=Transaction Specifications
Page	9018	Deleted_caption		ENU=Transport Methods
Page	9018	Deleted_caption		ENU=Entry/Exit Points
Page	9018	Deleted_caption		ENU=Areas
Page	9018	Deleted_caption		ENU=VAT Registration Numbers
Page	9018	Deleted_caption		ENU=Set up and maintain VAT registration number formats.
Page	9018	Deleted_caption		ENU=VAT Registration No. Formats
Page	9018	Deleted_caption		ENU=Analysis View
Page	9018	Deleted_caption		ENU=Set up views for analysis of sales, purchases, and inventory.
Page	9018	Deleted_caption		ENU=Sales Analysis View List
Page	9018	Deleted_caption		ENU=Purchase Analysis View List
Page	9018	Deleted_caption		ENU=Inventory Analysis View List
Page	9018	Deleted_caption		ENU=Purchase &Order
Page	9018	Deleted_caption		ENU=Tasks
Page	9018	Deleted_caption		ENU=Com&pany Information
Page	9018	Deleted_caption		ENU=&Manage Style Sheets
Page	9018	Deleted_caption		ENU=Migration O&verview
Page	9018	Deleted_caption		ENU=Relocate &Attachments
Page	9018	Deleted_caption		ENU=Create Warehouse &Location
Page	9018	Deleted_caption		ENU=C&hange Log Setup
Page	9018	Deleted_caption		ENU=&Change Setup
Page	9018	Deleted_caption		ENU=Setup &Questionnaire
Page	9018	Deleted_caption		ENU=&General Ledger Setup
Page	9018	Deleted_caption		ENU=Sales && Re&ceivables Setup
Page	9018	Deleted_caption		ENU=Purchase && &Payables Setup
Page	9018	Deleted_caption		ENU=Fixed &Asset Setup
Page	9018	Deleted_caption		ENU=Mar&keting Setup
Page	9018	Deleted_caption		ENU=Or&der Promising Setup
Page	9018	Deleted_caption		ENU=Nonstock &Item Setup
Page	9018	Deleted_caption		ENU=Interaction &Template Setup
Page	9018	Deleted_caption		ENU=Inve&ntory Setup
Page	9018	Deleted_caption		ENU=&Warehouse Setup
Page	9018	Deleted_caption		ENU=Mini&forms
Page	9018	Deleted_caption		ENU=Man&ufacturing Setup
Page	9018	Deleted_caption		ENU=Res&ources Setup
Page	9018	Deleted_caption		ENU=&Service Setup
Page	9018	Deleted_caption		ENU=&Human Resource Setup
Page	9018	Deleted_caption		ENU=&Service Order Status Setup
Page	9018	Deleted_caption		ENU=&Repair Status Setup
Page	9018	Deleted_caption		ENU=C&hange Log Setup
Page	9018	Deleted_caption		ENU=&MapPoint Setup
Page	9018	Deleted_caption		ENU=SMTP Mai&l Setup
Page	9018	Deleted_caption		ENU=Profile Quest&ionnaire Setup
Page	9018	Deleted_caption		ENU=&Report Selection
Page	9018	Deleted_caption		ENU=Report Selection - &Bank Account
Page	9018	Deleted_caption		ENU=Report Selection - &Reminder && Finance Charge
Page	9018	Deleted_caption		ENU=Report Selection - &Sales
Page	9018	Deleted_caption		ENU=Report Selection - &Purchase
Page	9018	Deleted_caption		ENU=Report Selection - &Inventory
Page	9018	Deleted_caption		ENU=Report Selection - Prod. &Order
Page	9018	Deleted_caption		ENU=Report Selection - S&ervice
Page	9018	Deleted_caption		ENU=Report Selection - Cash Flow
Page	9018	Deleted_caption		ENU=&Date Compression
Page	9018	Deleted_caption		ENU=Date Compress &G/L Entries
Page	9018	Deleted_caption		ENU=Date Compress &VAT Entries
Page	9018	Deleted_caption		ENU=Date Compress Bank &Account Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress G/L &Budget Entries
Page	9018	Deleted_caption		ENU=Date Compress &Customer Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress V&endor Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress &Resource Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress &FA Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress &Maintenance Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress &Insurance Ledger Entries
Page	9018	Deleted_caption		ENU=Date Compress &Warehouse Entries
Page	9018	Deleted_caption		ENU=Con&tacts
Page	9018	Deleted_caption		ENU=Create Contacts from &Customer
Page	9018	Deleted_caption		ENU=Create Contacts from &Vendor
Page	9018	Deleted_caption		ENU=Create Contacts from &Bank Account
Page	9018	Deleted_caption		ENU=To-do &Activities
Page	9018	Deleted_caption		ENU=Service Trou&bleshooting
Page	9018	Deleted_caption		ENU=&Import
Page	9018	Deleted_caption		ENU=Import IRIS to &Area/Symptom Code
Page	9018	Deleted_caption		ENU=Import IRIS to &Fault Codes
Page	9018	Deleted_caption		ENU=Import IRIS to &Resolution Codes
Page	9018	Deleted_caption		ENU=&Sales Analysis
Page	9018	Deleted_caption		ENU=Sales Analysis &Line Templates
Page	9018	Deleted_caption		ENU=Sales Analysis &Column Templates
Page	9018	Deleted_caption		ENU=P&urchase Analysis
Page	9018	Deleted_caption		ENU=Purchase &Analysis Line Templates
Page	9018	Deleted_caption		ENU=Purchase Analysis &Column Templates
Page	9019	New_caption		@@@={Dependency=Match,"ProfileDescription_PRESIDENT"}
Page	9019	Deleted_caption		ENU=Role Center
Page	9019	Deleted_caption		ENU=Recei&vables-Payables
Page	9019	Deleted_caption		ENU=&Trial Balance/Budget
Page	9019	Deleted_caption		ENU=&Closing Trial Balance
Page	9019	Deleted_caption		ENU=&Fiscal Year Balance
Page	9019	Deleted_caption		ENU=Customer - &Balance
Page	9019	Deleted_caption		ENU=Customer - T&op 10 List
Page	9019	Deleted_caption		ENU=Customer - S&ales List
Page	9019	Deleted_caption		ENU=Sales &Statistics
Page	9019	Deleted_caption		ENU=Vendor - &Purchase List
Page	9019	Deleted_caption		ENU=Account Schedules
Page	9019	Deleted_caption		ENU=Analysis by Dimensions
Page	9019	Deleted_caption		ENU=Sales Analysis Report
Page	9019	Deleted_caption		ENU=Budgets
Page	9019	Deleted_caption		ENU=Sales Budgets
Page	9019	Deleted_caption		ENU=Sales Quotes
Page	9019	Deleted_caption		ENU=Sales Orders
Page	9019	Deleted_caption		ENU=Sales Invoices
Page	9019	Deleted_caption		ENU=Customers
Page	9019	Deleted_caption		ENU=Contacts
Page	9020	New_caption		@@@={Dependency=Match,"ProfileDescription_PRESIDENT-SMALLBUSINESS"}
Page	9020	Deleted_caption		ENU=Role Center
Page	9020	Deleted_caption		ENU=S&tatement
Page	9020	Deleted_caption		ENU=Customer - Order Su&mmary
Page	9020	Deleted_caption		ENU=Customer - T&op 10 List
Page	9020	Deleted_caption		ENU=Customer/&Item Sales
Page	9020	Deleted_caption		ENU=Salesperson - Sales &Statistics
Page	9020	Deleted_caption		ENU=Price &List
Page	9020	Deleted_caption		ENU=Inventory - Sales &Back Orders
Page	9020	Deleted_caption		ENU=&G/L Trial Balance
Page	9020	Deleted_caption		ENU=Trial Balance by &Period
Page	9020	Deleted_caption		ENU=Closing T&rial Balance
Page	9020	Deleted_caption		ENU=Aged Ac&counts Receivable
Page	9020	Deleted_caption		ENU=Aged Accounts Pa&yable
Page	9020	Deleted_caption		ENU=Reconcile Cust. and &Vend. Accs
Page	9020	Deleted_caption		ENU=VAT Registration No. Chec&k
Page	9020	Deleted_caption		ENU=VAT E&xceptions
Page	9020	Deleted_caption		ENU=V&AT Statement
Page	9020	Deleted_caption		ENU=VAT-VIES Declaration Tax A&uth
Page	9020	Deleted_caption		ENU=VAT - VIES Declaration &Disk
Page	9020	Deleted_caption		ENU=EC Sal&es List
Page	9020	Deleted_caption		ENU=Sales Quotes
Page	9020	Deleted_caption		ENU=Sales Orders
Page	9020	Deleted_caption		ENU=Dynamics CRM Sales Orders
Page	9020	Deleted_caption		ENU=Customers
Page	9020	Deleted_caption		ENU=Balance
Page	9020	Deleted_caption		ENU=Purchase Orders
Page	9020	Deleted_caption		ENU=Vendors
Page	9020	Deleted_caption		ENU=Balance
Page	9020	Deleted_caption		ENU=Items
Page	9020	Deleted_caption		ENU=Journals
Page	9020	Deleted_caption		ENU=Item Journals
Page	9020	Deleted_caption		ENU=Physical Inventory Journals
Page	9020	Deleted_caption		ENU=Revaluation Journals
Page	9020	Deleted_caption		ENU=Resource Journals
Page	9020	Deleted_caption		ENU=FA Journals
Page	9020	Deleted_caption		ENU=Cash Receipt Journals
Page	9020	Deleted_caption		ENU=Payment Journals
Page	9020	Deleted_caption		ENU=General Journals
Page	9020	Deleted_caption		ENU=Recurring Journals
Page	9020	Deleted_caption		ENU=Worksheets
Page	9020	Deleted_caption		ENU=Requisition Worksheets
Page	9020	Deleted_caption		ENU=Posted Documents
Page	9020	Deleted_caption		ENU=Posted Sales Shipments
Page	9020	Deleted_caption		ENU=Posted Sales Invoices
Page	9020	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9020	Deleted_caption		ENU=Posted Purchase Receipts
Page	9020	Deleted_caption		ENU=Posted Purchase Invoices
Page	9020	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9020	Deleted_caption		ENU=Issued Reminders
Page	9020	Deleted_caption		ENU=Issued Fin. Charge Memos
Page	9020	Deleted_caption		ENU=Finance
Page	9020	Deleted_caption		ENU=VAT Statements
Page	9020	Deleted_caption		ENU=Chart of Accounts
Page	9020	Deleted_caption		ENU=Bank Accounts
Page	9020	Deleted_caption		ENU=Currencies
Page	9020	Deleted_caption		ENU=Accounting Periods
Page	9020	Deleted_caption		ENU=Dimensions
Page	9020	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9020	Deleted_caption		ENU=Bank Account Posting Groups
Page	9020	Deleted_caption		ENU=Marketing
Page	9020	Deleted_caption		ENU=Contacts
Page	9020	Deleted_caption		ENU=To-dos
Page	9020	Deleted_caption		ENU=Sales
Page	9020	Deleted_caption		ENU=Assembly BOM
Page	9020	Deleted_caption		ENU=Sales Credit Memos
Page	9020	Deleted_caption		ENU=Standard Sales Codes
Page	9020	Deleted_caption		ENU=Salespeople/Purchasers
Page	9020	Deleted_caption		ENU=Customer Invoice Discount
Page	9020	Deleted_caption		ENU=Purchasing
Page	9020	Deleted_caption		ENU=Standard Purchase Codes
Page	9020	Deleted_caption		ENU=Vendor Invoice Discounts
Page	9020	Deleted_caption		ENU=Item Discount Groups
Page	9020	Deleted_caption		ENU=Resources
Page	9020	Deleted_caption		ENU=Resources
Page	9020	Deleted_caption		ENU=Resource Groups
Page	9020	Deleted_caption		ENU=Resource Price Changes
Page	9020	Deleted_caption		ENU=Resource Registers
Page	9020	Deleted_caption		ENU=Human Resources
Page	9020	Deleted_caption		ENU=Employees
Page	9020	Deleted_caption		ENU=Fixed Assets
Page	9020	Deleted_caption		ENU=Fixed Assets
Page	9020	Deleted_caption		ENU=Administration
Page	9020	Deleted_caption		ENU=User Setup
Page	9020	Deleted_caption		ENU=Data Templates List
Page	9020	Deleted_caption		ENU=Base Calendar List
Page	9020	Deleted_caption		ENU=Post Codes
Page	9020	Deleted_caption		ENU=Reason Codes
Page	9020	Deleted_caption		ENU=Extended Texts
Page	9020	Deleted_caption		ENU=C&ustomer
Page	9020	Deleted_caption		ENU=Sales &Order
Page	9020	Deleted_caption		ENU=Sales Credit &Memo
Page	9020	Deleted_caption		ENU=&Sales Reminder
Page	9020	Deleted_caption		ENU=&Vendor
Page	9020	Deleted_caption		ENU=&Purchase Order
Page	9020	Deleted_caption		ENU=Tasks
Page	9020	Deleted_caption		ENU=Cash Receipt &Journal
Page	9020	Deleted_caption		ENU=Vendor Pa&yment Journal
Page	9020	Deleted_caption		ENU=Sales Price &Worksheet
Page	9020	Deleted_caption		ENU=Sales P&rices
Page	9020	Deleted_caption		ENU=Sales &Line Discounts
Page	9020	Deleted_caption		ENU=&Bank Account Reconciliation
Page	9020	Deleted_caption		ENU=Payment Registration
Page	9020	Deleted_caption		ENU=Adjust E&xchange Rates
Page	9020	Deleted_caption		ENU=Adjust &Item Costs/Prices
Page	9020	Deleted_caption		ENU=Adjust &Cost - Item Entries
Page	9020	Deleted_caption		ENU=Post Inve&ntory Cost to G/L
Page	9020	Deleted_caption		ENU=Calc. and Post VAT Settlem&ent
Page	9020	Deleted_caption		ENU=Administration
Page	9020	Deleted_caption		ENU=General Le&dger Setup
Page	9020	Deleted_caption		ENU=S&ales && Receivables Setup
Page	9020	Deleted_caption		ENU=History
Page	9020	Deleted_caption		ENU=Navi&gate
Page	9021	New_caption		@@@={Dependency=Match,"ProfileDescription_RAPIDSTARTSERVICES"}
Page	9021	Deleted_caption		ENU=Role Center
Page	9021	Deleted_caption		ENU=RapidStart Services
Page	9021	Deleted_caption		ENU=Worksheet
Page	9021	Deleted_caption		ENU=Packages
Page	9021	Deleted_caption		ENU=Tables
Page	9021	Deleted_caption		ENU=Questionnaires
Page	9021	Deleted_caption		ENU=Templates
Page	9021	Deleted_caption		ENU=Actions
Page	9021	Deleted_caption		ENU=RapidStart Services Wizard
Page	9021	Deleted_caption		ENU=Configuration Worksheet
Page	9021	Deleted_caption		ENU=Complete Setup
Page	9021	Deleted_caption		ENU=Activities
Page	9021	Deleted_caption		ENU=Configuration Areas
Page	9022	New_caption		@@@={Dependency=Match,"ProfileDescription_SMALLBUSINESS"}
Page	9022	Deleted_caption		ENU=Business Manager Role Center
Page	9022	Deleted_caption		ENU=New
Page	9022	Deleted_caption		ENU=Sales Quote
Page	9022	Deleted_caption		ENU=Create a new sales quote where you offer items or services to a customer.
Page	9022	Deleted_caption		ENU=Sales Order
Page	9022	Deleted_caption		ENU=Create a new sales order for items or services that require partial posting or order confirmation.
Page	9022	Deleted_caption		ENU=Sales Invoice
Page	9022	Deleted_caption		ENU=Create a new sales invoice for items or services. Quantities cannot be posted partially.
Page	9022	Deleted_caption		ENU=Purchase Order
Page	9022	Deleted_caption		ENU=Create a new purchase order.
Page	9022	Deleted_caption		ENU=Purchase Invoice
Page	9022	Deleted_caption		ENU=Create a new purchase invoice for items or services.
Page	9022	Deleted_caption		ENU=Customer
Page	9022	Deleted_caption		ENU=Register a new customer.
Page	9022	Deleted_caption		ENU=Vendor
Page	9022	Deleted_caption		ENU=Register a new vendor.
Page	9022	Deleted_caption		ENU=Payments
Page	9022	Deleted_caption		ENU=Process Payments
Page	9022	Deleted_caption		ENU=Reconcile Imported Payments
Page	9022	Deleted_caption		ENU=Reconcile your bank account by importing transactions and applying them, automatically or manually, to open customer ledger entries, open vendor ledger entries, or open bank account ledger entries.
Page	9022	Deleted_caption		ENU=Import Bank Transactions...
Page	9022	Deleted_caption		ENU=To start the process of reconciling new payments, import a bank feed or electronic file containing the related bank transactions.
Page	9022	Deleted_caption		ENU=Register Customer Payments
Page	9022	Deleted_caption		ENU=Process you customers' payments by matching amounts received on your bank account with the related unpaid sales invoices, and then post the payments.
Page	9022	Deleted_caption		ENU=Reports
Page	9022	Deleted_caption		ENU=Financial Statements
Page	9022	Deleted_caption		ENU=Balance Sheet
Page	9022	Deleted_caption		ENU=View a report that shows your company's assets, liabilities, and equity.
Page	9022	Deleted_caption		ENU=Income Statement
Page	9022	Deleted_caption		ENU=View a report that shows your company's income and expenses.
Page	9022	Deleted_caption		ENU=Statement of Cash Flows
Page	9022	Deleted_caption		ENU=View a financial statement that shows how changes in balance sheet accounts and income affect the company's cash holdings, displayed for operating, investing, and financing activities respectively.
Page	9022	Deleted_caption		ENU=Statement of Retained Earnings
Page	9022	Deleted_caption		ENU=View a report that shows your company's changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.
Page	9022	Deleted_caption		ENU=Setup
Page	9022	Deleted_caption		ENU=Company Settings
Page	9022	Deleted_caption		ENU=Enter the company name, address, and bank information that will be inserted on your business documents.
Page	9022	Deleted_caption		ENU=Assisted Setup & Tasks
Page	9022	Deleted_caption		ENU=Set up core functionality such as sales tax, sending documents as email, and approval workflow by running through a few pages that guide you through the information.
Page	9022	Deleted_caption		ENU=Services & Extensions
Page	9022	Deleted_caption		ENU=Extensions
Page	9022	Deleted_caption		ENU=Install Extensions for greater functionality of the system.
Page	9022	Deleted_caption		ENU=Service Connections
Page	9022	Deleted_caption		ENU=Enable and configure external services, such as exchange rate updates, Microsoft Social Engagement, and electronic bank integration.
Page	9022	Deleted_caption		ENU=Manage your business. See KPIs, trial balance, and favorite customers.
Page	9022	Deleted_caption		ENU=Customers
Page	9022	Deleted_caption		ENU=Open the list of customers.
Page	9022	Deleted_caption		ENU=Vendors
Page	9022	Deleted_caption		ENU=View a list of vendors that you can buy items from.
Page	9022	Deleted_caption		ENU=Items
Page	9022	Deleted_caption		ENU=Open the list of items that you trade in. Items can be either an inventory item and a service.
Page	9022	Deleted_caption		ENU=Finance
Page	9022	Deleted_caption		ENU=Collect and make payments, prepare statements, and reconcile bank accounts.
Page	9022	Deleted_caption		ENU=General Journals
Page	9022	Deleted_caption		ENU=Open the list of general journal, for example, to record or post a payment that has no related document.
Page	9022	Deleted_caption		ENU=Chart of Accounts
Page	9022	Deleted_caption		ENU=View the chart of accounts.
Page	9022	Deleted_caption		ENU=Account Schedules
Page	9022	Deleted_caption		ENU=Open your account schedules to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.
Page	9022	Deleted_caption		ENU=G/L Account Categories
Page	9022	Deleted_caption		ENU=View the categories that are created to organize G/L accounts.
Page	9022	Deleted_caption		ENU=Cash Receipt Journals
Page	9022	Deleted_caption		ENU=Register received payments by applying them to the related customer, vendor, or bank ledger entries.
Page	9022	Deleted_caption		ENU=Payment Journals
Page	9022	Deleted_caption		ENU=Open the list of payment journals where you can register payments to vendors.
Page	9022	Deleted_caption		ENU=Bank Accounts
Page	9022	Deleted_caption		ENU=View or set up your the customers and vendors bank accounts. You can set up any number of bank accounts for each.
Page	9022	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9022	Deleted_caption		ENU=Open a list of journals where you can reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file.
Page	9022	Deleted_caption		ENU=Bank Acc. Statements
Page	9022	Deleted_caption		ENU=View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information.
Page	9022	Deleted_caption		ENU=Direct Debit Collections
Page	9022	Deleted_caption		ENU=Currencies
Page	9022	Deleted_caption		ENU=View the different currencies that you trade in.
Page	9022	Deleted_caption		ENU=Employees
Page	9022	Deleted_caption		ENU=VAT Statements
Page	9022	Deleted_caption		ENU=Intrastat Journals
Page	9022	Deleted_caption		ENU=Sales
Page	9022	Deleted_caption		ENU=Make quotes, orders, and credit memos. See customers and transaction history.
Page	9022	Deleted_caption		ENU=Customers
Page	9022	Deleted_caption		ENU=Open the list of customers.
Page	9022	Deleted_caption		ENU=Sales Quotes
Page	9022	Deleted_caption		ENU=Open the list of sales quotes where you offer items or services to customers.
Page	9022	Deleted_caption		ENU=Sales Orders
Page	9022	Deleted_caption		ENU=Open the list of sales orders where you can sell items and services.
Page	9022	Deleted_caption		ENU=Sales Invoices
Page	9022	Deleted_caption		ENU=Open the list of sales invoices where you can invoice items or services.
Page	9022	Deleted_caption		ENU=Sales Credit Memos
Page	9022	Deleted_caption		ENU=Open the list of sales credit memos where you can revert posted sales invoices.
Page	9022	Deleted_caption		ENU=Reminders
Page	9022	Deleted_caption		ENU=Finance Charge Memos
Page	9022	Deleted_caption		ENU=Posted Sales Invoices
Page	9022	Deleted_caption		ENU=View the posted sales invoices.
Page	9022	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9022	Deleted_caption		ENU=View the posted sales credit memos.
Page	9022	Deleted_caption		ENU=Issued Reminders
Page	9022	Deleted_caption		ENU=Issued Finance Charge Memos
Page	9022	Deleted_caption		ENU=Purchasing
Page	9022	Deleted_caption		ENU=Manage purchase invoices and credit memos. Maintain vendors and their history.
Page	9022	Deleted_caption		ENU=Vendors
Page	9022	Deleted_caption		ENU=View a list of vendors that you can buy items from.
Page	9022	Deleted_caption		ENU=Incoming Documents
Page	9022	Deleted_caption		ENU=Specifies the Incoming Documents
Page	9022	Deleted_caption		ENU=Purchase Orders
Page	9022	Deleted_caption		ENU=Open the list of purchase orders where you can purchase items or services.
Page	9022	Deleted_caption		ENU=Purchase Invoices
Page	9022	Deleted_caption		ENU=Open the list of purchase invoices where you can purchase items or services.
Page	9022	Deleted_caption		ENU=Posted Purchase Invoices
Page	9022	Deleted_caption		ENU=View the posted purchase invoices.
Page	9022	Deleted_caption		ENU=Purchase Credit Memos
Page	9022	Deleted_caption		ENU=Open the list of purchase credit memos where you can revert posted purchase invoices.
Page	9022	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9022	Deleted_caption		ENU=View the posted purchase credit memos.
Page	9022	Deleted_caption		ENU=Posted Purchase Receipts
Page	9022	Deleted_caption		ENU=View the posted purchase receipts.
Page	9022	Deleted_caption		ENU=Approvals
Page	9022	Deleted_caption		ENU=Approve requests made by other users.
Page	9022	Deleted_caption		ENU=Requests to Approve
Page	9022	Deleted_caption		ENU=View the number of approval requests that require your approval.
Page	9022	Deleted_caption		ENU=Advanced Finance
Page	9022	Deleted_caption		ENU=Manage budgets, cash flows, fixed assets, VAT, and analyze sales.
Page	9022	Deleted_caption		ENU=G/L Budgets
Page	9022	Deleted_caption		ENU=View summary information about the amount budgeted for each general ledger account in different time periods.
Page	9022	Deleted_caption		ENU=Fixed Assets
Page	9022	Deleted_caption		ENU=Manage periodic depreciation of your machinery or machines, keep track of your maintenance costs, manage insurance policies related to fixed assets, and monitor fixed asset statistics.
Page	9022	Deleted_caption		ENU=Sales Analysis Reports
Page	9022	Deleted_caption		ENU=Analyze the dynamics of your sales according to key sales performance indicators that you select, for example, sales turnover in both amounts and quantities, contribution margin, or progress of actual sales against the budget. You can also use the report to analyze your average sales prices and evaluate the sales performance of your sales force.
Page	9022	Deleted_caption		ENU=Purchase Analysis Reports
Page	9022	Deleted_caption		ENU=Analyze the dynamics of your purchase volumes. You can also use the report to analyze your vendors' performance and purchase prices.
Page	9022	Deleted_caption		ENU=Inventory Analysis Reports
Page	9022	Deleted_caption		ENU=Analyze the dynamics of your inventory according to key performance indicators that you select, for example inventory turnover. You can also use the report to analyze your inventory costs, in terms of direct and indirect costs, as well as the value and quantities of your different types of inventory.
Page	9022	Deleted_caption		ENU=VAT Reports
Page	9022	Deleted_caption		ENU=Cash Flow Forecasts
Page	9022	Deleted_caption		ENU=Chart of Cash Flow Accounts
Page	9022	Deleted_caption		ENU=Cash Flow Manual Revenues
Page	9022	Deleted_caption		ENU=Cash Flow Manual Expenses
Page	9022	Deleted_caption		ENU=Self-Service
Page	9022	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9022	Deleted_caption		ENU=Time Sheets
Page	9022	Deleted_caption		ENU=View all time sheets.
Page	9022	Deleted_caption		ENU=
Page	9022	Deleted_caption		ENU=Specifies the view of your business assistance
Page	9022	Deleted_caption		ENU=Favorite Accounts
Page	9023	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9023	Deleted_caption		ENU=Role Center
Page	9023	Deleted_caption		ENU=New
Page	9023	Deleted_caption		ENU=Sales Quote
Page	9023	Deleted_caption		ENU=Sales Invoice
Page	9023	Deleted_caption		ENU=Customers
Page	9023	Deleted_caption		ENU=Items
Page	9023	Deleted_caption		ENU=Posted Sales Invoices
Page	9024	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9024	Deleted_caption		ENU=Security Admin Role Center
Page	9024	Deleted_caption		ENU=User Groups
Page	9024	Deleted_caption		ENU=Set up or modify user groups as a fast way of giving users access to the functionality that is relevant to their work.
Page	9024	Deleted_caption		ENU=Users
Page	9024	Deleted_caption		ENU=User Review Log
Page	9024	Deleted_caption		ENU=View a log of users' activities in the database.
Page	9024	Deleted_caption		ENU=Permission Sets
Page	9024	Deleted_caption		ENU=View or edit which feature objects that users need to access and set up the related permissions in permission sets that you can assign to the users of the database.
Page	9024	Deleted_caption		ENU=Plans
Page	9024	Deleted_caption		ENU=View subscription plans.
Page	9024	Deleted_caption		ENU=Self-Service
Page	9024	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9024	Deleted_caption		ENU=Time Sheets
Page	9024	Deleted_caption		ENU=View all time sheets.
Page	9024	Deleted_caption		ENU=Cue Group
Page	9024	Deleted_caption		ENU=Lists
Page	9024	Deleted_caption		ENU=Subscription Plans
Page	9024	Deleted_caption		ENU=Plan Permission Set
Page	9024	Deleted_caption		ENU=Specifies the permission sets included in plans.
Page	9025	Deleted_caption		ENU=Aged Accounts Reports
Page	9025	Deleted_caption		ENU=Aged Accounts Receivable
Page	9025	Deleted_caption		ENU=Specifies amounts owed by customers and the length of time outstanding.
Page	9025	Deleted_caption		ENU=Aged Accounts Payable
Page	9025	Deleted_caption		ENU=Specifies amounts owed to creditors and the length of time outstanding.
Page	9025	Deleted_caption		ENU=Customers and Vendors
Page	9025	Deleted_caption		ENU=Customer Top 10 List
Page	9025	Deleted_caption		ENU=Specifies information on customers' purchases and balances.
Page	9025	Deleted_caption		ENU=Vendor Top 10 List
Page	9025	Deleted_caption		ENU=Specifies information on purchases from vendors.
Page	9025	Deleted_caption		ENU=Customer Statement
Page	9025	Deleted_caption		ENU=Specifies a list of customer statements.
Page	9025	Deleted_caption		ENU=Other Reports
Page	9025	Deleted_caption		ENU=Trial Balance
Page	9025	Deleted_caption		ENU=Specifies the chart of accounts with balances and net changes. You can use the report at the close of an accounting period or fiscal year.
Page	9025	Deleted_caption		ENU=Detail Trial Balance
Page	9025	Deleted_caption		ENU=Specifies general ledger account balances and activities.
Page	9026	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9026	Deleted_caption		ENU=Role Center
Page	9026	Deleted_caption		ENU=Customer - &Order Summary
Page	9026	Deleted_caption		ENU=View the quantity not yet shipped for each customer in three periods of 30 days each, starting from a selected date. There are also columns with orders to be shipped before and after the three periods and a column with the total order detail for each customer. The report can be used to analyze a company's expected sales volume.
Page	9026	Deleted_caption		ENU=Customer - &Top 10 List
Page	9026	Deleted_caption		ENU=View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.
Page	9026	Deleted_caption		ENU=S&ales Statistics
Page	9026	Deleted_caption		ENU=View detailed information about sales to your customers.
Page	9026	Deleted_caption		ENU=Salesperson - Sales &Statistics
Page	9026	Deleted_caption		ENU=View amounts for sales, profit, invoice discount, and payment discount, as well as profit percentage, for each salesperson for a selected period. The report also shows the adjusted profit and adjusted profit percentage, which reflect any changes to the original costs of the items in the sales.
Page	9026	Deleted_caption		ENU=Salesperson - &Commission
Page	9026	Deleted_caption		ENU=View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: Customer number, sales amount, profit amount, and the commission on sales amount and profit amount. The report also shows the adjusted profit and the adjusted profit commission, which are the profit figures that reflect any changes to the original costs of the goods sold.
Page	9026	Deleted_caption		ENU=Campaign - &Details
Page	9026	Deleted_caption		ENU=Sales Quotes
Page	9026	Deleted_caption		ENU=Open the list of sales quotes where you offer items or services to customers.
Page	9026	Deleted_caption		ENU=Sales Orders
Page	9026	Deleted_caption		ENU=Open the list of sales orders where you can sell items and services.
Page	9026	Deleted_caption		ENU=Items
Page	9026	Deleted_caption		ENU=Open the list of items that you trade in.
Page	9026	Deleted_caption		ENU=Contacts
Page	9026	Deleted_caption		ENU=View a list of all your contacts.
Page	9026	Deleted_caption		ENU=Customers
Page	9026	Deleted_caption		ENU=Open the list of customers.
Page	9026	Deleted_caption		ENU=Opportunities
Page	9026	Deleted_caption		ENU=View the sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can be linked to campaigns.
Page	9026	Deleted_caption		ENU=Active Segments
Page	9026	Deleted_caption		ENU=View segments that are currently used in active campaigns.
Page	9026	Deleted_caption		ENU=Logged Segments
Page	9026	Deleted_caption		ENU=View a list of the segments that you have logged.
Page	9026	Deleted_caption		ENU=Sales Cycles
Page	9026	Deleted_caption		ENU=View the different sales cycles that you use to manage sales opportunities.
Page	9026	Deleted_caption		ENU=Sales Persons
Page	9026	Deleted_caption		ENU=View a list of your sales people.
Page	9026	Deleted_caption		ENU=Administration Sales/Purchase
Page	9026	Deleted_caption		ENU=Salespeople/Purchasers
Page	9026	Deleted_caption		ENU=View a list of your sales people and your purchasers.
Page	9026	Deleted_caption		ENU=Cust. Invoice Discounts
Page	9026	Deleted_caption		ENU=View or edit invoice discounts that you grant to certain customers.
Page	9026	Deleted_caption		ENU=Vend. Invoice Discounts
Page	9026	Deleted_caption		ENU=View the invoice discounts that your vendors grant you.
Page	9026	Deleted_caption		ENU=Item Disc. Groups
Page	9026	Deleted_caption		ENU=View or edit discount group codes that you can use as criteria when you grant special discounts to customers.
Page	9026	Deleted_caption		ENU=Analysis
Page	9026	Deleted_caption		ENU=Sales Analysis Reports
Page	9026	Deleted_caption		ENU=Analyze the dynamics of your sales according to key sales performance indicators that you select, for example, sales turnover in both amounts and quantities, contribution margin, or progress of actual sales against the budget. You can also use the report to analyze your average sales prices and evaluate the sales performance of your sales force.
Page	9026	Deleted_caption		ENU=Sales Analysis by Dimensions
Page	9026	Deleted_caption		ENU=Sales Budgets
Page	9026	Deleted_caption		ENU=Contacts
Page	9026	Deleted_caption		ENU=View a list of all your contacts.
Page	9026	Deleted_caption		ENU=Customers
Page	9026	Deleted_caption		ENU=Open the list of customers.
Page	9026	Deleted_caption		ENU=Self-Service
Page	9026	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9026	Deleted_caption		ENU=Time Sheets
Page	9026	Deleted_caption		ENU=View all time sheets.
Page	9026	Deleted_caption		ENU=New
Page	9026	Deleted_caption		ENU=Contact
Page	9026	Deleted_caption		ENU=Create a new contact.
Page	9026	Deleted_caption		ENU=Opportunity
Page	9026	Deleted_caption		ENU=View the sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can be linked to campaigns.
Page	9026	Deleted_caption		ENU=Segment
Page	9026	Deleted_caption		ENU=Create a new segment where you manage interactions with a contact.
Page	9026	Deleted_caption		ENU=Sales Prices
Page	9026	Deleted_caption		ENU=Sales Price &Worksheet
Page	9026	Deleted_caption		ENU=Change the unit price for one or more items or change the price agreement for one or more customers.
Page	9026	Deleted_caption		ENU=Sales &Prices
Page	9026	Deleted_caption		ENU=Define how to set up sales price agreements. These sales prices can be for individual customers, for a group of customers, for all customers, or for a campaign.
Page	9026	Deleted_caption		ENU=Sales Line &Discounts
Page	9026	Deleted_caption		ENU=View the sales line discounts that are available. These discount agreements can be for individual customers, for a group of customers, for all customers or for a campaign.
Page	9027	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9027	Deleted_caption		ENU=Role Center
Page	9027	Deleted_caption		ENU=G/L Reports
Page	9027	Deleted_caption		ENU=&G/L Trial Balance
Page	9027	Deleted_caption		ENU=View, print, or send a report that shows the balances for the general ledger accounts, including the debits and credits. You can use this report to ensure accurate accounting practices.
Page	9027	Deleted_caption		ENU=&Bank Detail Trial Balance
Page	9027	Deleted_caption		ENU=View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.
Page	9027	Deleted_caption		ENU=&Account Schedule
Page	9027	Deleted_caption		ENU=Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.
Page	9027	Deleted_caption		ENU=Bu&dget
Page	9027	Deleted_caption		ENU=Trial Bala&nce/Budget
Page	9027	Deleted_caption		ENU=Trial Balance by &Period
Page	9027	Deleted_caption		ENU=Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.
Page	9027	Deleted_caption		ENU=&Fiscal Year Balance
Page	9027	Deleted_caption		ENU=View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.
Page	9027	Deleted_caption		ENU=Balance Comp. - Prev. Y&ear
Page	9027	Deleted_caption		ENU=View a report that shows your company's assets, liabilities, and equity compared to the previous year.
Page	9027	Deleted_caption		ENU=&Closing Trial Balance
Page	9027	Deleted_caption		ENU=View, print, or send a report that shows this year's and last year's figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.
Page	9027	Deleted_caption		ENU=Cash Flow
Page	9027	Deleted_caption		ENU=Cash Flow Date List
Page	9027	Deleted_caption		ENU=Customers and Vendors
Page	9027	Deleted_caption		ENU=Aged Accounts &Receivable
Page	9027	Deleted_caption		ENU=View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	9027	Deleted_caption		ENU=Aged Accounts Pa&yable
Page	9027	Deleted_caption		ENU=View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	9027	Deleted_caption		ENU=Reconcile Cus&t. and Vend. Accs
Page	9027	Deleted_caption		ENU=View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.
Page	9027	Deleted_caption		ENU=VAT Reports
Page	9027	Deleted_caption		ENU=&VAT Registration No. Check
Page	9027	Deleted_caption		ENU=VAT E&xceptions
Page	9027	Deleted_caption		ENU=VAT &Statement
Page	9027	Deleted_caption		ENU=VAT - VIES Declaration Tax Aut&h
Page	9027	Deleted_caption		ENU=VAT - VIES Declaration Dis&k
Page	9027	Deleted_caption		ENU=EC Sales &List
Page	9027	Deleted_caption		ENU=Intrastat
Page	9027	Deleted_caption		ENU=&Intrastat - Checklist
Page	9027	Deleted_caption		ENU=Intrastat - For&m
Page	9027	Deleted_caption		ENU=Cost Accounting
Page	9027	Deleted_caption		ENU=Cost Accounting P/L Statement
Page	9027	Deleted_caption		ENU=CA P/L Statement per Period
Page	9027	Deleted_caption		ENU=CA P/L Statement with Budget
Page	9027	Deleted_caption		ENU=Cost Accounting Analysis
Page	9027	Deleted_caption		ENU=Chart of Accounts
Page	9027	Deleted_caption		ENU=View the chart of accounts.
Page	9027	Deleted_caption		ENU=Vendors
Page	9027	Deleted_caption		ENU=View a list of vendors that you can buy items from.
Page	9027	Deleted_caption		ENU=Balance
Page	9027	Deleted_caption		ENU=Purchase Orders
Page	9027	Deleted_caption		ENU=Budgets
Page	9027	Deleted_caption		ENU=Bank Accounts
Page	9027	Deleted_caption		ENU=View or set up your the customers and vendors bank accounts. You can set up any number of bank accounts for each.
Page	9027	Deleted_caption		ENU=VAT Statements
Page	9027	Deleted_caption		ENU=Items
Page	9027	Deleted_caption		ENU=Open the list of items that you trade in.
Page	9027	Deleted_caption		ENU=Customers
Page	9027	Deleted_caption		ENU=Open the list of customers.
Page	9027	Deleted_caption		ENU=Balance
Page	9027	Deleted_caption		ENU=Sales Orders
Page	9027	Deleted_caption		ENU=Open the list of sales orders where you can sell items and services.
Page	9027	Deleted_caption		ENU=Reminders
Page	9027	Deleted_caption		ENU=Finance Charge Memos
Page	9027	Deleted_caption		ENU=Incoming Documents
Page	9027	Deleted_caption		ENU=Journals
Page	9027	Deleted_caption		ENU=Purchase Journals
Page	9027	Deleted_caption		ENU=Open the list of purchase journals where you can batch post purchase transactions to G/L, bank, customer, vendor and fixed assets accounts.
Page	9027	Deleted_caption		ENU=Sales Journals
Page	9027	Deleted_caption		ENU=Open the list of sales journals where you can batch post sales transactions to G/L, bank, customer, vendor and fixed assets accounts.
Page	9027	Deleted_caption		ENU=Cash Receipt Journals
Page	9027	Deleted_caption		ENU=Register received payments by applying them to the related customer, vendor, or bank ledger entries.
Page	9027	Deleted_caption		ENU=Payment Journals
Page	9027	Deleted_caption		ENU=Open the list of payment journals where you can register payments to vendors.
Page	9027	Deleted_caption		ENU=IC General Journals
Page	9027	Deleted_caption		ENU=General Journals
Page	9027	Deleted_caption		ENU=Open the list of general journal, for example, to record or post a payment that has no related document.
Page	9027	Deleted_caption		ENU=Intrastat Journals
Page	9027	Deleted_caption		ENU=Fixed Assets
Page	9027	Deleted_caption		ENU=Fixed Assets
Page	9027	Deleted_caption		ENU=Manage periodic depreciation of your machinery or machines, keep track of your maintenance costs, manage insurance policies related to fixed assets, and monitor fixed asset statistics.
Page	9027	Deleted_caption		ENU=Insurance
Page	9027	Deleted_caption		ENU=Fixed Assets G/L Journals
Page	9027	Deleted_caption		ENU=Post fixed asset transactions, such as acquisition and depreciation, in integration with the general ledger. The FA G/L Journal is a general journal, which is integrated into the general ledger.
Page	9027	Deleted_caption		ENU=Fixed Assets Journals
Page	9027	Deleted_caption		ENU=Post fixed asset transactions, such as acquisition and depreciation book without integration to the general ledger.
Page	9027	Deleted_caption		ENU=Fixed Assets Reclass. Journals
Page	9027	Deleted_caption		ENU=Transfer, split, or combine fixed assets by preparing reclassification entries to be posted in the fixed asset journal.
Page	9027	Deleted_caption		ENU=Insurance Journals
Page	9027	Deleted_caption		ENU=Recurring General Journals
Page	9027	Deleted_caption		ENU=Recurring Fixed Asset Journals
Page	9027	Deleted_caption		ENU=Cash Flow
Page	9027	Deleted_caption		ENU=Cash Flow Forecasts
Page	9027	Deleted_caption		ENU=Set up cash flow forecasts.
Page	9027	Deleted_caption		ENU=Chart of Cash Flow Accounts
Page	9027	Deleted_caption		ENU=Set up the chart of cash flow accounts.
Page	9027	Deleted_caption		ENU=Cash Flow Manual Revenues
Page	9027	Deleted_caption		ENU=Record manual revenues, such as rental income, interest from financial assets, or new private capital.
Page	9027	Deleted_caption		ENU=Cash Flow Manual Expenses
Page	9027	Deleted_caption		ENU=Record manual expenses, such as salaries, interest on credit, or planned investments.
Page	9027	Deleted_caption		ENU=Cost Accounting
Page	9027	Deleted_caption		ENU=Cost Types
Page	9027	Deleted_caption		ENU=Cost Centers
Page	9027	Deleted_caption		ENU=Cost Objects
Page	9027	Deleted_caption		ENU=Cost Allocations
Page	9027	Deleted_caption		ENU=Cost Budgets
Page	9027	Deleted_caption		ENU=Posted Documents
Page	9027	Deleted_caption		ENU=View history for sales, shipments, and inventory.
Page	9027	Deleted_caption		ENU=Posted Sales Invoices
Page	9027	Deleted_caption		ENU=View the posted sales invoices.
Page	9027	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9027	Deleted_caption		ENU=View the posted sales credit memos.
Page	9027	Deleted_caption		ENU=Posted Purchase Invoices
Page	9027	Deleted_caption		ENU=View the posted purchase invoices.
Page	9027	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9027	Deleted_caption		ENU=View the posted purchase credit memos.
Page	9027	Deleted_caption		ENU=Issued Reminders
Page	9027	Deleted_caption		ENU=Issued Fin. Charge Memos
Page	9027	Deleted_caption		ENU=G/L Registers
Page	9027	Deleted_caption		ENU=View posted G/L entries.
Page	9027	Deleted_caption		ENU=Cost Accounting Registers
Page	9027	Deleted_caption		ENU=Cost Accounting Budget Registers
Page	9027	Deleted_caption		ENU=Administration
Page	9027	Deleted_caption		ENU=Currencies
Page	9027	Deleted_caption		ENU=View the different currencies that you trade in.
Page	9027	Deleted_caption		ENU=Accounting Periods
Page	9027	Deleted_caption		ENU=Set up the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify which period is the start of the new fiscal year.
Page	9027	Deleted_caption		ENU=Number Series
Page	9027	Deleted_caption		ENU=View or edit the number series that are used to organize transactions
Page	9027	Deleted_caption		ENU=Payment Terms
Page	9027	Deleted_caption		ENU=Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Page	9027	Deleted_caption		ENU=Analysis Views
Page	9027	Deleted_caption		ENU=Account Schedules
Page	9027	Deleted_caption		ENU=Open your account schedules to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.
Page	9027	Deleted_caption		ENU=G/L Account Categories
Page	9027	Deleted_caption		ENU=View the categories that are created to organize G/L accounts.
Page	9027	Deleted_caption		ENU=Dimensions
Page	9027	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9027	Deleted_caption		ENU=Bank Account Posting Groups
Page	9027	Deleted_caption		ENU=Set up posting groups, so that payments in and out of each bank account are posted to the specified general ledger account.
Page	9027	Deleted_caption		ENU=Self-Service
Page	9027	Deleted_caption		ENU=Manage your time sheets and assignments.
Page	9027	Deleted_caption		ENU=Time Sheets
Page	9027	Deleted_caption		ENU=View all time sheets.
Page	9027	Deleted_caption		ENU=Sales &Credit Memo
Page	9027	Deleted_caption		ENU=Create a new sales credit memo to revert a posted sales invoice.
Page	9027	Deleted_caption		ENU=P&urchase Credit Memo
Page	9027	Deleted_caption		ENU=Create a new purchase credit memo to revert a posted purchase invoice.
Page	9027	Deleted_caption		ENU=Payments
Page	9027	Deleted_caption		ENU=Cas&h Receipt Journal
Page	9027	Deleted_caption		ENU=Register received payments by applying them to the related customer, vendor, or bank ledger entries.
Page	9027	Deleted_caption		ENU=Pa&yment Journal
Page	9027	Deleted_caption		ENU=View or edit the payment journal where you can register payments to vendors.
Page	9027	Deleted_caption		ENU=Analysis
Page	9027	Deleted_caption		ENU=Analysis &Views
Page	9027	Deleted_caption		ENU=Analysis by &Dimensions
Page	9027	Deleted_caption		ENU=Analyze activities using dimensions information.
Page	9027	Deleted_caption		ENU=Tasks
Page	9027	Deleted_caption		ENU=Calculate Deprec&iation
Page	9027	Deleted_caption		ENU=Calculate depreciation according to the conditions that you define. If the fixed assets that are included in the batch job are integrated with the general ledger (defined in the depreciation book that is used in the batch job), the resulting entries are transferred to the fixed assets general ledger journal. Otherwise, the batch job transfers the entries to the fixed asset journal. You can then post the journal or adjust the entries before posting, if necessary.
Page	9027	Deleted_caption		ENU=Import Co&nsolidation from Database
Page	9027	Deleted_caption		ENU=Bank Account R&econciliation
Page	9027	Deleted_caption		ENU=View the entries and the balance on your bank accounts against a statement from the bank.
Page	9027	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9027	Deleted_caption		ENU=Open a list of journals where you can reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9027	Deleted_caption		ENU=Adjust E&xchange Rates
Page	9027	Deleted_caption		ENU=Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted.
Page	9027	Deleted_caption		ENU=P&ost Inventory Cost to G/L
Page	9027	Deleted_caption		ENU=Record the quantity and value changes to the inventory in the item ledger entries and the value entries when you post inventory transactions, such as sales shipments or purchase receipts.
Page	9027	Deleted_caption		ENU=Intrastat &Journal
Page	9027	Deleted_caption		ENU=Calc. and Pos&t VAT Settlement
Page	9027	Deleted_caption		ENU=Create
Page	9027	Deleted_caption		ENU=C&reate Reminders
Page	9027	Deleted_caption		ENU=Create Finance Charge &Memos
Page	9027	Deleted_caption		ENU=Setup
Page	9027	Deleted_caption		ENU=Assisted Setup & Tasks
Page	9027	Deleted_caption		ENU=Set up core functionality such as sales tax, sending documents as email, and approval workflow by running through a few pages that guide you through the information.
Page	9027	Deleted_caption		ENU=General &Ledger Setup
Page	9027	Deleted_caption		ENU=Set up your company's rules
Page	9027	Deleted_caption		ENU=&Sales && Receivables Setup
Page	9027	Deleted_caption		ENU=Open the Sales & Receivables Setup window.
Page	9027	Deleted_caption		ENU=&Purchases && Payables Setup
Page	9027	Deleted_caption		ENU=View and edit company policies for purchase invoicing and returns, or set up codes and values used in purchases and payables.
Page	9027	Deleted_caption		ENU=&Fixed Asset Setup
Page	9027	Deleted_caption		ENU=View or edit how the system is set up to manage fixed assets.
Page	9027	Deleted_caption		ENU=Cash Flow Setup
Page	9027	Deleted_caption		ENU=Cost Accounting Setup
Page	9027	Deleted_caption		ENU=History
Page	9027	Deleted_caption		ENU=Navi&gate
Page	9027	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	9028	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9028	Deleted_caption		ENU=Role Center
Page	9028	Deleted_caption		ENU=Time Sheets
Page	9028	Deleted_caption		ENU=View all time sheets.
Page	9028	Deleted_caption		ENU=Finance
Page	9028	Deleted_caption		ENU=Collect and make payments, prepare statements, and reconcile bank accounts.
Page	9028	Deleted_caption		ENU=General Journals
Page	9028	Deleted_caption		ENU=Open the list of general journal, for example, to record or post a payment that has no related document.
Page	9028	Deleted_caption		ENU=Chart of Accounts
Page	9028	Deleted_caption		ENU=View the chart of accounts.
Page	9028	Deleted_caption		ENU=Account Schedules
Page	9028	Deleted_caption		ENU=Open your account schedules to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.
Page	9028	Deleted_caption		ENU=G/L Account Categories
Page	9028	Deleted_caption		ENU=View the categories that are created to organize G/L accounts.
Page	9028	Deleted_caption		ENU=Cash Receipt Journals
Page	9028	Deleted_caption		ENU=Register received payments by applying them to the related customer, vendor, or bank ledger entries.
Page	9028	Deleted_caption		ENU=Payment Journals
Page	9028	Deleted_caption		ENU=Open the list of payment journals where you can register payments to vendors.
Page	9028	Deleted_caption		ENU=Bank Accounts
Page	9028	Deleted_caption		ENU=View or set up your the customers and vendors bank accounts. You can set up any number of bank accounts for each.
Page	9028	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9028	Deleted_caption		ENU=Open a list of journals where you can reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file.
Page	9028	Deleted_caption		ENU=Bank Acc. Statements
Page	9028	Deleted_caption		ENU=View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information.
Page	9028	Deleted_caption		ENU=Direct Debit Collections
Page	9028	Deleted_caption		ENU=View and edit entries that are generated for the direct-debit collection.
Page	9028	Deleted_caption		ENU=Currencies
Page	9028	Deleted_caption		ENU=View the different currencies that you trade in.
Page	9028	Deleted_caption		ENU=Employees
Page	9028	Deleted_caption		ENU=View the list of employees.
Page	9028	Deleted_caption		ENU=VAT Statements
Page	9028	Deleted_caption		ENU=View the VAT statements.
Page	9028	Deleted_caption		ENU=Intrastat Journals
Page	9028	Deleted_caption		ENU=View the Intrastat Journals.
Page	9028	Deleted_caption		ENU=Sales
Page	9028	Deleted_caption		ENU=Make quotes, orders, and credit memos. See customers and transaction history.
Page	9028	Deleted_caption		ENU=Customers
Page	9028	Deleted_caption		ENU=Open the list of customers.
Page	9028	Deleted_caption		ENU=Sales Quotes
Page	9028	Deleted_caption		ENU=Open the list of sales quotes where you offer items or services to customers.
Page	9028	Deleted_caption		ENU=Sales Orders
Page	9028	Deleted_caption		ENU=Open the list of sales orders where you can sell items and services.
Page	9028	Deleted_caption		ENU=Sales Invoices
Page	9028	Deleted_caption		ENU=Open the list of sales invoices where you can invoice items or services.
Page	9028	Deleted_caption		ENU=Sales Credit Memos
Page	9028	Deleted_caption		ENU=Open the list of sales credit memos where you can revert posted sales invoices.
Page	9028	Deleted_caption		ENU=Reminders
Page	9028	Deleted_caption		ENU=View the reminders that you have sent to the customer.
Page	9028	Deleted_caption		ENU=Finance Charge Memos
Page	9028	Deleted_caption		ENU=View the finance charge memos that you have sent to the customer.
Page	9028	Deleted_caption		ENU=Posted Sales Invoices
Page	9028	Deleted_caption		ENU=View the posted sales invoices.
Page	9028	Deleted_caption		ENU=Posted Sales Credit Memos
Page	9028	Deleted_caption		ENU=View the posted sales credit memos.
Page	9028	Deleted_caption		ENU=Issued Reminders
Page	9028	Deleted_caption		ENU=View the list of issued reminders.
Page	9028	Deleted_caption		ENU=Issued Finance Charge Memos
Page	9028	Deleted_caption		ENU=View the list of issued finance charge memos.
Page	9028	Deleted_caption		ENU=Purchasing
Page	9028	Deleted_caption		ENU=Manage purchase invoices and credit memos. Maintain vendors and their history.
Page	9028	Deleted_caption		ENU=Vendors
Page	9028	Deleted_caption		ENU=View a list of vendors that you can buy items from.
Page	9028	Deleted_caption		ENU=Incoming Documents
Page	9028	Deleted_caption		ENU=View incoming documents.
Page	9028	Deleted_caption		ENU=Purchase Orders
Page	9028	Deleted_caption		ENU=Open the list of purchase orders where you can purchase items or services.
Page	9028	Deleted_caption		ENU=Purchase Invoices
Page	9028	Deleted_caption		ENU=Open the list of purchase invoices where you can purchase items or services.
Page	9028	Deleted_caption		ENU=Posted Purchase Invoices
Page	9028	Deleted_caption		ENU=View the posted purchase invoices.
Page	9028	Deleted_caption		ENU=Purchase Credit Memos
Page	9028	Deleted_caption		ENU=Open the list of purchase credit memos where you can revert posted purchase invoices.
Page	9028	Deleted_caption		ENU=Posted Purchase Credit Memos
Page	9028	Deleted_caption		ENU=View the posted purchase credit memos.
Page	9028	Deleted_caption		ENU=Posted Purchase Receipts
Page	9028	Deleted_caption		ENU=View the posted purchase receipts.
Page	9028	Deleted_caption		ENU=Approvals
Page	9028	Deleted_caption		ENU=Approve requests made by other users.
Page	9028	Deleted_caption		ENU=Requests to Approve
Page	9028	Deleted_caption		ENU=View the number of approval requests that require your approval.
Page	9028	Deleted_caption		ENU=Advanced Finance
Page	9028	Deleted_caption		ENU=Manage budgets, cash flows, fixed assets, VAT, and analyze sales.
Page	9028	Deleted_caption		ENU=G/L Budgets
Page	9028	Deleted_caption		ENU=View summary information about the amount budgeted for each general ledger account in different time periods.
Page	9028	Deleted_caption		ENU=Fixed Assets
Page	9028	Deleted_caption		ENU=Manage periodic depreciation of your machinery or machines, keep track of your maintenance costs, manage insurance policies related to fixed assets, and monitor fixed asset statistics.
Page	9028	Deleted_caption		ENU=Sales Analysis Reports
Page	9028	Deleted_caption		ENU=Analyze the dynamics of your sales according to key sales performance indicators that you select, for example, sales turnover in both amounts and quantities, contribution margin, or progress of actual sales against the budget. You can also use the report to analyze your average sales prices and evaluate the sales performance of your sales force.
Page	9028	Deleted_caption		ENU=Purchase Analysis Reports
Page	9028	Deleted_caption		ENU=Analyze the dynamics of your purchase volumes. You can also use the report to analyze your vendors' performance and purchase prices.
Page	9028	Deleted_caption		ENU=Inventory Analysis Reports
Page	9028	Deleted_caption		ENU=Analyze the dynamics of your inventory according to key performance indicators that you select, for example inventory turnover. You can also use the report to analyze your inventory costs, in terms of direct and indirect costs, as well as the value and quantities of your different types of inventory.
Page	9028	Deleted_caption		ENU=VAT Reports
Page	9028	Deleted_caption		ENU=View the list of VAT reports.
Page	9028	Deleted_caption		ENU=Cash Flow Forecasts
Page	9028	Deleted_caption		ENU=View the list of cash flow forecasts.
Page	9028	Deleted_caption		ENU=Chart of Cash Flow Accounts
Page	9028	Deleted_caption		ENU=View the chart of cash flow accounts.
Page	9028	Deleted_caption		ENU=Cash Flow Manual Revenues
Page	9028	Deleted_caption		ENU=View the cash flow manual revenues.
Page	9028	Deleted_caption		ENU=Cash Flow Manual Expenses
Page	9028	Deleted_caption		ENU=View the cash flow manual expenses.
Page	9029	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9029	Deleted_caption		ENU=O365 Sales Activities RC
Page	9029	Deleted_caption		ENU=Email Settings
Page	9029	Deleted_caption		ENU=Manage your email settings
Page	9029	Deleted_caption		ENU=Export Invoices
Page	9029	Deleted_caption		ENU=Export and send invoices.
Page	9029	Deleted_caption		ENU=Invoices
Page	9029	Deleted_caption		ENU=Item List
Page	9029	Deleted_caption		ENU=Customer List
Page	9030	Deleted_caption		ENU=Payments
Page	9030	Deleted_caption		ENU=Edit Cash Receipt Journal
Page	9030	Deleted_caption		ENU=Register received payments in a cash receipt journal that may already contain journal lines.
Page	9030	Deleted_caption		ENU=New Sales Credit Memo
Page	9030	Deleted_caption		ENU=Process a return or refund by creating a new sales credit memo.
Page	9030	Deleted_caption		ENU=Edit Payment Journal
Page	9030	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9030	Deleted_caption		ENU=New Purchase Credit Memo
Page	9030	Deleted_caption		ENU=Specifies a new purchase credit memo so you can manage returned items to a vendor.
Page	9030	Deleted_caption		ENU=Specifies the number of invoices where the customer is late with payment.
Page	9030	Deleted_caption		ENU=Specifies the number of purchase invoices where you are late with payment.
Page	9030	Deleted_caption		ENU=Document Approvals
Page	9030	Deleted_caption		ENU=Create Reminders...
Page	9030	Deleted_caption		ENU=Remind your customers of late payments.
Page	9030	Deleted_caption		ENU=Create Finance Charge Memos...
Page	9030	Deleted_caption		ENU=Issue finance charge memos to your customers as a consequence of late payment.
Page	9030	Deleted_caption		ENU=Specifies the number of purchase orders that are pending approval.
Page	9030	Deleted_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	9030	Deleted_caption		ENU=Cash Management
Page	9030	Deleted_caption		ENU=New Payment Reconciliation Journal
Page	9030	Deleted_caption		ENU=Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9030	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9030	Deleted_caption		ENU=Specifies journals where you can reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9030	Deleted_caption		ENU=Incoming Documents
Page	9030	Deleted_caption		ENU=Receive from OCR Service
Page	9030	Deleted_caption		ENU=Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, purchase invoices.
Page	9030	Deleted_caption		ENU=Specifies the number of new incoming documents in the company. The documents are filtered by today's date.
Page	9030	Deleted_caption		ENU=Specifies the number of approved incoming documents in the company. The documents are filtered by today's date.
Page	9030	Deleted_caption		ENU=Specifies that incoming document records that have been created by the OCR service.
Page	9031	New_caption		@@@=Use same translation as 'Profile Description' (if applicable)
Page	9031	New_caption		ENU=Invoicing]
Page	9031	New_caption		ENU=Customers
Page	9031	New_caption		ENU=View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met.
Page	9031	New_caption		ENU=Invoices
Page	9031	New_caption		ENU=Draft Invoices
Page	9031	New_caption		ENU=Open the list of draft invoices
Page	9031	New_caption		ENU=Sent Invoices
Page	9031	New_caption		ENU=Open the list of sent invoices
Page	9031	New_caption		ENU=Items
Page	9031	New_caption		ENU=Settings
Page	9031	New_caption		ENU=Open the list of settings
Page	9031	New_caption		ENU=Specifies the view of your business assistance
Page	9032	Deleted_caption		ENU=Payments
Page	9032	Deleted_caption		ENU=Edit Payment Journal
Page	9032	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9032	Deleted_caption		ENU=New Purchase Credit Memo
Page	9032	Deleted_caption		ENU=Specifies a new purchase credit memo so you can manage returned items to a vendor.
Page	9032	Deleted_caption		ENU=Edit Purchase Journal
Page	9032	Deleted_caption		ENU=Post purchase invoices in a purchase journal that may already contain journal lines.
Page	9032	Deleted_caption		ENU=Specifies the number of purchase invoices that must be paid today.
Page	9032	Deleted_caption		ENU=Specifies the number of vendor to whom your payment is on hold.
Page	9032	Deleted_caption		ENU=Specifies the number of purchase return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date.
Page	9032	Deleted_caption		ENU=Document Approvals
Page	9032	Deleted_caption		ENU=Specifies the number of purchase orders that are pending approval.
Page	9032	Deleted_caption		ENU=Specifies the number of approved purchase orders.
Page	9033	New_caption		ENU=Invite External Accountant
Page	9033	New_caption		ENU=Back
Page	9033	New_caption		ENU=Next
Page	9033	New_caption		ENU=Close
Page	9033	New_caption		ENU=Welcome to assisted setup for inviting an external accountant.
Page	9033	New_caption		ENU=This guide will help you invite an external accountant to login to your company.
Page	9033	New_caption		ENU=This Invite External Accountant feature allows your organization to share its data with an external party either through the use of a separate portal or through the external party's access to your organization's online services account. Microsoft has no control over the third-party's use of your data. You are responsible for ensuring that you have separate agreements in place with any such external user governing such external user's access to and use of your data.
Page	9033	New_caption		ENU=By clicking 'I Accept', you consent to share your organization's data with external parties you designate.
Page	9033	New_caption		ENU=I Accept
Page	9033	New_caption		ENU=Specifies your consent to share your organization's data with external parties you designate.
Page	9033	New_caption		ENU=Choose Next to get started.
Page	9033	New_caption		ENU=Please enter the email address of the accountant.
Page	9033	New_caption		ENU=Please enter the first name.
Page	9033	New_caption		ENU=Please enter the last name.
Page	9033	New_caption		ENU=Welcome Email
Page	9033	New_caption		ENU=The user was not yet invited. Are you sure that you want to exit?'
Page	9033	New_caption		ENU=Please accept this invitation to get access to my Dynamics 365 for Finance and Operations, Business edition.'
Page	9033	New_caption		ENU=Best Regards,'
Page	9033	New_caption		ENU=This functionality is not intended for on premises.'
Page	9033	New_caption		ENU=invite'
Page	9033	New_caption		ENU=profile update'
Page	9033	New_caption		ENU=license assignment'
Page	9033	New_caption		ENU=email'
Page	9033	New_caption		ENU=No External Accountant license available. Contact your administrator.'
Page	9033	New_caption		ENU=You do not have permission to invite the user. You must either be a global administrator or a user administrator in Azure AD. Please contact your administrator.'
Page	9033	New_caption		ENU=Verifying permissions and license availability.'
Page	9033	New_caption		ENU=Inviting external accountant. This process could take a little while.'
Page	9033	New_caption		ENU=You have been invited to Dynamics 365 for Finance and Operations, Business edition'
Page	9033	New_caption		ENU=Use this link to accept the invitation.'
Page	9033	New_caption		@@@={Do not translate html portion.
Page	9033	New_caption		ENU=Failure'
Page	9033	New_caption		ENU=Success'
Page	9033	New_caption		ENU=Error occurred while sending email.'
Page	9033	New_caption		ENU=To continue, enter all required fields.'
Page	9033	New_caption		ENU=SMTP must be configured prior to inviting external accountant. Contact your administrator.'
Page	9033	New_caption		ENU=This step adds a user to your company, and only your administrator can do that. Please contact your administrator.'
Page	9034	Deleted_caption		ENU=Payments
Page	9034	Deleted_caption		ENU=Edit Cash Receipt Journal
Page	9034	Deleted_caption		ENU=Register received payments in a cash receipt journal that may already contain journal lines.
Page	9034	Deleted_caption		ENU=New Sales Credit Memo
Page	9034	Deleted_caption		ENU=Process a return or refund by creating a new sales credit memo.
Page	9034	Deleted_caption		ENU=Specifies the number of sales invoices where the customer is late with payment.
Page	9034	Deleted_caption		ENU=Specifies the number of sales return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date.
Page	9034	Deleted_caption		ENU=Specifies the number of customer that are blocked from further sales.
Page	9034	Deleted_caption		ENU=Document Approvals
Page	9034	Deleted_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	9034	Deleted_caption		ENU=Specifies the number of approved sales orders.
Page	9036	Deleted_caption		ENU=Payables
Page	9036	Deleted_caption		ENU=Edit Payment Journal
Page	9036	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9036	Deleted_caption		ENU=New Purchase Credit Memo
Page	9036	Deleted_caption		ENU=Create a new purchase credit memo so you can manage returned items to a vendor.
Page	9036	Deleted_caption		ENU=Specifies the number of purchase invoices where you are late with payment.
Page	9036	Deleted_caption		ENU=Specifies the number of vendor to whom your payment is on hold.
Page	9036	Deleted_caption		ENU=Specifies the number of approved purchase orders.
Page	9036	Deleted_caption		ENU=Receivables
Page	9036	Deleted_caption		ENU=Edit Cash Receipt Journal
Page	9036	Deleted_caption		ENU=Register received payments in a cash receipt journal that may already contain journal lines.
Page	9036	Deleted_caption		ENU=New Sales Credit Memo
Page	9036	Deleted_caption		ENU=Process a return or refund by creating a new sales credit memo.
Page	9036	Deleted_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	9036	Deleted_caption		ENU=Specifies the number of sales invoices where the customer is late with payment.
Page	9036	Deleted_caption		ENU=Specifies the number of approved sales orders.
Page	9036	Deleted_caption		ENU=Approvals
Page	9036	Deleted_caption		ENU=Specifies request for certain documents, cards, or journal lines that your approver must approve before you can proceed.
Page	9036	Deleted_caption		ENU=Specifies request for certain documents, cards, or journal lines that you must approve for other users before they can proceed.
Page	9036	Deleted_caption		ENU=Cash Management
Page	9036	Deleted_caption		ENU=New Payment Reconciliation Journal
Page	9036	Deleted_caption		ENU=Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9036	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9036	Deleted_caption		ENU=Specifies journals where you can reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9037	Deleted_caption		ENU=Set Up Cues
Page	9037	Deleted_caption		ENU=Set up the cues (status tiles) related to the role.
Page	9037	Deleted_caption		ENU=Payments
Page	9037	Deleted_caption		ENU=Edit Cash Receipt Journal
Page	9037	Deleted_caption		ENU=Register received payments in a cash receipt journal that may already contain journal lines.
Page	9037	Deleted_caption		ENU=New Sales Credit Memo
Page	9037	Deleted_caption		ENU=Process a return or refund by creating a new sales credit memo.
Page	9037	Deleted_caption		ENU=Edit Payment Journal
Page	9037	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9037	Deleted_caption		ENU=New Purchase Credit Memo
Page	9037	Deleted_caption		ENU=Create a new purchase credit memo so you can manage returned items to a vendor.
Page	9037	Deleted_caption		ENU=Specifies the number of purchase invoices where your payment is late.
Page	9037	Deleted_caption		ENU=Specifies the number of purchase invoices that are due for payment today.
Page	9037	Deleted_caption		ENU=Specifies the number of payments to vendors that are due next week.
Page	9037	Deleted_caption		ENU=Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week.
Page	9037	Deleted_caption		ENU=Document Approvals
Page	9037	Deleted_caption		ENU=Create Reminders...
Page	9037	Deleted_caption		ENU=Remind your customers of late payments.
Page	9037	Deleted_caption		ENU=Create Finance Charge Memos...
Page	9037	Deleted_caption		ENU=Issue finance charge memos to your customers as a consequence of late payment.
Page	9037	Deleted_caption		ENU=Specifies the number of purchase orders that are pending approval.
Page	9037	Deleted_caption		ENU=Specifies the number of sales orders that are pending approval.
Page	9037	Deleted_caption		ENU=Financials
Page	9037	Deleted_caption		ENU=New Payment Reconciliation Journal
Page	9037	Deleted_caption		ENU=Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9037	Deleted_caption		ENU=Payment Reconciliation Journals
Page	9037	Deleted_caption		ENU=Specifies journals where you can reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Page	9037	Deleted_caption		ENU=Incoming Documents
Page	9037	Deleted_caption		ENU=Receive from OCR Service
Page	9037	Deleted_caption		ENU=Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, purchase invoices in Dynamics NAV.
Page	9037	Deleted_caption		ENU=Specifies the number of new incoming documents in the company. The documents are filtered by today's date.
Page	9037	Deleted_caption		ENU=Specifies the number of approved incoming documents in the company. The documents are filtered by today's date.
Page	9037	Deleted_caption		ENU=Specifies that incoming document records that have been created by the OCR service.
Page	9037	Deleted_caption		ENU=New Journal Entries
Page	9037	Deleted_caption		ENU=New G/L Journal Entry
Page	9037	Deleted_caption		ENU=Prepare to post any transaction to the company books.
Page	9037	Deleted_caption		ENU=New Payment Journal Entry
Page	9037	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9038	Deleted_caption		ENU=Production Orders
Page	9038	Deleted_caption		ENU=Change Production Order Status
Page	9038	Deleted_caption		ENU=New Production Order
Page	9038	Deleted_caption		ENU=Navigate
Page	9038	Deleted_caption		ENU=Specifies the number of planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9038	Deleted_caption		ENU=Specifies the number of firm planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9038	Deleted_caption		ENU=Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9038	Deleted_caption		ENU=Planning - Operations
Page	9038	Deleted_caption		ENU=New Purchase Order
Page	9038	Deleted_caption		ENU=Edit Planning Worksheet
Page	9038	Deleted_caption		ENU=Edit Subcontracting Worksheet
Page	9038	Deleted_caption		ENU=My Purchase Orders
Page	9038	Deleted_caption		ENU=Specifies the number of purchase orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9038	Deleted_caption		ENU=Design
Page	9038	Deleted_caption		ENU=New Item
Page	9038	Deleted_caption		ENU=New Production BOM
Page	9038	Deleted_caption		ENU=New Routing
Page	9038	Deleted_caption		ENU=Specifies the number of production BOMs that are under development that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9038	Deleted_caption		ENU=Specifies the routings under development that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9039	Deleted_caption		ENU=Invoiced
Page	9039	Deleted_caption		ENU=Year to Date
Page	9039	Deleted_caption		ENU=Specifies the total invoiced amount for this year.
Page	9039	Deleted_caption		ENU=This Month
Page	9039	Deleted_caption		ENU=Specifies the total amount invoiced for the current month.
Page	9039	Deleted_caption		ENU=Payments
Page	9039	Deleted_caption		ENU=Outstanding
Page	9039	Deleted_caption		ENU=Specifies the total amount that has not yet been paid.
Page	9039	Deleted_caption		ENU=Overdue
Page	9039	Deleted_caption		ENU=Specifies the total amount that has not been paid and is after the due date.
Page	9039	Deleted_caption		ENU=Invoice Now
Page	9039	Deleted_caption		ENU=New Invoice
Page	9039	Deleted_caption		ENU=There are no outstanding invoices.'
Page	9039	Deleted_caption		ENU=There are no overdue invoices.'
Page	9041	Deleted_caption		ENU=Production Orders
Page	9041	Deleted_caption		ENU=Change Production Order Status
Page	9041	Deleted_caption		ENU=Update Unit Cost
Page	9041	Deleted_caption		ENU=Navigate
Page	9041	Deleted_caption		ENU=View and link to all entries that exist for the document number on the selected line.
Page	9041	Deleted_caption		ENU=Specifies the number of planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Specifies the number of firm planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Operations
Page	9041	Deleted_caption		ENU=Consumption Journal
Page	9041	Deleted_caption		ENU=Output Journal
Page	9041	Deleted_caption		ENU=Specifies the number of production order routings in queue that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Specifies the number of inactive service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Warehouse Documents
Page	9041	Deleted_caption		ENU=Specifies the number of inventory picks that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9041	Deleted_caption		ENU=Specifies the number of inventory put-always from production that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9042	Deleted_caption		ENU=Show/Hide Activities
Page	9042	Deleted_caption		ENU=Show/Hide Time Sheets
Page	9042	Deleted_caption		ENU=View open time sheets.
Page	9042	Deleted_caption		ENU=Show/Hide Pending Time Sheets
Page	9042	Deleted_caption		ENU=View submitted, rejected, and approved time sheets.
Page	9042	Deleted_caption		ENU=Show/Hide Approvals
Page	9042	Deleted_caption		ENU=Specifies the number of approval requests that require your approval.
Page	9042	Deleted_caption		ENU=Time Sheets
Page	9042	Deleted_caption		ENU=Specifies the number of time sheets that are currently assigned to you and not submitted for approval.
Page	9042	Deleted_caption		ENU=Pending Time Sheets
Page	9042	Deleted_caption		ENU=Specifies the number of time sheets that you have submitted for approval but are not yet approved.
Page	9042	Deleted_caption		ENU=Specifies the number of time sheets that you submitted for approval but were rejected.
Page	9042	Deleted_caption		ENU=Specifies the number of time sheets that have been approved.
Page	9042	Deleted_caption		ENU=Approvals
Page	9042	Deleted_caption		ENU=Specifies request for certain documents, cards, or journal lines that you must approve for other users before they can proceed.
Page	9043	New_caption		ENU=Self-Service
Page	9043	New_caption		ENU=Show/Hide Activities
Page	9043	New_caption		ENU=Show/Hide Time Sheets
Page	9043	New_caption		ENU=View open time sheets.
Page	9043	New_caption		ENU=Show/Hide Pending Time Sheets
Page	9043	New_caption		ENU=View submitted, rejected, and approved time sheets.
Page	9043	New_caption		ENU=Show/Hide Approvals
Page	9043	New_caption		ENU=Specifies the number of approval requests that require your approval.
Page	9043	New_caption		ENU=Time Sheets
Page	9043	New_caption		ENU=Specifies the number of time sheets that are currently assigned to you and not submitted for approval.
Page	9043	New_caption		ENU=Pending Time Sheets
Page	9043	New_caption		ENU=Specifies the number of time sheets that you have submitted for approval but are not yet approved.
Page	9043	New_caption		ENU=Specifies the number of time sheets that you submitted for approval but were rejected.
Page	9043	New_caption		ENU=Specifies the number of time sheets that have been approved.
Page	9043	New_caption		ENU=Approvals
Page	9043	New_caption		ENU=Specifies requests for certain documents, cards, or journal lines that you must approve for other users before they can proceed.
Page	9043	New_caption		ENU=Specifies the number of time sheets that need to be approved.
Page	9044	Deleted_caption		ENU=Production Orders
Page	9044	Deleted_caption		ENU=New Production Order
Page	9044	Deleted_caption		ENU=View Production Order - Shortage List
Page	9044	Deleted_caption		ENU=Change Production Order Status
Page	9044	Deleted_caption		ENU=Specifies the number of planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Specifies the number of firm planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Operations
Page	9044	Deleted_caption		ENU=Edit Order Planning
Page	9044	Deleted_caption		ENU=Edit Consumption Journal
Page	9044	Deleted_caption		ENU=Edit Output Journal
Page	9044	Deleted_caption		ENU=Specifies the number of production order routings in queue that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Specifies the number of inactive service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Warehouse Documents
Page	9044	Deleted_caption		ENU=Specifies the number of inventory picks that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9044	Deleted_caption		ENU=Specifies the number of inventory put-always from production that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Production Orders
Page	9047	Deleted_caption		ENU=Consumption Journal
Page	9047	Deleted_caption		ENU=Output Journal
Page	9047	Deleted_caption		ENU=Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Released Prod. Orders Until Today
Page	9047	Deleted_caption		ENU=Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Operations
Page	9047	Deleted_caption		ENU=Register Absence - Machine Center
Page	9047	Deleted_caption		ENU=Register Absence - Work Center
Page	9047	Deleted_caption		ENU=Prod. Order - Job Card
Page	9047	Deleted_caption		ENU=Specifies the number of production order routings in queue that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Specifies the number of inactive service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Warehouse Documents
Page	9047	Deleted_caption		ENU=New Inventory Pick
Page	9047	Deleted_caption		ENU=New Inventory Put-away
Page	9047	Deleted_caption		ENU=Specifies the number of inventory picks that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9047	Deleted_caption		ENU=Specifies the number of inventory put-always from production that are displayed in the Manufacturing Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Outbound - Today
Page	9050	Deleted_caption		ENU=New Transfer Order
Page	9050	Deleted_caption		ENU=Released Sales Orders Until Today
Page	9050	Deleted_caption		ENU=Specifies the number of released sales orders that are displayed in the Warehouse Basic Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Specifies the number of posted sales shipments that are displayed in the Basic Warehouse Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Inbound - Today
Page	9050	Deleted_caption		ENU=New Purchase Order
Page	9050	Deleted_caption		ENU=Expected Purch. Orders Until Today
Page	9050	Deleted_caption		ENU=Specifies the number of expected purchase orders that are displayed in the Basic Warehouse Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Specifies the number of posted purchase receipts that are displayed in the Warehouse Basic Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Internal
Page	9050	Deleted_caption		ENU=New Inventory Pick
Page	9050	Deleted_caption		ENU=New Inventory Put-away
Page	9050	Deleted_caption		ENU=Edit Item Reclassification Journal
Page	9050	Deleted_caption		ENU=Inventory Picks Until Today
Page	9050	Deleted_caption		ENU=Specifies the number of inventory picks that are displayed in the Warehouse Basic Cue on the Role Center. The documents are filtered by today's date.
Page	9050	Deleted_caption		ENU=Inventory Put-aways Until Today
Page	9050	Deleted_caption		ENU=Specifies the number of inventory put-always that are displayed in the Warehouse Basic Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Outbound - Today
Page	9053	Deleted_caption		ENU=New Whse. Shipment
Page	9053	Deleted_caption		ENU=New Transfer Order
Page	9053	Deleted_caption		ENU=Specifies the number of released sales orders that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of picked shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of posted shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Inbound - Today
Page	9053	Deleted_caption		ENU=New Purchase Order
Page	9053	Deleted_caption		ENU=New Whse. Receipt
Page	9053	Deleted_caption		ENU=Specifies the number of expected purchase orders that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of arrivals that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of posted receipts that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Internal
Page	9053	Deleted_caption		ENU=Edit Put-away Worksheet
Page	9053	Deleted_caption		ENU=Edit Pick Worksheet
Page	9053	Deleted_caption		ENU=Edit Movement Worksheet
Page	9053	Deleted_caption		ENU=Specifies the number of picks that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of put-always that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of movements that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9053	Deleted_caption		ENU=Specifies the number of registered picks that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Outbound
Page	9056	Deleted_caption		ENU=Edit Pick Worksheet
Page	9056	Deleted_caption		ENU=Specifies the number of unassigned picks that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Specifies the number of picks that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Inbound
Page	9056	Deleted_caption		ENU=Edit Put-away Worksheet
Page	9056	Deleted_caption		ENU=Specifies the number of unassigned put-always that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Specifies the number of put-always that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Internal
Page	9056	Deleted_caption		ENU=Edit Movement Worksheet
Page	9056	Deleted_caption		ENU=Edit Whse. Item Journal
Page	9056	Deleted_caption		ENU=Specifies the number of unassigned movements that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9056	Deleted_caption		ENU=Specifies the number of movements that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Service Orders
Page	9057	Deleted_caption		ENU=New Service Order
Page	9057	Deleted_caption		ENU=New Service Item
Page	9057	Deleted_caption		ENU=Edit Dispatch Board
Page	9057	Deleted_caption		ENU=Edit Service Tasks
Page	9057	Deleted_caption		ENU=Specifies the number of in process service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Specifies the finished service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Specifies the number of inactive service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Service Quotes
Page	9057	Deleted_caption		ENU=New Service Quote
Page	9057	Deleted_caption		ENU=New Service Order
Page	9057	Deleted_caption		ENU=Specifies the number of open service quotes that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Service Contracts
Page	9057	Deleted_caption		ENU=New Service Contract Quote
Page	9057	Deleted_caption		ENU=New Service Contract
Page	9057	Deleted_caption		ENU=Specifies the number of open service contract quotes that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9057	Deleted_caption		ENU=Specifies the number of service contracts set to expire that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9060	Deleted_caption		ENU=Set Up Cues
Page	9060	Deleted_caption		ENU=Set up the cues (status tiles) related to the role.
Page	9060	Deleted_caption		ENU=For Release
Page	9060	Deleted_caption		ENU=New Sales Quote
Page	9060	Deleted_caption		ENU=Offer items or services to a customer.
Page	9060	Deleted_caption		ENU=New Sales Order
Page	9060	Deleted_caption		ENU=Create a new sales order for items or services that require partial posting.
Page	9060	Deleted_caption		ENU=Specifies the number of sales quotes that are not yet converted to invoices or orders.
Page	9060	Deleted_caption		ENU=Specifies the number of sales orders that are not fully posted.
Page	9060	Deleted_caption		ENU=Sales Orders Released Not Shipped
Page	9060	Deleted_caption		ENU=Navigate
Page	9060	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	9060	Deleted_caption		ENU=Ready To Ship
Page	9060	Deleted_caption		ENU=Specifies the number of sales documents that are ready to ship.
Page	9060	Deleted_caption		ENU=Partially Shipped
Page	9060	Deleted_caption		ENU=Specifies the number of sales documents that are partially shipped.
Page	9060	Deleted_caption		ENU=Delayed
Page	9060	Deleted_caption		ENU=Specifies the number of sales documents where your delivery is delayed.
Page	9060	Deleted_caption		ENU=Specifies the number of days that your order deliveries are delayed on average.
Page	9060	Deleted_caption		ENU=Returns
Page	9060	Deleted_caption		ENU=New Sales Return Order
Page	9060	Deleted_caption		ENU=Process a return or refund that requires inventory handling by creating a new sales return order.
Page	9060	Deleted_caption		ENU=New Sales Credit Memo
Page	9060	Deleted_caption		ENU=Process a return or refund by creating a new sales credit memo.
Page	9060	Deleted_caption		ENU=Specifies the number of sales return orders documents that are displayed in the Sales Cue on the Role Center. The documents are filtered by today's date.
Page	9060	Deleted_caption		ENU=Specifies the number of sales credit memos that are not yet posted.
Page	9060	Deleted_caption		ENU=Document Exchange Service
Page	9060	Deleted_caption		ENU=Specifies sales invoices that await sending to the customer through the document exchange service.
Page	9060	Deleted_caption		ENU=Specifies sales credit memos that await sending to the customer through the document exchange service.
Page	9062	Deleted_caption		ENU=CueContainer
Page	9062	Deleted_caption		ENU=User Security
Page	9062	Deleted_caption		ENU=Users - To review
Page	9062	Deleted_caption		ENU=Specifies new users who have not yet been reviewed by an administrator.
Page	9062	Deleted_caption		ENU=Users - Without Subscription Plans
Page	9062	Deleted_caption		ENU=Specifies users without subscription to use Dynamics 365 for Financials.
Page	9062	Deleted_caption		ENU=Users - Not Group Members
Page	9062	Deleted_caption		ENU=Specifies users who have not yet been reviewed by an administrator.
Page	9062	Deleted_caption		ENU=Number of plans
Page	9063	Deleted_caption		ENU=Pre-arrival Follow-up on Purchase Orders
Page	9063	Deleted_caption		ENU=New Purchase Quote
Page	9063	Deleted_caption		ENU=Create a new purchase quote.
Page	9063	Deleted_caption		ENU=New Purchase Order
Page	9063	Deleted_caption		ENU=Create a new purchase order.
Page	9063	Deleted_caption		ENU=Edit Purchase Journal
Page	9063	Deleted_caption		ENU=Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9063	Deleted_caption		ENU=Specifies the number of upcoming orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9063	Deleted_caption		ENU=Post Arrival Follow-up
Page	9063	Deleted_caption		ENU=Navigate
Page	9063	Deleted_caption		ENU=View and link to all entries that exist for the document number on the selected line.
Page	9063	Deleted_caption		ENU=New Purchase Return Order
Page	9063	Deleted_caption		ENU=Create a new purchase return order.
Page	9063	Deleted_caption		ENU=Outstanding Purchase Orders
Page	9063	Deleted_caption		ENU=Specifies the number of outstanding purchase orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9063	Deleted_caption		ENU=Specifies the number of purchase return orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9063	Deleted_caption		ENU=Purchase Orders - Authorize for Payment
Page	9063	Deleted_caption		ENU=Not Invoiced
Page	9063	Deleted_caption		ENU=Specifies the orders that are not invoiced that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9063	Deleted_caption		ENU=Partially Invoiced
Page	9063	Deleted_caption		ENU=Specifies the number of partially invoiced orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today's date.
Page	9066	Deleted_caption		ENU=Outbound Service Orders
Page	9066	Deleted_caption		ENU=New Service Order
Page	9066	Deleted_caption		ENU=Service Item Worksheet
Page	9066	Deleted_caption		ENU=Specifies the number of in-service orders that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9066	Deleted_caption		ENU=Specifies the number of service orders that have been marked for follow up that are displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9067	Deleted_caption		ENU=Allocation
Page	9067	Deleted_caption		ENU=Resource Capacity
Page	9067	Deleted_caption		ENU=View the capacity of the resource.
Page	9067	Deleted_caption		ENU=Resource Group Capacity
Page	9067	Deleted_caption		ENU=View the capacity of resource groups.
Page	9067	Deleted_caption		ENU=Specifies the number of available resources that are displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9067	Deleted_caption		ENU=Specifies the number of jobs without an assigned resource that are displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9067	Deleted_caption		ENU=Specifies the number of unassigned resource groups that are displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9068	Deleted_caption		ENU=Set Up Cues
Page	9068	Deleted_caption		ENU=Set up the cues (status tiles) related to the role.
Page	9068	Deleted_caption		ENU=Show/Hide Activities
Page	9068	Deleted_caption		ENU=Invoicing
Page	9068	Deleted_caption		ENU=Show or hide the Job Invoicing cues.
Page	9068	Deleted_caption		ENU=Work in Progress
Page	9068	Deleted_caption		ENU=Show or hide the Job Work in Progress cues.
Page	9068	Deleted_caption		ENU=Jobs to Budget
Page	9068	Deleted_caption		ENU=Show or hide the Jobs to Budget cue.
Page	9068	Deleted_caption		ENU=Start
Page	9068	Deleted_caption		ENU=Get Started with Jobs
Page	9068	Deleted_caption		ENU=Invoicing
Page	9068	Deleted_caption		ENU=Job Create Sales Invoice
Page	9068	Deleted_caption		ENU=Create an invoice for a job or for one or more job tasks for a customer when either the work to be invoiced is complete or the date for invoicing based on an invoicing schedule has been reached.
Page	9068	Deleted_caption		ENU=Specifies the number of upcoming invoices that are displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9068	Deleted_caption		ENU=Specifies the number of invoices that are due but not yet created that are displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9068	Deleted_caption		ENU=Work in Process
Page	9068	Deleted_caption		ENU=Update Job Item Cost
Page	9068	Deleted_caption		ENU=Update the usage costs in the job ledger entries to match the actual costs in the item ledger entry. If adjustment value entries have a different date than the original value entry, such as when the inventory period is closed, then the job ledger is not updated.
Page	9068	Deleted_caption		ENU=Job WIP Cockpit
Page	9068	Deleted_caption		ENU=Get an overview of work in process (WIP). The Job WIP Cockpit is the central location to track WIP for all of your projects. Each line contains information about a job, including calculated and posted WIP.
Page	9068	Deleted_caption		ENU=Specifies the amount of work in process that has not been posted that is displayed in the Service Cue on the Role Center. The documents are filtered by today's date.
Page	9068	Deleted_caption		ENU=Specifies the total of work in process that is complete but not calculated that is displayed in the Job Cue on the Role Center. The documents are filtered by today's date.
Page	9068	Deleted_caption		ENU=Jobs to Budget
Page	9068	Deleted_caption		ENU=Over Budget
Page	9068	Deleted_caption		ENU=Specifies the number of jobs where the usage cost exceeds the budgeted cost.
Page	9068	Deleted_caption		ENU=Start
Page	9068	Deleted_caption		ENU=New Job
Page	9068	Deleted_caption		ENU=Create a new job.
Page	9068	Deleted_caption		ENU=Job Journal
Page	9068	Deleted_caption		ENU=Prepare to post usage for a job.
Page	9068	Deleted_caption		ENU=Create Job &Sales Invoice
Page	9068	Deleted_caption		ENU=Use a batch job to help you create job sales invoices for the involved job planning lines.
Page	9068	Deleted_caption		ENU=Get started
Page	9068	Deleted_caption		ENU=Try with my own data
Page	9068	Deleted_caption		ENU=Set up My Company with the settings you choose. We'll show you how, it's easy.
Page	9068	Deleted_caption		ENU=Replay Getting Started
Page	9068	Deleted_caption		ENU=Show the Getting Started guide again.
Page	9068	Deleted_caption		ENU=Jobs
Page	9068	Deleted_caption		ENU=Set Up Jobs
Page	9068	Deleted_caption		ENU=Open the assisted setup guide to set up how you want to use jobs.
Page	9068	Deleted_caption		ENU=My Company'
Page	9070	Deleted_caption		ENU=Documents
Page	9070	Deleted_caption		ENU=Camera
Page	9070	Deleted_caption		ENU=Create Incoming Doc. from Camera
Page	9070	Deleted_caption		ENU=Approvals
Page	9072	Deleted_caption		ENU=Administration
Page	9072	Deleted_caption		ENU=Edit Job Queue Entry Card
Page	9072	Deleted_caption		ENU=Edit User Setup
Page	9072	Deleted_caption		ENU=Edit Migration Overview
Page	9072	Deleted_caption		ENU=Specifies the number of job queue entries that are displayed in the Administration Cue on the Role Center. The documents are filtered by today's date.
Page	9072	Deleted_caption		ENU=Specifies the period number of the documents that are displayed in the Administration Cue on the Role Center.
Page	9072	Deleted_caption		ENU=Specifies the period number of the number series for the documents that are displayed in the Administration Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Sales
Page	9073	Deleted_caption		ENU=New Customer
Page	9073	Deleted_caption		ENU=Register a new customer.
Page	9073	Deleted_caption		ENU=New Sales Order
Page	9073	Deleted_caption		ENU=Sell goods or services to a customer.
Page	9073	Deleted_caption		ENU=Specifies the number of released sales quotes that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Specifies the number of open sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Specifies the number of released sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Purchase
Page	9073	Deleted_caption		ENU=New Purchase Order
Page	9073	Deleted_caption		ENU=Purchase goods or services from a vendor.
Page	9073	Deleted_caption		ENU=Specifies the number of released purchase orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Receivables
Page	9073	Deleted_caption		ENU=Edit Cash Receipt Journal
Page	9073	Deleted_caption		ENU=Register received payments in a cash receipt journal that may already contain journal lines.
Page	9073	Deleted_caption		ENU=Navigate
Page	9073	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	9073	Deleted_caption		ENU=Specifies the number of overdue sales invoices that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=SOs Shipped Not Invoiced
Page	9073	Deleted_caption		ENU=Specifies the number of shipped and not invoiced sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Specifies the number of blocked customers that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Payables
Page	9073	Deleted_caption		ENU=Edit Payment Journal
Page	9073	Deleted_caption		ENU=Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.
Page	9073	Deleted_caption		ENU=Edit Bank Acc. Reconciliation
Page	9073	Deleted_caption		ENU=Reconcile bank transactions with bank account ledger entries to ensure that your bank account in Dynamics NAV reflects your actual liquidity.
Page	9073	Deleted_caption		ENU=Specifies the number of purchase invoices that are displayed in the Order Cue in the Business Manager Role Center. The documents are filtered by today's date.
Page	9073	Deleted_caption		ENU=Specifies the number of vendors with payments on hold that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Tables
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that have been promoted. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that have not been started. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that are in progress. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that have been completed. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that you have designated to be ignored. The documents are filtered by today's date.
Page	9075	Deleted_caption		ENU=Specifies the number of configuration tables that are blocked. The documents are filtered by today's date.
Page	9076	Deleted_caption		ENU=Set Up Cues
Page	9076	Deleted_caption		ENU=Set up the cues (status tiles) related to the role.
Page	9076	Deleted_caption		ENU=Contacts
Page	9076	Deleted_caption		ENU=Specifies contacts assigned to a company.
Page	9076	Deleted_caption		ENU=Specifies contact persons.
Page	9076	Deleted_caption		ENU=Opportunities
Page	9076	Deleted_caption		ENU=Specifies open opportunities.
Page	9076	Deleted_caption		ENU=Specifies opportunities with a due date in seven days or more.
Page	9076	Deleted_caption		ENU=Specifies opportunities that have exceeded the due date.
Page	9076	Deleted_caption		ENU=Specifies opportunities that have been closed.
Page	9076	Deleted_caption		ENU=Sales
Page	9076	Deleted_caption		ENU=Specifies the number of sales quotes that are not yet converted to invoices or orders.
Page	9076	Deleted_caption		ENU=Specifies the number of sales orders that are not fully posted.
Page	9076	Deleted_caption		ENU=New
Page	9076	Deleted_caption		ENU=New Contact
Page	9076	Deleted_caption		ENU=Create a new contact.
Page	9076	Deleted_caption		ENU=New Opportunity
Page	9076	Deleted_caption		ENU=Create a new opportunity.
Page	9076	Deleted_caption		ENU=New Segment
Page	9076	Deleted_caption		ENU=Create a new segment for which you manage interactions and campaigns.
Page	9077	New_caption		ENU=Sales Activities
Page	9077	New_caption		ENU=Invoiced
Page	9077	New_caption		ENU=Year to Date
Page	9077	New_caption		ENU=Specifies the total invoiced amount for this year.
Page	9077	New_caption		ENU=This Month
Page	9077	New_caption		ENU=Specifies the total amount invoiced for the current month.
Page	9077	New_caption		ENU=Payments
Page	9077	New_caption		ENU=Outstanding
Page	9077	New_caption		ENU=Specifies the total amount that has not yet been paid.
Page	9077	New_caption		ENU=Overdue
Page	9077	New_caption		ENU=Specifies the total amount that has not been paid and is after the due date.
Page	9077	New_caption		ENU=Ongoing
Page	9077	New_caption		ENU=Estimates
Page	9077	New_caption		ENU=Specifies the number of estimates.
Page	9077	New_caption		ENU=Invoice Drafts
Page	9077	New_caption		ENU=Specifies the number of draft invoices.
Page	9077	New_caption		ENU=Invoice Now
Page	9077	New_caption		ENU=Create
Page	9077	New_caption		ENU=Create a new invoice or estimate.
Page	9078	New_caption		ENU=User Tasks Activities
Page	9078	New_caption		ENU=My User Tasks
Page	9078	New_caption		ENU=Pending User Tasks
Page	9078	New_caption		ENU=Specifies the number of pending tasks that are assigned to you.
Page	9082	Deleted_caption		ENU=Customer No.
Page	9082	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9082	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.
Page	9082	Deleted_caption		ENU=Sales
Page	9082	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on ongoing sales orders.
Page	9082	Deleted_caption		ENU=Shipped Not Invd. (LCY)
Page	9082	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped.
Page	9082	Deleted_caption		ENU=Specifies your expected sales income from the customer in LCY based on unpaid sales invoices.
Page	9082	Deleted_caption		ENU=Service
Page	9082	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on ongoing service orders.
Page	9082	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced.
Page	9082	Deleted_caption		ENU=Specifies your expected service income from the customer in LCY based on unpaid service invoices.
Page	9082	Deleted_caption		ENU=Total (LCY)
Page	9082	Deleted_caption		ENU=Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing.
Page	9082	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	9082	Deleted_caption		ENU=Total Sales (LCY)
Page	9082	Deleted_caption		ENU=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.
Page	9082	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY)
Page	9082	Deleted_caption		ENU=Overdue Amounts (LCY) as of %1'
Page	9084	Deleted_caption		ENU=Actions
Page	9084	Deleted_caption		ENU=Ship-to Address
Page	9084	Deleted_caption		ENU=View the ship-to address that is specified for the customer.
Page	9084	Deleted_caption		ENU=Comments
Page	9084	Deleted_caption		ENU=View or add comments.
Page	9084	Deleted_caption		ENU=Customer No.
Page	9084	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9084	Deleted_caption		ENU=Specifies the customer's telephone number.
Page	9084	Deleted_caption		ENU=Specifies the customer's email address.
Page	9084	Deleted_caption		ENU=Specifies the customer's fax number.
Page	9084	Deleted_caption		ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.
Page	9084	Deleted_caption		ENU=Available Credit (LCY)
Page	9084	Deleted_caption		ENU=Specifies a customerÂs available credit. If the available credit is 0 and the customerÂs credit limit is also 0, then the customer has unlimited credit because no credit limit has been defined.
Page	9084	Deleted_caption		ENU=Specifies a code that indicates the payment terms that you require of the customer.
Page	9084	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this customer.
Page	9085	Deleted_caption		ENU=Customer No.
Page	9085	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9085	Deleted_caption		ENU=Quotes
Page	9085	Deleted_caption		ENU=Orders
Page	9085	Deleted_caption		ENU=Invoices
Page	9085	Deleted_caption		ENU=Credit Memos
Page	9085	Deleted_caption		ENU=Pstd. Shipments
Page	9085	Deleted_caption		ENU=Pstd. Invoices
Page	9085	Deleted_caption		ENU=Pstd. Credit Memos
Page	9085	Deleted_caption		ENU=Quotes
Page	9085	Deleted_caption		ENU=Orders
Page	9085	Deleted_caption		ENU=Invoices
Page	9085	Deleted_caption		ENU=Credit Memos
Page	9085	Deleted_caption		ENU=Pstd. Shipments
Page	9085	Deleted_caption		ENU=Pstd. Invoices
Page	9085	Deleted_caption		ENU=Pstd. Credit Memos
Page	9086	Deleted_caption		ENU=Customer No.
Page	9086	Deleted_caption		ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9086	Deleted_caption		ENU=Quotes
Page	9086	Deleted_caption		ENU=Orders
Page	9086	Deleted_caption		ENU=Invoices
Page	9086	Deleted_caption		ENU=Credit Memos
Page	9086	Deleted_caption		ENU=Pstd. Shipments
Page	9086	Deleted_caption		ENU=Pstd. Invoices
Page	9086	Deleted_caption		ENU=Pstd. Credit Memos
Page	9086	Deleted_caption		ENU=Quotes
Page	9086	Deleted_caption		ENU=Orders
Page	9086	Deleted_caption		ENU=Invoices
Page	9086	Deleted_caption		ENU=Credit Memos
Page	9086	Deleted_caption		ENU=Pstd. Shipments
Page	9086	Deleted_caption		ENU=Pstd. Invoices
Page	9086	Deleted_caption		ENU=Pstd. Credit Memos
Page	9087	Deleted_caption		ENU=Item No.
Page	9087	Deleted_caption		ENU=Specifies the item that is handled on the sales line.
Page	9087	Deleted_caption		ENU=Required Quantity
Page	9087	Deleted_caption		ENU=Specifies how many units of the item are required on the sales line.
Page	9087	Deleted_caption		ENU=Availability
Page	9087	Deleted_caption		ENU=Shipment Date
Page	9087	Deleted_caption		ENU=Specifies when the items on the sales line must be shipped.
Page	9087	Deleted_caption		ENU=Item Availability
Page	9087	Deleted_caption		ENU=Specifies how may units of the item on the sales line are available, in inventory or incoming before the shipment date.
Page	9087	Deleted_caption		ENU=Available Inventory
Page	9087	Deleted_caption		ENU=Specifies the quantity of the item that is currently in inventory and not reserved for other demand.
Page	9087	Deleted_caption		ENU=Scheduled Receipt
Page	9087	Deleted_caption		ENU=Specifies how many units of the assembly component are inbound on purchase orders, transfer orders, assembly orders, firm planned production orders, and released production orders.
Page	9087	Deleted_caption		ENU=Reserved Receipt
Page	9087	Deleted_caption		ENU=Specifies how many units of the item on the sales line are reserved on incoming receipts.
Page	9087	Deleted_caption		ENU=Gross Requirements
Page	9087	Deleted_caption		ENU=Specifies, for the item on the sales line, dependent demand plus independent demand. Dependent demand comes production order components of all statuses, assembly order components, and planning lines. Independent demand comes from sales orders, transfer orders, service orders, job tasks, and production forecasts.
Page	9087	Deleted_caption		ENU=Reserved Requirements
Page	9087	Deleted_caption		ENU=Specifies, for the item on the sales line, how many are reserved on demand records.
Page	9087	Deleted_caption		ENU=Item
Page	9087	Deleted_caption		ENU=Unit of Measure Code
Page	9087	Deleted_caption		ENU=Specifies the unit of measure that is used to determine the value in the Unit Price field on the sales line.
Page	9087	Deleted_caption		ENU=Qty. per Unit of Measure
Page	9087	Deleted_caption		ENU=Specifies an auto-filled number if you have included Sales Unit of Measure on the item card and a quantity in the Qty. per Unit of Measure field.
Page	9087	Deleted_caption		ENU=Substitutions
Page	9087	Deleted_caption		ENU=Specifies other items that are set up to be traded instead of the item in case it is not available.
Page	9087	Deleted_caption		ENU=Sales Prices
Page	9087	Deleted_caption		ENU=Specifies how many special prices you grant for the sales line. Choose the value to see the special sales prices.
Page	9087	Deleted_caption		ENU=Sales Line Discounts
Page	9087	Deleted_caption		ENU=Specifies how many special discounts you grant for the sales line. Choose the value to see the sales line discounts.
Page	9088	Deleted_caption		ENU=Specifies the service item number registered in the Service Item table.
Page	9088	Deleted_caption		ENU=Component List
Page	9088	Deleted_caption		ENU=Troubleshooting
Page	9088	Deleted_caption		ENU=Skilled Resources
Page	9089	Deleted_caption		ENU=Item No.
Page	9089	Deleted_caption		ENU=Specifies the number of the item.
Page	9089	Deleted_caption		ENU=Specifies how the item's cost flow is recorded and whether an actual or budgeted value is capitalized and used in the cost calculation.
Page	9089	Deleted_caption		ENU=Specifies whether the item's unit cost has been adjusted, either automatically or manually.
Page	9089	Deleted_caption		ENU=Specifies that all the inventory costs for this item have been posted to the general ledger.
Page	9089	Deleted_caption		ENU=Specifies the unit cost that is used as a standard measure. You must fill in this field if you selected Standard in the Costing Method field.
Page	9089	Deleted_caption		ENU=Specifies the cost per unit of the item.
Page	9089	Deleted_caption		ENU=Specifies the item's indirect cost as an absolute amount.
Page	9089	Deleted_caption		ENU=Specifies the percentage of the item's direct unit cost that makes up indirect costs, such as freight and warehouse handling.
Page	9089	Deleted_caption		ENU=Specifies the most recent direct unit cost of the item.
Page	9089	Deleted_caption		ENU=Specifies the profit margin that you want to sell the item at. You can enter a profit percentage manually or have it entered according to the Price/Profit Calculation field
Page	9089	Deleted_caption		ENU=Specifies the price for one unit of the item, in LCY. You can enter a price manually or have it entered according to the Price/Profit Calculation field.
Page	9090	Deleted_caption		ENU=Item No.
Page	9090	Deleted_caption		ENU=Specifies the number of the item.
Page	9090	Deleted_caption		ENU=Specifies the type of supply order that is created by the planning system when the item needs to be replenished.
Page	9090	Deleted_caption		ENU=Purchase
Page	9090	Deleted_caption		ENU=Specifies the code of the vendor from whom this item is supplied by default.
Page	9090	Deleted_caption		ENU=Specifies the number that the vendor uses for this item.
Page	9090	Deleted_caption		ENU=Production
Page	9090	Deleted_caption		ENU=Defines whether additional orders for any related components are calculated.
Page	9090	Deleted_caption		ENU=Specifies the number of the routing.
Page	9090	Deleted_caption		ENU=Specifies the number of the production BOM.
Page	9091	Deleted_caption		ENU=Item No.
Page	9091	Deleted_caption		ENU=Specifies the number of the item.
Page	9091	Deleted_caption		ENU=Specifies the reordering policy that is used to calculate the lot size per planning period (time bucket).
Page	9091	Deleted_caption		ENU=Specifies a stock quantity that sets the inventory below the level that you must replenish the item.
Page	9091	Deleted_caption		ENU=Specifies a standard lot size quantity to be used for all order proposals.
Page	9091	Deleted_caption		ENU=Specifies a quantity that you want to use as a maximum inventory level.
Page	9091	Deleted_caption		ENU=Specifies a quantity you allow projected inventory to exceed the reorder point, before the system suggests to decrease supply orders.
Page	9091	Deleted_caption		ENU=Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering policies.
Page	9091	Deleted_caption		ENU=Defines a period in which multiple demands are accumulated into one supply order when you use the Lot-for-Lot reordering policy.
Page	9091	Deleted_caption		ENU=Defines a period within which any suggestion to change a supply date always consists of a Reschedule action and never a Cancel + New action.
Page	9091	Deleted_caption		ENU=Defines a date formula to indicate a safety lead time that can be used as a buffer period for production and other delays.
Page	9091	Deleted_caption		ENU=Defines a quantity of stock to have in inventory to protect against supply-and-demand fluctuations during replenishment lead time.
Page	9091	Deleted_caption		ENU=Defines a minimum allowable quantity for an item order proposal.
Page	9091	Deleted_caption		ENU=Specifies a maximum allowable quantity for an item order proposal.
Page	9091	Deleted_caption		ENU=Defines a parameter used by the planning system to modify the quantity of planned supply orders.
Page	9091	Deleted_caption		ENU=Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders.
Page	9091	Deleted_caption		ENU=Specifies a dampener quantity to block insignificant change suggestions for an existing supply, if the change quantity is lower than the dampener quantity.
Page	9093	Deleted_caption		ENU=Actions
Page	9093	Deleted_caption		ENU=Comments
Page	9093	Deleted_caption		ENU=View or add comments.
Page	9093	Deleted_caption		ENU=Vendor No.
Page	9093	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9093	Deleted_caption		ENU=Specifies the vendor's name.
Page	9093	Deleted_caption		ENU=Specifies the vendor's telephone number.
Page	9093	Deleted_caption		ENU=Specifies the vendor's email address.
Page	9093	Deleted_caption		ENU=Specifies the vendor's fax number.
Page	9093	Deleted_caption		ENU=Specifies the name of the person you regularly contact when you do business with this vendor.
Page	9094	Deleted_caption		ENU=Vendor No.
Page	9094	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9094	Deleted_caption		ENU=Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all completed purchase invoices and credit memos.
Page	9094	Deleted_caption		ENU=Specifies the sum of outstanding orders (in LCY) to this vendor.
Page	9094	Deleted_caption		ENU=Amt. Rcd. Not Invd. (LCY)
Page	9094	Deleted_caption		ENU=Specifies the total invoice amount (in LCY) for the items you have received but not yet been invoiced for.
Page	9094	Deleted_caption		ENU=Specifies the sum of the vendor's outstanding purchase invoices in LCY.
Page	9094	Deleted_caption		ENU=Total (LCY)
Page	9094	Deleted_caption		ENU=Specifies the payment amount that you owe the vendor for completed purchases plus purchases that are still ongoing.
Page	9094	Deleted_caption		ENU=Invoiced Prepayment Amount (LCY)
Page	9094	Deleted_caption		ENU=Overdue Amounts (LCY) as of %1'
Page	9095	Deleted_caption		ENU=Vendor No.
Page	9095	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9095	Deleted_caption		ENU=Quotes
Page	9095	Deleted_caption		ENU=Blanket Orders
Page	9095	Deleted_caption		ENU=Orders
Page	9095	Deleted_caption		ENU=Invoices
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9095	Deleted_caption		ENU=Return Orders
Page	9095	Deleted_caption		ENU=Credit Memos
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9095	Deleted_caption		ENU=Pstd. Return Shipments
Page	9095	Deleted_caption		ENU=Pstd. Receipts
Page	9095	Deleted_caption		ENU=Pstd. Invoices
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9095	Deleted_caption		ENU=Pstd. Credit Memos
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9095	Deleted_caption		ENU=Incoming Documents
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to Incoming Documents.
Page	9095	Deleted_caption		ENU=Quotes
Page	9095	Deleted_caption		ENU=Blanket Orders
Page	9095	Deleted_caption		ENU=Orders
Page	9095	Deleted_caption		ENU=Invoices
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9095	Deleted_caption		ENU=Return Orders
Page	9095	Deleted_caption		ENU=Credit Memos
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9095	Deleted_caption		ENU=Pstd. Return Shipments
Page	9095	Deleted_caption		ENU=Pstd. Receipts
Page	9095	Deleted_caption		ENU=Pstd. Invoices
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9095	Deleted_caption		ENU=Pstd. Credit Memos
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9095	Deleted_caption		ENU=Incoming Documents
Page	9095	Deleted_caption		ENU=Specifies the amount that relates to Incoming Documents.
Page	9096	Deleted_caption		ENU=Vendor No.
Page	9096	Deleted_caption		ENU=Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Page	9096	Deleted_caption		ENU=Quotes
Page	9096	Deleted_caption		ENU=Blanket Orders
Page	9096	Deleted_caption		ENU=Orders
Page	9096	Deleted_caption		ENU=Invoices
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9096	Deleted_caption		ENU=Return Orders
Page	9096	Deleted_caption		ENU=Credit Memos
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9096	Deleted_caption		ENU=Pstd. Return Shipments
Page	9096	Deleted_caption		ENU=Pstd. Receipts
Page	9096	Deleted_caption		ENU=Pstd. Invoices
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to posted invoices.
Page	9096	Deleted_caption		ENU=Pstd. Credit Memos
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9096	Deleted_caption		ENU=Quotes
Page	9096	Deleted_caption		ENU=Blanket Orders
Page	9096	Deleted_caption		ENU=Orders
Page	9096	Deleted_caption		ENU=Invoices
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to invoices.
Page	9096	Deleted_caption		ENU=Return Orders
Page	9096	Deleted_caption		ENU=Credit Memos
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9096	Deleted_caption		ENU=Pstd. Return Shipments
Page	9096	Deleted_caption		ENU=Pstd. Receipts
Page	9096	Deleted_caption		ENU=Pstd. Invoices
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to posted invoices.
Page	9096	Deleted_caption		ENU=Pstd. Credit Memos
Page	9096	Deleted_caption		ENU=Specifies the amount that relates to credit memos.
Page	9099	Deleted_caption		ENU=Job No.
Page	9099	Deleted_caption		ENU=Specifies the job number.
Page	9099	Deleted_caption		ENU=Specifies the posting date that was entered when the Job Calculate WIP batch job was last run.
Page	9099	Deleted_caption		ENU=Specifies the total WIP cost amount that was last calculated for the job. The WIP Cost Amount for the job is the value WIP Cost Job WIP Entries less the value of the Recognized Cost Job WIP Entries. For jobs with WIP Methods of Sales Value or Percentage of Completion, the WIP Cost Amount is normally 0.
Page	9099	Deleted_caption		ENU=Specifies the sum of all applied costs of the selected job.
Page	9099	Deleted_caption		ENU=Specifies the total WIP Sales amount that was last calculated for the job. The WIP Sales Amount for the job is the value WIP Sales Job WIP Entries less the value of the Recognized Sales Job WIP Entries. For jobs with WIP Methods of Cost Value or Cost of Sales, the WIP Sales Amount is normally 0.
Page	9099	Deleted_caption		ENU=Specifies the sum of all applied costs of the selected job.
Page	9099	Deleted_caption		ENU=Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the sum of the Recognized Cost Job WIP Entries.
Page	9099	Deleted_caption		ENU=Specifies the recognized sales amount that was last calculated for the job. The Recog. Sales Amount for the job is the sum of the Recognized Sales Job WIP Entries.
Page	9099	Deleted_caption		ENU=Recog. Profit Amount
Page	9099	Deleted_caption		ENU=Specifies the recognized profit amount for the job.
Page	9099	Deleted_caption		ENU=Recog. Profit %
Page	9099	Deleted_caption		ENU=Specifies the recognized profit percentage for the job.
Page	9099	Deleted_caption		ENU=Acc. WIP Costs Amount
Page	9099	Deleted_caption		ENU=Specifies the total WIP costs for the job.
Page	9099	Deleted_caption		ENU=Acc. WIP Sales Amount
Page	9099	Deleted_caption		ENU=Specifies the total WIP sales for the job.
Page	9099	Deleted_caption		ENU=Specifies the sum of the recognized costs of the involved job tasks.
Page	9099	Deleted_caption		ENU=Specifies the sum of the recognized costs of the involved job tasks.
Page	9100	Deleted_caption		ENU=Item No.
Page	9100	Deleted_caption		ENU=Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents of the Type field.
Page	9100	Deleted_caption		ENU=Availability
Page	9100	Deleted_caption		ENU=Specifies how many units of the item on the line are available.
Page	9100	Deleted_caption		ENU=Purchase Prices
Page	9100	Deleted_caption		ENU=Specifies how many special prices your vendor grants you for the purchase line. Choose the value to see the special purchase prices.
Page	9100	Deleted_caption		ENU=Purchase Line Discounts
Page	9100	Deleted_caption		ENU=Specifies how many special discounts your vendor grants you for the purchase line. Choose the value to see the purchase line discounts.
Page	9101	Deleted_caption		ENU=Specifies the number of the item in the requisition line for which untracked planning surplus exists.
Page	9101	Deleted_caption		ENU=Specifies the variant code associated with the item in the requisition line, for which untracked planning surplus exists.
Page	9101	Deleted_caption		ENU=Specifies the location code in the requisition line associated with the untracked planning surplus.
Page	9101	Deleted_caption		ENU=Specifies what the source of this untracked surplus quantity is.
Page	9101	Deleted_caption		ENU=Specifies the identification code for the source of the untracked planning quantity.
Page	9101	Deleted_caption		ENU=Specifies the value of this planning parameter.
Page	9101	Deleted_caption		ENU=Specifies how much the total surplus quantity is, including the quantity from this entry.
Page	9101	Deleted_caption		ENU=Specifies how much this planning parameter contributed to the total surplus quantity.
Page	9101	Deleted_caption		ENU=Specifies what the surplus quantity would be without the quantity from this entry.
Page	9107	Deleted_caption		ENU=Resource No.
Page	9107	Deleted_caption		ENU=Specifies a number for the resource.
Page	9107	Deleted_caption		ENU=Capacity
Page	9107	Deleted_caption		ENU=Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines for the resource.
Page	9107	Deleted_caption		ENU=Unused Capacity
Page	9107	Deleted_caption		ENU=Specifies the difference between the capacity and the capacity used. It is calculated as follows: Unused Capacity = Capacity - Charg. Usage + Not Charg. Usage.
Page	9107	Deleted_caption		ENU=Invoiced
Page	9107	Deleted_caption		ENU=Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines.
Page	9107	Deleted_caption		ENU=Invoiced %
Page	9107	Deleted_caption		ENU=Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced(LCY) / Usage(UnitPrice)) x 100.
Page	9107	Deleted_caption		ENU=Usage (Cost)
Page	9107	Deleted_caption		ENU=Specifies values for job usage based on cost. Specifies, based on cost, how much the resources has been used.
Page	9107	Deleted_caption		ENU=Profit
Page	9107	Deleted_caption		ENU=Specifies the profit amounts.
Page	9107	Deleted_caption		ENU=Profit %
Page	9107	Deleted_caption		ENU=Specifies the profit percentages.
Page	9109	Deleted_caption		ENU=Item No.
Page	9109	Deleted_caption		ENU=Specifies the number of the item.
Page	9109	Deleted_caption		ENU=Specifies a unique code for the item in terms that are useful for automatic data capture.
Page	9109	Deleted_caption		ENU=Specifies the unit in which the item is held in inventory.
Page	9109	Deleted_caption		ENU=Specifies the code of the item unit of measure in which the program will put the item away.
Page	9109	Deleted_caption		ENU=Specifies the unit of measure code used when you purchase the item.
Page	9109	Deleted_caption		ENU=Specifies the code that indicates how the program will track the item in inventory.
Page	9109	Deleted_caption		ENU=Specifies the code of the equipment that warehouse employees must use when handling the item.
Page	9109	Deleted_caption		ENU=Specifies the date on which you last posted the results of a physical inventory for the item to the item ledger.
Page	9109	Deleted_caption		ENU=Net Weight
Page	9109	Deleted_caption		ENU=Warehouse Class Code
Page	9110	Deleted_caption		ENU=Attribute
Page	9110	Deleted_caption		ENU=Specifies the name of the item attribute.
Page	9110	Deleted_caption		ENU=Value
Page	9110	Deleted_caption		ENU=Specifies the value of the item attribute.
Page	9110	Deleted_caption		ENU=Attribute
Page	9110	Deleted_caption		ENU=Specifies the name of the item attribute.
Page	9110	Deleted_caption		ENU=Value
Page	9110	Deleted_caption		ENU=Specifies the value of the item attribute.
Page	9124	Deleted_caption		ENU=Item No.
Page	9124	Deleted_caption		ENU=Specifies the number of an item, general ledger account, resource code, cost, or standard text.
Page	9124	Deleted_caption		ENU=Availability
Page	9124	Deleted_caption		ENU=Substitutions
Page	9124	Deleted_caption		ENU=Sales Prices
Page	9124	Deleted_caption		ENU=Sales Line Discounts
Page	9125	Deleted_caption		ENU=Specifies the entry number for the entry.
Page	9125	Deleted_caption		ENU=Specifies the number of the item in the entry.
Page	9125	Deleted_caption		ENU=Costing Method
Page	9125	Deleted_caption		ENU=Specifies the entry's posting date.
Page	9125	Deleted_caption		ENU=Specifies which type of transaction that the entry is created from.
Page	9125	Deleted_caption		ENU=Specifies the number of units of the item in the item entry.
Page	9125	Deleted_caption		ENU=Specifies how many units of the item on the line have been reserved.
Page	9125	Deleted_caption		ENU=Specifies the quantity that remains in inventory in the Quantity field if the entry is an increase (a purchase or positive adjustment).
Page	9125	Deleted_caption		ENU=Available
Page	9125	Deleted_caption		ENU=Applied
Page	9130	Deleted_caption		ENU=General
Page	9130	Deleted_caption		ENU=Specifies the total cost of all the interactions involving the contact. The field is not editable.
Page	9130	Deleted_caption		ENU=Specifies the total duration of all the interactions involving the contact. The field is not editable.
Page	9130	Deleted_caption		ENU=Opportunities
Page	9130	Deleted_caption		ENU=Specifies the number of open opportunities involving the contact. The field is not editable.
Page	9130	Deleted_caption		ENU=Specifies the total estimated value of all the opportunities involving the contact. The field is not editable.
Page	9130	Deleted_caption		ENU=Specifies the total calculated current value of all the opportunities involving the contact. The field is not editable.
Page	9130	Deleted_caption		ENU=Segmentation
Page	9130	Deleted_caption		ENU=Specifies the number of job responsibilities for this contact. This field is valid for persons only and is not editable.
Page	9130	Deleted_caption		ENU=Specifies the number of industry groups to which the contact belongs. When the contact is a person, this field contains the number of industry groups for the contact's company. This field is not editable.
Page	9130	Deleted_caption		ENU=Specifies the number of business relations (for example, customer, vendor, consultant, competitor, and so on) your company has with this contact. When the contact is a person, this field contains the number of business relations for the contact's company. This field is not editable.
Page	9130	Deleted_caption		ENU=Specifies the number of mailing groups for this contact.
Page	9140	New_caption		ENU=Address Selection
Page	9140	New_caption		ENU=Specifies the postal code.
Page	9151	Deleted_caption		ENU=Open
Page	9151	Deleted_caption		ENU=Open the card for the selected record.
Page	9151	Deleted_caption		ENU=Specifies the vendor numbers that are displayed in the My Vendor Cue on the Role Center.
Page	9151	Deleted_caption		ENU=Phone No.
Page	9151	Deleted_caption		ENU=Specifies the vendor's phone number.
Page	9151	Deleted_caption		ENU=Name
Page	9151	Deleted_caption		ENU=Specifies the name of the record.
Page	9151	Deleted_caption		ENU=Balance
Page	9152	Deleted_caption		ENU=Open
Page	9152	Deleted_caption		ENU=Open the card for the selected record.
Page	9152	Deleted_caption		ENU=Specifies the item numbers that are displayed in the My Item Cue on the Role Center.
Page	9152	Deleted_caption		ENU=Description
Page	9152	Deleted_caption		ENU=Specifies a description of the item.
Page	9152	Deleted_caption		ENU=Unit Price
Page	9152	Deleted_caption		ENU=Specifies the item's unit price.
Page	9152	Deleted_caption		ENU=Inventory
Page	9154	Deleted_caption		ENU=Open
Page	9154	Deleted_caption		ENU=Open the card for the selected record.
Page	9154	Deleted_caption		ENU=Specifies the job numbers that are displayed in the My Job Cue on the Role Center.
Page	9154	Deleted_caption		ENU=Specifies a description of the job.
Page	9154	Deleted_caption		ENU=Specifies the job's status.
Page	9154	Deleted_caption		ENU=Specifies the job's Bill-To Name.
Page	9154	Deleted_caption		ENU=Specifies the completion rate of the job.
Page	9154	Deleted_caption		ENU=Specifies how much of the job has been invoiced.
Page	9154	Deleted_caption		ENU=Specifies if this job should appear in the business charts for this role center.
Page	9155	Deleted_caption		ENU=Open
Page	9155	Deleted_caption		ENU=See more information about the specified time sheet.
Page	9155	Deleted_caption		ENU=No.
Page	9155	Deleted_caption		ENU=Specifies the number of the time sheet.
Page	9155	Deleted_caption		ENU=Specifies the start date of the assignment.
Page	9155	Deleted_caption		ENU=Specifies the end date of the assignment.
Page	9155	Deleted_caption		ENU=Specifies any comments about the assignment.
Page	9170	Deleted_caption		ENU=New,Process,Report,Resource Translation
Page	9170	Deleted_caption		ENU=&Profile
Page	9170	Deleted_caption		ENU=List
Page	9170	Deleted_caption		ENU=View a list of all profiles.
Page	9170	Deleted_caption		ENU=F&unctions
Page	9170	Deleted_caption		ENU=Copy Profile
Page	9170	Deleted_caption		ENU=Copy an existing profile to create a new profile based on the same content.
Page	9170	Deleted_caption		ENU=C&lear Configured Pages
Page	9170	Deleted_caption		ENU=Delete all configurations that are made for the profile.
Page	9170	Deleted_caption		ENU=E&xport Profiles
Page	9170	Deleted_caption		ENU=Export a profile, for example to reuse UI configurations in other Dynamics NAV databases.
Page	9170	Deleted_caption		ENU=Resource Translation
Page	9170	Deleted_caption		ENU=Import Translated Profile Resources From Folder
Page	9170	Deleted_caption		ENU=Import the translated profile data into the profile from a folder.
Page	9170	Deleted_caption		ENU=Import Translated Profile Resources From Zip File
Page	9170	Deleted_caption		ENU=Import the translated profile data into the profile from a Zip file.
Page	9170	Deleted_caption		ENU=Export Translated Profile Resources
Page	9170	Deleted_caption		ENU=Prepare to perform customized translation of profiles by exporting and importing resource (.resx) files.
Page	9170	Deleted_caption		ENU=Remove Translated Profile Resources
Page	9170	Deleted_caption		ENU=Remove the translated resource from the profile.
Page	9170	Deleted_caption		ENU=General
Page	9170	Deleted_caption		ENU=Profile ID
Page	9170	Deleted_caption		ENU=Specifies the ID (name) of the profile.
Page	9170	Deleted_caption		ENU=Specifies a description of the profile.
Page	9170	Deleted_caption		ENU=Role Center ID
Page	9170	Deleted_caption		ENU=Specifies the ID of the Role Center associated with the profile.
Page	9170	Deleted_caption		ENU=Default Role Center
Page	9170	Deleted_caption		ENU=Specifies whether the Role Center associated with this profile is the default Role Center.
Page	9170	Deleted_caption		ENU=Specifies whether personalization is disabled for users of the profile.
Page	9170	Deleted_caption		ENU=OneNote
Page	9170	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9170	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9170	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9170	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9170	Deleted_caption		@@@={Locked
Page	9170	Deleted_caption		ENU=RoleCenter'
Page	9171	Deleted_caption		ENU=New,Process,Report,Resource Translation
Page	9171	Deleted_caption		ENU=F&unctions
Page	9171	Deleted_caption		ENU=Set Default Role Center
Page	9171	Deleted_caption		ENU=Specify that this Role Center will open by default when the user starts the client.
Page	9171	Deleted_caption		ENU=Copy Profile
Page	9171	Deleted_caption		ENU=Copy an existing profile to create a new profile based on the same content.
Page	9171	Deleted_caption		ENU=Import Profile
Page	9171	Deleted_caption		ENU=Implement UI configurations for a profile by importing an XML file that holds the configured profile.
Page	9171	Deleted_caption		ENU=Export Profiles
Page	9171	Deleted_caption		ENU=Export a profile, for example to reuse UI configurations in other Dynamics NAV databases.
Page	9171	Deleted_caption		ENU=Resource Translation
Page	9171	Deleted_caption		ENU=Import Translated Profile Resources From Folder
Page	9171	Deleted_caption		ENU=Import the translated profile data into the profile from a folder.
Page	9171	Deleted_caption		ENU=Import Translated Profile Resources From Zip File
Page	9171	Deleted_caption		ENU=Import the translated profile data into the profile from a Zip file.
Page	9171	Deleted_caption		ENU=Export Translated Profile Resources
Page	9171	Deleted_caption		ENU=Prepare to perform customized translation of profiles by exporting and importing resource (.resx) files.
Page	9171	Deleted_caption		ENU=Remove Translated Profile Resources
Page	9171	Deleted_caption		ENU=Remove the translated resource from the profile.
Page	9171	Deleted_caption		ENU=Profile ID
Page	9171	Deleted_caption		ENU=Specifies the ID (name) of the profile.
Page	9171	Deleted_caption		ENU=Description
Page	9171	Deleted_caption		ENU=Specifies a description of the profile.
Page	9171	Deleted_caption		ENU=Role Center ID
Page	9171	Deleted_caption		ENU=Specifies the ID of the Role Center associated with the profile.
Page	9171	Deleted_caption		ENU=Default Role Center
Page	9171	Deleted_caption		ENU=Specifies whether the Role Center associated with this profile is the default Role Center.
Page	9171	Deleted_caption		ENU=Specifies whether personalization is disabled for users of the profile.
Page	9171	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9171	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9171	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9171	Deleted_caption		ENU=Specifies information used by the OneNote integration feature. For more information, see How to: Set up OneNote Integration for a Group of Users.
Page	9172	Deleted_caption		ENU=User &Personalization
Page	9172	Deleted_caption		ENU=List
Page	9172	Deleted_caption		ENU=View or edit a list of all users who have personalized their user interface by customizing one or more pages.
Page	9172	Deleted_caption		ENU=F&unctions
Page	9172	Deleted_caption		ENU=C&lear Personalized Pages
Page	9172	Deleted_caption		ENU=Delete all personalizations made by the selected user.
Page	9172	Deleted_caption		ENU=General
Page	9172	Deleted_caption		ENU=User ID
Page	9172	Deleted_caption		ENU=Specifies the user ID of a user who is using Database Server Authentication to log on to Dynamics NAV.
Page	9172	Deleted_caption		ENU=Profile ID
Page	9172	Deleted_caption		ENU=Specifies the ID of the profile that is associated with the current user.
Page	9172	Deleted_caption		ENU=Language ID
Page	9172	Deleted_caption		ENU=Specifies the ID of the language that Microsoft Windows is set up to run for the selected user.
Page	9172	Deleted_caption		ENU=Locale ID
Page	9172	Deleted_caption		ENU=Specifies the ID of the locale that Microsoft Windows is set up to run for the selected user.
Page	9172	Deleted_caption		ENU=Time Zone
Page	9172	Deleted_caption		ENU=Specifies the time zone that Microsoft Windows is set up to run for the selected user.
Page	9172	Deleted_caption		ENU=Company
Page	9172	Deleted_caption		ENU=Specifies the company that is associated with the user.
Page	9172	Deleted_caption		@@@=User Personalization User1 already exists.
Page	9172	Deleted_caption		ENU=%1 %2 already exists.'
Page	9174	Deleted_caption		ENU=Object Type
Page	9174	Deleted_caption		ENU=Object ID
Page	9174	Deleted_caption		ENU=Object Name
Page	9174	Deleted_caption		ENU=Object Caption
Page	9174	Deleted_caption		ENU=Object Subtype
Page	9175	Deleted_caption		ENU=Connect Online
Page	9176	Deleted_caption		ENU=Role Center
Page	9176	Deleted_caption		ENU=Specifies the Role Center that is associated with the current user.
Page	9176	Deleted_caption		ENU=Company
Page	9176	Deleted_caption		ENU=Specifies the database company that you work in. You must sign out and then sign in again for the change to take effect.
Page	9176	Deleted_caption		ENU=Work Date
Page	9176	Deleted_caption		ENU=Specifies the date that will be entered on transactions, typically today's date. This change only affects the date on new transactions.
Page	9176	Deleted_caption		ENU=Region & Language
Page	9176	Deleted_caption		ENU=Region
Page	9176	Deleted_caption		ENU=Specifies the regional settings, such as date and numeric format, on all devices. You must sign out and then sign in again for the change to take effect.
Page	9176	Deleted_caption		ENU=Language
Page	9176	Deleted_caption		ENU=Specifies the display language, on all devices. You must sign out and then sign in again for the change to take effect.
Page	9176	Deleted_caption		ENU=Time Zone
Page	9176	Deleted_caption		ENU=Specifies the time zone that you work in. You must sign out and then sign in again for the change to take effect.
Page	9176	Deleted_caption		ENU=Change when I receive notifications.'
Page	9177	Deleted_caption		ENU=Create New Company
Page	9177	Deleted_caption		ENU=Get assistance with creating a new company.
Page	9177	Deleted_caption		ENU=Specifies the name of a company that has been created in the current database.
Page	9178	Deleted_caption		ENU=Specifies a description of the Role Center.
Page	9183	Deleted_caption		ENU=Import Chart
Page	9183	Deleted_caption		ENU=Import a generic chart in XML format.
Page	9183	Deleted_caption		ENU=E&xport Chart
Page	9183	Deleted_caption		ENU=Export a generic chart in XML format. You can rename the file, modify the chart definition using an XML editor, and then import the new chart into another client.
Page	9183	Deleted_caption		ENU=Copy Chart
Page	9183	Deleted_caption		ENU=Copy an existing chart to create a new generic chart.
Page	9183	Deleted_caption		ENU=Actions
Page	9183	Deleted_caption		ENU=Filters
Page	9183	Deleted_caption		ENU=Filter on the generic charts.
Page	9183	Deleted_caption		ENU=General
Page	9183	Deleted_caption		ENU=Specifies the unique ID of the chart.
Page	9183	Deleted_caption		ENU=Specifies the name of the chart.
Page	9183	Deleted_caption		ENU=Chart Exists
Page	9183	Deleted_caption		ENU=Data Source
Page	9183	Deleted_caption		ENU=Source Type
Page	9183	Deleted_caption		ENU=Specifies the source type for the chart.
Page	9183	Deleted_caption		ENU=Source ID
Page	9183	Deleted_caption		ENU=Specifies the source ID for the chart.
Page	9183	Deleted_caption		ENU=Source Name
Page	9183	Deleted_caption		ENU=Specifies the source name for the chart.
Page	9183	Deleted_caption		ENU=Filters
Page	9183	Deleted_caption		ENU=Specifies the field filters which delimit the field values that the chart is based on.
Page	9183	Deleted_caption		ENU=Measures (Y-Axis)
Page	9183	Deleted_caption		ENU=Required Measure
Page	9183	Deleted_caption		ENU=Data Column
Page	9183	Deleted_caption		ENU=Specifies the field or query column that the y-axis is based on. The list of values that appears when you choose Data Column field is filtered by the ID of the data source that you select on the Data Source FastTab.
Page	9183	Deleted_caption		ENU=Aggregation
Page	9183	Deleted_caption		ENU=Specifies how data on the y-axis is aggregated, such as by the sum or by the maximum values.
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Graph Type
Page	9183	Deleted_caption		ENU=Specifies how data is shown graphically in the chart, such as column, line, or pie.
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,Pie,Doughnut,Range,Radar,Funnel
Page	9183	Deleted_caption		ENU=Data Point Label
Page	9183	Deleted_caption		ENU=Specifies the text that describes the selected y-axis value in a tooltip when you hover over a data point. The data point label is shown in front of the data value.
Page	9183	Deleted_caption		ENU=Optional Measure
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,,,Range
Page	9183	Deleted_caption		ENU=Optional Measure
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,,,Range
Page	9183	Deleted_caption		ENU=Optional Measure
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,,,Range
Page	9183	Deleted_caption		ENU=Optional Measure
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,,,Range
Page	9183	Deleted_caption		ENU=Optional Measure
Page	9183	Deleted_caption		ENU=None,Count,Sum,Min,Max,Avg
Page	9183	Deleted_caption		ENU=Column,Point,Line,ColumnStacked,ColumnStacked100,Area,AreaStacked,AreaStacked100,StepLine,,,Range
Page	9183	Deleted_caption		ENU=Y-Axis Title
Page	9183	Deleted_caption		ENU=Specifies the text that is shown next to the y-axis on the generic chart. To specify y-axis titles in different languages, choose the AssistEdit button to open the Generic Chart Text Editor window.
Page	9183	Deleted_caption		ENU=Show Y-Axis Title
Page	9183	Deleted_caption		ENU=Specifies if the value in the Y-Axis Title field is shown on the generic chart.
Page	9183	Deleted_caption		ENU=Dimensions (X- and Z-Axes)
Page	9183	Deleted_caption		ENU=X-Axis Field
Page	9183	Deleted_caption		ENU=Specifies the field in the source object that is shown on the x-axis of the generic chart. The text is shown as a tooltip when you hover over the data element on the chart.
Page	9183	Deleted_caption		ENU=X-Axis Title
Page	9183	Deleted_caption		ENU=Specifies the text that describes the data that is shown on the x-axis. The text is shown as a tooltip when you hover over the data element on the chart. To specify x-axis titles in different languages, choose the AssistEdit button to open the Generic Chart Text Editor window.
Page	9183	Deleted_caption		ENU=Show X-Axis Title
Page	9183	Deleted_caption		ENU=Specifies if the value in the X-Axis Title field is shown on the generic chart.
Page	9183	Deleted_caption		ENU=Data Point X Label
Page	9183	Deleted_caption		ENU=Specifies the text describes the selected x-axis value in a tooltip when you hover over a data point. The data point label is shown in front of the data value.
Page	9183	Deleted_caption		ENU=Z-Axis Field
Page	9183	Deleted_caption		ENU=Specifies the field in the source object that is shown on the z-axis of the generic chart.
Page	9183	Deleted_caption		ENU=Data Point Z Label
Page	9183	Deleted_caption		ENU=Specifies the text that describes the z-axis value in a tooltip when you hover over a data point. The data point label is shown in front of the data value.
Page	9183	Deleted_caption		ENU=Chart Description
Page	9183	Deleted_caption		ENU=Description
Page	9183	Deleted_caption		ENU=Specifies a description of the generic chart.
Page	9183	Deleted_caption		ENU=Preview Part
Page	9183	Deleted_caption		ENU=All fields will be reset. Are you sure that you want to change the %1?'
Page	9183	Deleted_caption		ENU=Field %1 is already assigned to a measure or dimension. Select a different field.'
Page	9183	Deleted_caption		@@@=Do you want to replace the existing definition for Chart 36-06?
Page	9183	Deleted_caption		ENU=Do you want to replace the existing definition for %1 %2?'
Page	9183	Deleted_caption		ENU=You can only specify one Measure with aggregation type Count.'
Page	9183	Deleted_caption		ENU=If you select Aggregation Count, the Data Column will be cleared for this measure. Do you want to continue?'
Page	9185	Deleted_caption		ENU=Specifies a code. This field is intended only for internal use.
Page	9185	Deleted_caption		ENU=Specifies the language of the measure caption that is shown next to the y-axis of the generic chart.
Page	9185	Deleted_caption		ENU=Specifies the language of the measure caption that is shown next to the y-axis of the generic chart.
Page	9185	Deleted_caption		ENU=Specifies the caption that is shown next to the y-axis to describe the selected measure.
Page	9189	Deleted_caption		ENU=Languages
Page	9189	Deleted_caption		ENU=Specifies a code. This field is intended only for internal use.
Page	9189	Deleted_caption		ENU=Specifies the language of the chart memo.
Page	9189	Deleted_caption		ENU=Specifies the language name of the chart memo.
Page	9189	Deleted_caption		ENU=Memo
Page	9189	Deleted_caption		ENU=Specifies the text of the chart memo.
Page	9191	Deleted_caption		ENU=User SID
Page	9191	Deleted_caption		ENU=Specifies the security identifier (SID) of the user who performed the personalization.
Page	9191	Deleted_caption		ENU=User ID
Page	9191	Deleted_caption		ENU=Specifies the user ID of the user who performed the personalization.
Page	9191	Deleted_caption		ENU=Page ID
Page	9191	Deleted_caption		ENU=Specifies the number of the page object that has been personalized.
Page	9191	Deleted_caption		ENU=Description
Page	9191	Deleted_caption		ENU=Specifies a description of the personalization.
Page	9191	Deleted_caption		ENU=Date
Page	9191	Deleted_caption		ENU=Specifies the date of the personalization.
Page	9191	Deleted_caption		ENU=Time
Page	9191	Deleted_caption		ENU=Specifies the timestamp for the personalization.
Page	9192	Deleted_caption		ENU=Back
Page	9192	Deleted_caption		ENU=Next
Page	9192	Deleted_caption		ENU=Finish
Page	9192	Deleted_caption		ENU=Welcome to assisted setup for creating a company
Page	9192	Deleted_caption		ENU=This guide will help you create a new company.
Page	9192	Deleted_caption		ENU=Let's go!
Page	9192	Deleted_caption		ENU=Choose Next to get started.
Page	9192	Deleted_caption		ENU=Specify some basic information
Page	9192	Deleted_caption		ENU=Enter a name for the company.
Page	9192	Deleted_caption		ENU=Select the data and setup to get started.
Page	9192	Deleted_caption		ENU=Evaluation Data,Standard Data,None
Page	9192	Deleted_caption		ENU=That's it!
Page	9192	Deleted_caption		ENU=Choose Finish to create the company. This can take a few minutes to complete.
Page	9192	Deleted_caption		ENU=The company is created and included in the companies list, but before you use it we need time to set up some data and settings for you.
Page	9192	Deleted_caption		ENU=The company has not yet been created.\\Are you sure that you want to exit?'
Page	9192	Deleted_caption		ENU=A company with that name already exists. Try a different name.'
Page	9192	Deleted_caption		ENU=To continue, you must specify a name for the company.'
Page	9192	Deleted_caption		ENU=Creating company...'
Page	9192	Deleted_caption		ENU=Set up of the new company failed. Contact your system administrator.'
Page	9192	Deleted_caption		ENU=No configuration package file is defined for this company type. An empty company will be created.'
Page	9192	Deleted_caption		ENU=You do not have permissions to create a new company. Contact your system administrator.'
Page	9192	Deleted_caption		@@@=Must be similar to "Data Type" option in table 101900 Demonstration Data Setup
Page	9192	Deleted_caption		ENU=Standard'
Page	9192	Deleted_caption		@@@=Must be similar to "Data Type" option in table 101900 Demonstration Data Setup
Page	9192	Deleted_caption		ENU=Evaluation'
Page	9192	Deleted_caption		ENU=\Just want to try it out?\\Create a company with everything you need to evaluate the product. For example, sample invoices and ledger entries let you view charts and reports.'
Page	9192	Deleted_caption		ENU=\Thinking about going into production?\\Create a company with data and set ups like number series, a chart of accounts, and payment methods ready for use. Set up your own items and customers, and start posting right-away.'
Page	9192	Deleted_caption		ENU=\Want to set things up yourself?\\Create a company that does not contain data, and is not already set up for use. For example, select this option when you want to use your own data, and set things up yourself.'
Page	9192	Deleted_caption		ENU=\\You will be able to use this company for a 30-day trial period.'
Page	9193	Deleted_caption		ENU=Back
Page	9193	Deleted_caption		ENU=Next
Page	9193	Deleted_caption		ENU=Start Trial
Page	9193	Deleted_caption		ENU=Get started with a free 30-day trial
Page	9193	Deleted_caption		ENU=Explore the benefits of Dynamics 365 for Financials with your own company data.
Page	9193	Deleted_caption		ENU=Company Name
Page	9193	Deleted_caption		ENU=We're ready, let's get started
Page	9193	Deleted_caption		ENU=Read and accept the terms and conditions, and then choose Start Trial to start your 30-day trial period.
Page	9193	Deleted_caption		ENU=I accept the Terms & Conditions
Page	9193	Deleted_caption		ENU=View Terms & Conditions'
Page	9193	Deleted_caption		@@@={locked
Page	9193	Deleted_caption		ENU=Use the setups that we provide, and import or create items, customers, and vendors to do things like post invoices or use graphs and reports to analyze your finances.'
Page	9193	Deleted_caption		ENU=If you decide to subscribe, you can continue using the data and setup that you create during the trial.'
Page	9193	Deleted_caption		ENU=Choose Next to learn more about how to get started.'
Page	9193	Deleted_caption		ENU=Enter your company name and then choose Next. The name will appear on invoices and documents that you create.'
Page	9193	Deleted_caption		ENU=Please specify a name for your new company.'
Page	9193	Deleted_caption		ENU=Are you sure that you want to cancel?'
Page	9193	Deleted_caption		ENU=The company name cannot contain the following characters: ''.'
Page	9194	Changed_caption	FROM: ENU=Thanks! TO: ENU=Available Profiles	ENU=Available Profiles
Page	9194	Deleted_caption		ENU=Close
Page	9194	Deleted_caption		ENU=Welcome to Dynamics 365 for Financials
Page	9194	Deleted_caption		ENU=Thanks for evaluating Dynamics 365 for Financials. We hope you've enjoyed the experience and want to continue to use the service to manage your business.
Page	9194	Deleted_caption		ENU=This message is to inform you that Project "Madeira" has been rebranded, and is now called Dynamics 365 for Financials. The terms and conditions have also been updated.
Page	9194	Deleted_caption		ENU=You are now running in a free 30-day trial period. To continue to use this company after the trial period expires, you will need to purchase Dynamics 365 for Financials.
Page	9194	Deleted_caption		ENU=To get going, read and accept the Terms & Conditions, and then choose Close.
Page	9194	Deleted_caption		ENU=I accept the Terms & Conditions
Page	9194	Deleted_caption		ENU=Terms & Conditions'
Page	9194	Deleted_caption		@@@={locked
Page	9194	Deleted_caption		ENU=To continue, confirm youÂre aware that Project ÃMadeiraÄ is now named Microsoft Dynamics 365 for Financials, and that the terms and conditions have changed.'
Page	9211	Deleted_caption		ENU=Specifies the number for the job. You can use one of the following methods to fill in the number:
Page	9211	Deleted_caption		ENU=Specifies the name of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	9213	Deleted_caption		ENU=Specifies the number for the job. You can use one of the following methods to fill in the number:
Page	9213	Deleted_caption		ENU=Specifies the name of the Bill-to Customer, which you assigned to the current job, in the Bill-to Customer No. field. field.
Page	9215	Deleted_caption		ENU=&Order
Page	9215	Deleted_caption		ENU=&Card
Page	9215	Deleted_caption		ENU=&Prices
Page	9215	Deleted_caption		ENU=Costs
Page	9215	Deleted_caption		ENU=Prices
Page	9215	Deleted_caption		ENU=Pla&nning
Page	9215	Deleted_caption		ENU=Resource A&vailability
Page	9215	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9215	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	9217	Deleted_caption		ENU=&Order
Page	9217	Deleted_caption		ENU=&Card
Page	9217	Deleted_caption		ENU=&Prices
Page	9217	Deleted_caption		ENU=Costs
Page	9217	Deleted_caption		ENU=Prices
Page	9217	Deleted_caption		ENU=Pla&nning
Page	9217	Deleted_caption		ENU=Resource Gr. A&vailability
Page	9217	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9217	Deleted_caption		ENU=Specifies a short description of the service document, such as Order 2001.
Page	9219	Deleted_caption		ENU=Specifies the code of the record.
Page	9219	Deleted_caption		ENU=Specifies the name of the record.
Page	9219	Deleted_caption		ENU=Budgeted Quantity
Page	9219	Deleted_caption		ENU=Specifies the total quantity of the purchase budget entries for the item.
Page	9219	Deleted_caption		ENU=Budgeted Cost Amount
Page	9219	Deleted_caption		ENU=Specifies the total cost of the purchase budget entries for the item.
Page	9219	Deleted_caption		ENU=You may only edit column 1 to %1.'
Page	9221	Deleted_caption		ENU=F&unctions
Page	9221	Deleted_caption		ENU=&Allocate
Page	9221	Deleted_caption		ENU=General
Page	9221	Deleted_caption		ENU=Qty. To Allocate
Page	9221	Deleted_caption		ENU=Selected Day
Page	9221	Deleted_caption		ENU=Specifies a number for the resource group.
Page	9221	Deleted_caption		ENU=Specifies a short description of the resource group.
Page	9221	Deleted_caption		ENU=You cannot allocate a resource when selected period is %1.'
Page	9221	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period'
Page	9229	Deleted_caption		ENU=&Resource
Page	9229	Deleted_caption		ENU=Card
Page	9229	Deleted_caption		ENU=F&unctions
Page	9229	Deleted_caption		ENU=&Allocate
Page	9229	Deleted_caption		ENU=General
Page	9229	Deleted_caption		ENU=Selected Resource
Page	9229	Deleted_caption		ENU=Specifies a description of the resource.
Page	9229	Deleted_caption		ENU=Resource Skilled For
Page	9229	Deleted_caption		ENU=Selected Service Item,All Service Items in Order
Page	9229	Deleted_caption		ENU=Selected Day
Page	9229	Deleted_caption		ENU=Qty. To Allocate
Page	9229	Deleted_caption		ENU=Preferred Resource
Page	9229	Deleted_caption		ENU=Skilled
Page	9229	Deleted_caption		ENU=Specifies that the resource (for example, a technician) is assigned to the same service zone as a specified customer.
Page	9229	Deleted_caption		ENU=Specifies a number for the resource.
Page	9229	Deleted_caption		ENU=Specifies a description of the resource.
Page	9229	Deleted_caption		ENU=You cannot allocate a resource when selected period is %1.'
Page	9229	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period'
Page	9231	Deleted_caption		ENU=&Item
Page	9231	Deleted_caption		ENU=&Item Availability by
Page	9231	Deleted_caption		ENU=Event
Page	9231	Deleted_caption		ENU=Period
Page	9231	Deleted_caption		ENU=Variant
Page	9231	Deleted_caption		ENU=Location
Page	9231	Deleted_caption		ENU=BOM Level
Page	9231	Deleted_caption		ENU=Specifies the number of the item.
Page	9231	Deleted_caption		ENU=Specifies a description of the item.
Page	9237	Deleted_caption		ENU=&Resource
Page	9237	Deleted_caption		ENU=Card
Page	9237	Deleted_caption		ENU=View or change detailed information about the resource.
Page	9237	Deleted_caption		ENU=Statistics
Page	9237	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	9237	Deleted_caption		ENU=Co&mments
Page	9237	Deleted_caption		ENU=Dimensions
Page	9237	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9237	Deleted_caption		ENU=Ledger E&ntries
Page	9237	Deleted_caption		ENU=View the history of transactions that have been posted for the selected record.
Page	9237	Deleted_caption		ENU=&Prices
Page	9237	Deleted_caption		ENU=Costs
Page	9237	Deleted_caption		ENU=View or change detailed information about costs for the resource.
Page	9237	Deleted_caption		ENU=Prices
Page	9237	Deleted_caption		ENU=View or edit prices for the resource.
Page	9237	Deleted_caption		ENU=Plan&ning
Page	9237	Deleted_caption		ENU=&Set Capacity
Page	9237	Deleted_caption		ENU=Change the capacity of the resource, such as a technician.
Page	9237	Deleted_caption		ENU=Resource A&vailability
Page	9237	Deleted_caption		ENU=View a summary of resource capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated to service orders, the capacity assigned to jobs on quote, and the resource availability.
Page	9237	Deleted_caption		ENU=Specifies a number for the resource.
Page	9237	Deleted_caption		ENU=Specifies a description of the resource.
Page	9239	Deleted_caption		ENU=Specifies the dimension value code for the dimension selected in the Show as Lines field.
Page	9239	Deleted_caption		ENU=Specifies the name of the dimension value on the line.
Page	9239	Deleted_caption		ENU=Budgeted Quantity
Page	9239	Deleted_caption		ENU=Specifies the total quantity of the sales budget entries for the item.
Page	9239	Deleted_caption		ENU=Budgeted Sales Amount
Page	9239	Deleted_caption		ENU=Specifies the sales amount of the sales budget entries for the item.
Page	9239	Deleted_caption		ENU=You may only edit column 1 to %1.'
Page	9241	Deleted_caption		ENU=Entry
Page	9241	Deleted_caption		ENU=Dimensions
Page	9241	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9241	Deleted_caption		ENU=Navigate
Page	9241	Deleted_caption		ENU=Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Page	9241	Deleted_caption		ENU=Specifies the entry's Posting Date.
Page	9241	Deleted_caption		ENU=Specifies the document type that the entry belongs to.
Page	9241	Deleted_caption		ENU=Specifies the entry's Document No.
Page	9241	Deleted_caption		ENU=Specifies the number of the account that the entry has been posted to.
Page	9241	Deleted_caption		ENU=Specifies a description of the entry.
Page	9241	Deleted_caption		ENU=Specifies the Amount of the entry.
Page	9241	Deleted_caption		ENU=Specifies the Entry No. that the program has given the entry.
Page	9243	Deleted_caption		ENU=Res. &Group
Page	9243	Deleted_caption		ENU=Statistics
Page	9243	Deleted_caption		ENU=View statistical information, such as the value of posted entries, for the record.
Page	9243	Deleted_caption		ENU=Co&mments
Page	9243	Deleted_caption		ENU=Dimensions
Page	9243	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9243	Deleted_caption		ENU=&Prices
Page	9243	Deleted_caption		ENU=Costs
Page	9243	Deleted_caption		ENU=View or change detailed information about costs for the resource.
Page	9243	Deleted_caption		ENU=Prices
Page	9243	Deleted_caption		ENU=View or edit prices for the resource.
Page	9243	Deleted_caption		ENU=Plan&ning
Page	9243	Deleted_caption		ENU=Res. Group Availa&bility
Page	9243	Deleted_caption		ENU=View a summary of resource group capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated to service orders, the capacity assigned to jobs on quote, and the resource group availability.
Page	9243	Deleted_caption		ENU=Specifies a number for the resource group.
Page	9243	Deleted_caption		ENU=Specifies a short description of the resource group.
Page	9245	Deleted_caption		ENU=Specifies the number of the item.
Page	9245	Deleted_caption		ENU=Specifies a description of the item.
Page	9245	Deleted_caption		ENU=The Forecast On field must be Sales Items or Component.'
Page	9245	Deleted_caption		@@@=A forecast was previously made on the 01-10-11. Do you want all forecasts of the period 12/02/2012-12/03/2012 moved to the start of the period?
Page	9245	Deleted_caption		ENU=A forecast was previously made on the %1. Do you want all forecasts of the period %2-%3 moved to the start of the period?'
Page	9245	Deleted_caption		ENU=You must set a location filter.'
Page	9245	Deleted_caption		ENU=You must change view to Sales Items or Component.'
Page	9247	Deleted_caption		ENU=Specifies the number of the resource.
Page	9247	Deleted_caption		ENU=Full Name
Page	9247	Deleted_caption		ENU=Specifies the name of resource.
Page	9249	Deleted_caption		ENU=&Actions
Page	9249	Deleted_caption		ENU=Export to Excel
Page	9249	Deleted_caption		ENU=Export the information in the analysis report to Excel.
Page	9249	Deleted_caption		ENU=Specifies the code of the record.
Page	9249	Deleted_caption		ENU=Specifies the name of the record.
Page	9249	Deleted_caption		ENU=Total Amount
Page	9249	Deleted_caption		ENU=Period'
Page	9249	Deleted_caption		ENU=You have not yet defined an analysis view.'
Page	9249	Deleted_caption		ENU=Unsupported Account Source %1.'
Page	9255	Changed_caption	FROM: ENU=To-dos Matrix TO: ENU=Tasks Matrix	ENU=Tasks Matrix
Page	9255	Deleted_caption		ENU=This field is used internally.
Page	9255	Deleted_caption		ENU=This field is used internally.
Page	9255	Deleted_caption		ENU=No. of To-dos,Contact No.'
Page	9255	Deleted_caption		ENU=Multiple'
Page	9257	Deleted_caption		ENU=This field is used internally.
Page	9257	Deleted_caption		ENU=This field is used internally.
Page	9257	Deleted_caption		ENU=<Sign><Integer>'
Page	9257	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,2>'
Page	9257	Deleted_caption		ENU=No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY)'
Page	9259	Deleted_caption		ENU=Period Start
Page	9259	Deleted_caption		ENU=Period Name
Page	9259	Deleted_caption		ENU=Total Movement
Page	9259	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9261	Deleted_caption		ENU=Period Start
Page	9261	Deleted_caption		ENU=Period Name
Page	9261	Deleted_caption		ENU=Total Movement
Page	9261	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9263	Deleted_caption		ENU=Period Start
Page	9263	Deleted_caption		ENU=Period Name
Page	9263	Deleted_caption		ENU=Total Movement
Page	9263	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9265	Deleted_caption		ENU=Period Start
Page	9265	Deleted_caption		ENU=Period Name
Page	9265	Deleted_caption		ENU=Total Movement
Page	9265	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9267	Deleted_caption		ENU=Period Start
Page	9267	Deleted_caption		ENU=Period Name
Page	9267	Deleted_caption		ENU=Total Movement
Page	9267	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9269	Deleted_caption		ENU=Period Start
Page	9269	Deleted_caption		ENU=Period Name
Page	9271	Deleted_caption		ENU=Specifies a number for the employee.
Page	9271	Deleted_caption		ENU=Full Name
Page	9273	Deleted_caption		ENU=Period Start
Page	9273	Deleted_caption		ENU=Period Name
Page	9275	Deleted_caption		ENU=Specifies a number for the fixed asset.
Page	9275	Deleted_caption		ENU=Specifies a description of the fixed asset.
Page	9277	Deleted_caption		ENU=&Related Information
Page	9277	Deleted_caption		ENU=Ledger E&ntries
Page	9277	Deleted_caption		ENU=View the ledger entries for the selected fixed asset.
Page	9277	Deleted_caption		ENU=Error Ledger Entries
Page	9277	Deleted_caption		ENU=View the entries that have been posted as a result of you using the cancel function to cancel an entry.
Page	9277	Deleted_caption		ENU=Maintenance Ledger Entries
Page	9277	Deleted_caption		ENU=View the maintenance ledger entries for the selected fixed asset.
Page	9277	Deleted_caption		ENU=Statistics
Page	9277	Deleted_caption		ENU=View detailed historical information about the fixed asset.
Page	9277	Deleted_caption		ENU=Main &Asset Statistics
Page	9277	Deleted_caption		ENU=View statistics for all the components that make up the main asset for the selected book. The left side of the General FastTab displays the main asset's book value, depreciable basis and any maintenance expenses posted to the components that comprise the main asset. The right side shows the number of components for the main asset, the first date on which an acquisition and/or disposal entry was posted to one of the assets that comprise the main asset.
Page	9277	Deleted_caption		ENU=Specifies a fixed asset that you have set up.
Page	9277	Deleted_caption		ENU=Depreciation Book Code
Page	9277	Deleted_caption		ENU=Specifies a depreciation book to assign to the fixed asset you have entered in the FA No. field.
Page	9277	Deleted_caption		ENU=Specifies the value in the Description field on the fixed asset card.
Page	9281	Deleted_caption		ENU=Specifies a number for the employee.
Page	9281	Deleted_caption		ENU=Full Name
Page	9283	Deleted_caption		ENU=Specifies a number for the employee.
Page	9283	Deleted_caption		ENU=Full Name
Page	9285	Deleted_caption		ENU=Transfer-from Code
Page	9285	Deleted_caption		ENU=Specifies a location code for the warehouse or distribution center where your items are handled and stored before being sold.
Page	9285	Deleted_caption		ENU=Transfer-from Name
Page	9285	Deleted_caption		ENU=Specifies the name or address of the location.
Page	9287	Deleted_caption		ENU=&Item
Page	9287	Deleted_caption		ENU=&Card
Page	9287	Deleted_caption		ENU=Ma&trix per Version
Page	9287	Deleted_caption		ENU=Where-Used
Page	9287	Deleted_caption		ENU=Specifies the number of the item included in one ore more of the production BOM versions.
Page	9287	Deleted_caption		ENU=Specifies the variant code associated with the entry.
Page	9287	Deleted_caption		ENU=Specifies a description of the entry.
Page	9291	Deleted_caption		ENU=Wor&k Ctr.
Page	9291	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	9291	Deleted_caption		ENU=Co&mments
Page	9291	Deleted_caption		ENU=Lo&ad
Page	9291	Deleted_caption		ENU=Statistics
Page	9291	Deleted_caption		ENU=Pla&nning
Page	9291	Deleted_caption		ENU=A&bsence
Page	9291	Deleted_caption		ENU=Ta&sk List
Page	9291	Deleted_caption		ENU=F&unctions
Page	9291	Deleted_caption		ENU=Calculate
Page	9291	Deleted_caption		ENU=Recalculate
Page	9291	Deleted_caption		ENU=Specifies the number of the work center.
Page	9291	Deleted_caption		ENU=Specifies the name of the work center.
Page	9293	Deleted_caption		ENU=&Mach. Ctr.
Page	9293	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	9293	Deleted_caption		ENU=Co&mments
Page	9293	Deleted_caption		ENU=Lo&ad
Page	9293	Deleted_caption		ENU=Statistics
Page	9293	Deleted_caption		ENU=Pla&nning
Page	9293	Deleted_caption		ENU=A&bsence
Page	9293	Deleted_caption		ENU=Ta&sk List
Page	9293	Deleted_caption		ENU=F&unctions
Page	9293	Deleted_caption		ENU=Calculate
Page	9293	Deleted_caption		ENU=Recalculate
Page	9293	Deleted_caption		ENU=Specifies the number of the machine center.
Page	9293	Deleted_caption		ENU=Specifies a name for the machine center.
Page	9297	Deleted_caption		ENU=<Sign><Integer Thousand><Decimals,3>'
Page	9297	Deleted_caption		ENU=Income Statement'
Page	9297	Deleted_caption		ENU=Balance Sheet'
Page	9297	Deleted_caption		ENU=Expected Cost Setup'
Page	9297	Deleted_caption		ENU=Post Cost to G/L'
Page	9297	Deleted_caption		ENU=Compression'
Page	9297	Deleted_caption		ENU=Posting Group'
Page	9297	Deleted_caption		ENU=Direct Posting'
Page	9297	Deleted_caption		ENU=Posting Date'
Page	9297	Deleted_caption		ENU=Closed Fiscal Year'
Page	9297	Deleted_caption		ENU=Similar Accounts'
Page	9297	Deleted_caption		ENU=Deleted Accounts'
Page	9297	Deleted_caption		ENU=The program is not set up to use expected cost posting. Therefore, inventory interim G/L accounts are empty and this causes a difference between inventory and G/L totals.'
Page	9297	Deleted_caption		ENU=Some of the cost amounts in the inventory ledger have not yet been posted to the G/L. You must run the Post Cost to G/L batch job to reconcile the ledgers.'
Page	9297	Deleted_caption		ENU=Some inventory or G/L entries have been date compressed.'
Page	9297	Deleted_caption		ENU=You have possibly restructured your chart of accounts by re-assigning inventory related accounts in the General or Inventory Posting Setup.'
Page	9297	Deleted_caption		ENU=Some inventory costs have been posted directly to a G/L account, bypassing the inventory subledger.'
Page	9297	Deleted_caption		ENU=There is a discrepancy between the posting date of the value entry and the associated G/L entry within the reporting period.'
Page	9297	Deleted_caption		ENU=Some of the cost amounts are posted in a closed fiscal year. Therefore, the inventory related totals are different from their related G/L accounts in the income statement.'
Page	9297	Deleted_caption		ENU=You have possibly defined one G/L account for different inventory transactions.'
Page	9297	Deleted_caption		ENU=You have possibly restructured your chart of accounts by deleting one or more inventory related G/L accounts.'
Page	9300	Deleted_caption		ENU=New,Process,Report,Quote,Request Approval
Page	9300	Deleted_caption		ENU=&Quote
Page	9300	Deleted_caption		ENU=Approvals
Page	9300	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9300	Deleted_caption		ENU=Dimensions
Page	9300	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9300	Deleted_caption		ENU=&View
Page	9300	Deleted_caption		ENU=Customer
Page	9300	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	9300	Deleted_caption		ENU=C&ontact
Page	9300	Deleted_caption		ENU=View or edit detailed information about the contact person at the customer.
Page	9300	Deleted_caption		ENU=&Quote
Page	9300	Deleted_caption		ENU=Statistics
Page	9300	Deleted_caption		ENU=Co&mments
Page	9300	Deleted_caption		ENU=&Print
Page	9300	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	9300	Deleted_caption		ENU=Send by Email
Page	9300	Deleted_caption		ENU=Finalize and prepare to email the document. The Send Email window opens prefilled with the customer's email address so you can add or edit information.
Page	9300	Deleted_caption		ENU=Create
Page	9300	Deleted_caption		ENU=Make &Order
Page	9300	Deleted_caption		ENU=Convert the sales quote to a sales order. The sales order will contain the sales quote number.
Page	9300	Deleted_caption		ENU=Make Invoice
Page	9300	Deleted_caption		ENU=Convert the selected sales quote to a sales invoice.
Page	9300	Deleted_caption		ENU=C&reate Customer
Page	9300	Deleted_caption		ENU=Create &To-do
Page	9300	Deleted_caption		ENU=Release
Page	9300	Deleted_caption		ENU=Re&lease
Page	9300	Deleted_caption		ENU=Re&open
Page	9300	Deleted_caption		ENU=Request Approval
Page	9300	Deleted_caption		ENU=Send A&pproval Request
Page	9300	Deleted_caption		ENU=Send an approval request.
Page	9300	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9300	Deleted_caption		ENU=Cancel the approval request.
Page	9300	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	9300	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default. When you fill this field, most of the other fields on the document are filled from the customer card.
Page	9300	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	9300	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	9300	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9300	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9300	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	9300	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	9300	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	9300	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9300	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9300	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	9300	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	9300	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	9300	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9300	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9300	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	9300	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	9300	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	9300	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	9300	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount of the sales order.
Page	9300	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9300	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9300	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	9300	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	9300	Deleted_caption		ENU=Specifies the code that represents the default shipping agent service you are using for this sales order.
Page	9300	Deleted_caption		ENU=Specifies the name of the sales person who is assigned to the customer.
Page	9300	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9300	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	9300	Deleted_caption		ENU=Specifies the date when you created the sales document.
Page	9300	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	9300	Deleted_caption		ENU=Specifies the number of the opportunity that the sales quote is assigned to.
Page	9300	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	9301	Deleted_caption		ENU=New,Process,Report,Release,Posting,Invoice,Request Approval
Page	9301	Deleted_caption		ENU=&Invoice
Page	9301	Deleted_caption		ENU=Statistics
Page	9301	Deleted_caption		ENU=Co&mments
Page	9301	Deleted_caption		ENU=Dimensions
Page	9301	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9301	Deleted_caption		ENU=Approvals
Page	9301	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9301	Deleted_caption		ENU=Customer
Page	9301	Deleted_caption		ENU=View or edit detailed information about the customer on the selected sales document.
Page	9301	Deleted_caption		ENU=&Invoice
Page	9301	Deleted_caption		ENU=Release
Page	9301	Deleted_caption		ENU=Re&lease
Page	9301	Deleted_caption		ENU=Re&open
Page	9301	Deleted_caption		ENU=Request Approval
Page	9301	Deleted_caption		ENU=Send A&pproval Request
Page	9301	Deleted_caption		ENU=Send an approval request.
Page	9301	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9301	Deleted_caption		ENU=Cancel the approval request.
Page	9301	Deleted_caption		ENU=P&osting
Page	9301	Deleted_caption		ENU=Test Report
Page	9301	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9301	Deleted_caption		ENU=P&ost
Page	9301	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	9301	Deleted_caption		ENU=Post &Batch
Page	9301	Deleted_caption		ENU=Post and &Send
Page	9301	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	9301	Deleted_caption		ENU=Remove From Job Queue
Page	9301	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	9301	Deleted_caption		ENU=Preview Posting
Page	9301	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9301	Deleted_caption		ENU=Reports
Page	9301	Deleted_caption		ENU=Finance Reports
Page	9301	Deleted_caption		ENU=Statement
Page	9301	Deleted_caption		ENU=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.
Page	9301	Deleted_caption		ENU=Customer - Balance to Date
Page	9301	Deleted_caption		ENU=View, print, or save customers' balances on a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year.
Page	9301	Deleted_caption		ENU=Customer - Trial Balance
Page	9301	Deleted_caption		ENU=View the beginning and ending balance for customers with entries within a specified period. The report can be used to verify that the balance for a customer posting group is equal to the balance on the corresponding general ledger account on a certain date.
Page	9301	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	9301	Deleted_caption		ENU=View the balance for customers with balances on a specified date. For example, the report can be used at the close of an accounting period or for an audit.
Page	9301	Deleted_caption		ENU=Customer - Summary Aging
Page	9301	Deleted_caption		ENU=View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	9301	Deleted_caption		ENU=Customer - Detailed Aging
Page	9301	Deleted_caption		ENU=View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	9301	Deleted_caption		ENU=Aged Accounts Receivable
Page	9301	Deleted_caption		ENU=View an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	9301	Deleted_caption		ENU=Customer - Payment Receipt
Page	9301	Deleted_caption		ENU=View a document showing which customer ledger entries that a payment has been applied to. This report can be used as a payment receipt that you send to the customer.
Page	9301	Deleted_caption		ENU=Sales Reports
Page	9301	Deleted_caption		ENU=Customer - Top 10 List
Page	9301	Deleted_caption		ENU=View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.
Page	9301	Deleted_caption		ENU=Customer - Sales List
Page	9301	Deleted_caption		ENU=View customer sales in a period, for example, to report sales activity to customs and tax authorities.
Page	9301	Deleted_caption		ENU=Sales Statistics
Page	9301	Deleted_caption		ENU=View the customer's total cost, sale, and profit over time, for example, to analyze earnings trends. The report shows amounts for original and adjusted cost, sales, profit, invoice discount, payment discount, and profit percentage in three adjustable periods.
Page	9301	Deleted_caption		ENU=Specifies the number of the sales document.
Page	9301	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	9301	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	9301	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	9301	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9301	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9301	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	9301	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	9301	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	9301	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9301	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9301	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	9301	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	9301	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	9301	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9301	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9301	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	9301	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	9301	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9301	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9301	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	9301	Deleted_caption		ENU=Specifies the name of the sales person who is assigned to the customer.
Page	9301	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9301	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	9301	Deleted_caption		ENU=Specifies the date when you created the sales document.
Page	9301	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	9301	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	9301	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	9301	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	9301	Deleted_caption		ENU=Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount Date field.
Page	9301	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	9301	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	9301	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	9301	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	9301	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	9301	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	9301	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount of the sales order.
Page	9301	Deleted_caption		ENU=The invoice has been posted and moved to the Posted Sales Invoice list.\\Do you want to open the posted invoice?'
Page	9302	Deleted_caption		ENU=New,Process,Report,Release,Posting,Credit Memo,Request Approval
Page	9302	Deleted_caption		ENU=&Cr. Memo
Page	9302	Deleted_caption		ENU=Statistics
Page	9302	Deleted_caption		ENU=Co&mments
Page	9302	Deleted_caption		ENU=Dimensions
Page	9302	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9302	Deleted_caption		ENU=Approvals
Page	9302	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9302	Deleted_caption		ENU=Credit Memo
Page	9302	Deleted_caption		ENU=Customer
Page	9302	Deleted_caption		ENU=View or edit detailed information about the customer.
Page	9302	Deleted_caption		ENU=Release
Page	9302	Deleted_caption		ENU=Re&lease
Page	9302	Deleted_caption		ENU=Re&open
Page	9302	Deleted_caption		ENU=Request Approval
Page	9302	Deleted_caption		ENU=Send A&pproval Request
Page	9302	Deleted_caption		ENU=Send an approval request.
Page	9302	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9302	Deleted_caption		ENU=Cancel the approval request.
Page	9302	Deleted_caption		ENU=P&osting
Page	9302	Deleted_caption		ENU=Test Report
Page	9302	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9302	Deleted_caption		ENU=P&ost
Page	9302	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	9302	Deleted_caption		ENU=Preview Posting
Page	9302	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9302	Deleted_caption		ENU=Post and &Send
Page	9302	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens where you can confirm or select a sending profile.
Page	9302	Deleted_caption		ENU=Post &Batch
Page	9302	Deleted_caption		ENU=Remove From Job Queue
Page	9302	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	9302	Deleted_caption		ENU=Reports
Page	9302	Deleted_caption		ENU=Sales Reports
Page	9302	Deleted_caption		ENU=Customer - Top 10 List
Page	9302	Deleted_caption		ENU=View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.
Page	9302	Deleted_caption		ENU=Customer - Sales List
Page	9302	Deleted_caption		ENU=View customer sales in a period, for example, to report sales activity to customs and tax authorities.
Page	9302	Deleted_caption		ENU=Sales Statistics
Page	9302	Deleted_caption		ENU=View the customer's total cost, sale, and profit over time, for example, to analyze earnings trends. The report shows amounts for original and adjusted cost, sales, profit, invoice discount, payment discount, and profit percentage in three adjustable periods.
Page	9302	Deleted_caption		ENU=Finance Reports
Page	9302	Deleted_caption		ENU=Statement
Page	9302	Deleted_caption		ENU=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.
Page	9302	Deleted_caption		ENU=Customer - Balance to Date
Page	9302	Deleted_caption		ENU=View, print, or save customers' balances on a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year.
Page	9302	Deleted_caption		ENU=Customer - Trial Balance
Page	9302	Deleted_caption		ENU=View the beginning and ending balance for customers with entries within a specified period. The report can be used to verify that the balance for a customer posting group is equal to the balance on the corresponding general ledger account on a certain date.
Page	9302	Deleted_caption		ENU=Customer - Detail Trial Bal.
Page	9302	Deleted_caption		ENU=View the balance for customers with balances on a specified date, for example, at the close of an accounting period or for an audit.
Page	9302	Deleted_caption		ENU=Customer - Summary Aging
Page	9302	Deleted_caption		ENU=View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	9302	Deleted_caption		ENU=Customer - Detailed Aging
Page	9302	Deleted_caption		ENU=View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Page	9302	Deleted_caption		ENU=Aged Accounts Receivable
Page	9302	Deleted_caption		ENU=View an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	9302	Deleted_caption		ENU=Customer - Payment Receipt
Page	9302	Deleted_caption		ENU=View a document showing which customer ledger entries that a payment has been applied to. This report can be used as a payment receipt that you send to the customer.
Page	9302	Deleted_caption		ENU=Specifies the number of the sales document. The field can be filled automatically or manually and can be set up to be invisible.
Page	9302	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default. When you fill this field, most of the other fields on the document are filled from the customer card.
Page	9302	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	9302	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	9302	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9302	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9302	Deleted_caption		ENU=Specifies the name of the person to contact at the customer that the items were sold to.
Page	9302	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	9302	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	9302	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9302	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9302	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	9302	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	9302	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	9302	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9302	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9302	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	9302	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	9302	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9302	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9302	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	9302	Deleted_caption		ENU=Specifies the name of the sales person who is assigned to the customer.
Page	9302	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9302	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	9302	Deleted_caption		ENU=Specifies the date when you created the sales document.
Page	9302	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	9302	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	9302	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	9302	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	9302	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	9302	Deleted_caption		ENU=Specifies the type of posted document that you want the credit memo or invoice to be applied to when you post it.
Page	9302	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	9302	Deleted_caption		ENU=Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount of the sales order.
Page	9302	Deleted_caption		ENU=The credit memo has been posted and archived.\\Do you want to open the posted credit memo from the Posted Sales Credit Memo list?'
Page	9303	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9303	Deleted_caption		ENU=O&rder
Page	9303	Deleted_caption		ENU=Statistics
Page	9303	Deleted_caption		ENU=Co&mments
Page	9303	Deleted_caption		ENU=Dimensions
Page	9303	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9303	Deleted_caption		ENU=Approvals
Page	9303	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9303	Deleted_caption		ENU=F&unctions
Page	9303	Deleted_caption		ENU=Re&lease
Page	9303	Deleted_caption		ENU=Re&open
Page	9303	Deleted_caption		ENU=Make &Order
Page	9303	Deleted_caption		ENU=&Print
Page	9303	Deleted_caption		ENU=Request Approval
Page	9303	Deleted_caption		ENU=Send A&pproval Request
Page	9303	Deleted_caption		ENU=Send an approval request.
Page	9303	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9303	Deleted_caption		ENU=Specifies the number of the sales document.
Page	9303	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	9303	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	9303	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	9303	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9303	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9303	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	9303	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	9303	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	9303	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9303	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9303	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	9303	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	9303	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	9303	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9303	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9303	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	9303	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	9303	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9303	Deleted_caption		ENU=Specifies the dimension value code associated with the sales header.
Page	9303	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	9303	Deleted_caption		ENU=Specifies the name of the sales person who is assigned to the customer.
Page	9303	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9303	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	9304	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9304	Deleted_caption		ENU=&Return Order
Page	9304	Deleted_caption		ENU=Statistics
Page	9304	Deleted_caption		ENU=Dimensions
Page	9304	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9304	Deleted_caption		ENU=Approvals
Page	9304	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9304	Deleted_caption		ENU=Co&mments
Page	9304	Deleted_caption		ENU=Documents
Page	9304	Deleted_caption		ENU=Return Receipts
Page	9304	Deleted_caption		ENU=Cred&it Memos
Page	9304	Deleted_caption		ENU=Warehouse
Page	9304	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	9304	Deleted_caption		ENU=Whse. Receipt Lines
Page	9304	Deleted_caption		ENU=&Print
Page	9304	Deleted_caption		ENU=Release
Page	9304	Deleted_caption		ENU=Re&lease
Page	9304	Deleted_caption		ENU=Re&open
Page	9304	Deleted_caption		ENU=F&unctions
Page	9304	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	9304	Deleted_caption		ENU=Send IC Return Order Cnfmn.
Page	9304	Deleted_caption		ENU=Request Approval
Page	9304	Deleted_caption		ENU=Send A&pproval Request
Page	9304	Deleted_caption		ENU=Send an approval request.
Page	9304	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9304	Deleted_caption		ENU=Cancel the approval request.
Page	9304	Deleted_caption		ENU=Warehouse
Page	9304	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	9304	Deleted_caption		ENU=Create &Whse. Receipt
Page	9304	Deleted_caption		ENU=P&osting
Page	9304	Deleted_caption		ENU=Test Report
Page	9304	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9304	Deleted_caption		ENU=P&ost
Page	9304	Deleted_caption		ENU=Preview Posting
Page	9304	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9304	Deleted_caption		ENU=Post and &Print
Page	9304	Deleted_caption		ENU=Post and Email
Page	9304	Deleted_caption		ENU=Post &Batch
Page	9304	Deleted_caption		ENU=Remove From Job Queue
Page	9305	Deleted_caption		ENU=New,Process,Report,Request Approval,Order
Page	9305	Deleted_caption		ENU=O&rder
Page	9305	Deleted_caption		ENU=Dimensions
Page	9305	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9305	Deleted_caption		ENU=Statistics
Page	9305	Deleted_caption		ENU=Approvals
Page	9305	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9305	Deleted_caption		ENU=Co&mments
Page	9305	Deleted_caption		ENU=Documents
Page	9305	Deleted_caption		ENU=S&hipments
Page	9305	Deleted_caption		ENU=View the history of posted sales shipments that have been posted for the document.
Page	9305	Deleted_caption		ENU=Invoices
Page	9305	Deleted_caption		ENU=View the history of posted sales invoices that have been posted for the document.
Page	9305	Deleted_caption		ENU=Prepa&yment Invoices
Page	9305	Deleted_caption		ENU=Prepayment Credi&t Memos
Page	9305	Deleted_caption		ENU=Warehouse
Page	9305	Deleted_caption		ENU=Whse. Shipment Lines
Page	9305	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	9305	Deleted_caption		ENU=Dynamics CRM
Page	9305	Deleted_caption		ENU=Sales Order List
Page	9305	Deleted_caption		ENU=Open the Dynamics CRM Sales Order List page in Dynamics NAV
Page	9305	Deleted_caption		ENU=Release
Page	9305	Deleted_caption		ENU=Re&lease
Page	9305	Deleted_caption		ENU=Re&open
Page	9305	Deleted_caption		ENU=Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Page	9305	Deleted_caption		ENU=F&unctions
Page	9305	Deleted_caption		ENU=Pla&nning
Page	9305	Deleted_caption		ENU=Order &Promising
Page	9305	Deleted_caption		ENU=Send IC Sales Order Cnfmn.
Page	9305	Deleted_caption		ENU=Request Approval
Page	9305	Deleted_caption		ENU=Send A&pproval Request
Page	9305	Deleted_caption		ENU=Send an approval request.
Page	9305	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9305	Deleted_caption		ENU=Cancel the approval request.
Page	9305	Deleted_caption		ENU=Warehouse
Page	9305	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	9305	Deleted_caption		ENU=Create &Whse. Shipment
Page	9305	Deleted_caption		ENU=P&osting
Page	9305	Deleted_caption		ENU=P&ost
Page	9305	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	9305	Deleted_caption		ENU=Post and Send
Page	9305	Deleted_caption		ENU=Finalize and prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document to window opens where you can confirm or select a sending profile.
Page	9305	Deleted_caption		ENU=Test Report
Page	9305	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9305	Deleted_caption		ENU=Post &Batch
Page	9305	Deleted_caption		ENU=Remove From Job Queue
Page	9305	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	9305	Deleted_caption		ENU=Preview Posting
Page	9305	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9305	Deleted_caption		ENU=&Print
Page	9305	Deleted_caption		ENU=Work Order
Page	9305	Deleted_caption		ENU=Pick Instruction
Page	9305	Deleted_caption		ENU=&Order Confirmation
Page	9305	Deleted_caption		ENU=Email Confirmation
Page	9305	Deleted_caption		ENU=Send an order confirmation by email. The Send Email window opens prefilled for the customer so you can add or change information before you send the email.
Page	9305	Deleted_caption		ENU=Print Confirmation
Page	9305	Deleted_caption		ENU=Print an order confirmation. A report request window opens where you can specify what to include on the print-out.
Page	9305	Deleted_caption		ENU=Sales Reservation Avail.
Page	9305	Deleted_caption		ENU=Specifies the number of the sales document.
Page	9305	Deleted_caption		ENU=Specifies the number of the customer who will receive the products and be billed by default.
Page	9305	Deleted_caption		ENU=Specifies the name of the customer who will receive the products and be billed by default.
Page	9305	Deleted_caption		ENU=Specifies the number that the customer uses in their own system to refer to this sales document.
Page	9305	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9305	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9305	Deleted_caption		ENU=Specifies the name of the person to contact at the customer.
Page	9305	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice when this customer is different from the sell-to customer.
Page	9305	Deleted_caption		ENU=Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Page	9305	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9305	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9305	Deleted_caption		ENU=Specifies the name of the person you should contact at the customer who you are sending the invoice to.
Page	9305	Deleted_caption		ENU=Specifies the code for another shipment address than the customer's own address, which is entered by default.
Page	9305	Deleted_caption		ENU=Specifies the name that products on the sales document will be shipped to.
Page	9305	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9305	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9305	Deleted_caption		ENU=Specifies the name of the contact person at the address that products will be shipped to.
Page	9305	Deleted_caption		ENU=Specifies the date when the posting of the sales document will be recorded.
Page	9305	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	9305	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	9305	Deleted_caption		ENU=Specifies the location from where inventory items to the customer on the sales document are to be shipped by default.
Page	9305	Deleted_caption		ENU=Specifies the name of the salesperson who is assigned to the customer.
Page	9305	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9305	Deleted_caption		ENU=Specifies the currency of amounts on the sales document.
Page	9305	Deleted_caption		ENU=Specifies the date on which you created the sales document.
Page	9305	Deleted_caption		ENU=Specifies the date that the customer has asked for the order to be delivered.
Page	9305	Deleted_caption		ENU=Specifies the campaign number the document is linked to.
Page	9305	Deleted_caption		ENU=Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Page	9305	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document.
Page	9305	Deleted_caption		ENU=Specifies when the sales invoice must be paid.
Page	9305	Deleted_caption		ENU=Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.
Page	9305	Deleted_caption		ENU=Specifies how items on the sales document are shipped to the customer.
Page	9305	Deleted_caption		ENU=Specifies which shipping agent is used to transport the items on the sales document to the customer.
Page	9305	Deleted_caption		ENU=Specifies which shipping agent service is used to transport the items on the sales document to the customer.
Page	9305	Deleted_caption		ENU=Specifies the shipping agent's package number.
Page	9305	Deleted_caption		ENU=Specifies the date you expect to ship items on the sales document.
Page	9305	Deleted_caption		ENU=Specifies if the customer accepts partial shipment of orders.
Page	9305	Deleted_caption		ENU=Specifies whether all the items on the order have been shipped or, in the case of inbound items, completely received.
Page	9305	Deleted_caption		ENU=Specifies the status of a job queue entry or task that handles the posting of sales orders.
Page	9306	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9306	Deleted_caption		ENU=&Quote
Page	9306	Deleted_caption		ENU=Statistics
Page	9306	Deleted_caption		ENU=Co&mments
Page	9306	Deleted_caption		ENU=Dimensions
Page	9306	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9306	Deleted_caption		ENU=Approvals
Page	9306	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9306	Deleted_caption		ENU=Make &Order
Page	9306	Deleted_caption		ENU=&Print
Page	9306	Deleted_caption		ENU=Release
Page	9306	Deleted_caption		ENU=Re&lease
Page	9306	Deleted_caption		ENU=Re&open
Page	9306	Deleted_caption		ENU=Request Approval
Page	9306	Deleted_caption		ENU=Send A&pproval Request
Page	9306	Deleted_caption		ENU=Send an approval request.
Page	9306	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9306	Deleted_caption		ENU=Cancel the approval request.
Page	9306	Deleted_caption		ENU=Specifies the number of the purchase document.
Page	9306	Deleted_caption		ENU=Specifies the number of the vendor you buy from.
Page	9306	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	9306	Deleted_caption		ENU=Specifies the name of the vendor who sends the items.
Page	9306	Deleted_caption		ENU=Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
Page	9306	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9306	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9306	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	9306	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	9306	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	9306	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9306	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9306	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	9306	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	9306	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	9306	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9306	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9306	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	9306	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	9306	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9306	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9306	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	9306	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	9306	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9306	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	9306	Deleted_caption		ENU=Specifies the date of the vendor's invoice.
Page	9306	Deleted_caption		ENU=Specifies the number of the campaign that the document is linked to.
Page	9306	Deleted_caption		ENU=Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	9307	Deleted_caption		ENU=New,Process,Report,Request Approval,Print
Page	9307	Deleted_caption		ENU=O&rder
Page	9307	Deleted_caption		ENU=Dimensions
Page	9307	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9307	Deleted_caption		ENU=Statistics
Page	9307	Deleted_caption		ENU=Approvals
Page	9307	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9307	Deleted_caption		ENU=Co&mments
Page	9307	Deleted_caption		ENU=Documents
Page	9307	Deleted_caption		ENU=Receipts
Page	9307	Deleted_caption		ENU=Invoices
Page	9307	Deleted_caption		ENU=Prepa&yment Invoices
Page	9307	Deleted_caption		ENU=Prepayment Credi&t Memos
Page	9307	Deleted_caption		ENU=Warehouse
Page	9307	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	9307	Deleted_caption		ENU=Whse. Receipt Lines
Page	9307	Deleted_caption		ENU=Print
Page	9307	Deleted_caption		ENU=&Print
Page	9307	Deleted_caption		ENU=Prepare to print the document. The report request window for the document opens where you can specify what to include on the print-out.
Page	9307	Deleted_caption		ENU=Send
Page	9307	Deleted_caption		ENU=Prepare to send the document according to the vendor's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Page	9307	Deleted_caption		ENU=Release
Page	9307	Deleted_caption		ENU=Re&lease
Page	9307	Deleted_caption		ENU=Re&open
Page	9307	Deleted_caption		ENU=F&unctions
Page	9307	Deleted_caption		ENU=Send IC Purchase Order
Page	9307	Deleted_caption		ENU=Request Approval
Page	9307	Deleted_caption		ENU=Send A&pproval Request
Page	9307	Deleted_caption		ENU=Send an approval request.
Page	9307	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9307	Deleted_caption		ENU=Cancel the approval request.
Page	9307	Deleted_caption		ENU=Warehouse
Page	9307	Deleted_caption		ENU=Create &Whse. Receipt
Page	9307	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	9307	Deleted_caption		ENU=P&osting
Page	9307	Deleted_caption		ENU=Test Report
Page	9307	Deleted_caption		ENU=P&ost
Page	9307	Deleted_caption		ENU=Preview Posting
Page	9307	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9307	Deleted_caption		ENU=Post and &Print
Page	9307	Deleted_caption		ENU=Post &Batch
Page	9307	Deleted_caption		ENU=Remove From Job Queue
Page	9307	Deleted_caption		ENU=Specifies the number of the purchase document.
Page	9307	Deleted_caption		ENU=Specifies the number of the vendor you buy from.
Page	9307	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	9307	Deleted_caption		ENU=Specifies the name of the vendor who delivers the items.
Page	9307	Deleted_caption		ENU=Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
Page	9307	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9307	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9307	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	9307	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	9307	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	9307	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9307	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9307	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	9307	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	9307	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	9307	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9307	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9307	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	9307	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	9307	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	9307	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	9307	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	9307	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	9307	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9307	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	9307	Deleted_caption		ENU=Specifies the date of the vendor's invoice.
Page	9307	Deleted_caption		ENU=Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	9307	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	9307	Deleted_caption		ENU=Specifies when the purchase invoice is due for payment.
Page	9307	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	9307	Deleted_caption		ENU=Specifies how payment for the purchase document must be submitted.
Page	9307	Deleted_caption		ENU=Specifies the code that represents the shipment method for this purchase.
Page	9307	Deleted_caption		ENU=Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
Page	9307	Deleted_caption		ENU=Specifies the status of a job queue entry that handles the posting of purchase orders.
Page	9308	Deleted_caption		ENU=New,Process,Report,Invoice,Posting,Request Approval
Page	9308	Deleted_caption		ENU=&Invoice
Page	9308	Deleted_caption		ENU=Statistics
Page	9308	Deleted_caption		ENU=Co&mments
Page	9308	Deleted_caption		ENU=Dimensions
Page	9308	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9308	Deleted_caption		ENU=Invoice
Page	9308	Deleted_caption		ENU=Approvals
Page	9308	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9308	Deleted_caption		ENU=Vendor
Page	9308	Deleted_caption		ENU=View or edit detailed information about the vendor on the selected purchase document.
Page	9308	Deleted_caption		ENU=Release
Page	9308	Deleted_caption		ENU=Re&lease
Page	9308	Deleted_caption		ENU=Re&open
Page	9308	Deleted_caption		ENU=Request Approval
Page	9308	Deleted_caption		ENU=Send A&pproval Request
Page	9308	Deleted_caption		ENU=Send an approval request.
Page	9308	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9308	Deleted_caption		ENU=Cancel the approval request.
Page	9308	Deleted_caption		ENU=P&osting
Page	9308	Deleted_caption		ENU=P&ost
Page	9308	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	9308	Deleted_caption		ENU=Preview Posting
Page	9308	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9308	Deleted_caption		ENU=Test Report
Page	9308	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9308	Deleted_caption		ENU=Post and &Print
Page	9308	Deleted_caption		ENU=Post &Batch
Page	9308	Deleted_caption		ENU=Remove From Job Queue
Page	9308	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	9308	Deleted_caption		ENU=Specifies the number of the purchase document. The field is only visible if you have not set up a number series for the type of purchase document, or if the Manual Nos. field is selected for the number series.
Page	9308	Deleted_caption		ENU=Specifies the number of the vendor that you buy from. When you enter the number, several other fields on the document are filled from the vendor card. You can change the vendor number as long as you have not posted the document.
Page	9308	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	9308	Deleted_caption		ENU=Specifies the name of the vendor who delivers the items.
Page	9308	Deleted_caption		ENU=Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
Page	9308	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9308	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9308	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	9308	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	9308	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	9308	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9308	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9308	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	9308	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	9308	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	9308	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9308	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9308	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	9308	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	9308	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9308	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9308	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	9308	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	9308	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9308	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	9308	Deleted_caption		ENU=Specifies the date of the vendor's invoice.
Page	9308	Deleted_caption		ENU=Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	9308	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	9308	Deleted_caption		ENU=Specifies when the invoice is due.
Page	9308	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	9308	Deleted_caption		ENU=Specifies how payment for the purchase document must be submitted.
Page	9308	Deleted_caption		ENU=Specifies the code that represents the shipment method for this purchase.
Page	9308	Deleted_caption		ENU=Specifies the date to have the vendor deliver your order to the ship-to address.
Page	9308	Deleted_caption		ENU=Specifies the status of a job queue entry that handles the posting of purchase orders.
Page	9308	Deleted_caption		ENU=Specifies the sum of the amounts in the Amount field on the associated purchase lines.
Page	9308	Deleted_caption		ENU=The invoice has been posted and moved to the Posted Purchase Invoice list.\\Do you want to open the posted invoice?'
Page	9308	Deleted_caption		ENU=The invoice cannot be posted because the total is different from the total on the related incoming document.'
Page	9309	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9309	Deleted_caption		ENU=&Credit Memo
Page	9309	Deleted_caption		ENU=Statistics
Page	9309	Deleted_caption		ENU=Co&mments
Page	9309	Deleted_caption		ENU=Vendor
Page	9309	Deleted_caption		ENU=Dimensions
Page	9309	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9309	Deleted_caption		ENU=Approvals
Page	9309	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9309	Deleted_caption		ENU=Release
Page	9309	Deleted_caption		ENU=Re&lease
Page	9309	Deleted_caption		ENU=Re&open
Page	9309	Deleted_caption		ENU=Request Approval
Page	9309	Deleted_caption		ENU=Send A&pproval Request
Page	9309	Deleted_caption		ENU=Send an approval request.
Page	9309	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9309	Deleted_caption		ENU=Cancel the approval request.
Page	9309	Deleted_caption		ENU=P&osting
Page	9309	Deleted_caption		ENU=P&ost
Page	9309	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	9309	Deleted_caption		ENU=Preview Posting
Page	9309	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9309	Deleted_caption		ENU=Test Report
Page	9309	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9309	Deleted_caption		ENU=Post and &Print
Page	9309	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	9309	Deleted_caption		ENU=Post &Batch
Page	9309	Deleted_caption		ENU=Post several documents at once. A report request window opens where you can specify which documents to post.
Page	9309	Deleted_caption		ENU=Remove From Job Queue
Page	9309	Deleted_caption		ENU=Remove the scheduled processing of this record from the job queue.
Page	9309	Deleted_caption		ENU=Sales
Page	9309	Deleted_caption		ENU=Vendor - Top 10 List
Page	9309	Deleted_caption		ENU=View a list of the vendors from whom you purchase the most or to whom you owe the most.
Page	9309	Deleted_caption		ENU=Vendor - Purchase List
Page	9309	Deleted_caption		ENU=View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.
Page	9309	Deleted_caption		ENU=Purchase Statistics
Page	9309	Deleted_caption		ENU=View an overview of amounts for purchases, invoice discount, and payment discount in LCY for each vendor, for example, to analyze item purchases for an individual customer and trends for item purchases.
Page	9309	Deleted_caption		ENU=Finance
Page	9309	Deleted_caption		ENU=Statement
Page	9309	Deleted_caption		ENU=View a list of your transactions for a vendor for a selected period, for example, to study expenditure trends.
Page	9309	Deleted_caption		ENU=Vendor - Balance to Date
Page	9309	Deleted_caption		ENU=View, print, or save vendors' balances on a certain date, for example, to extract your total expenses at the close of an accounting period or fiscal year.
Page	9309	Deleted_caption		ENU=Vendor - Trial Balance
Page	9309	Deleted_caption		ENU=View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date.
Page	9309	Deleted_caption		ENU=Vendor - Detail. Trial Balance
Page	9309	Deleted_caption		ENU=View the balance for vendors with balances on a specified date, for example, at the close of an accounting period or for an audit.
Page	9309	Deleted_caption		ENU=Vendor - Summary Aging
Page	9309	Deleted_caption		ENU=View, print, or save a summary of the payables owed to each vendor, divided into three time periods. The report can be used to prepare liquidity analyses.
Page	9309	Deleted_caption		ENU=Aged Accounts Payables
Page	9309	Deleted_caption		ENU=View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for.
Page	9309	Deleted_caption		ENU=Vendor - Payment Receipt
Page	9309	Deleted_caption		ENU=View a document showing which vendor ledger entries that a payment has been applied to.
Page	9309	Deleted_caption		ENU=Specifies the number of the purchase document. The field is only visible if you have not set up a number series for the type of purchase document, or if the Manual Nos. field is selected for the number series.
Page	9309	Deleted_caption		ENU=Specifies the number of the vendor that you buy from. When you enter the number, several other fields on the document are filled from the vendor card. You can change the vendor number as long as you have not posted the document.
Page	9309	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	9309	Deleted_caption		ENU=Specifies the name of the vendor who delivers the items.
Page	9309	Deleted_caption		ENU=Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
Page	9309	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9309	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9309	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	9309	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	9309	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	9309	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9309	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9309	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	9309	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	9309	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	9309	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9309	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9309	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	9309	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	9309	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9309	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9309	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	9309	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	9309	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9309	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	9309	Deleted_caption		ENU=Specifies the date of the vendor's invoice.
Page	9309	Deleted_caption		ENU=Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.
Page	9309	Deleted_caption		ENU=Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the purchase document.
Page	9309	Deleted_caption		ENU=Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.
Page	9309	Deleted_caption		ENU=Specifies the sum of the amounts in the Amount field on the associated purchase lines.
Page	9309	Deleted_caption		ENU=Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
Page	9309	Deleted_caption		ENU=You can use this field when you post the purchase header, to have the program apply it to a document that has already been posted. In this case, enter here the type of document that you want it to be applied to.
Page	9309	Deleted_caption		ENU=Specifies the status of a job queue entry that handles the posting of purchase orders.
Page	9310	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9310	Deleted_caption		ENU=O&rder
Page	9310	Deleted_caption		ENU=Statistics
Page	9310	Deleted_caption		ENU=Co&mments
Page	9310	Deleted_caption		ENU=Dimensions
Page	9310	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9310	Deleted_caption		ENU=Approvals
Page	9310	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9310	Deleted_caption		ENU=F&unctions
Page	9310	Deleted_caption		ENU=Re&lease
Page	9310	Deleted_caption		ENU=Re&open
Page	9310	Deleted_caption		ENU=Request Approval
Page	9310	Deleted_caption		ENU=Send A&pproval Request
Page	9310	Deleted_caption		ENU=Send an approval request.
Page	9310	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9310	Deleted_caption		ENU=Cancel the approval request.
Page	9310	Deleted_caption		ENU=Make &Order
Page	9310	Deleted_caption		ENU=&Print
Page	9310	Deleted_caption		ENU=Specifies the number of the purchase document.
Page	9310	Deleted_caption		ENU=Specifies the number of the vendor you buy from.
Page	9310	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	9310	Deleted_caption		ENU=Specifies the name of the vendor who sends the items.
Page	9310	Deleted_caption		ENU=Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
Page	9310	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9310	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9310	Deleted_caption		ENU=Specifies the name of the person to contact about shipment of the item from this vendor.
Page	9310	Deleted_caption		ENU=Specifies the vendor who is sending the invoice.
Page	9310	Deleted_caption		ENU=Specifies the name of the vendor sending the invoice.
Page	9310	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9310	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9310	Deleted_caption		ENU=Specifies the name of the person to contact about an invoice from this vendor.
Page	9310	Deleted_caption		ENU=Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered.
Page	9310	Deleted_caption		ENU=Specifies the name of the company at the address to which you want the items to be shipped.
Page	9310	Deleted_caption		ENU=Specifies the postal code of the address.
Page	9310	Deleted_caption		ENU=Specifies the country/region code of the address.
Page	9310	Deleted_caption		ENU=Specifies the name of a contact person for the address where the items should be shipped.
Page	9310	Deleted_caption		ENU=Specifies the date when the posting of the purchase document will be recorded.
Page	9310	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9310	Deleted_caption		ENU=Specifies the dimension value code associated with the purchase header.
Page	9310	Deleted_caption		ENU=Specifies a code for the location where you want the items to be placed when they are received.
Page	9310	Deleted_caption		ENU=Specifies which purchaser is assigned to the vendor.
Page	9310	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9310	Deleted_caption		ENU=Specifies the code of the currency of the amounts on the purchase lines.
Page	9311	Deleted_caption		ENU=New,Process,Report,Request Approval
Page	9311	Deleted_caption		ENU=&Return Order
Page	9311	Deleted_caption		ENU=Statistics
Page	9311	Deleted_caption		ENU=Dimensions
Page	9311	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9311	Deleted_caption		ENU=Approvals
Page	9311	Deleted_caption		ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Page	9311	Deleted_caption		ENU=Co&mments
Page	9311	Deleted_caption		ENU=Documents
Page	9311	Deleted_caption		ENU=Return Shipments
Page	9311	Deleted_caption		ENU=Cred&it Memos
Page	9311	Deleted_caption		ENU=Warehouse
Page	9311	Deleted_caption		ENU=In&vt. Put-away/Pick Lines
Page	9311	Deleted_caption		ENU=Whse. Shipment Lines
Page	9311	Deleted_caption		ENU=&Print
Page	9311	Deleted_caption		ENU=Release
Page	9311	Deleted_caption		ENU=Re&lease
Page	9311	Deleted_caption		ENU=Re&open
Page	9311	Deleted_caption		ENU=F&unctions
Page	9311	Deleted_caption		ENU=Get Posted Doc&ument Lines to Reverse
Page	9311	Deleted_caption		ENU=Send IC Return Order
Page	9311	Deleted_caption		ENU=Request Approval
Page	9311	Deleted_caption		ENU=Send A&pproval Request
Page	9311	Deleted_caption		ENU=Send an approval request.
Page	9311	Deleted_caption		ENU=Cancel Approval Re&quest
Page	9311	Deleted_caption		ENU=Cancel the approval request.
Page	9311	Deleted_caption		ENU=Warehouse
Page	9311	Deleted_caption		ENU=Create Inventor&y Put-away/Pick
Page	9311	Deleted_caption		ENU=Create &Whse. Shipment
Page	9311	Deleted_caption		ENU=P&osting
Page	9311	Deleted_caption		ENU=Test Report
Page	9311	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9311	Deleted_caption		ENU=P&ost
Page	9311	Deleted_caption		ENU=Preview Posting
Page	9311	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9311	Deleted_caption		ENU=Post and &Print
Page	9311	Deleted_caption		ENU=Post &Batch
Page	9311	Deleted_caption		ENU=Remove From Job Queue
Page	9312	Deleted_caption		ENU=Put-&away
Page	9312	Deleted_caption		ENU=Co&mments
Page	9312	Deleted_caption		ENU=Registered Put-aways
Page	9312	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9312	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9312	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9312	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9312	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9312	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9312	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9312	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9312	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9312	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9312	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9312	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	9313	Deleted_caption		ENU=P&ick
Page	9313	Deleted_caption		ENU=Co&mments
Page	9313	Deleted_caption		ENU=Registered Picks
Page	9313	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9313	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9313	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9313	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9313	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9313	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9313	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9313	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9313	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9313	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9313	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9313	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	9314	Deleted_caption		ENU=&Movement
Page	9314	Deleted_caption		ENU=Co&mments
Page	9314	Deleted_caption		ENU=Registered Movements
Page	9314	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9314	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9314	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9314	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9314	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9314	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9314	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9314	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9314	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9314	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9314	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9314	Deleted_caption		ENU=Specifies the date when the user was assigned the activity.
Page	9315	Deleted_caption		ENU=Put-&away
Page	9315	Deleted_caption		ENU=Co&mments
Page	9315	Deleted_caption		ENU=Posted Put-aways
Page	9315	Deleted_caption		ENU=Source Document
Page	9315	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9315	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9315	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9315	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9315	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9315	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9315	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9315	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9315	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9315	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9315	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9316	Deleted_caption		ENU=P&ick
Page	9316	Deleted_caption		ENU=Co&mments
Page	9316	Deleted_caption		ENU=Posted Picks
Page	9316	Deleted_caption		ENU=Source Document
Page	9316	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9316	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9316	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9316	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9316	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9316	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9316	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9316	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9316	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9316	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9316	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9317	Deleted_caption		ENU=&Quote
Page	9317	Deleted_caption		ENU=&Dimensions
Page	9317	Deleted_caption		ENU=Co&mments
Page	9317	Deleted_caption		ENU=
Page	9317	Deleted_caption		ENU=Statistics
Page	9317	Deleted_caption		ENU=Customer Card
Page	9317	Deleted_caption		ENU=
Page	9317	Deleted_caption		ENU=Service Document Lo&g
Page	9317	Deleted_caption		ENU=Make &Order
Page	9317	Deleted_caption		ENU=&Print
Page	9317	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9317	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	9317	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	9317	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	9317	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	9317	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	9317	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	9317	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	9317	Deleted_caption		ENU=Specifies the priority of the service order.
Page	9317	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	9317	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	9317	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9317	Deleted_caption		ENU=Indicates how the customer wants to receive notifications about service completion.
Page	9317	Deleted_caption		ENU=Specifies the type of this service order.
Page	9317	Deleted_caption		ENU=Specifies the number of the contract associated with the order.
Page	9317	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	9317	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	9317	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	9317	Deleted_caption		ENU=Indicates when the invoice is due.
Page	9317	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	9317	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	9317	Deleted_caption		ENU=Specifies the response time warning status for the order.
Page	9317	Deleted_caption		ENU=Specifies the number of hours allocated to the items in this service order.
Page	9317	Deleted_caption		ENU=Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time.
Page	9317	Deleted_caption		ENU=Specifies the finishing date of the service, that is, the date when the Status field changes to Finished.
Page	9318	Deleted_caption		ENU=New,Process,Report,Warehouse
Page	9318	Deleted_caption		ENU=O&rder
Page	9318	Deleted_caption		ENU=
Page	9318	Deleted_caption		ENU=&Customer Card
Page	9318	Deleted_caption		ENU=&Dimensions
Page	9318	Deleted_caption		ENU=
Page	9318	Deleted_caption		ENU=Service Ledger E&ntries
Page	9318	Deleted_caption		ENU=Email &Queue
Page	9318	Deleted_caption		ENU=Co&mments
Page	9318	Deleted_caption		ENU=Statistics
Page	9318	Deleted_caption		ENU=
Page	9318	Deleted_caption		ENU=Statistics
Page	9318	Deleted_caption		ENU=
Page	9318	Deleted_caption		ENU=Documents
Page	9318	Deleted_caption		ENU=S&hipments
Page	9318	Deleted_caption		ENU=Invoices
Page	9318	Deleted_caption		ENU=W&arehouse
Page	9318	Deleted_caption		ENU=Whse. Shipment Lines
Page	9318	Deleted_caption		ENU=History
Page	9318	Deleted_caption		ENU=Service Document Lo&g
Page	9318	Deleted_caption		ENU=&Warranty Ledger Entries
Page	9318	Deleted_caption		ENU=&Job Ledger Entries
Page	9318	Deleted_caption		ENU=P&osting
Page	9318	Deleted_caption		ENU=Test Report
Page	9318	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	9318	Deleted_caption		ENU=P&ost
Page	9318	Deleted_caption		ENU=Preview Posting
Page	9318	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9318	Deleted_caption		ENU=Post and &Print
Page	9318	Deleted_caption		ENU=Post &Batch
Page	9318	Deleted_caption		ENU=&Print
Page	9318	Deleted_caption		ENU=W&arehouse
Page	9318	Deleted_caption		ENU=Release to Ship
Page	9318	Deleted_caption		ENU=Reopen
Page	9318	Deleted_caption		ENU=Create Whse. Shipment
Page	9318	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9318	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	9318	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	9318	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	9318	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	9318	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	9318	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	9318	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	9318	Deleted_caption		ENU=Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process.
Page	9318	Deleted_caption		ENU=Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process.
Page	9318	Deleted_caption		ENU=Specifies the priority of the service order.
Page	9318	Deleted_caption		ENU=Specifies if items in the Service Lines window are ready to be handled in warehouse activities.
Page	9318	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	9318	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	9318	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9318	Deleted_caption		ENU=Indicates how the customer wants to receive notifications about service completion.
Page	9318	Deleted_caption		ENU=Specifies the type of this service order.
Page	9318	Deleted_caption		ENU=Specifies the number of the contract associated with the order.
Page	9318	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	9318	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	9318	Deleted_caption		ENU=Indicates when the invoice is due.
Page	9318	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	9318	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	9318	Deleted_caption		ENU=Specifies information about whether the customer will accept a partial shipment of the order.
Page	9318	Deleted_caption		ENU=Specifies the response time warning status for the order.
Page	9318	Deleted_caption		ENU=Specifies the number of hours allocated to the items in this service order.
Page	9318	Deleted_caption		ENU=Specifies the date when service on the order is expected to be finished.
Page	9318	Deleted_caption		ENU=Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time.
Page	9318	Deleted_caption		ENU=Specifies the finishing date of the service, that is, the date when the Status field changes to Finished.
Page	9318	Deleted_caption		ENU=Specifies the total time in hours that the service specified in the order has taken.
Page	9319	Deleted_caption		ENU=&Invoice
Page	9319	Deleted_caption		ENU=Statistics
Page	9319	Deleted_caption		ENU=Co&mments
Page	9319	Deleted_caption		ENU=&Dimensions
Page	9319	Deleted_caption		ENU=Service Document Lo&g
Page	9319	Deleted_caption		ENU=P&osting
Page	9319	Deleted_caption		ENU=P&ost
Page	9319	Deleted_caption		ENU=Preview Posting
Page	9319	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9319	Deleted_caption		ENU=Post and &Send
Page	9319	Deleted_caption		ENU=Post and &Print
Page	9319	Deleted_caption		ENU=Post &Batch
Page	9319	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9319	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	9319	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	9319	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	9319	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	9319	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	9319	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	9319	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	9319	Deleted_caption		ENU=Specifies the priority of the service order.
Page	9319	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	9319	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	9319	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9319	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	9319	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	9319	Deleted_caption		ENU=Indicates when the invoice is due.
Page	9319	Deleted_caption		ENU=Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field.
Page	9319	Deleted_caption		ENU=Specifies the code for the method the customer uses to pay for the service.
Page	9320	Deleted_caption		ENU=&Cr. Memo
Page	9320	Deleted_caption		ENU=Statistics
Page	9320	Deleted_caption		ENU=Co&mments
Page	9320	Deleted_caption		ENU=Dimensions
Page	9320	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9320	Deleted_caption		ENU=Service Document Lo&g
Page	9320	Deleted_caption		ENU=P&osting
Page	9320	Deleted_caption		ENU=P&ost
Page	9320	Deleted_caption		ENU=Preview Posting
Page	9320	Deleted_caption		ENU=Review the different types of entries that will be created when you post the document or journal.
Page	9320	Deleted_caption		ENU=Post and &Send
Page	9320	Deleted_caption		ENU=Post and &Print
Page	9320	Deleted_caption		ENU=Post &Batch
Page	9320	Deleted_caption		ENU=Specifies the number of the service document you are creating.
Page	9320	Deleted_caption		ENU=Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order.
Page	9320	Deleted_caption		ENU=Specifies the date when the service order was created.
Page	9320	Deleted_caption		ENU=Specifies the time when the service order was created.
Page	9320	Deleted_caption		ENU=Specifies the number of the customer who owns the items in the service document.
Page	9320	Deleted_caption		ENU=Specifies the code for the customer' s address where you will ship the service.
Page	9320	Deleted_caption		ENU=Specifies the name of the customer to whom the items on the document will be shipped.
Page	9320	Deleted_caption		ENU=Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines.
Page	9320	Deleted_caption		ENU=Specifies the priority of the service order.
Page	9320	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 1.
Page	9320	Deleted_caption		ENU=Specifies the dimension value code for the dimension chosen as Global Dimension 2.
Page	9320	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9320	Deleted_caption		ENU=Specifies the date when the service document was created.
Page	9320	Deleted_caption		ENU=Specifies the code that represents the service header payment terms, which are used to calculate the due date and payment discount date.
Page	9320	Deleted_caption		ENU=Indicates when the invoice is due.
Page	9320	Deleted_caption		ENU=Specifies if you want to apply an invoice or a credit memo to a service document that is posted.
Page	9321	Deleted_caption		ENU=&Contract
Page	9321	Deleted_caption		ENU=Dimensions
Page	9321	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9321	Deleted_caption		ENU=
Page	9321	Deleted_caption		ENU=Service Ledger E&ntries
Page	9321	Deleted_caption		ENU=&Warranty Ledger Entries
Page	9321	Deleted_caption		ENU=Service Dis&counts
Page	9321	Deleted_caption		ENU=Service &Hours
Page	9321	Deleted_caption		ENU=
Page	9321	Deleted_caption		ENU=Co&mments
Page	9321	Deleted_caption		ENU=
Page	9321	Deleted_caption		ENU=Statistics
Page	9321	Deleted_caption		ENU=Statistics
Page	9321	Deleted_caption		ENU=Tr&endscape
Page	9321	Deleted_caption		ENU=Filed Contracts
Page	9321	Deleted_caption		ENU=Ser&vice Overview
Page	9321	Deleted_caption		ENU=Service Orders
Page	9321	Deleted_caption		ENU=Posted Service Invoices
Page	9321	Deleted_caption		ENU=C&hange Log
Page	9321	Deleted_caption		ENU=&Gain/Loss Entries
Page	9321	Deleted_caption		ENU=F&unctions
Page	9321	Deleted_caption		ENU=Si&gn Contract
Page	9321	Deleted_caption		ENU=
Page	9321	Deleted_caption		ENU=&Lock Contract
Page	9321	Deleted_caption		ENU=&Open Contract
Page	9321	Deleted_caption		ENU=&Print
Page	9321	Deleted_caption		ENU=Contract, Service Order Test
Page	9321	Deleted_caption		ENU=Maintenance Visit - Planning
Page	9321	Deleted_caption		ENU=Service Contract Details
Page	9321	Deleted_caption		ENU=Service Contract Profit
Page	9321	Deleted_caption		ENU=Contract Invoice Test
Page	9321	Deleted_caption		ENU=Specifies billable profits for the job task that are related to items.
Page	9321	Deleted_caption		ENU=Service Contract-Customer
Page	9321	Deleted_caption		ENU=Service Contract-Salesperson
Page	9321	Deleted_caption		ENU=Contract Price Update - Test
Page	9321	Deleted_caption		ENU=Service Items Out of Warranty
Page	9321	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	9321	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	9321	Deleted_caption		ENU=Specifies a description of the service contract.
Page	9321	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	9321	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	9321	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	9321	Deleted_caption		ENU=Specifies the customer name.
Page	9321	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	9321	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	9321	Deleted_caption		ENU=Specifies if a service contract or contract quote is locked or open for changes.
Page	9321	Deleted_caption		ENU=Specifies the payment terms code for the customer in the contract.
Page	9321	Deleted_caption		ENU=Specifies the currency used to calculate the amounts in the documents related to this contract.
Page	9321	Deleted_caption		ENU=Specifies the date of the first expected service for the service items in the contract.
Page	9321	Deleted_caption		ENU=Specifies the service order type assigned to service orders linked to this contract.
Page	9321	Deleted_caption		ENU=Specifies the invoice period for the service contract.
Page	9321	Deleted_caption		ENU=Specifies the next date you want contract prices to be updated.
Page	9321	Deleted_caption		ENU=Specifies the date you last updated the contract prices.
Page	9322	Deleted_caption		ENU=&Quote
Page	9322	Deleted_caption		ENU=Dimensions
Page	9322	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9322	Deleted_caption		ENU=Co&mments
Page	9322	Deleted_caption		ENU=Service Dis&counts
Page	9322	Deleted_caption		ENU=Service &Hours
Page	9322	Deleted_caption		ENU=&Filed Contract Quotes
Page	9322	Deleted_caption		ENU=&Make Contract
Page	9322	Deleted_caption		ENU=&Print
Page	9322	Deleted_caption		ENU=Specifies the number of the service contract or service contract quote.
Page	9322	Deleted_caption		ENU=Specifies the status of the service contract or contract quote.
Page	9322	Deleted_caption		ENU=Specifies a description of the service contract.
Page	9322	Deleted_caption		ENU=Specifies the number of the customer who owns the service items in the service contract/contract quote.
Page	9322	Deleted_caption		ENU=Specifies the name of the customer in the service contract.
Page	9322	Deleted_caption		ENU=Specifies the ship-to code for the customer.
Page	9322	Deleted_caption		ENU=Specifies the customer name.
Page	9322	Deleted_caption		ENU=Specifies the starting date of the service contract.
Page	9322	Deleted_caption		ENU=Specifies the date when the service contract expires.
Page	9323	Deleted_caption		ENU=Pro&d. Order
Page	9323	Deleted_caption		ENU=E&ntries
Page	9323	Deleted_caption		ENU=Item Ledger E&ntries
Page	9323	Deleted_caption		ENU=Capacity Ledger Entries
Page	9323	Deleted_caption		ENU=Value Entries
Page	9323	Deleted_caption		ENU=&Warehouse Entries
Page	9323	Deleted_caption		ENU=Co&mments
Page	9323	Deleted_caption		ENU=Dimensions
Page	9323	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9323	Deleted_caption		ENU=Statistics
Page	9323	Deleted_caption		ENU=F&unctions
Page	9323	Deleted_caption		ENU=Change &Status
Page	9323	Deleted_caption		ENU=&Update Unit Cost
Page	9323	Deleted_caption		ENU=Specifies the number of the production order.
Page	9323	Deleted_caption		ENU=Specifies the description of the production order.
Page	9323	Deleted_caption		ENU=Specifies the source number of the production order.
Page	9323	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	9323	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	9323	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9323	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9323	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	9323	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	9323	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	9323	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	9323	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	9323	Deleted_caption		ENU=Specifies the due date of the production order.
Page	9323	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9323	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	9323	Deleted_caption		ENU=Specifies the status of the production order.
Page	9323	Deleted_caption		ENU=Specifies the search description.
Page	9323	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	9323	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	9324	Deleted_caption		ENU=Pro&d. Order
Page	9324	Deleted_caption		ENU=E&ntries
Page	9324	Deleted_caption		ENU=Item Ledger E&ntries
Page	9324	Deleted_caption		ENU=Capacity Ledger Entries
Page	9324	Deleted_caption		ENU=Value Entries
Page	9324	Deleted_caption		ENU=&Warehouse Entries
Page	9324	Deleted_caption		ENU=Co&mments
Page	9324	Deleted_caption		ENU=Dimensions
Page	9324	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9324	Deleted_caption		ENU=Statistics
Page	9324	Deleted_caption		ENU=F&unctions
Page	9324	Deleted_caption		ENU=Change &Status
Page	9324	Deleted_caption		ENU=&Update Unit Cost
Page	9324	Deleted_caption		ENU=Specifies the number of the production order.
Page	9324	Deleted_caption		ENU=Specifies the description of the production order.
Page	9324	Deleted_caption		ENU=Specifies the source number of the production order.
Page	9324	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	9324	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	9324	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9324	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9324	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	9324	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	9324	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	9324	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	9324	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	9324	Deleted_caption		ENU=Specifies the due date of the production order.
Page	9324	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9324	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	9324	Deleted_caption		ENU=Specifies the status of the production order.
Page	9324	Deleted_caption		ENU=Specifies the search description.
Page	9324	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	9324	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	9325	Deleted_caption		ENU=Pro&d. Order
Page	9325	Deleted_caption		ENU=E&ntries
Page	9325	Deleted_caption		ENU=Item Ledger E&ntries
Page	9325	Deleted_caption		ENU=Capacity Ledger Entries
Page	9325	Deleted_caption		ENU=Value Entries
Page	9325	Deleted_caption		ENU=&Warehouse Entries
Page	9325	Deleted_caption		ENU=Co&mments
Page	9325	Deleted_caption		ENU=Dimensions
Page	9325	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9325	Deleted_caption		ENU=Statistics
Page	9325	Deleted_caption		ENU=F&unctions
Page	9325	Deleted_caption		ENU=Change &Status
Page	9325	Deleted_caption		ENU=&Update Unit Cost
Page	9325	Deleted_caption		ENU=Prod. Order - Detail Calc.
Page	9325	Deleted_caption		ENU=Prod. Order - Precalc. Time
Page	9325	Deleted_caption		ENU=Production Order - Comp. and Routing
Page	9325	Deleted_caption		ENU=Production Order Job Card
Page	9325	Deleted_caption		ENU=Production Order - Material Requisition
Page	9325	Deleted_caption		ENU=Production Order List
Page	9325	Deleted_caption		ENU=Production Order - Shortage List
Page	9325	Deleted_caption		ENU=Production Order Statistics
Page	9325	Deleted_caption		ENU=Specifies the number of the production order.
Page	9325	Deleted_caption		ENU=Specifies the description of the production order.
Page	9325	Deleted_caption		ENU=Specifies the source number of the production order.
Page	9325	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	9325	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	9325	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9325	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9325	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	9325	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	9325	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	9325	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	9325	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	9325	Deleted_caption		ENU=Specifies the due date of the production order.
Page	9325	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9325	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	9325	Deleted_caption		ENU=Specifies the status of the production order.
Page	9325	Deleted_caption		ENU=Specifies the search description.
Page	9325	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	9325	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	9326	Deleted_caption		ENU=Pro&d. Order
Page	9326	Deleted_caption		ENU=E&ntries
Page	9326	Deleted_caption		ENU=Item Ledger E&ntries
Page	9326	Deleted_caption		ENU=Capacity Ledger Entries
Page	9326	Deleted_caption		ENU=Value Entries
Page	9326	Deleted_caption		ENU=&Warehouse Entries
Page	9326	Deleted_caption		ENU=Co&mments
Page	9326	Deleted_caption		ENU=Dimensions
Page	9326	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9326	Deleted_caption		ENU=Statistics
Page	9326	Deleted_caption		ENU=F&unctions
Page	9326	Deleted_caption		ENU=Change &Status
Page	9326	Deleted_caption		ENU=&Update Unit Cost
Page	9326	Deleted_caption		ENU=Create Inventor&y Put-away/Pick/Movement
Page	9326	Deleted_caption		ENU=Prod. Order - Detail Calc.
Page	9326	Deleted_caption		ENU=Prod. Order - Precalc. Time
Page	9326	Deleted_caption		ENU=Production Order - Comp. and Routing
Page	9326	Deleted_caption		ENU=Production Order Job Card
Page	9326	Deleted_caption		ENU=Production Order - Picking List
Page	9326	Deleted_caption		ENU=Production Order - Material Requisition
Page	9326	Deleted_caption		ENU=Production Order List
Page	9326	Deleted_caption		ENU=Production Order - Shortage List
Page	9326	Deleted_caption		ENU=Production Order Statistics
Page	9326	Deleted_caption		ENU=Specifies the number of the production order.
Page	9326	Deleted_caption		ENU=Specifies the description of the production order.
Page	9326	Deleted_caption		ENU=Specifies the source number of the production order.
Page	9326	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	9326	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	9326	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9326	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9326	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	9326	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	9326	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	9326	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	9326	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	9326	Deleted_caption		ENU=Specifies the due date of the production order.
Page	9326	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9326	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	9326	Deleted_caption		ENU=Specifies the status of the production order.
Page	9326	Deleted_caption		ENU=Specifies the search description.
Page	9326	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	9326	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	9327	Deleted_caption		ENU=Pro&d. Order
Page	9327	Deleted_caption		ENU=E&ntries
Page	9327	Deleted_caption		ENU=Item Ledger E&ntries
Page	9327	Deleted_caption		ENU=Capacity Ledger Entries
Page	9327	Deleted_caption		ENU=Value Entries
Page	9327	Deleted_caption		ENU=&Warehouse Entries
Page	9327	Deleted_caption		ENU=Co&mments
Page	9327	Deleted_caption		ENU=Dimensions
Page	9327	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9327	Deleted_caption		ENU=Statistics
Page	9327	Deleted_caption		ENU=Prod. Order - Detail Calc.
Page	9327	Deleted_caption		ENU=Prod. Order - Precalc. Time
Page	9327	Deleted_caption		ENU=Production Order - Comp. and Routing
Page	9327	Deleted_caption		ENU=Production Order Job Card
Page	9327	Deleted_caption		ENU=Production Order - Picking List
Page	9327	Deleted_caption		ENU=Production Order - Material Requisition
Page	9327	Deleted_caption		ENU=Production Order List
Page	9327	Deleted_caption		ENU=Production Order - Shortage List
Page	9327	Deleted_caption		ENU=Production Order Statistics
Page	9327	Deleted_caption		ENU=Specifies the number of the production order.
Page	9327	Deleted_caption		ENU=Specifies the description of the production order.
Page	9327	Deleted_caption		ENU=Specifies the source number of the production order.
Page	9327	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	9327	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	9327	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9327	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	9327	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	9327	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	9327	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	9327	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	9327	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	9327	Deleted_caption		ENU=Specifies the due date of the production order.
Page	9327	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9327	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	9327	Deleted_caption		ENU=Specifies the status of the production order.
Page	9327	Deleted_caption		ENU=Specifies the search description.
Page	9327	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	9327	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	9330	Deleted_caption		ENU=&Movement
Page	9330	Deleted_caption		ENU=Co&mments
Page	9330	Deleted_caption		ENU=&Registered Invt. Movement
Page	9330	Deleted_caption		ENU=Source Document
Page	9330	Deleted_caption		ENU=Specifies the number of the warehouse header.
Page	9330	Deleted_caption		ENU=Specifies the type of document to which the line relates, including sales order, purchase order, or transfer order.
Page	9330	Deleted_caption		ENU=Specifies the number of the source document from which the activity originated.
Page	9330	Deleted_caption		ENU=Specifies the type of activity, such as Put-away, that the warehouse performs on the lines that are attached to the header.
Page	9330	Deleted_caption		ENU=Specifies the code for the location where the warehouse activity takes place.
Page	9330	Deleted_caption		ENU=Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity.
Page	9330	Deleted_caption		ENU=Specifies the number or the code of the customer or vendor that the line is linked to.
Page	9330	Deleted_caption		ENU=Specifies the external document number for the source document to which the warehouse activity is related.
Page	9330	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	9330	Deleted_caption		ENU=Specifies the number of lines in the warehouse activity document.
Page	9330	Deleted_caption		ENU=Specifies the method by which the lines are sorted on the warehouse header, such as Item or Document.
Page	9343	Deleted_caption		ENU=&Put-away
Page	9343	Deleted_caption		ENU=Co&mments
Page	9343	Deleted_caption		ENU=Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or movement.
Page	9343	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	9343	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	9343	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	9343	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	9343	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	9343	Deleted_caption		ENU=Specifies the number series code used if a number was assigned to the registered warehouse activity header.
Page	9343	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	9344	Deleted_caption		ENU=P&ick
Page	9344	Deleted_caption		ENU=Co&mments
Page	9344	Deleted_caption		ENU=Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or movement.
Page	9344	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	9344	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	9344	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	9344	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	9344	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	9344	Deleted_caption		ENU=Specifies the number series code used if a number was assigned to the registered warehouse activity header.
Page	9344	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	9345	Deleted_caption		ENU=&Movement
Page	9345	Deleted_caption		ENU=Co&mments
Page	9345	Deleted_caption		ENU=Specifies the type of activity that the warehouse performed on the lines attached to the header, such as put-away, pick or movement.
Page	9345	Deleted_caption		ENU=Specifies the registered warehouse activity number.
Page	9345	Deleted_caption		ENU=Specifies the warehouse activity number from which the activity was registered.
Page	9345	Deleted_caption		ENU=Specifies the code of the location in which the registered warehouse activity occurred.
Page	9345	Deleted_caption		ENU=Specifies the ID of the employee who is responsible for the document and assigned to perform the warehouse activity.
Page	9345	Deleted_caption		ENU=Specifies the method by which the lines were sorted on the warehouse header, such as by item, or bin code.
Page	9345	Deleted_caption		ENU=Specifies the number series code used if a number was assigned to the registered warehouse activity header.
Page	9345	Deleted_caption		ENU=This object supports the program infrastructure and is intended for internal use.
Page	9345	Deleted_caption		ENU=Specifies the date the user was assigned the activity.
Page	9346	Deleted_caption		ENU=Ver&sion
Page	9346	Deleted_caption		ENU=Dimensions
Page	9346	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9346	Deleted_caption		ENU=Co&mments
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies the version number of the archived document.
Page	9346	Deleted_caption		ENU=Specifies the date when the document was archived.
Page	9346	Deleted_caption		ENU=Specifies what time the document was archived.
Page	9346	Deleted_caption		ENU=Specifies the user ID of the person who archived this document.
Page	9346	Deleted_caption		ENU=Specifies that the archived document is linked to an interaction log entry.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9346	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Ver&sion
Page	9347	Deleted_caption		ENU=Dimensions
Page	9347	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9347	Deleted_caption		ENU=Co&mments
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies the version number of the archived document.
Page	9347	Deleted_caption		ENU=Specifies the date when the document was archived.
Page	9347	Deleted_caption		ENU=Specifies what time the document was archived.
Page	9347	Deleted_caption		ENU=Specifies the user ID of the person who archived this document.
Page	9347	Deleted_caption		ENU=Specifies that the archived document is linked to an interaction log entry.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9347	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Ver&sion
Page	9348	Deleted_caption		ENU=Dimensions
Page	9348	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9348	Deleted_caption		ENU=Co&mments
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies the version number of the archived document.
Page	9348	Deleted_caption		ENU=Specifies the date when the document was archived.
Page	9348	Deleted_caption		ENU=Specifies what time the document was archived.
Page	9348	Deleted_caption		ENU=Specifies the user ID of the person who archived this document.
Page	9348	Deleted_caption		ENU=Specifies that the archived document is linked to an interaction log entry.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9348	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Ver&sion
Page	9349	Deleted_caption		ENU=Dimensions
Page	9349	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	9349	Deleted_caption		ENU=Co&mments
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies the version number of the archived document.
Page	9349	Deleted_caption		ENU=Specifies the date when the document was archived.
Page	9349	Deleted_caption		ENU=Specifies what time the document was archived.
Page	9349	Deleted_caption		ENU=Specifies the user ID of the person who archived this document.
Page	9349	Deleted_caption		ENU=Specifies that the archived document is linked to an interaction log entry.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9349	Deleted_caption		ENU=Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
Page	9370	Deleted_caption		ENU=&Analysis
Page	9370	Deleted_caption		ENU=Filter
Page	9370	Deleted_caption		ENU=Edit Analysis View
Page	9370	Deleted_caption		ENU=&Update
Page	9370	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	9370	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	9370	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	9370	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	9370	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9370	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9370	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9371	Deleted_caption		ENU=&Analysis
Page	9371	Deleted_caption		ENU=Filter
Page	9371	Deleted_caption		ENU=Edit Analysis View
Page	9371	Deleted_caption		ENU=&Update
Page	9371	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	9371	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	9371	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	9371	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	9371	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9371	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9371	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9372	Deleted_caption		ENU=&Analysis
Page	9372	Deleted_caption		ENU=Filter
Page	9372	Deleted_caption		ENU=Edit Analysis View
Page	9372	Deleted_caption		ENU=&Update
Page	9372	Deleted_caption		ENU=Specifies a code for the analysis view.
Page	9372	Deleted_caption		ENU=Specifies the name of the analysis view.
Page	9372	Deleted_caption		ENU=Specifies whether to include an update of analysis view budget entries, when updating an analysis view.
Page	9372	Deleted_caption		ENU=Specifies the date on which the analysis view was last updated.
Page	9372	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9372	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9372	Deleted_caption		ENU=Specifies one of the three dimensions that you can include in an analysis view.
Page	9373	Deleted_caption		ENU=Edit Budget
Page	9373	Deleted_caption		ENU=Specifies the name of the item budget.
Page	9373	Deleted_caption		ENU=Specifies a description of the item budget.
Page	9373	Deleted_caption		ENU=Specifies whether the item budget is blocked.
Page	9373	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 1.
Page	9373	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 2.
Page	9373	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 3.
Page	9374	Deleted_caption		ENU=Edit Budget
Page	9374	Deleted_caption		ENU=Specifies the name of the item budget.
Page	9374	Deleted_caption		ENU=Specifies a description of the item budget.
Page	9374	Deleted_caption		ENU=Specifies whether the item budget is blocked.
Page	9374	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 1.
Page	9374	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 2.
Page	9374	Deleted_caption		ENU=Specifies a dimension code for Item Budget Dimension 3.
Page	9376	Deleted_caption		ENU=Edit Analysis Report
Page	9376	Deleted_caption		ENU=Open the window for the analysis report.
Page	9376	Deleted_caption		ENU=Specifies the analysis report name.
Page	9376	Deleted_caption		ENU=Specifies the analysis report description.
Page	9376	Deleted_caption		ENU=Specifies the analysis line template name for this analysis report.
Page	9376	Deleted_caption		ENU=Specifies the column template name for this analysis report.
Page	9377	Deleted_caption		ENU=Edit Analysis Report
Page	9377	Deleted_caption		ENU=Open the window for the analysis report.
Page	9377	Deleted_caption		ENU=Specifies the analysis report name.
Page	9377	Deleted_caption		ENU=Specifies the analysis report description.
Page	9377	Deleted_caption		ENU=Specifies the analysis line template name for this analysis report.
Page	9377	Deleted_caption		ENU=Specifies the column template name for this analysis report.
Page	9401	Deleted_caption		ENU=Specifies the contents of this field from the VAT Identifier field in the VAT Posting Setup table.
Page	9401	Deleted_caption		ENU=Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier.
Page	9401	Deleted_caption		ENU=This field is used internally.
Page	9401	Deleted_caption		ENU=Specifies the net amount (before subtracting the invoice discount amount) that must be paid for the items on the line.
Page	9401	Deleted_caption		ENU=Specifies the invoice discount base amount.
Page	9401	Deleted_caption		ENU=Specifies the invoice discount amount for a specific VAT identifier.
Page	9401	Deleted_caption		ENU=Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier.
Page	9401	Deleted_caption		ENU=Specifies the total of the VAT amounts on sales or purchase lines with a specific VAT Identifier.
Page	9401	Deleted_caption		ENU=Specifies the calculated VAT amount and is only used for reference when the user changes the VAT Amount manually.
Page	9401	Deleted_caption		ENU=Specifies the VAT Difference for one VAT Identifier.
Page	9401	Deleted_caption		ENU=Specifies the total of the amounts in the amount fields on the sales or purchase lines with a specific VAT Identifier, including VAT.
Page	9401	Deleted_caption		ENU=%1 can only be modified on the Invoicing tab.'
Page	9401	Deleted_caption		ENU=The total %1 for a document must not exceed the value %2 in the %3 field.'
Page	9500	Deleted_caption		ENU=New,Process,Report,Code Tracking,Running Code,Breakpoints,Show
Page	9500	Deleted_caption		ENU=Debugger Actions
Page	9500	Deleted_caption		ENU=Code Tracking
Page	9500	Deleted_caption		ENU=Step Into
Page	9500	Deleted_caption		ENU=Execute the current statement. If the statement contains a function call, then execute the function and break at the first statement inside the function.
Page	9500	Deleted_caption		ENU=Step Over
Page	9500	Deleted_caption		ENU=Execute the current statement. If the statement contains a function call, then execute the function and break at the first statement outside the function.
Page	9500	Deleted_caption		ENU=Step Out
Page	9500	Deleted_caption		ENU=Execute the remaining statements in the current function and break at the next statement in the calling function.
Page	9500	Deleted_caption		ENU=Running Code
Page	9500	Deleted_caption		ENU=Continue
Page	9500	Deleted_caption		ENU=Continue until the next break.
Page	9500	Deleted_caption		ENU=Break
Page	9500	Deleted_caption		ENU=Break at the next statement.
Page	9500	Deleted_caption		ENU=Stop
Page	9500	Deleted_caption		ENU=Stop the current activity in the session being debugged while continuing to debug the session.
Page	9500	Deleted_caption		ENU=Breakpoints
Page	9500	Deleted_caption		ENU=Toggle
Page	9500	Deleted_caption		ENU=Toggle a breakpoint at the current line.
Page	9500	Deleted_caption		ENU=Set/Clear Condition
Page	9500	Deleted_caption		ENU=Set or clear a breakpoint condition at the current line.
Page	9500	Deleted_caption		ENU=Disable All
Page	9500	Deleted_caption		ENU=Disable all breakpoints in the breakpoint list. You can edit the list by using the Breakpoints action.
Page	9500	Deleted_caption		ENU=Breakpoints
Page	9500	Deleted_caption		ENU=Edit the breakpoint list for all objects.
Page	9500	Deleted_caption		ENU=Break Rules
Page	9500	Deleted_caption		ENU=Change settings for break rules. The debugger breaks code execution for certain configurable rules as well as for breakpoints.
Page	9500	Deleted_caption		ENU=Show
Page	9500	Deleted_caption		ENU=Variables
Page	9500	Deleted_caption		ENU=View the list of variables in the current scope.
Page	9500	Deleted_caption		ENU=Last Error
Page	9500	Deleted_caption		ENU=View the last error message shown by the session being debugged.
Page	9500	Deleted_caption		ENU=Code
Page	9500	Deleted_caption		ENU=Duration
Page	9500	Deleted_caption		ENU=Watches
Page	9500	Deleted_caption		ENU=Call Stack
Page	9500	Deleted_caption		@@@=Message shown when Break On Error occurs. Include the original error message.
Page	9500	Deleted_caption		ENU=Break On Error Message:\ \%1'
Page	9500	Deleted_caption		@@@=DataCaption when debugger is broken in application code. Example: Codeunit 1: Application Management
Page	9500	Deleted_caption		ENU=%1 %2 : %3'
Page	9500	Deleted_caption		@@@=DataCaption when waiting for break
Page	9500	Deleted_caption		ENU=Waiting for break...'
Page	9500	Deleted_caption		ENU=Last Error Message:\ \%1'
Page	9500	Deleted_caption		ENU=The session that was being debugged has closed. The Debugger Page will close.'
Page	9502	Deleted_caption		ENU=Object Type
Page	9502	Deleted_caption		ENU=Specifies the type of the object where the breakpoint is set.
Page	9502	Deleted_caption		ENU=Object ID
Page	9502	Deleted_caption		ENU=Specifies the ID of the object on which the breakpoint is set.
Page	9502	Deleted_caption		ENU=Object Name
Page	9502	Deleted_caption		ENU=Specifies the name of the object in which the breakpoint is set.
Page	9502	Deleted_caption		ENU=Function Name
Page	9502	Deleted_caption		ENU=Line No.
Page	9503	Deleted_caption		ENU=Delete Watch
Page	9503	Deleted_caption		ENU=Delete the selected variables from the watch list.
Page	9503	Deleted_caption		ENU=Name
Page	9503	Deleted_caption		ENU=Value
Page	9503	Deleted_caption		ENU=Type
Page	9504	Deleted_caption		ENU=Code Viewer
Page	9504	Deleted_caption		@@@=Shown when hovering over text in the code viewer that has no context as a variable.
Page	9504	Deleted_caption		ENU=The name ''%1'' does not exist in the current context.'
Page	9505	Deleted_caption		ENU=New,Process,Report,Conditions For Break
Page	9505	Deleted_caption		ENU=Breakpoint
Page	9505	Deleted_caption		ENU=Enable
Page	9505	Deleted_caption		ENU=Enable the selected breakpoints.
Page	9505	Deleted_caption		ENU=Disable
Page	9505	Deleted_caption		ENU=Disable the selected breakpoints.
Page	9505	Deleted_caption		ENU=Enable All
Page	9505	Deleted_caption		ENU=Enable all breakpoints in the breakpoint list.
Page	9505	Deleted_caption		ENU=Disable All
Page	9505	Deleted_caption		ENU=Disable all breakpoints in the breakpoint list.
Page	9505	Deleted_caption		ENU=Delete All
Page	9505	Deleted_caption		ENU=Delete all breakpoints in the breakpoint list.
Page	9505	Deleted_caption		ENU=Object Type
Page	9505	Deleted_caption		ENU=Specifies the type of the object where the breakpoint is set.
Page	9505	Deleted_caption		ENU=Object ID
Page	9505	Deleted_caption		ENU=Specifies the ID of the object on which the breakpoint is set.
Page	9505	Deleted_caption		ENU=Object Name
Page	9505	Deleted_caption		ENU=Specifies the name of the object in which the breakpoint is set.
Page	9505	Deleted_caption		ENU=Line No.
Page	9505	Deleted_caption		ENU=Specifies the line of code within the object on which the breakpoint is set. This is the absolute line number for lines of code in the object.
Page	9505	Deleted_caption		ENU=Function Name
Page	9505	Deleted_caption		ENU=Enabled
Page	9505	Deleted_caption		ENU=Specifies if the breakpoint is enabled.
Page	9505	Deleted_caption		ENU=Condition
Page	9505	Deleted_caption		ENU=Specifies the condition that is set on the breakpoint.
Page	9505	Deleted_caption		@@@=Asked when choosing the Delete All action for breakpoints.
Page	9505	Deleted_caption		ENU=Are you sure that you want to delete all breakpoints?'
Page	9506	Deleted_caption		ENU=New,Process,Report,Session,SQL Trace,Events
Page	9506	Deleted_caption		ENU=Session
Page	9506	Deleted_caption		ENU=Debug
Page	9506	Deleted_caption		ENU=Debug the selected session
Page	9506	Deleted_caption		ENU=Debug Next
Page	9506	Deleted_caption		ENU=Debug the next session that breaks code execution.
Page	9506	Deleted_caption		ENU=SQL Trace
Page	9506	Deleted_caption		ENU=Start Full SQL Tracing
Page	9506	Deleted_caption		ENU=Start SQL tracing.
Page	9506	Deleted_caption		ENU=Stop Full SQL Tracing
Page	9506	Deleted_caption		ENU=Stop the current SQL tracing.
Page	9506	Deleted_caption		ENU=Event
Page	9506	Deleted_caption		ENU=Subscriptions
Page	9506	Deleted_caption		ENU=Show event subscriptions.
Page	9506	Deleted_caption		ENU=Session ID
Page	9506	Deleted_caption		ENU=User ID
Page	9506	Deleted_caption		ENU=Specifies the user name of the user who is logged on to the active session.
Page	9506	Deleted_caption		ENU=SQL Tracing
Page	9506	Deleted_caption		ENU=Client Type
Page	9506	Deleted_caption		ENU=Login Date
Page	9506	Deleted_caption		ENU=Specifies the date and time that the session started on the Microsoft Dynamics NAV Server instance.
Page	9506	Deleted_caption		ENU=Server Computer Name
Page	9506	Deleted_caption		ENU=Specifies the fully qualified domain name (FQDN) of the computer on which the Microsoft Dynamics NAV Server instance runs.
Page	9506	Deleted_caption		ENU=Server Instance Name
Page	9506	Deleted_caption		ENU=Specifies the name of the Microsoft Dynamics NAV Server instance to which the session is connected. The server instance name comes from the Session Event table.
Page	9506	Deleted_caption		ENU=Debugging
Page	9506	Deleted_caption		ENU=Specifies sessions that are being debugged.
Page	9506	Deleted_caption		ENU=Debugged
Page	9506	Deleted_caption		ENU=Specifies debugged sessions.
Page	9508	Deleted_caption		ENU=New,Process,Report,Watch
Page	9508	Deleted_caption		ENU=Add Watch
Page	9508	Deleted_caption		ENU=Add the selected variable to the watch list.
Page	9508	Deleted_caption		ENU=Name
Page	9508	Deleted_caption		ENU=Value
Page	9508	Deleted_caption		ENU=Type
Page	9551	Deleted_caption		ENU=Container
Page	9551	Deleted_caption		ENU=Test Connection
Page	9551	Deleted_caption		ENU=Test the configuration settings against the online document storage service.
Page	9551	Deleted_caption		ENU=Set Password
Page	9551	Deleted_caption		ENU=Set the password for the current User Name
Page	9551	Deleted_caption		ENU=General
Page	9551	Deleted_caption		ENU=Service ID
Page	9551	Deleted_caption		ENU=Specifies a unique code for the service that you use for document storage and usage.
Page	9551	Deleted_caption		ENU=Description
Page	9551	Deleted_caption		ENU=Specifies a description for the document service.
Page	9551	Deleted_caption		ENU=Location
Page	9551	Deleted_caption		ENU=Specifies the URI for where your documents are stored, such as your site on SharePoint Online.
Page	9551	Deleted_caption		ENU=Folder
Page	9551	Deleted_caption		ENU=Specifies the folder in the document repository for this document service that you want documents to be stored in.
Page	9551	Deleted_caption		ENU=Shared Documents
Page	9551	Deleted_caption		ENU=Document Repository
Page	9551	Deleted_caption		ENU=Specifies the location where your document service provider stores your documents, if you want to store documents in a shared document repository.
Page	9551	Deleted_caption		ENU=User Name
Page	9551	Deleted_caption		ENU=Specifies the account that Microsoft Dynamics NAV Server must use to log on to the document service, if you want to use a shared document repository.
Page	9551	Deleted_caption		ENU=Are you sure that you want to change your password?'
Page	9551	Deleted_caption		ENU=The connection settings validated correctly, and the current configuration can connect to the document storage service.'
Page	9620	Deleted_caption		ENU=Place fields by dragging from the list to a position on the page.
Page	9620	Deleted_caption		ENU=Specifies the ID of the page where the field can be placed.
Page	9620	Deleted_caption		ENU=Specifies the ID of the field.
Page	9620	Deleted_caption		ENU=Specifies the type of the field.
Page	9620	Deleted_caption		ENU=Specifies the length of the field.
Page	9620	Deleted_caption		ENU=Specifies the caption of the field.
Page	9620	Deleted_caption		ENU=Specifies the field's status, such as if the field is already placed on the page.
Page	9621	Deleted_caption		ENU=ActionItems
Page	9621	Deleted_caption		ENU=Next
Page	9621	Deleted_caption		ENU=Previous
Page	9621	Deleted_caption		ENU=Create
Page	9621	Deleted_caption		ENU=Finish
Page	9621	Deleted_caption		ENU=Page Control
Page	9621	Deleted_caption		ENU=Select Type
Page	9621	Deleted_caption		ENU=By adding a new field to the table you can store and display additional information about a data entry.
Page	9621	Deleted_caption		ENU=Choose type of field
Page	9621	Deleted_caption		ENU=Step 1
Page	9621	Deleted_caption		ENU=Step 1 of 2
Page	9621	Deleted_caption		ENU=OPTION FIELD DEFINITION
Page	9621	Deleted_caption		ENU=Fill in information about the new field, and choose Next. You can change the field information later if you need to.
Page	9621	Deleted_caption		ENU=Name
Page	9621	Deleted_caption		ENU=Caption
Page	9621	Deleted_caption		ENU=Description
Page	9621	Deleted_caption		ENU=Step 2
Page	9621	Deleted_caption		ENU=Step 2 of 2
Page	9621	Deleted_caption		ENU=FIELD VALUES AND VALIDATION
Page	9621	Deleted_caption		ENU=Choose how the system initializes and validates the text that is typed or pasted into the field.
Page	9621	Deleted_caption		ENU=Options Value
Page	9621	Deleted_caption		ENU=Initial Value
Page	9621	Deleted_caption		ENU=Allow Clearing
Page	9623	Deleted_caption		ENU=Go
Page	9623	Deleted_caption		ENU=Previous
Page	9623	Deleted_caption		ENU=Next
Page	9623	Deleted_caption		ENU=Publish
Page	9623	Deleted_caption		ENU=Ok
Page	9623	Deleted_caption		ENU=ChooseSave
Page	9623	Deleted_caption		ENU=Your changes to the pages have been recorded. You can review which changes to keep in the next step.
Page	9623	Deleted_caption		ENU=Choose how to save changes
Page	9623	Deleted_caption		ENU=Step 1
Page	9623	Deleted_caption		ENU=Step 1 of 2
Page	9623	Deleted_caption		ENU=NEW EXTENSION DEFINITION
Page	9623	Deleted_caption		ENU=Fill in information about the new extension and choose next. The information you provide is visible in the Store.
Page	9623	Deleted_caption		ENU=Name
Page	9623	Deleted_caption		ENU=Specifies the name of the Extension.
Page	9623	Deleted_caption		ENU=Publisher
Page	9623	Deleted_caption		ENU=Specifies the name of the Extension publisher.
Page	9623	Deleted_caption		ENU=Description
Page	9623	Deleted_caption		ENU=Specifies the description of the Extension.
Page	9623	Deleted_caption		ENU=Step 2
Page	9623	Deleted_caption		ENU=Step 2 of 2
Page	9623	Deleted_caption		ENU=SUPPORT AND INSTALLATION
Page	9623	Deleted_caption		ENU=People installing the extension can look up information about it. Provide the links you want to publish with the extension.
Page	9623	Deleted_caption		ENU=Publisher website (URL)
Page	9623	Deleted_caption		ENU=Specifies the website for the Extension publisher.
Page	9623	Deleted_caption		ENU=Support website (URL)
Page	9623	Deleted_caption		ENU=Specifies a support website for the Extension.
Page	9623	Deleted_caption		ENU=Require EULA accept prior to installation
Page	9623	Deleted_caption		ENU=Specifies if users are required to accept the Extension's EULA before installation
Page	9623	Deleted_caption		ENU=ADVANCED
Page	9623	Deleted_caption		ENU=Review the Extension contents and privileges if you want to update what goes into the Extension manifest.
Page	9623	Deleted_caption		ENU=Success
Page	9623	Deleted_caption		ENU=Extension published successfully!
Page	9623	Deleted_caption		ENU=The extension is now available for installation from the Extension Management page.
Page	9623	Deleted_caption		ENU=Go To Extension Management'
Page	9623	Deleted_caption		ENU=Review and update Extension contents'
Page	9623	Deleted_caption		ENU=Manage required Extension privileges'
Page	9625	Deleted_caption		ENU=Next
Page	9625	Deleted_caption		ENU=Previous
Page	9625	Deleted_caption		ENU=Finish
Page	9625	Deleted_caption		ENU=Choose Pattern
Page	9625	Deleted_caption		ENU=Step 1 of 2: Choose a page style
Page	9625	Deleted_caption		ENU=Designing a page is easy. How you want to use your page is just as important as what it looks like. How are you planning to use it?
Page	9625	Deleted_caption		ENU=Pick card details for managing or browsing business entities or event details. Items, customers, accounts, service charge details and suppliers are examples of details. This setup wizard will create a card details page, along with a list to manage them.
Page	9625	Deleted_caption		ENU=A Document page represents a transaction for the business. Document pages are the computerized counterpart to paper-based documents: Invoices, orders, quotes. This setup wizard will create a document page, along with a list to manage them.
Page	9625	Deleted_caption		ENU=Role Center page is an entry homepage for a user or role in your business. Role Centres provide information about what to attend to first and prominent actions for initiating the most commonly used tasks.
Page	9625	Deleted_caption		ENU=Choose Source
Page	9625	Deleted_caption		ENU=Step 2 of 2: Pick your data
Page	9625	Deleted_caption		ENU=What's the information you want to present on your page?
Page	9628	New_caption		ENU=Select Table
Page	9628	New_caption		ENU=Name
Page	9628	New_caption		ENU=Specifies the names of the available Windows languages.
Page	9629	New_caption		ENU=Select Field
Page	9629	New_caption		ENU=Name
Page	9629	New_caption		ENU=Specifies the names of the available Windows languages.
Page	9630	New_caption		ENU=Select Field
Page	9630	New_caption		ENU=Name
Page	9630	New_caption		ENU=Specifies the primary name associated with the field.
Page	9650	Deleted_caption		ENU=New
Page	9650	Deleted_caption		ENU=Create a new built-in layout for reports.
Page	9650	Deleted_caption		ENU=Copy
Page	9650	Deleted_caption		ENU=Make a copy of a built-in layout for reports.
Page	9650	Deleted_caption		ENU=Export Word XML Part
Page	9650	Deleted_caption		ENU=Export to a Word XML file.
Page	9650	Deleted_caption		ENU=Import Layout
Page	9650	Deleted_caption		ENU=Import a Word file.
Page	9650	Deleted_caption		ENU=Export Layout
Page	9650	Deleted_caption		ENU=Export a Word file.
Page	9650	Deleted_caption		ENU=Edit Layout
Page	9650	Deleted_caption		ENU=Edit the report layout in Word, make changes to the file, and close Word to continue.
Page	9650	Deleted_caption		ENU=Update Layout
Page	9650	Deleted_caption		ENU=Update specific report layouts or all custom report layouts that might be affected by dataset changes.
Page	9650	Deleted_caption		ENU=Run Report
Page	9650	Deleted_caption		ENU=Run a test report.
Page	9650	Deleted_caption		ENU=Specifies the Code. This field is intended only for internal use.
Page	9650	Deleted_caption		ENU=Specifies the ID of the report that uses the report layout.
Page	9650	Deleted_caption		ENU=Specifies the name of the report that the report layout applies to.
Page	9650	Deleted_caption		ENU=Specifies a description of the report layout.
Page	9650	Deleted_caption		ENU=Specifies the Microsoft Dynamics NAV company that the report layout applies to. You to create report layouts that can only be used on reports when they are run for a specific to a company. If the field is blank, then the layout will be available for use in all companies.
Page	9650	Deleted_caption		ENU=Specifies the file type of the report layout. The following table includes the types that are available:
Page	9650	Deleted_caption		ENU=Specifies the date and time of the last change to the report layout entry.
Page	9650	Deleted_caption		ENU=Specifies the Microsoft Dynamics NAV user who made the last change to the report layout entry.
Page	9650	Deleted_caption		ENU=The %1 layout has been updated to use the current report design.'
Page	9650	Deleted_caption		ENU=The %1 layout is up-to-date. No further updates are required.'
Page	9650	Deleted_caption		@@@={Locked
Page	9650	Deleted_caption		ENU=%1 - %2 %3'
Page	9652	Deleted_caption		ENU=Custom Layouts
Page	9652	Deleted_caption		ENU=View or edit the custom layouts that are available for a report.
Page	9652	Deleted_caption		ENU=Run Report
Page	9652	Deleted_caption		ENU=Run a test report.
Page	9652	Deleted_caption		ENU=Update All layouts
Page	9652	Deleted_caption		ENU=Update specific report layouts or all custom report layouts that might be affected by dataset changes.
Page	9652	Deleted_caption		ENU=Test Layout Updates
Page	9652	Deleted_caption		ENU=Check if there are any updates detected.
Page	9652	Deleted_caption		ENU=Company
Page	9652	Deleted_caption		ENU=Company Name
Page	9652	Deleted_caption		ENU=Specifies the name of the company that is used for the report.
Page	9652	Deleted_caption		ENU=Specifies the ID of the report that uses the report layout.
Page	9652	Deleted_caption		ENU=Specifies the name of the selected report layout.
Page	9652	Deleted_caption		ENU=Selected Layout
Page	9652	Deleted_caption		ENU=Specifies the report layout that is currently used on the report.
Page	9652	Deleted_caption		ENU=Custom Layout Description
Page	9652	Deleted_caption		ENU=Specifies the description for a custom layout that is used by the report when the Selected Layout field is set to Custom.
Page	9652	Deleted_caption		ENU=Custom Layouts
Page	9652	Deleted_caption		ENU=You cannot select a layout that is specific to another company.'
Page	9652	Deleted_caption		@@@=%1 Description of custom report layout
Page	9652	Deleted_caption		ENU=There is no custom report layout with %1 in the description.'
Page	9653	Deleted_caption		ENU=Specifies a description of the report layout.
Page	9653	Deleted_caption		ENU=Specifies the file type of the report layout. The following table includes the types that are available:
Page	9653	Deleted_caption		ENU=Specifies the Microsoft Dynamics NAV company that the report layout applies to. You to create report layouts that can only be used on reports when they are run for a specific to a company. If the field is blank, then the layout will be available for use in all companies.
Page	9656	Deleted_caption		ENU=Edit
Page	9656	Deleted_caption		ENU=Report ID
Page	9656	Deleted_caption		ENU=Specifies the ID of the report object that uses the custom report layout.
Page	9656	Deleted_caption		ENU=Layout Description
Page	9656	Deleted_caption		ENU=Specifies a description of the report layout.
Page	9656	Deleted_caption		ENU=Layout Type
Page	9656	Deleted_caption		ENU=Specifies the file type of the report layout. The following table includes the types that are available:
Page	9656	Deleted_caption		ENU=Status
Page	9656	Deleted_caption		ENU=Specifies the status of the report layout update.
Page	9656	Deleted_caption		ENU=Field Name
Page	9656	Deleted_caption		ENU=Specifies the field or element in the report layout that the update pertains to.
Page	9656	Deleted_caption		ENU=Message
Page	9656	Deleted_caption		ENU=Specifies detailed information about the update to the report layout. This information is useful when an error occurs to help you fix the error.
Page	9657	Deleted_caption		ENU=Usage
Page	9657	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	9657	Deleted_caption		ENU=Quote,Confirmation Order,Invoice,Credit Memo,Customer Statement,Job Quote
Page	9657	Deleted_caption		ENU=Report ID
Page	9657	Deleted_caption		ENU=Specifies the ID of the report.
Page	9657	Deleted_caption		ENU=Report Caption
Page	9657	Deleted_caption		ENU=Specifies the name of the report.
Page	9657	Deleted_caption		ENU=Custom Layout Description
Page	9657	Deleted_caption		ENU=Specifies a description of the custom report layout.
Page	9657	Deleted_caption		ENU=Send To Email
Page	9657	Deleted_caption		ENU=Specifies that the report is used when sending emails.
Page	9657	Deleted_caption		ENU=Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Page	9657	Deleted_caption		ENU=Specifies a description of the email body layout that is used.
Page	9657	Deleted_caption		@@@=%1 Description of custom report layout
Page	9657	Deleted_caption		ENU=There is no custom report layout with %1 in the description.'
Page	9658	Deleted_caption		ENU=Usage
Page	9658	Deleted_caption		ENU=Specifies which type of document the report is used for.
Page	9658	Deleted_caption		ENU=Report ID
Page	9658	Deleted_caption		ENU=Specifies the ID of the report.
Page	9658	Deleted_caption		ENU=Report Caption
Page	9658	Deleted_caption		ENU=Specifies the name of the report.
Page	9658	Deleted_caption		ENU=Custom Layout Description
Page	9658	Deleted_caption		ENU=Specifies a description of the custom report layout.
Page	9658	Deleted_caption		ENU=Send To Email
Page	9658	Deleted_caption		ENU=Specifies that the report is used when sending emails.
Page	9658	Deleted_caption		ENU=Specifies that summarized information, such as invoice number, due date, and payment service link, will be inserted in the body of the email that you send.
Page	9658	Deleted_caption		ENU=Specifies a description of the email body layout that is used.
Page	9658	Deleted_caption		@@@=%1 Description of custom report layout
Page	9658	Deleted_caption		ENU=There is no custom report layout with %1 in the description.'
Page	9701	Deleted_caption		ENU=Specifies which Microsoft Dynamics NAV user the indicator setup for the Cue pertains to. If you leave this field blank, then the indicator setup will pertain to all users.
Page	9701	Deleted_caption		ENU=Specifies the ID of the Microsoft Dynamics NAV table that contains the Cue.
Page	9701	Deleted_caption		ENU=Specifies the name of the table that contains the field that defines the Cue.
Page	9701	Deleted_caption		ENU=Specifies the ID that is assigned the Cue.
Page	9701	Deleted_caption		ENU=Specifies the name that is assigned to the Cue.
Page	9701	Deleted_caption		ENU=Specifies the color of the indicator when the value of data in the Cue is less than the value that is specified by the Threshold 1 field.
Page	9701	Deleted_caption		ENU=Specifies the value in the Cue below which the indicator has the color that is specified by the Low Range Style field.
Page	9701	Deleted_caption		ENU=Specifies the color of the indicator when the value of data in the Cue is greater than or equal to the value that is specified by the Threshold 1 field but less than or equal to the value that is specified by the Threshold 2 field.
Page	9701	Deleted_caption		ENU=Specifies the value in the Cue above which the indicator has the color that is specified by the High Range Style field.
Page	9701	Deleted_caption		ENU=Specifies the color of the indicator when the value in the Cue is greater than the value of the Threshold 2 field.
Page	9800	Deleted_caption		ENU=User Groups
Page	9800	Deleted_caption		ENU=User Groups
Page	9800	Deleted_caption		ENU=Set up or modify user groups as a fast way of giving users access to the functionality that is relevant to their work.
Page	9800	Deleted_caption		ENU=Permissions
Page	9800	Deleted_caption		ENU=Permission Sets
Page	9800	Deleted_caption		ENU=View or edit which feature objects that users need to access and set up the related permissions in permission sets that you can assign to the users of the database.
Page	9800	Deleted_caption		ENU=Permission Set by User
Page	9800	Deleted_caption		ENU=View or edit the available permission sets and apply permission sets to existing users.
Page	9800	Deleted_caption		ENU=Permission Set by User Group
Page	9800	Deleted_caption		ENU=View or edit the available permission sets and apply permission sets to existing user groups.
Page	9800	Deleted_caption		ENU=User Setup
Page	9800	Deleted_caption		ENU=Set up users to restrict access to post to the general ledger.
Page	9800	Deleted_caption		ENU=Printer Selections
Page	9800	Deleted_caption		ENU=Assign printers to users and/or reports so that a user always uses a specific printer, or a specific report only prints on a specific printer.
Page	9800	Deleted_caption		ENU=Warehouse Employees
Page	9800	Deleted_caption		ENU=FA Journal Setup
Page	9800	Deleted_caption		ENU=Set up journals, journal templates, and journal batches for fixed assets.
Page	9800	Deleted_caption		ENU=Add me as Administrator
Page	9800	Deleted_caption		ENU=Assign the Administrator status to your user account.
Page	9800	Deleted_caption		ENU=Get Users from Office 365
Page	9800	Deleted_caption		ENU=Gets updated information about users from the Office portal.
Page	9800	Deleted_caption		ENU=Restore User's Default User Groups
Page	9800	Deleted_caption		ENU=Restore the default user groups for the userÂs subscription plan.
Page	9800	Deleted_caption		ENU=Specifies an ID that uniquely identifies the user. This value is generated automatically and should not be changed.
Page	9800	Deleted_caption		ENU=User Name
Page	9800	Deleted_caption		ENU=Specifies the user's name. If the user is required to present credentials when starting the client, this is the name that the user must present.
Page	9800	Deleted_caption		ENU=Full Name
Page	9800	Deleted_caption		ENU=Specifies the full name of the user.
Page	9800	Deleted_caption		ENU=Specifies the Windows Security ID of the user. This is only relevant for Windows authentication.
Page	9800	Deleted_caption		ENU=Windows User Name
Page	9800	Deleted_caption		ENU=Specifies the user's name on Windows.
Page	9800	Deleted_caption		ENU=License Type
Page	9800	Deleted_caption		ENU=Specifies the type of license that applies to the user. For more information, see License Types.
Page	9800	Deleted_caption		ENU=Specifies the Microsoft account that this user signs into Office 365 or SharePoint Online with.
Page	9800	Deleted_caption		ENU=User Group Memberships
Page	9800	Deleted_caption		ENU=The account %1 is not a valid Windows account.'
Page	9800	Deleted_caption		ENU=The account %1 already exists.'
Page	9800	Deleted_caption		ENU=The account %1 is not allowed.'
Page	9800	Deleted_caption		ENU=%1 cannot be empty.'
Page	9800	Deleted_caption		ENU=You cannot add users on this page. Administrators can add users in the Office 365 administration portal.'
Page	9800	Deleted_caption		ENU=You cannot delete users on this page. Administrators can delete users in the Office 365 administration portal.'
Page	9802	Deleted_caption		ENU=Permissions
Page	9802	Deleted_caption		ENU=Permissions
Page	9802	Deleted_caption		ENU=Permissions
Page	9802	Deleted_caption		ENU=Permission Set by User
Page	9802	Deleted_caption		ENU=Permission Set by User Group
Page	9802	Deleted_caption		ENU=User Groups
Page	9802	Deleted_caption		ENU=User by User Group
Page	9802	Deleted_caption		ENU=User Groups
Page	9802	Deleted_caption		ENU=F&unctions
Page	9802	Deleted_caption		ENU=Copy Permission Set
Page	9802	Deleted_caption		ENU=Import Permissions
Page	9802	Deleted_caption		ENU=Permission Set
Page	9802	Deleted_caption		ENU=Permission Set
Page	9802	Deleted_caption		ENU=Specifies the permission set.
Page	9802	Deleted_caption		ENU=Name
Page	9802	Deleted_caption		ENU=Specifies the name of the record.
Page	9802	Deleted_caption		ENU=Extension Name
Page	9802	Deleted_caption		ENU=Specifies the name of the extension.
Page	9802	Deleted_caption		ENU=Permissions
Page	9802	Deleted_caption		ENU=Tenant Permissions
Page	9802	Deleted_caption		ENU=You cannot modify application-level permission sets.'
Page	9803	Deleted_caption		ENU=New,Process,Report,Read,Insert,Modify,Delete,Execute
Page	9803	Deleted_caption		ENU=Set Permission
Page	9803	Deleted_caption		ENU=Read Permission
Page	9803	Deleted_caption		ENU=Allow Read
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow read access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow read access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect read access.
Page	9803	Deleted_caption		ENU=Insert Permission
Page	9803	Deleted_caption		ENU=Allow Insertion
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow insertion access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow insertion access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect insertion access.
Page	9803	Deleted_caption		ENU=Modify Permission
Page	9803	Deleted_caption		ENU=Allow Modification
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow modification access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow modification access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect modification access.
Page	9803	Deleted_caption		ENU=Delete Permission
Page	9803	Deleted_caption		ENU=Allow Deletion
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow delete access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow delete access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect delete access.
Page	9803	Deleted_caption		ENU=Execute Permission
Page	9803	Deleted_caption		ENU=Allow Execution
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow execution access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow execution access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect execution access.
Page	9803	Deleted_caption		ENU=All Permissions
Page	9803	Deleted_caption		ENU=Allow All
Page	9803	Deleted_caption		ENU=Yes
Page	9803	Deleted_caption		ENU=Allow full access.
Page	9803	Deleted_caption		ENU=No
Page	9803	Deleted_caption		ENU=Do not allow full access.
Page	9803	Deleted_caption		ENU=Indirect
Page	9803	Deleted_caption		ENU=Allow indirect full access.
Page	9803	Deleted_caption		ENU=Manage Permission Sets
Page	9803	Deleted_caption		ENU=Add Read Permission to Related Tables
Page	9803	Deleted_caption		ENU=Define read access to related tables.
Page	9803	Deleted_caption		ENU=Include/Exclude Permission Set
Page	9803	Deleted_caption		ENU=Add or exclude a specific permission set.
Page	9803	Deleted_caption		ENU=Import Permissions
Page	9803	Deleted_caption		ENU=Import a file with permissions.
Page	9803	Deleted_caption		ENU=Record Permissions
Page	9803	Deleted_caption		ENU=Start
Page	9803	Deleted_caption		ENU=Start recording.
Page	9803	Deleted_caption		ENU=Stop
Page	9803	Deleted_caption		ENU=Stop recording.
Page	9803	Deleted_caption		ENU=General
Page	9803	Deleted_caption		ENU=Role ID
Page	9803	Deleted_caption		ENU=Specifies the ID of the role that the permissions apply to.
Page	9803	Deleted_caption		ENU=Show
Page	9803	Deleted_caption		ENU=Specifies if the selected value is shown in the window.
Page	9803	Deleted_caption		ENU=Only In Permission Set,All
Page	9803	Deleted_caption		ENU=Add Read Permission to Related Tables
Page	9803	Deleted_caption		ENU=Specifies that all tables that are related to the selected table will be added to the window with Read permission.
Page	9803	Deleted_caption		ENU=AllPermission
Page	9803	Deleted_caption		ENU=Permission Set
Page	9803	Deleted_caption		ENU=Specifies the ID of the permission sets that exist in the current database. This field is used internally.
Page	9803	Deleted_caption		ENU=Specifies the type of object that the permissions apply to in the current database.
Page	9803	Deleted_caption		ENU=Specifies the ID of the object to which the permissions apply.
Page	9803	Deleted_caption		ENU=Specifies the name of the object to which the permissions apply.
Page	9803	Deleted_caption		ENU=Specifies information about whether the permission set has read permission to this object. The values for the field are blank, Yes, and Indirect. Indirect means permission only through another object. If the field is empty, the permission set does not have read permission.
Page	9803	Deleted_caption		ENU=Specifies information about whether the permission set has insert permission to this object. The values for the field are blank, Yes, and Indirect. Indirect means permission only through another object. If the field is empty, the permission set does not have insert permission.
Page	9803	Deleted_caption		ENU=Specifies information about whether the permission set has modify permission to this object. The values for the field are blank, Yes, and Indirect. Indirect means permission only through another object. If the field is empty, the permission set does not have modify permission.
Page	9803	Deleted_caption		ENU=Specifies information about whether the permission set has delete permission to this object. The values for the field are blank, Yes, and Indirect. Indirect means permission only through another object. If the field is empty, the permission set does not have delete permission.
Page	9803	Deleted_caption		ENU=Specifies information about whether the permission set has execute permission to this object. The values for the field are blank, Yes, and Indirect. Indirect means permission only through another object. If the field is empty, the permission set does not have execute permission.
Page	9803	Deleted_caption		ENU=Specifies the security filter that is being applied to this permission set to limit the access that this permission set has to the data contained in this table.
Page	9803	Deleted_caption		ENU=Do you want to add the recorded permissions?'
Page	9803	Deleted_caption		ENU=Do you want to start the recording now?'
Page	9806	Deleted_caption		ENU=No.
Page	9806	Deleted_caption		ENU=Field Name
Page	9806	Deleted_caption		ENU=Field Caption
Page	9807	Deleted_caption		ENU=Authentication
Page	9807	Deleted_caption		ENU=&ACS Setup
Page	9807	Deleted_caption		ENU=Set up Access Control Service authentication, such as generating an authentication key that the user can use to connect to Azure.
Page	9807	Deleted_caption		ENU=Change &Password
Page	9807	Deleted_caption		ENU=Change the user's password if the user connects using password authentication.
Page	9807	Deleted_caption		ENU=Change &Web Service Key
Page	9807	Deleted_caption		ENU=Set up the key that web services use to access your data, and then specify the key on the user card for the relevant user accounts.
Page	9807	Deleted_caption		ENU=Delete Exchange Identifier Mapping
Page	9807	Deleted_caption		ENU=Delete the document exchange mapping for the current user.
Page	9807	Deleted_caption		ENU=General
Page	9807	Deleted_caption		ENU=User Security ID
Page	9807	Deleted_caption		ENU=Specifies an ID that uniquely identifies the user. This value is generated automatically and should not be changed.
Page	9807	Deleted_caption		ENU=Specifies the user's name. If the user is required to present credentials when starting the client, this is the name that the user must present.
Page	9807	Deleted_caption		ENU=Specifies the full name of the user.
Page	9807	Deleted_caption		ENU=Specifies the type of license that applies to the user.
Page	9807	Deleted_caption		ENU=Specifies if the user's login is enabled.
Page	9807	Deleted_caption		ENU=Specifies a date past which the user will no longer be authorized to log on to the Windows client.
Page	9807	Deleted_caption		ENU=Specifies the user's email address.
Page	9807	Deleted_caption		ENU=Windows Authentication
Page	9807	Deleted_caption		ENU=Specifies the Windows Security ID of the user. This is only relevant for Windows authentication.
Page	9807	Deleted_caption		ENU=Windows User Name
Page	9807	Deleted_caption		ENU=Specifies the name of a valid Active Directory user, using the format domain\username.
Page	9807	Deleted_caption		ENU=Windows User Name
Page	9807	Deleted_caption		ENU=Specifies the name of a valid Active Directory user, using the format domain\username.
Page	9807	Deleted_caption		ENU=Access Control Service Authentication
Page	9807	Deleted_caption		ENU=ACS Access Status
Page	9807	Deleted_caption		ENU=Specifies the user's status for ACS authentication. When you start creating a user, the status is Disabled. After you create a user, the status changes to Pending. After the user logs on successfully, the status changes to Enabled.
Page	9807	Deleted_caption		ENU=Microsoft Dynamics NAV Password Authentication
Page	9807	Deleted_caption		ENU=Password
Page	9807	Deleted_caption		ENU=Specifies an initial password for the user. To sign in to the client, the user must provide the name that is specified in the User Name field and this password.
Page	9807	Deleted_caption		ENU=User must change password at next login
Page	9807	Deleted_caption		ENU=Specifies if the user will be prompted to change the password at next login.
Page	9807	Deleted_caption		ENU=Web Service Access
Page	9807	Deleted_caption		ENU=Web Service Access Key
Page	9807	Deleted_caption		ENU=Specifies a generated key that Dynamics NAV web service applications can use to authenticate to Dynamics NAV services. Choose the AssistEdit button to generate a key.
Page	9807	Deleted_caption		ENU=Web Service Expiry Date
Page	9807	Deleted_caption		ENU=Specifies an expiration date for the web services access key.
Page	9807	Deleted_caption		@@@={Locked="Office 365"}
Page	9807	Deleted_caption		ENU=Office 365 Authentication]
Page	9807	Deleted_caption		ENU=Specifies the Microsoft account that this user signs into Office 365 or SharePoint Online with.
Page	9807	Deleted_caption		ENU=Application ID
Page	9807	Deleted_caption		ENU=Specifies the client ID of the Microsoft Azure Active Directory application when authenticating web-service calls. This field is only relevant when the Dynamics NAV user is used for web services.
Page	9807	Deleted_caption		ENU=Mapped To Exchange Identifier
Page	9807	Deleted_caption		ENU=Specifies whether the user is mapped to a Microsoft Exchange identifier, which enables the user to access Dynamics NAV from Exchange applications (such as Outlook) without having to sign-in.
Page	9807	Deleted_caption		ENU=Authentication Status
Page	9807	Deleted_caption		ENU=Specifies the user's status for Office 365 authentication. When you start to create a user, the status is Disabled. After you specify an authentication email address for the user, the status changes to Inactive. After the user logs on successfully, the status changes to Active.
Page	9807	Deleted_caption		ENU=User Groups
Page	9807	Deleted_caption		ENU=User Permission Sets
Page	9807	Deleted_caption		ENU=The account %1 is not a valid Windows account.'
Page	9807	Deleted_caption		ENU=The account %1 already exists.'
Page	9807	Deleted_caption		ENU=The account %1 is not allowed.'
Page	9807	Deleted_caption		ENU=The current Web Service Access Key will not be valid after editing. All clients that use it have to be updated. Do you want to continue?'
Page	9807	Deleted_caption		ENU=You have not completed all necessary fields for the Credential Type that this client is currently using. The user will not be able to log in unless you provide a value in the %1 field. Are you sure that you want to close the window?'
Page	9807	Deleted_caption		ENU=The user will not be able to sign in unless you change the state to Enabled. Are you sure that you want to close the page?'
Page	9807	Deleted_caption		ENU=The user will not be able to sign in because no authentication data was provided. Are you sure that you want to close the page?'
Page	9807	Deleted_caption		ENU=If you delete the Exchange Identifier Mapping, the user will no longer automatically be signed in when they use Exchange applications.\Do you want to continue?'
Page	9807	Deleted_caption		ENU=You cannot add users on this page. Administrators can add users in the Office 365 administration portal.'
Page	9807	Deleted_caption		ENU=You cannot delete users on this page. Administrators can delete users in the Office 365 administration portal.'
Page	9811	Deleted_caption		ENU=Generate Auth Key
Page	9811	Deleted_caption		ENU=Generate an authentication key for Access Control Service authentication.
Page	9811	Deleted_caption		ENU=General
Page	9811	Deleted_caption		ENU=Specifies the user's name. If the user is required to present credentials when starting the client, this is the name that the user must present.
Page	9811	Deleted_caption		ENU=ACS Name ID
Page	9811	Deleted_caption		ENU=Specifies the name identifier provided by the ACS security token. You cannot enter a value in this field; it is populated automatically when the user logs on for the first time..
Page	9811	Deleted_caption		ENU=Authentication Key
Page	9811	Deleted_caption		ENU=Specifies the authentication key that is generated after you choose Generate Auth Key in the User ACS Setup dialog box. After you configure your Azure deployment and your Microsoft Dynamics NAV components for ACS, send this value and the User Name value to the user, and then direct the user to provide these values when they log on to a Microsoft Dynamics NAV client.
Page	9811	Deleted_caption		ENU=ACS Status
Page	9811	Deleted_caption		ENU=Specifies the current authentication status of the user.
Page	9811	Deleted_caption		ENU=The authentication key you entered is too weak. It must be at least 8 characters long and contain both upper case and lower case letters and numbers. Choose the Generate Auth Key action to generate one for you.'
Page	9815	Deleted_caption		ENU=Password
Page	9815	Deleted_caption		ENU=Specifies the password for this task. The password must consist of 8 or more characters, at least one uppercase letter, one lowercase letter, and one number.
Page	9815	Deleted_caption		ENU=Confirm Password
Page	9815	Deleted_caption		ENU=Specifies the password repeated.
Page	9815	Deleted_caption		ENU=The specified passwords are not the same.'
Page	9815	Deleted_caption		ENU=The specified password does not meet the requirements. It must be at least 8 characters long and contain at least one uppercase letter, one lowercase letter, and one number.'
Page	9815	Deleted_caption		ENU=The password did not validate correctly, or it was not accepted.'
Page	9815	Deleted_caption		ENU=Do you want to close the dialog box with an empty password?'
Page	9815	Deleted_caption		ENU=Enter Password'
Page	9816	Deleted_caption		ENU=New,Process,Report,Browse
Page	9816	Deleted_caption		ENU=Permissions
Page	9816	Deleted_caption		ENU=Permissions
Page	9816	Deleted_caption		ENU=View or edit which feature objects that users need to access and set up the related permissions in permission sets that you can assign to the users of the database.
Page	9816	Deleted_caption		ENU=Copy Permission Set
Page	9816	Deleted_caption		ENU=Create a copy of the current permission set with a name that you specify.
Page	9816	Deleted_caption		ENU=All Columns Left
Page	9816	Deleted_caption		ENU=Jump to the left-most column.
Page	9816	Deleted_caption		ENU=Column Left
Page	9816	Deleted_caption		ENU=Jump one column to the left.
Page	9816	Deleted_caption		ENU=Column Right
Page	9816	Deleted_caption		ENU=Jump one column to the right.
Page	9816	Deleted_caption		ENU=All Columns Right
Page	9816	Deleted_caption		ENU=Jump to the right-most column.
Page	9816	Deleted_caption		ENU=General
Page	9816	Deleted_caption		ENU=Company Name
Page	9816	Deleted_caption		ENU=Specifies the name of the company.
Page	9816	Deleted_caption		ENU=Show Domain Name
Page	9816	Deleted_caption		ENU=Permission Set
Page	9816	Deleted_caption		ENU=Specifies a profile. The profile determines the layout of the home page.
Page	9816	Deleted_caption		ENU=Specifies the name of the record.
Page	9816	Deleted_caption		ENU=Extension ID
Page	9816	Deleted_caption		ENU=Extension Name
Page	9816	Deleted_caption		ENU=Specifies the name of the extension.
Page	9816	Deleted_caption		ENU=All Users
Page	9816	Deleted_caption		ENU=Specifies that the permission set will be assigned to all users.
Page	9816	Deleted_caption		ENU=Permissions
Page	9816	Deleted_caption		ENU=Tenant Permissions
Page	9820	Deleted_caption		ENU=New,Process,Report,Control Add-in Resource
Page	9820	Deleted_caption		ENU=Control Add-in Resource
Page	9820	Deleted_caption		ENU=Import
Page	9820	Deleted_caption		ENU=Import a control add-in definition from a file.
Page	9820	Deleted_caption		ENU=Export
Page	9820	Deleted_caption		ENU=Export a control add-in definition to a file.
Page	9820	Deleted_caption		ENU=Remove
Page	9820	Deleted_caption		ENU=Remove a control add-in from the list if it is no longer in use.
Page	9820	Deleted_caption		ENU=Specifies the name of the Client Control Add-in that is registered on the Microsoft Dynamics NAV Server.
Page	9820	Deleted_caption		ENU=Specifies the public key token that is associated with the Add-in.
Page	9820	Deleted_caption		ENU=Specifies the version of the Client Control Add-in that is registered on a Microsoft Dynamics NAV Server.
Page	9820	Deleted_caption		ENU=Specifies the category of the add-in. The following table describes the types that are available:
Page	9820	Deleted_caption		ENU=Specifies the description of the Client Control Add-in.
Page	9820	Deleted_caption		ENU=Specifies the URL to the resource zip file.
Page	9820	Deleted_caption		ENU=All Files'
Page	9820	Deleted_caption		ENU=Control Add-in Resource'
Page	9820	Deleted_caption		ENU=The control add-in resource has been imported.'
Page	9820	Deleted_caption		ENU=The control add-in resource is already specified.\Do you want to overwrite it?'
Page	9820	Deleted_caption		ENU=Import Control Add-in Resource'
Page	9820	Deleted_caption		ENU=There is no resource for the control add-in.'
Page	9820	Deleted_caption		ENU=The control add-in resource has been removed.'
Page	9830	Deleted_caption		ENU=User Group Members
Page	9830	Deleted_caption		ENU=View or edit the members of the user group.
Page	9830	Deleted_caption		ENU=User Group Permission Sets
Page	9830	Deleted_caption		ENU=View or edit the permission sets that are assigned to the user group.
Page	9830	Deleted_caption		ENU=User by User Group
Page	9830	Deleted_caption		ENU=View and assign user groups to users.
Page	9830	Deleted_caption		ENU=Permission Set by User Group
Page	9830	Deleted_caption		ENU=View or edit the available permission sets and apply permission sets to existing user groups.
Page	9830	Deleted_caption		ENU=Copy User Group
Page	9830	Deleted_caption		ENU=Create a copy of the current user group with a name that you specify.
Page	9830	Deleted_caption		ENU=Export User Groups
Page	9830	Deleted_caption		ENU=Export the existing user groups to an XML file.
Page	9830	Deleted_caption		ENU=Import User Groups
Page	9830	Deleted_caption		ENU=Import user groups from an XML file.
Page	9830	Deleted_caption		ENU=Specifies the code of the record.
Page	9830	Deleted_caption		ENU=Specifies the name of the record.
Page	9830	Deleted_caption		ENU=Default Profile
Page	9830	Deleted_caption		ENU=Specifies the default profile for members in this user group. The profile determines the layout of the home page.
Page	9830	Deleted_caption		ENU=Assign to All New Users
Page	9830	Deleted_caption		ENU=Specifies that new users are automatically added to this user group when you import them from Office 365.
Page	9834	Deleted_caption		ENU=Specifies a profile.
Page	9834	Deleted_caption		ENU=Specifies the name of the profile.
Page	9834	Deleted_caption		ENU=Extension Name
Page	9834	Deleted_caption		ENU=Specifies the name of an extension.
Page	9835	Deleted_caption		ENU=Specifies a profile.
Page	9836	Deleted_caption		ENU=Specifies a user group.
Page	9836	Deleted_caption		ENU=Specifies the company.
Page	9837	Deleted_caption		ENU=New,Process,Report,Browse
Page	9837	Deleted_caption		ENU=Permissions
Page	9837	Deleted_caption		ENU=Permissions
Page	9837	Deleted_caption		ENU=View or edit which feature objects that users need to access and set up the related permissions in permission sets that you can assign to the users of the database.
Page	9837	Deleted_caption		ENU=All Columns Left
Page	9837	Deleted_caption		ENU=Jump to the left-most column.
Page	9837	Deleted_caption		ENU=Column Left
Page	9837	Deleted_caption		ENU=Jump one column to the left.
Page	9837	Deleted_caption		ENU=Column Right
Page	9837	Deleted_caption		ENU=Jump one column to the right.
Page	9837	Deleted_caption		ENU=All Columns Right
Page	9837	Deleted_caption		ENU=Jump to the right-most column.
Page	9837	Deleted_caption		ENU=Permission Set
Page	9837	Deleted_caption		ENU=Specifies a profile. The profile determines the layout of the home page.
Page	9837	Deleted_caption		ENU=Specifies the name of the record.
Page	9837	Deleted_caption		ENU=Extension ID
Page	9837	Deleted_caption		ENU=Extension Name
Page	9837	Deleted_caption		ENU=Specifies the name of an extension.
Page	9837	Deleted_caption		ENU=All User Groups
Page	9837	Deleted_caption		ENU=Specifies if the user is a member of all user groups.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Specifies if the user has this permission set.
Page	9837	Deleted_caption		ENU=Permissions
Page	9837	Deleted_caption		ENU=Tenant Permissions
Page	9839	Deleted_caption		ENU=Specifies the ID of the user for whom you want to define permissions.
Page	9839	Deleted_caption		ENU=Specifies the report that will be linked to a particular user and/or printer.
Page	9839	Deleted_caption		ENU=Specifies the name of the report.
Page	9839	Deleted_caption		ENU=Specifies the printer that the user will be allowed to use or on which the report will be printed.
Page	9905	Deleted_caption		ENU=Enable Encryption
Page	9905	Deleted_caption		ENU=Generate an encryption key on the server to enable encryption.
Page	9905	Deleted_caption		ENU=Import Encryption Key
Page	9905	Deleted_caption		ENU=Import the encryption key to a server instance from an encryption key file that was exported from another server instance or saved as a copy when the encryption was enabled.
Page	9905	Deleted_caption		ENU=Change Encryption Key
Page	9905	Deleted_caption		ENU=Change to a different encryption key file.
Page	9905	Deleted_caption		ENU=Export Encryption Key
Page	9905	Deleted_caption		ENU=Export the encryption key to make a copy of the key or so that it can be imported on another server instance.
Page	9905	Deleted_caption		ENU=Disable Encryption
Page	9905	Deleted_caption		ENU=Decrypt encrypted data.
Page	9905	Deleted_caption		ENU=Encryption Enabled
Page	9905	Deleted_caption		ENU=Specifies if an encryption key exists and is enabled on the Microsoft Dynamics NAV Server.
Page	9905	Deleted_caption		ENU=Encryption Key Exists
Page	9905	Deleted_caption		ENU=Specifies if an encryption key exists on the Microsoft Dynamics NAV Server.
Page	9990	Deleted_caption		ENU=Start
Page	9990	Deleted_caption		ENU=Refresh
Page	9990	Deleted_caption		ENU=Stop
Page	9990	Deleted_caption		ENU=Load objects
Page	9990	Deleted_caption		ENU=Load country objects
Page	9990	Deleted_caption		ENU=Delete Lines for Non-Marked Objects
Page	9990	Deleted_caption		ENU=Export to XML
Page	9990	Deleted_caption		ENU=Backup/Restore
Page	9990	Deleted_caption		ENU=Object Id Filter
Page	9990	Deleted_caption		ENU=Object Type Filter
Page	9990	Deleted_caption		ENU=Required Coverage %
Page	9990	Deleted_caption		ENU=Total # Lines
Page	9990	Deleted_caption		ENU=Total Coverage %
Page	9990	Deleted_caption		ENU=Object
Page	9990	Deleted_caption		ENU=Code
Page	9990	Deleted_caption		ENU=Coverage %
Page	9990	Deleted_caption		ENU=Line Type
Page	9990	Deleted_caption		ENU=Object Type
Page	9990	Deleted_caption		ENU=Object ID
Page	9990	Deleted_caption		ENU=Line No.
Page	9990	Deleted_caption		ENU=No. of Lines
Page	9990	Deleted_caption		ENU=No. of Hits
Page	9990	Deleted_caption		ENU=No. of Hit Lines
Page	9990	Deleted_caption		ENU=No. of Skipped Lines
Page	9991	Deleted_caption		ENU=Time Interval (minutes)
Page	9991	Deleted_caption		ENU=Backup Path
Page	9991	Deleted_caption		ENU=Summary Path
Page	9991	Deleted_caption		ENU=Automatic Backup settings applied successfully.'
Page	9991	Deleted_caption		ENU=Backup Path must have a value.'
Page	9991	Deleted_caption		ENU=10'
Page	9991	Deleted_caption		ENU=Summary Path must have a value.'
Page	9991	Deleted_caption		ENU=The time interval must be greater than or equal to 10.'
Page	9992	Deleted_caption		ENU=Action
Page	9992	Deleted_caption		ENU=Load
Page	9992	Deleted_caption		ENU=Group
Page	9992	Deleted_caption		ENU=Type
Page	9992	Deleted_caption		ENU=ID
Page	9992	Deleted_caption		ENU=Name
Page	9992	Deleted_caption		ENU=Modified
Page	9992	Deleted_caption		ENU=Compiled
Page	9992	Deleted_caption		ENU=Date
Page	9992	Deleted_caption		ENU=Version List
Page	130400	Deleted_caption		ENU=Test &Suite
Page	130400	Deleted_caption		ENU=&Run All
Page	130400	Deleted_caption		ENU=Setup
Page	130400	Deleted_caption		ENU=E&xport
Page	130400	Deleted_caption		ENU=I&mport
Page	130400	Deleted_caption		ENU=Separator
Page	130400	Deleted_caption		ENU=Results
Page	130400	Deleted_caption		ENU=E&xport
Page	130400	Deleted_caption		ENU=I&mport
Page	130401	Deleted_caption		ENU=F&unctions
Page	130401	Deleted_caption		ENU=Delete Lines
Page	130401	Deleted_caption		ENU=Get Test Codeunits
Page	130401	Deleted_caption		ENU=&Run
Page	130401	Deleted_caption		ENU=Run &Selected
Page	130401	Deleted_caption		ENU=Clear &Results
Page	130401	Deleted_caption		ENU=Get Test Methods
Page	130401	Deleted_caption		ENU=TCM
Page	130401	Deleted_caption		ENU=Test Coverage Map
Page	130401	Deleted_caption		ENU=P&rojects
Page	130401	Deleted_caption		ENU=Export
Page	130401	Deleted_caption		ENU=Import
Page	130401	Deleted_caption		ENU=Next Error
Page	130401	Deleted_caption		ENU=Previous Error
Page	130401	Deleted_caption		ENU=Suite Name
Page	130401	Deleted_caption		ENU=Line Type
Page	130401	Deleted_caption		ENU=Codeunit ID
Page	130401	Deleted_caption		ENU=Duration
Page	130401	Deleted_caption		ENU=Successful Tests
Page	130401	Deleted_caption		ENU=Failed Tests
Page	130401	Deleted_caption		ENU=Skipped Tests
Page	130401	Deleted_caption		ENU=Tests not Executed
Page	130405	Deleted_caption		ENU=New,Process,Report,Call Stack
Page	130405	Deleted_caption		ENU=Container
Page	130405	Deleted_caption		ENU=Call Stack
Page	130405	Deleted_caption		ENU=E&xport
Page	130405	Deleted_caption		ENU=ContentArea
Page	130405	Deleted_caption		ENU=Repeater
Page	130407	Deleted_caption		ENU=Hit By Test Codeunits
Page	130408	Deleted_caption		ENU=Import/Export
Page	130408	Deleted_caption		ENU=Import TestMap From Folder
Page	130408	Deleted_caption		ENU=Import test maps from folder
Page	130408	Deleted_caption		ENU=Select folder to import TestMaps from'
Page	130415	New_caption		ENU=Semi-Manual Test Wizard
Page	130415	New_caption		ENU=Download log
Page	130415	New_caption		ENU=Displays a list of actions executed so far
Page	130415	New_caption		ENU=Clear log
Page	130415	New_caption		ENU=Delete all entries in the execution log.
Page	130415	New_caption		ENU=Load
Page	130415	New_caption		ENU=Load the selected codeunit.
Page	130415	New_caption		ENU=Skip step
Page	130415	New_caption		ENU=Specifies that the automated actions are complete, and displays the manual actions for the next step.
Page	130415	New_caption		ENU=Next step
Page	130415	New_caption		ENU=Specifies that the manual actions for this step are complete, and displays the actions for the next step.
Page	130415	New_caption		ENU=
Page	130415	New_caption		ENU=Codeunit
Page	130415	New_caption		ENU=Choose the codeunit, and then load it. The wizard will do the actions that could be automated, and list actions for each step that you need to do manually.
Page	130415	New_caption		ENU=
Page	130415	New_caption		ENU=
Page	130415	New_caption		ENU=
Page	130415	New_caption		ENU=Manual steps
Page	130415	New_caption		ENU=These are the actions that cannot be automated. Manually perform each of the actions listed for each step. If an error message displays, you've found a bug! Copy information about the error after clicking on the Download log button, and provide that when you report the bug.
Page	130415	New_caption		ENU=Specifies title of this set of manual actions
Page	130415	New_caption		ENU=Specifies the manual actions for this step in the test.
Page	130415	New_caption		@@@={Locked
Page	130415	New_caption		ENU=The following error occured: %1'
Page	130415	New_caption		ENU=Test successfully completed.'
Page	130416	New_caption		ENU=Get Semi-Manual Test Codeunits
Page	130416	New_caption		ENU=Specifies the object ID number for the object named in the codeunit.
Page	130416	New_caption		ENU=Specifies the object name in the codeunit.
Page	99000751	Deleted_caption		ENU=&Shop Cal.
Page	99000751	Deleted_caption		ENU=Working Days
Page	99000751	Deleted_caption		ENU=Holidays
Page	99000751	Deleted_caption		ENU=Specifies a code to identify for this shop calendar.
Page	99000751	Deleted_caption		ENU=Specifies the description of the shop calendar.
Page	99000754	Deleted_caption		ENU=Wor&k Ctr.
Page	99000754	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000754	Deleted_caption		ENU=Dimensions
Page	99000754	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000754	Deleted_caption		ENU=Co&mments
Page	99000754	Deleted_caption		ENU=Lo&ad
Page	99000754	Deleted_caption		ENU=Statistics
Page	99000754	Deleted_caption		ENU=Pla&nning
Page	99000754	Deleted_caption		ENU=&Calendar
Page	99000754	Deleted_caption		ENU=A&bsence
Page	99000754	Deleted_caption		ENU=Ta&sk List
Page	99000754	Deleted_caption		ENU=Subcontractor - Dispatch List
Page	99000754	Deleted_caption		ENU=General
Page	99000754	Deleted_caption		ENU=Specifies the number of the work center.
Page	99000754	Deleted_caption		ENU=Specifies the name of the work center.
Page	99000754	Deleted_caption		ENU=Specifies the work center group, if the work center or underlying machine center is assigned to a work center group.
Page	99000754	Deleted_caption		ENU=Specifies an alternate work center.
Page	99000754	Deleted_caption		ENU=Specifies the search name for the work center.
Page	99000754	Deleted_caption		ENU=Specifies whether the work center account is blocked.
Page	99000754	Deleted_caption		ENU=Specifies when the work center card was last modified.
Page	99000754	Deleted_caption		ENU=Posting
Page	99000754	Deleted_caption		ENU=Specifies the direct unit cost of the work center at one unit of measure.
Page	99000754	Deleted_caption		ENU=Specifies the indirect costs of the work center, in percent.
Page	99000754	Deleted_caption		ENU=Specifies the overhead rate of this work center.
Page	99000754	Deleted_caption		ENU=Specifies the unit cost at one unit of measure for the machine center.
Page	99000754	Deleted_caption		ENU=Specifies the unit cost calculation that is to be made.
Page	99000754	Deleted_caption		ENU=Specifies where to define the unit costs.
Page	99000754	Deleted_caption		ENU=Specifies the dimension value code linked to the work center.
Page	99000754	Deleted_caption		ENU=Specifies the dimension value code that the work center is linked to.
Page	99000754	Deleted_caption		ENU=Specifies the number of a subcontractor who supplies this work center.
Page	99000754	Deleted_caption		ENU=Specifies the method to use to calculate the output quantity at this work center.
Page	99000754	Deleted_caption		ENU=Specifies a general product posting group.
Page	99000754	Deleted_caption		ENU=Scheduling
Page	99000754	Deleted_caption		ENU=Specifies a unit for production at the work center.
Page	99000754	Deleted_caption		ENU=Specifies the capacity of the work center.
Page	99000754	Deleted_caption		ENU=Specifies the efficiency factor as a percentage of the work center.
Page	99000754	Deleted_caption		ENU=Specifies whether the consolidated calendar is used.
Page	99000754	Deleted_caption		ENU=Specifies the shop calendar code that the planning of this work center refers to.
Page	99000754	Deleted_caption		ENU=Specifies the queue time of the work center.
Page	99000754	Deleted_caption		ENU=Specifies the queue time unit of measure code.
Page	99000754	Deleted_caption		ENU=Warehouse
Page	99000754	Deleted_caption		ENU=Specifies the location where the work center operates by default.
Page	99000754	Deleted_caption		ENU=Specifies the bin that functions as the default open shop floor bin at the work center.
Page	99000754	Deleted_caption		ENU=Specifies the bin in the production area where components that are picked for production are placed by default before they can be consumed.
Page	99000754	Deleted_caption		ENU=Specifies the bin in the production area where finished end items are taken by default when the process involves warehouse activity.
Page	99000755	Deleted_caption		ENU=Wor&k Ctr.
Page	99000755	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000755	Deleted_caption		ENU=Co&mments
Page	99000755	Deleted_caption		ENU=Dimensions
Page	99000755	Deleted_caption		ENU=Dimensions-Single
Page	99000755	Deleted_caption		ENU=View or edit the single set of dimensions that are set up for the selected record.
Page	99000755	Deleted_caption		ENU=Dimensions-&Multiple
Page	99000755	Deleted_caption		ENU=View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Page	99000755	Deleted_caption		ENU=Lo&ad
Page	99000755	Deleted_caption		ENU=Statistics
Page	99000755	Deleted_caption		ENU=Pla&nning
Page	99000755	Deleted_caption		ENU=&Calendar
Page	99000755	Deleted_caption		ENU=A&bsence
Page	99000755	Deleted_caption		ENU=Ta&sk List
Page	99000755	Deleted_caption		ENU=Calculate Work Center Calendar
Page	99000755	Deleted_caption		ENU=Work Center List
Page	99000755	Deleted_caption		ENU=Work Center Load
Page	99000755	Deleted_caption		ENU=Work Center Load/Bar
Page	99000755	Deleted_caption		ENU=Specifies the number of the work center.
Page	99000755	Deleted_caption		ENU=Specifies the name of the work center.
Page	99000755	Deleted_caption		ENU=Specifies an alternate work center.
Page	99000755	Deleted_caption		ENU=Specifies the work center group, if the work center or underlying machine center is assigned to a work center group.
Page	99000755	Deleted_caption		ENU=Specifies the dimension value code linked to the work center.
Page	99000755	Deleted_caption		ENU=Specifies the dimension value code that the work center is linked to.
Page	99000755	Deleted_caption		ENU=Specifies the direct unit cost of the work center at one unit of measure.
Page	99000755	Deleted_caption		ENU=Specifies the indirect costs of the work center, in percent.
Page	99000755	Deleted_caption		ENU=Specifies the unit cost at one unit of measure for the machine center.
Page	99000755	Deleted_caption		ENU=Specifies a unit for production at the work center.
Page	99000755	Deleted_caption		ENU=Specifies the capacity of the work center.
Page	99000755	Deleted_caption		ENU=Specifies the efficiency factor as a percentage of the work center.
Page	99000755	Deleted_caption		ENU=Specifies the maximum efficiency factor of the work center.
Page	99000755	Deleted_caption		ENU=Specifies the minimum efficiency factor of the work center.
Page	99000755	Deleted_caption		ENU=Specifies the simulation type for the work center.
Page	99000755	Deleted_caption		ENU=Specifies the shop calendar code that the planning of this work center refers to.
Page	99000755	Deleted_caption		ENU=Specifies the search name for the work center.
Page	99000755	Deleted_caption		ENU=Specifies the overhead rate of this work center.
Page	99000755	Deleted_caption		ENU=Specifies when the work center card was last modified.
Page	99000755	Deleted_caption		ENU=Specifies the method to use to calculate the output quantity at this work center.
Page	99000755	Deleted_caption		ENU=Specifies the number of a subcontractor who supplies this work center.
Page	99000756	Deleted_caption		ENU=General
Page	99000756	Deleted_caption		ENU=This Period
Page	99000756	Deleted_caption		ENU=Expected
Page	99000756	Deleted_caption		ENU=Total Capacity
Page	99000756	Deleted_caption		ENU=Effective Capacity
Page	99000756	Deleted_caption		ENU=Efficiency %
Page	99000756	Deleted_caption		ENU=Total Cost
Page	99000756	Deleted_caption		ENU=Actual
Page	99000756	Deleted_caption		ENU=Need
Page	99000756	Deleted_caption		ENU=Efficiency %
Page	99000756	Deleted_caption		ENU=Total Cost
Page	99000756	Deleted_caption		ENU=This Year
Page	99000756	Deleted_caption		ENU=Capacity
Page	99000756	Deleted_caption		ENU=Last Year
Page	99000756	Deleted_caption		ENU=Capacity
Page	99000756	Deleted_caption		ENU=Total
Page	99000756	Deleted_caption		ENU=Capacity
Page	99000756	Deleted_caption		ENU=Prod. Order
Page	99000756	Deleted_caption		ENU=Specifies the effective available capacity of the work center.
Page	99000756	Deleted_caption		ENU=Need (Qty.)
Page	99000756	Deleted_caption		ENU=Specifies the calculated capacity requirements for production orders at this work center.
Page	99000756	Deleted_caption		ENU=Placeholder'
Page	99000758	Deleted_caption		ENU=Pla&nning
Page	99000758	Deleted_caption		ENU=Calendar
Page	99000758	Deleted_caption		ENU=Lo&ad
Page	99000758	Deleted_caption		ENU=Work Center Load
Page	99000758	Deleted_caption		ENU=Work Center Load/Bar
Page	99000758	Deleted_caption		ENU=Specifies the code for the work center group.
Page	99000758	Deleted_caption		ENU=Specifies a name for the work center group.
Page	99000759	Deleted_caption		ENU=Specifies the type of capacity for the calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the number of the machine center or work center entered in the Capacity Type field.
Page	99000759	Deleted_caption		ENU=Specifies the date when this capacity refers to.
Page	99000759	Deleted_caption		ENU=Specifies code for the work shift that the capacity refers to.
Page	99000759	Deleted_caption		ENU=Specifies the date and the starting time, which are combined in a format called "starting date-time".
Page	99000759	Deleted_caption		ENU=Specifies the starting time of this calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the date and the ending time, which are combined in a format called "ending date-time".
Page	99000759	Deleted_caption		ENU=Specifies the ending time of this calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the efficiency of this calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the capacity of this calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the total capacity of this calendar entry.
Page	99000759	Deleted_caption		ENU=Specifies the effective capacity of this calendar entry.
Page	99000760	Deleted_caption		ENU=&Mach. Ctr.
Page	99000760	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000760	Deleted_caption		ENU=Co&mments
Page	99000760	Deleted_caption		ENU=Lo&ad
Page	99000760	Deleted_caption		ENU=Statistics
Page	99000760	Deleted_caption		ENU=Pla&nning
Page	99000760	Deleted_caption		ENU=&Calendar
Page	99000760	Deleted_caption		ENU=A&bsence
Page	99000760	Deleted_caption		ENU=Ta&sk List
Page	99000760	Deleted_caption		ENU=General
Page	99000760	Deleted_caption		ENU=Specifies the number of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies a name for the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the number of the work center to assign this machine center to.
Page	99000760	Deleted_caption		ENU=Specifies the search name for the machine center.
Page	99000760	Deleted_caption		ENU=Specifies whether the machine center account is blocked.
Page	99000760	Deleted_caption		ENU=Specifies when the machine center card was last modified.
Page	99000760	Deleted_caption		ENU=Posting
Page	99000760	Deleted_caption		ENU=Specifies the direct unit cost of the machine center at one unit of measure.
Page	99000760	Deleted_caption		ENU=Specifies the indirect costs of the machine center in percent.
Page	99000760	Deleted_caption		ENU=Specifies the overhead rate of this machine center.
Page	99000760	Deleted_caption		ENU=Specifies the unit cost at one unit of measure for the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the method to use to calculate the output quantity of the item in the production process.
Page	99000760	Deleted_caption		ENU=Specifies a general product posting group.
Page	99000760	Deleted_caption		ENU=Scheduling
Page	99000760	Deleted_caption		ENU=Specifies the capacity of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the efficiency factor as a percentage of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the queue time of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the queue time unit of measure code.
Page	99000760	Deleted_caption		ENU=Routing Setup
Page	99000760	Deleted_caption		ENU=Specifies how long it takes to set up the machine.
Page	99000760	Deleted_caption		ENU=Specifies the time a job remains at the machine center after an operation is completed, until it is moved to the next operation.
Page	99000760	Deleted_caption		ENU=Specifies the move time required for a production lot on this machine.
Page	99000760	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000760	Deleted_caption		ENU=Specifies the scrap in percent.
Page	99000760	Deleted_caption		ENU=Specifies the send-ahead quantity.
Page	99000760	Deleted_caption		ENU=Specifies the minimum process time of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies the maximum process time of the machine center.
Page	99000760	Deleted_caption		ENU=Specifies how much available capacity must be concurrently planned for one operation at this machine center.
Page	99000760	Deleted_caption		ENU=Warehouse
Page	99000760	Deleted_caption		ENU=Specifies the location where the machine center operates by default.
Page	99000760	Deleted_caption		ENU=Specifies the bin that functions as the default open shop floor bin at the work center.
Page	99000760	Deleted_caption		ENU=Specifies the bin where components picked for production are placed by default before they can be consumed.
Page	99000760	Deleted_caption		ENU=Specifies the bin where finished end items are taken from by default when the process involves warehouse activity.
Page	99000761	Deleted_caption		ENU=&Mach. Ctr.
Page	99000761	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000761	Deleted_caption		ENU=Co&mments
Page	99000761	Deleted_caption		ENU=Lo&ad
Page	99000761	Deleted_caption		ENU=Statistics
Page	99000761	Deleted_caption		ENU=Pla&nning
Page	99000761	Deleted_caption		ENU=&Calendar
Page	99000761	Deleted_caption		ENU=A&bsence
Page	99000761	Deleted_caption		ENU=Ta&sk List
Page	99000761	Deleted_caption		ENU=Machine Center List
Page	99000761	Deleted_caption		ENU=Machine Center Load
Page	99000761	Deleted_caption		ENU=Machine Center Load/Bar
Page	99000761	Deleted_caption		ENU=Specifies the number of the machine center.
Page	99000761	Deleted_caption		ENU=Specifies a name for the machine center.
Page	99000761	Deleted_caption		ENU=Specifies the number of the work center to assign this machine center to.
Page	99000761	Deleted_caption		ENU=Specifies the capacity of the machine center.
Page	99000761	Deleted_caption		ENU=Specifies the efficiency factor as a percentage of the machine center.
Page	99000761	Deleted_caption		ENU=Specifies the minimum efficiency of this machine center.
Page	99000761	Deleted_caption		ENU=Specifies the maximum efficiency of this machine center.
Page	99000761	Deleted_caption		ENU=Specifies how much available capacity must be concurrently planned for one operation at this machine center.
Page	99000761	Deleted_caption		ENU=Specifies the search name for the machine center.
Page	99000761	Deleted_caption		ENU=Specifies the direct unit cost of the machine center at one unit of measure.
Page	99000761	Deleted_caption		ENU=Specifies the indirect costs of the machine center in percent.
Page	99000761	Deleted_caption		ENU=Specifies the unit cost at one unit of measure for the machine center.
Page	99000761	Deleted_caption		ENU=Specifies the overhead rate of this machine center.
Page	99000761	Deleted_caption		ENU=Specifies when the machine center card was last modified.
Page	99000761	Deleted_caption		ENU=Specifies the method to use to calculate the output quantity of the item in the production process.
Page	99000762	Deleted_caption		ENU=General
Page	99000762	Deleted_caption		ENU=This Period
Page	99000762	Deleted_caption		ENU=Expected
Page	99000762	Deleted_caption		ENU=Total Capacity
Page	99000762	Deleted_caption		ENU=Effective Capacity
Page	99000762	Deleted_caption		ENU=Efficiency %
Page	99000762	Deleted_caption		ENU=Total Cost
Page	99000762	Deleted_caption		ENU=Actual
Page	99000762	Deleted_caption		ENU=Need
Page	99000762	Deleted_caption		ENU=Efficiency %
Page	99000762	Deleted_caption		ENU=Total Cost
Page	99000762	Deleted_caption		ENU=This Year
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Last Year
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Total
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Prod. Order
Page	99000762	Deleted_caption		ENU=Capacity (Effective)
Page	99000762	Deleted_caption		ENU=Specifies the effective available capacity of the machine center.
Page	99000762	Deleted_caption		ENU=Need (Qty.)
Page	99000762	Deleted_caption		ENU=Specifies the calculated capacity requirements for production orders at this machine center.
Page	99000762	Deleted_caption		ENU=Manufacturing
Page	99000762	Deleted_caption		ENU=This Period
Page	99000762	Deleted_caption		ENU=Quantity Produced
Page	99000762	Deleted_caption		ENU=Output
Page	99000762	Deleted_caption		ENU=Scrap
Page	99000762	Deleted_caption		ENU=Scrap %
Page	99000762	Deleted_caption		ENU=Run/Stop Time
Page	99000762	Deleted_caption		ENU=Run Time
Page	99000762	Deleted_caption		ENU=Stop Time
Page	99000762	Deleted_caption		ENU=Stop %
Page	99000762	Deleted_caption		ENU=This Year
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Last Year
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Total
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Capacity
Page	99000762	Deleted_caption		ENU=Placeholder'
Page	99000764	Deleted_caption		ENU=&Routing
Page	99000764	Deleted_caption		ENU=Co&mments
Page	99000764	Deleted_caption		ENU=&Versions
Page	99000764	Deleted_caption		ENU=Where-used
Page	99000764	Deleted_caption		ENU=Routing Sheet
Page	99000764	Deleted_caption		ENU=Specifies the routing number.
Page	99000764	Deleted_caption		ENU=Specifies a description for the routing header.
Page	99000764	Deleted_caption		ENU=Specifies in which order operations in the routing are performed.
Page	99000764	Deleted_caption		ENU=Specifies the status of this routing.
Page	99000764	Deleted_caption		ENU=Specifies the number series you want to use to create a new version of this routing.
Page	99000764	Deleted_caption		ENU=Specifies when the routing card was last modified.
Page	99000765	Deleted_caption		ENU=&Operation
Page	99000765	Deleted_caption		ENU=Co&mments
Page	99000765	Deleted_caption		ENU=&Tools
Page	99000765	Deleted_caption		ENU=&Personnel
Page	99000765	Deleted_caption		ENU=&Quality Measures
Page	99000765	Deleted_caption		ENU=Specifies the operation number for this routing line.
Page	99000765	Deleted_caption		ENU=Specifies the previous operation number, which is automatically assigned.
Page	99000765	Deleted_caption		ENU=Specifies the next operation number. You use this field if you use parallel routings.
Page	99000765	Deleted_caption		ENU=Specifies the kind of capacity type to use for the actual operation.
Page	99000765	Deleted_caption		ENU=Specifies a work center or machine number depending on the type that you selected in the Type field.
Page	99000765	Deleted_caption		ENU=Specifies a standard task.
Page	99000765	Deleted_caption		ENU=Specifies the routing link code.
Page	99000765	Deleted_caption		ENU=Specifies a description of the entry.
Page	99000765	Deleted_caption		ENU=Specifies the setup time of the operation.
Page	99000765	Deleted_caption		ENU=Specifies the unit of measure code that applies to the setup time of the operation.
Page	99000765	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000765	Deleted_caption		ENU=Specifies the unit of measure code that applies to the run time of the operation.
Page	99000765	Deleted_caption		ENU=Specifies the wait time according to the value in the Wait Time Unit of Measure field.
Page	99000765	Deleted_caption		ENU=Specifies the unit of measure code that applies to the wait time.
Page	99000765	Deleted_caption		ENU=Specifies the move time according to the value in the Move Time Unit of Measure field.
Page	99000765	Deleted_caption		ENU=Specifies the unit of measure code that applies to the move time.
Page	99000765	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000765	Deleted_caption		ENU=Specifies the scrap factor in percent.
Page	99000765	Deleted_caption		ENU=Specifies a minimum process time.
Page	99000765	Deleted_caption		ENU=Specifies a maximum process time.
Page	99000765	Deleted_caption		ENU=Specifies the number of machines or persons that are working concurrently.
Page	99000765	Deleted_caption		ENU=Specifies the send-ahead quantity.
Page	99000765	Deleted_caption		ENU=Specifies the task-related production costs.
Page	99000766	Deleted_caption		ENU=&Routing
Page	99000766	Deleted_caption		ENU=Co&mments
Page	99000766	Deleted_caption		ENU=&Versions
Page	99000766	Deleted_caption		ENU=Where-used
Page	99000766	Deleted_caption		ENU=F&unctions
Page	99000766	Deleted_caption		ENU=Copy &Routing
Page	99000766	Deleted_caption		ENU=Routing Sheet
Page	99000766	Deleted_caption		ENU=General
Page	99000766	Deleted_caption		ENU=Specifies the routing number.
Page	99000766	Deleted_caption		ENU=Specifies a description for the routing header.
Page	99000766	Deleted_caption		ENU=Specifies in which order operations in the routing are performed.
Page	99000766	Deleted_caption		ENU=Specifies the status of this routing.
Page	99000766	Deleted_caption		ENU=Specifies a search description.
Page	99000766	Deleted_caption		ENU=Specifies the number series you want to use to create a new version of this routing.
Page	99000766	Deleted_caption		ENU=Active Version
Page	99000766	Deleted_caption		ENU=Specifies when the routing card was last modified.
Page	99000767	Deleted_caption		ENU=&Operation
Page	99000767	Deleted_caption		ENU=Co&mments
Page	99000767	Deleted_caption		ENU=Tools
Page	99000767	Deleted_caption		ENU=Personnel
Page	99000767	Deleted_caption		ENU=Quality Measures
Page	99000767	Deleted_caption		ENU=Specifies the operation number for this routing line.
Page	99000767	Deleted_caption		ENU=Specifies the next operation number. You use this field if you use parallel routings.
Page	99000767	Deleted_caption		ENU=Specifies the kind of capacity type to use for the actual operation.
Page	99000767	Deleted_caption		ENU=Specifies a work center or machine number depending on the type that you selected in the Type field.
Page	99000767	Deleted_caption		ENU=Specifies a standard task.
Page	99000767	Deleted_caption		ENU=Specifies the routing link code.
Page	99000767	Deleted_caption		ENU=Specifies a description of the entry.
Page	99000767	Deleted_caption		ENU=Specifies the setup time of the operation.
Page	99000767	Deleted_caption		ENU=Specifies the unit of measure code that applies to the setup time of the operation.
Page	99000767	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000767	Deleted_caption		ENU=Specifies the unit of measure code that applies to the run time of the operation.
Page	99000767	Deleted_caption		ENU=Specifies the wait time according to the value in the Wait Time Unit of Measure field.
Page	99000767	Deleted_caption		ENU=Specifies the unit of measure code that applies to the wait time.
Page	99000767	Deleted_caption		ENU=Specifies the move time according to the value in the Move Time Unit of Measure field.
Page	99000767	Deleted_caption		ENU=Specifies the unit of measure code that applies to the move time.
Page	99000767	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000767	Deleted_caption		ENU=Specifies the scrap factor in percent.
Page	99000767	Deleted_caption		ENU=Specifies a minimum process time.
Page	99000767	Deleted_caption		ENU=Specifies a maximum process time.
Page	99000767	Deleted_caption		ENU=Specifies the number of machines or persons that are working concurrently.
Page	99000767	Deleted_caption		ENU=Specifies the send-ahead quantity.
Page	99000767	Deleted_caption		ENU=Specifies the task-related production costs.
Page	99000767	Deleted_caption		ENU=Operation No. must be filled in. Enter a value.'
Page	99000768	Deleted_caption		ENU=General
Page	99000768	Deleted_caption		ENU=Specifies the normal starting time of the workday.
Page	99000768	Deleted_caption		ENU=Specifies the normal ending time of a workday.
Page	99000768	Deleted_caption		ENU=Defines what to show in the Output Quantity field of a production journal when it is first opened.
Page	99000768	Deleted_caption		ENU=Specifies which capacity unit of measure to use by default to record and track capacity.
Page	99000768	Deleted_caption		ENU=Specifies whether to run the MRP engine to detect if planned shipment dates cannot be met.
Page	99000768	Deleted_caption		ENU=Specifies that the production order number is also the document number in the ledger entries posted for the production order.
Page	99000768	Deleted_caption		ENU=Specifies whether to immediately assign and calculate low-level codes for each component in the product structure.
Page	99000768	Deleted_caption		ENU=Specifies whether the setup times are to be included in the cost calculation of the Standard Cost field.
Page	99000768	Deleted_caption		ENU=Numbering
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to a simulated production order.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to a planned production order.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to firm planned production orders.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to a released production order.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to work centers.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to machine centers.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to production BOMs.
Page	99000768	Deleted_caption		ENU=Specifies the number series code to use when assigning numbers to routings.
Page	99000768	Deleted_caption		ENU=Planning
Page	99000768	Deleted_caption		ENU=Specifies the name of the relevant production forecast to use to calculate a plan.
Page	99000768	Deleted_caption		ENU=Specifies whether to filter according to location when calculating a plan.
Page	99000768	Deleted_caption		ENU=Specifies a time period that is added to the lead time of all items that do not have another value specified in the Safety Lead Time field.
Page	99000768	Deleted_caption		ENU=Defines how the planning system should react if the Overflow Level field on the item or SKU card is empty.
Page	99000768	Deleted_caption		ENU=Specifies whether MPS and MRP are calculated in one step when you run the planning worksheet.
Page	99000768	Deleted_caption		ENU=Specifies the inventory location from where the production order components are to be taken.
Page	99000768	Deleted_caption		ENU=Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders forward.
Page	99000768	Deleted_caption		ENU=Specifies a percentage of an item's lot size by which an existing supply must change before a planning suggestion is made.
Page	99000769	Deleted_caption		ENU=&Show Matrix
Page	99000769	Deleted_caption		ENU=Previous Set
Page	99000769	Deleted_caption		ENU=Go to the previous set of data.
Page	99000769	Deleted_caption		ENU=Next Set
Page	99000769	Deleted_caption		ENU=Go to the next set of data.
Page	99000769	Deleted_caption		ENU=Matrix Options
Page	99000769	Deleted_caption		ENU=View by
Page	99000769	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	99000769	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	99000769	Deleted_caption		ENU=Column Set
Page	99000770	Deleted_caption		ENU=&Show Matrix
Page	99000770	Deleted_caption		ENU=Next Set
Page	99000770	Deleted_caption		ENU=Go to the next set of data.
Page	99000770	Deleted_caption		ENU=Previous Set
Page	99000770	Deleted_caption		ENU=Go to the previous set of data.
Page	99000770	Deleted_caption		ENU=Matrix Options
Page	99000770	Deleted_caption		ENU=View by
Page	99000770	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	99000770	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	99000770	Deleted_caption		ENU=Column Set
Page	99000771	Deleted_caption		ENU=&Show Matrix
Page	99000771	Deleted_caption		ENU=Next Set
Page	99000771	Deleted_caption		ENU=Go to the next set of data.
Page	99000771	Deleted_caption		ENU=Previous Set
Page	99000771	Deleted_caption		ENU=Go to the previous set of data.
Page	99000771	Deleted_caption		ENU=Matrix Options
Page	99000771	Deleted_caption		ENU=View by
Page	99000771	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	99000771	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	99000771	Deleted_caption		ENU=Capacity Shown In
Page	99000771	Deleted_caption		ENU=Column Set
Page	99000772	Deleted_caption		ENU=&Absence
Page	99000772	Deleted_caption		ENU=Update
Page	99000772	Deleted_caption		ENU=Specifies the date associated with this absence entry.
Page	99000772	Deleted_caption		ENU=Specifies the date and the starting time, which are combined in a format called "starting date-time".
Page	99000772	Deleted_caption		ENU=Specifies the starting time of the absence entry.
Page	99000772	Deleted_caption		ENU=Specifies the date and the ending time, which are combined in a format called "ending date-time".
Page	99000772	Deleted_caption		ENU=Specifies the ending time of the absence entry.
Page	99000772	Deleted_caption		ENU=Specifies the description for the absence entry, for example, holiday or vacation"
Page	99000772	Deleted_caption		ENU=Specifies the capacity of the absence entry, which was planned for this work center or machine center.
Page	99000772	Deleted_caption		ENU=Specifies the calendar has been updated with this absence entry.
Page	99000773	Deleted_caption		ENU=&Line
Page	99000773	Deleted_caption		ENU=Dimensions
Page	99000773	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000773	Deleted_caption		ENU=Item &Tracking Lines
Page	99000773	Deleted_caption		ENU=&Capacity
Page	99000773	Deleted_caption		ENU=Card
Page	99000773	Deleted_caption		ENU=Ledger E&ntries
Page	99000773	Deleted_caption		ENU=P&osting
Page	99000773	Deleted_caption		ENU=Test Report
Page	99000773	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000773	Deleted_caption		ENU=P&ost
Page	99000773	Deleted_caption		ENU=Post and &Print
Page	99000773	Deleted_caption		ENU=Batch Name
Page	99000773	Deleted_caption		ENU=Specifies the name of the journal batch of the capacity journal.
Page	99000773	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000773	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000773	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000773	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000773	Deleted_caption		ENU=Specifies the number of the production operation on the item journal line when the journal functions as an output journal.
Page	99000773	Deleted_caption		ENU=Specifies the journal type, which is either Work Center or Machine Center.
Page	99000773	Deleted_caption		ENU=Work Center,Machine Center
Page	99000773	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	99000773	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000773	Deleted_caption		ENU=Specifies the work shift code for this Journal line.
Page	99000773	Deleted_caption		ENU=Specifies the starting time of the operation on the item journal line.
Page	99000773	Deleted_caption		ENU=Specifies the ending time of the operation on the item journal line.
Page	99000773	Deleted_caption		ENU=Specifies the concurrent capacity.
Page	99000773	Deleted_caption		ENU=Specifies the stop time of this capacity ledger entry.
Page	99000773	Deleted_caption		ENU=Specifies the unit of measure code for the capacity usage.
Page	99000773	Deleted_caption		ENU=Specifies the stop code.
Page	99000773	Deleted_caption		ENU=Specifies the scrap code.
Page	99000773	Deleted_caption		ENU=Specifies the quantity of the produced item that can be posted as output on the journal line.
Page	99000773	Deleted_caption		ENU=Specifies the number of units produced incorrectly, and therefore cannot be used.
Page	99000773	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000773	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000773	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000773	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	99000773	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	99000773	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000773	Deleted_caption		ENU=Capacity Name
Page	99000778	Deleted_caption		ENU=&Line
Page	99000778	Deleted_caption		ENU=Dimensions
Page	99000778	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000778	Deleted_caption		ENU=Item &Tracking Lines
Page	99000778	Deleted_caption		ENU=&Capacity
Page	99000778	Deleted_caption		ENU=Card
Page	99000778	Deleted_caption		ENU=Ledger E&ntries
Page	99000778	Deleted_caption		ENU=P&osting
Page	99000778	Deleted_caption		ENU=Test Report
Page	99000778	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000778	Deleted_caption		ENU=P&ost
Page	99000778	Deleted_caption		ENU=Post and &Print
Page	99000778	Deleted_caption		ENU=Batch Name
Page	99000778	Deleted_caption		ENU=Specifies the name of the journal batch of the recurring capacity journal.
Page	99000778	Deleted_caption		ENU=Specifies a recurring frequency if it is indicated that the journal is recurring.
Page	99000778	Deleted_caption		ENU=Specifies a recurring method, if you have indicated that the journal is recurring.
Page	99000778	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000778	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000778	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000778	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000778	Deleted_caption		ENU=Specifies the number of the production operation on the item journal line when the journal functions as an output journal.
Page	99000778	Deleted_caption		ENU=Specifies the journal type, which is either Work Center or Machine Center.
Page	99000778	Deleted_caption		ENU=Work Center,Machine Center
Page	99000778	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	99000778	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000778	Deleted_caption		ENU=Specifies the work shift code for this Journal line.
Page	99000778	Deleted_caption		ENU=Specifies the starting time of the operation on the item journal line.
Page	99000778	Deleted_caption		ENU=Specifies the ending time of the operation on the item journal line.
Page	99000778	Deleted_caption		ENU=Specifies the concurrent capacity.
Page	99000778	Deleted_caption		ENU=Specifies the unit of measure code for the capacity usage.
Page	99000778	Deleted_caption		ENU=Specifies the stop time of this capacity ledger entry.
Page	99000778	Deleted_caption		ENU=Specifies the stop code.
Page	99000778	Deleted_caption		ENU=Specifies the scrap code.
Page	99000778	Deleted_caption		ENU=Specifies the quantity of the produced item that can be posted as output on the journal line.
Page	99000778	Deleted_caption		ENU=Specifies the number of units produced incorrectly, and therefore cannot be used.
Page	99000778	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000778	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000778	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000778	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	99000778	Deleted_caption		ENU=Specifies the reason code that will be inserted on the journal lines.
Page	99000778	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring.
Page	99000778	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000778	Deleted_caption		ENU=Capacity Name
Page	99000782	Deleted_caption		ENU=Specifies the number of the item.
Page	99000782	Deleted_caption		ENU=Specifies a description of the item.
Page	99000782	Deleted_caption		ENU=Specifies the number of the production BOM.
Page	99000782	Deleted_caption		ENU=Specifies the inventory posting group. Links business transactions made for the item with an inventory account in the general ledger, to group amounts for that item type.
Page	99000786	Deleted_caption		ENU=&Prod. BOM
Page	99000786	Deleted_caption		ENU=Co&mments
Page	99000786	Deleted_caption		ENU=Versions
Page	99000786	Deleted_caption		ENU=Ma&trix per Version
Page	99000786	Deleted_caption		ENU=Where-used
Page	99000786	Deleted_caption		ENU=F&unctions
Page	99000786	Deleted_caption		ENU=Copy &BOM
Page	99000786	Deleted_caption		ENU=General
Page	99000786	Deleted_caption		ENU=Specifies the BOM number.
Page	99000786	Deleted_caption		ENU=Specifies a description for the production BOM.
Page	99000786	Deleted_caption		ENU=Specifies the unit of measure code to which the BOM refers.
Page	99000786	Deleted_caption		ENU=Specifies the status of the production BOM.
Page	99000786	Deleted_caption		ENU=Specifies a search name.
Page	99000786	Deleted_caption		ENU=Specifies the version number series that the production BOM versions refer to.
Page	99000786	Deleted_caption		ENU=Active Version
Page	99000786	Deleted_caption		ENU=Specifies which version of the production BOM is valid.
Page	99000786	Deleted_caption		ENU=Specifies the last date that was modified.
Page	99000787	Deleted_caption		ENU=&Prod. BOM
Page	99000787	Deleted_caption		ENU=Co&mments
Page	99000787	Deleted_caption		ENU=Versions
Page	99000787	Deleted_caption		ENU=Ma&trix per Version
Page	99000787	Deleted_caption		ENU=Where-used
Page	99000787	Deleted_caption		ENU=Exchange Production BOM Item
Page	99000787	Deleted_caption		ENU=Delete Expired Components
Page	99000787	Deleted_caption		ENU=Where-Used (Top Level)
Page	99000787	Deleted_caption		ENU=Quantity Explosion of BOM
Page	99000787	Deleted_caption		ENU=Compare List
Page	99000787	Deleted_caption		ENU=Specifies the BOM number.
Page	99000787	Deleted_caption		ENU=Specifies a description for the production BOM.
Page	99000787	Deleted_caption		ENU=Specifies an extended description for the BOM if there is not enough space in the Description field.
Page	99000787	Deleted_caption		ENU=Specifies the status of the production BOM.
Page	99000787	Deleted_caption		ENU=Specifies the unit of measure code to which the BOM refers.
Page	99000787	Deleted_caption		ENU=Specifies a search name.
Page	99000787	Deleted_caption		ENU=Specifies the version number series that the production BOM versions refer to.
Page	99000787	Deleted_caption		ENU=Specifies the last date that was modified.
Page	99000788	Deleted_caption		ENU=&Component
Page	99000788	Deleted_caption		ENU=Co&mments
Page	99000788	Deleted_caption		ENU=Where-Used
Page	99000788	Deleted_caption		ENU=Specifies the type of production BOM line.
Page	99000788	Deleted_caption		ENU=Specifies the number depending on the type selected in the Type field.
Page	99000788	Deleted_caption		ENU=Specifies a variant code if the component is a specific item variant.
Page	99000788	Deleted_caption		ENU=Specifies a description of the production BOM line.
Page	99000788	Deleted_caption		ENU=Specifies how to calculate the Quantity field.
Page	99000788	Deleted_caption		ENU=Specifies the length of the required item.
Page	99000788	Deleted_caption		ENU=Specifies the width of the required item.
Page	99000788	Deleted_caption		ENU=Specifies the height of the required item.
Page	99000788	Deleted_caption		ENU=Specifies the weight of the required item.
Page	99000788	Deleted_caption		ENU=Specifies the quantity required to make an assembly item.
Page	99000788	Deleted_caption		ENU=Specifies the unit of measure that the production BOM line refers to.
Page	99000788	Deleted_caption		ENU=Specifies the scrap percentage of the production BOM line.
Page	99000788	Deleted_caption		ENU=Specifies the routing link code.
Page	99000788	Deleted_caption		ENU=Specifies whether the components are to appear at a certain position in the BOM to represent a specific process.
Page	99000788	Deleted_caption		ENU=Specifies more exactly whether the component is to appear at a certain position in the BOM to represent a certain production process.
Page	99000788	Deleted_caption		ENU=Specifies even more exactly whether the component is to appear at a certain position in the BOM.
Page	99000788	Deleted_caption		ENU=Specifies the total number of days required to produce this item.
Page	99000788	Deleted_caption		ENU=Specifies the date from which this production BOM is valid.
Page	99000788	Deleted_caption		ENU=Specifies the date from which this production BOM is no longer valid.
Page	99000789	Deleted_caption		ENU=&Component
Page	99000789	Deleted_caption		ENU=Co&mments
Page	99000789	Deleted_caption		ENU=Where-Used
Page	99000789	Deleted_caption		ENU=Specifies the type of production BOM line.
Page	99000789	Deleted_caption		ENU=Specifies the number depending on the type selected in the Type field.
Page	99000789	Deleted_caption		ENU=Specifies a variant code if the component is a specific item variant.
Page	99000789	Deleted_caption		ENU=Specifies a description of the production BOM line.
Page	99000789	Deleted_caption		ENU=Specifies how to calculate the Quantity field.
Page	99000789	Deleted_caption		ENU=Specifies the length of the required item.
Page	99000789	Deleted_caption		ENU=Specifies the width of the required item.
Page	99000789	Deleted_caption		ENU=Specifies the height of the required item.
Page	99000789	Deleted_caption		ENU=Specifies the weight of the required item.
Page	99000789	Deleted_caption		ENU=Specifies the quantity required to make an assembly item.
Page	99000789	Deleted_caption		ENU=Specifies the unit of measure that the production BOM line refers to.
Page	99000789	Deleted_caption		ENU=Specifies the scrap percentage of the production BOM line.
Page	99000789	Deleted_caption		ENU=Specifies the routing link code.
Page	99000789	Deleted_caption		ENU=Specifies whether the components are to appear at a certain position in the BOM to represent a specific process.
Page	99000789	Deleted_caption		ENU=Specifies more exactly whether the component is to appear at a certain position in the BOM to represent a certain production process.
Page	99000789	Deleted_caption		ENU=Specifies even more exactly whether the component is to appear at a certain position in the BOM.
Page	99000789	Deleted_caption		ENU=Specifies the total number of days required to produce this item.
Page	99000789	Deleted_caption		ENU=Specifies the date from which this production BOM is valid.
Page	99000789	Deleted_caption		ENU=Specifies the date from which this production BOM is no longer valid.
Page	99000790	Deleted_caption		ENU=General
Page	99000790	Deleted_caption		ENU=Specifies the production family number.
Page	99000790	Deleted_caption		ENU=Specifies a description for a product family.
Page	99000790	Deleted_caption		ENU=Specifies an additional description of the product family if there is not enough space in the Description field.
Page	99000790	Deleted_caption		ENU=Specifies a search name.
Page	99000790	Deleted_caption		ENU=Specifies the number of the routing which is used for the production of the family.
Page	99000790	Deleted_caption		ENU=Specifies whether the family is blocked.
Page	99000790	Deleted_caption		ENU=Specifies when the standard data of this production family was last modified.
Page	99000791	Deleted_caption		ENU=Specifies the production family number.
Page	99000791	Deleted_caption		ENU=Specifies a description for a product family.
Page	99000791	Deleted_caption		ENU=Specifies an additional description of the product family if there is not enough space in the Description field.
Page	99000791	Deleted_caption		ENU=Specifies the number of the routing which is used for the production of the family.
Page	99000791	Deleted_caption		ENU=Specifies whether the family is blocked.
Page	99000791	Deleted_caption		ENU=Specifies when the standard data of this production family was last modified.
Page	99000792	Deleted_caption		ENU=Specifies which items belong to a family.
Page	99000792	Deleted_caption		ENU=Specifies a description for the product family line.
Page	99000792	Deleted_caption		ENU=Specifies an extended description if there is not enough space in the Description field.
Page	99000792	Deleted_caption		ENU=Specifies the unit of measure the family line refers to.
Page	99000792	Deleted_caption		ENU=Specifies the quantity for the item in this family line.
Page	99000793	Deleted_caption		ENU=Specifies the line number of the product family line.
Page	99000793	Deleted_caption		ENU=Specifies which items belong to a family.
Page	99000793	Deleted_caption		ENU=Specifies a description for the product family line.
Page	99000793	Deleted_caption		ENU=Specifies an extended description if there is not enough space in the Description field.
Page	99000793	Deleted_caption		ENU=Specifies the unit of measure the family line refers to.
Page	99000793	Deleted_caption		ENU=Specifies the quantity for the item in this family line.
Page	99000798	Deleted_caption		ENU=Routing Sheet
Page	99000798	Deleted_caption		ENU=Specifies a routing link code.
Page	99000798	Deleted_caption		ENU=Specifies the description for the routing link code.
Page	99000799	Deleted_caption		ENU=&Std. Task
Page	99000799	Deleted_caption		ENU=Tools
Page	99000799	Deleted_caption		ENU=Personnel
Page	99000799	Deleted_caption		ENU=Description
Page	99000799	Deleted_caption		ENU=Quality Measures
Page	99000799	Deleted_caption		ENU=Specifies the standard task code.
Page	99000799	Deleted_caption		ENU=Specifies the description of the standard task.
Page	99000803	Deleted_caption		ENU=Specifies a number, such as the tool number.
Page	99000803	Deleted_caption		ENU=Specifies the description for the tool, such as the name or type of the tool.
Page	99000804	Deleted_caption		ENU=Specifies a number, such as the personnel number.
Page	99000804	Deleted_caption		ENU=Specifies the description for the personnel, such as the names or type of the personnel.
Page	99000809	Deleted_caption		ENU=Ve&rsion
Page	99000809	Deleted_caption		ENU=Where-Used
Page	99000809	Deleted_caption		ENU=F&unctions
Page	99000809	Deleted_caption		ENU=Copy BOM &Header
Page	99000809	Deleted_caption		ENU=Copy BOM &Version
Page	99000809	Deleted_caption		ENU=General
Page	99000809	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000809	Deleted_caption		ENU=Specifies a description for the production BOM version.
Page	99000809	Deleted_caption		ENU=Specifies the unit of measure that the production BOM version refers to.
Page	99000809	Deleted_caption		ENU=Specifies the status of this production BOM version.
Page	99000809	Deleted_caption		ENU=Specifies the starting date for this production BOM version.
Page	99000809	Deleted_caption		ENU=Specifies when the production BOM version card was last modified.
Page	99000809	Deleted_caption		ENU=Copy from Production BOM?'
Page	99000810	Deleted_caption		ENU=F&unctions
Page	99000810	Deleted_caption		ENU=Copy Routing &Header
Page	99000810	Deleted_caption		ENU=Copy Routing &Version
Page	99000810	Deleted_caption		ENU=General
Page	99000810	Deleted_caption		ENU=Specifies the version code of the routing.
Page	99000810	Deleted_caption		ENU=Specifies a description for the routing version.
Page	99000810	Deleted_caption		ENU=Specifies in which order operations in the routing are performed.
Page	99000810	Deleted_caption		ENU=Specifies the status of this routing version.
Page	99000810	Deleted_caption		ENU=Specifies the starting date for this routing version.
Page	99000810	Deleted_caption		ENU=Copy from routing header?'
Page	99000811	Deleted_caption		ENU=Options
Page	99000811	Deleted_caption		ENU=Calculation Date
Page	99000811	Deleted_caption		ENU=Specifies a date for which you want to show the where-used lines.
Page	99000811	Deleted_caption		ENU=Levels
Page	99000811	Deleted_caption		ENU=Specifies the level of detail for the where-used lines.
Page	99000811	Deleted_caption		ENU=Single,Multi
Page	99000811	Deleted_caption		ENU=Specifies the number of the item that the base item or production BOM is assigned to.
Page	99000811	Deleted_caption		ENU=Specifies the version code of the production BOM that the item or production BOM component is assigned to.
Page	99000811	Deleted_caption		ENU=Specifies the description of the item to which the item or production BOM component is assigned.
Page	99000811	Deleted_caption		ENU=Specifies the quantity of the item or the production BOM component that is needed for the assigned item.
Page	99000812	Deleted_caption		ENU=&Show Matrix
Page	99000812	Deleted_caption		ENU=Next Set
Page	99000812	Deleted_caption		ENU=Go to the next set of data.
Page	99000812	Deleted_caption		ENU=Previous Set
Page	99000812	Deleted_caption		ENU=Go to the previous set of data.
Page	99000812	Deleted_caption		ENU=Options
Page	99000812	Deleted_caption		ENU=Levels
Page	99000812	Deleted_caption		ENU=Single,Multi
Page	99000812	Deleted_caption		ENU=Matrix Options
Page	99000812	Deleted_caption		ENU=Column Set
Page	99000813	Deleted_caption		ENU=O&rder
Page	99000813	Deleted_caption		ENU=Co&mments
Page	99000813	Deleted_caption		ENU=Dimensions
Page	99000813	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000813	Deleted_caption		ENU=Statistics
Page	99000813	Deleted_caption		ENU=Plannin&g
Page	99000813	Deleted_caption		ENU=F&unctions
Page	99000813	Deleted_caption		ENU=Re&fresh Production Order
Page	99000813	Deleted_caption		ENU=Re&plan
Page	99000813	Deleted_caption		ENU=Change &Status
Page	99000813	Deleted_caption		ENU=&Update Unit Cost
Page	99000813	Deleted_caption		ENU=C&opy Prod. Order Document
Page	99000813	Deleted_caption		ENU=Subcontractor - Dispatch List
Page	99000813	Deleted_caption		ENU=General
Page	99000813	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000813	Deleted_caption		ENU=Specifies an additional part of the production order description.
Page	99000813	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the search description.
Page	99000813	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000813	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	99000813	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	99000813	Deleted_caption		ENU=Schedule
Page	99000813	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000813	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000813	Deleted_caption		ENU=Posting
Page	99000813	Deleted_caption		ENU=Specifies the inventory posting group in order to assign the WIP to the correct general ledger account.
Page	99000813	Deleted_caption		ENU=Specifies a product posting group associated with manufactured items in this production order.
Page	99000813	Deleted_caption		ENU=Specifies a business posting group.
Page	99000813	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000813	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000813	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000813	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	99000814	Deleted_caption		ENU=F&unctions
Page	99000814	Deleted_caption		ENU=Order &Tracking
Page	99000814	Deleted_caption		ENU=&Line
Page	99000814	Deleted_caption		ENU=Item Availability by
Page	99000814	Deleted_caption		ENU=Event
Page	99000814	Deleted_caption		ENU=Period
Page	99000814	Deleted_caption		ENU=Variant
Page	99000814	Deleted_caption		ENU=Location
Page	99000814	Deleted_caption		ENU=BOM Level
Page	99000814	Deleted_caption		ENU=Reservation Entries
Page	99000814	Deleted_caption		ENU=Dimensions
Page	99000814	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000814	Deleted_caption		ENU=Ro&uting
Page	99000814	Deleted_caption		ENU=Components
Page	99000814	Deleted_caption		ENU=Item &Tracking Lines
Page	99000814	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	99000814	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	99000814	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000814	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	99000814	Deleted_caption		ENU=Specifies an additional description.
Page	99000814	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	99000814	Deleted_caption		ENU=Specifies the number of the routing used as the basis for creating the production order routing for this line.
Page	99000814	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000814	Deleted_caption		ENU=Specifies the version number of the routing.
Page	99000814	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000814	Deleted_caption		ENU=Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked.
Page	99000814	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000814	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	99000814	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	99000814	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000814	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	99000814	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	99000814	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	99000814	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	99000814	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000814	Deleted_caption		ENU=Specifies the base unit of measure code for the item.
Page	99000814	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	99000814	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	99000814	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000814	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000815	Deleted_caption		ENU=Pro&d. Order
Page	99000815	Deleted_caption		ENU=Card
Page	99000815	Deleted_caption		ENU=E&ntries
Page	99000815	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000815	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000815	Deleted_caption		ENU=Value Entries
Page	99000815	Deleted_caption		ENU=&Warehouse Entries
Page	99000815	Deleted_caption		ENU=Co&mments
Page	99000815	Deleted_caption		ENU=Dimensions
Page	99000815	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000815	Deleted_caption		ENU=Statistics
Page	99000815	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the routing number used for this production order.
Page	99000815	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000815	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000815	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000815	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000815	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	99000815	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	99000815	Deleted_caption		ENU=Specifies the status of the production order.
Page	99000815	Deleted_caption		ENU=Specifies the search description.
Page	99000816	Deleted_caption		ENU=General
Page	99000816	Deleted_caption		ENU=Standard Cost
Page	99000816	Deleted_caption		ENU=Material Cost
Page	99000816	Deleted_caption		ENU=Capacity Cost
Page	99000816	Deleted_caption		ENU=Subcontracted Cost
Page	99000816	Deleted_caption		ENU=Capacity Overhead
Page	99000816	Deleted_caption		ENU=Manufacturing Overhead
Page	99000816	Deleted_caption		ENU=Total Cost
Page	99000816	Deleted_caption		ENU=Capacity Need
Page	99000816	Deleted_caption		ENU=Expected Cost
Page	99000816	Deleted_caption		ENU=Actual Cost
Page	99000816	Deleted_caption		ENU=Dev. %
Page	99000816	Deleted_caption		ENU=Variance
Page	99000816	Deleted_caption		ENU=Placeholder'
Page	99000817	Deleted_caption		ENU=&Line
Page	99000817	Deleted_caption		ENU=Co&mments
Page	99000817	Deleted_caption		ENU=Tools
Page	99000817	Deleted_caption		ENU=Personnel
Page	99000817	Deleted_caption		ENU=Quality Measures
Page	99000817	Deleted_caption		ENU=Allocated Capacity
Page	99000817	Deleted_caption		ENU=F&unctions
Page	99000817	Deleted_caption		ENU=Order &Tracking
Page	99000817	Deleted_caption		ENU=Specifies the number of the production order that this operation is assigned to.
Page	99000817	Deleted_caption		ENU=Recalculates the underlying capacity need each time a change is made in the schedule of the routing.
Page	99000817	Deleted_caption		ENU=Specifies the operation number.
Page	99000817	Deleted_caption		ENU=Specifies the previous operation number.
Page	99000817	Deleted_caption		ENU=Specifies the next operation number.
Page	99000817	Deleted_caption		ENU=Specifies the type of operation.
Page	99000817	Deleted_caption		ENU=Specifies a work center number or a machine number, depending on the entry in the Type field.
Page	99000817	Deleted_caption		ENU=Specifies the description of the operation.
Page	99000817	Deleted_caption		ENU=Specifies a flushing method for this production order routing line.
Page	99000817	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000817	Deleted_caption		ENU=Specifies the starting time of the routing line (operation).
Page	99000817	Deleted_caption		ENU=Specifies the starting date of the routing line (operation).
Page	99000817	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000817	Deleted_caption		ENU=Specifies the ending time of the routing line (operation).
Page	99000817	Deleted_caption		ENU=Specifies the ending date of the routing line (operation).
Page	99000817	Deleted_caption		ENU=Specifies the setup time of the operation.
Page	99000817	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000817	Deleted_caption		ENU=Specifies the wait time after processing.
Page	99000817	Deleted_caption		ENU=Specifies the move time.
Page	99000817	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000817	Deleted_caption		ENU=Specifies a routing link code.
Page	99000817	Deleted_caption		ENU=Specifies the scrap factor in percent.
Page	99000817	Deleted_caption		ENU=Specifies the send-ahead quantity of the operation.
Page	99000817	Deleted_caption		ENU=Specifies the con capacity of the operation.
Page	99000817	Deleted_caption		ENU=Specifies the Unit Cost per.
Page	99000817	Deleted_caption		ENU=Automatically calculates a value based on the capacity need, when a production order is refreshed or replanned.
Page	99000817	Deleted_caption		ENU=Automatically calculates a value based on the capacity need, when a production order is refreshed or replanned.
Page	99000817	Deleted_caption		ENU=Expected Capacity Need
Page	99000817	Deleted_caption		ENU=Specifies the status of the routing line, such as Planned, In Progress, or Finished.
Page	99000817	Deleted_caption		ENU=Specifies the location where the machine or work center on the production order routing line operates.
Page	99000817	Deleted_caption		ENU=Specifies the corresponding bin at the machine or work center, if the location code matches the setup of that machine or work center.
Page	99000817	Deleted_caption		ENU=Specifies the bin that holds components with a flushing method, that involves a warehouse activity to bring the items to the bin.
Page	99000817	Deleted_caption		ENU=Specifies the corresponding bin at the machine or work center if the location code matches the setup of that machine or work center.
Page	99000818	Deleted_caption		ENU=&Line
Page	99000818	Deleted_caption		ENU=Item Availability by
Page	99000818	Deleted_caption		ENU=Event
Page	99000818	Deleted_caption		ENU=Period
Page	99000818	Deleted_caption		ENU=Variant
Page	99000818	Deleted_caption		ENU=Location
Page	99000818	Deleted_caption		ENU=BOM Level
Page	99000818	Deleted_caption		ENU=Co&mments
Page	99000818	Deleted_caption		ENU=Dimensions
Page	99000818	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000818	Deleted_caption		ENU=Item &Tracking Lines
Page	99000818	Deleted_caption		ENU=Bin Contents
Page	99000818	Deleted_caption		ENU=&Select Item Substitution
Page	99000818	Deleted_caption		ENU=Put-away/Pick Lines/Movement Lines
Page	99000818	Deleted_caption		ENU=F&unctions
Page	99000818	Deleted_caption		ENU=&Reserve
Page	99000818	Deleted_caption		ENU=Order &Tracking
Page	99000818	Deleted_caption		ENU=&Print
Page	99000818	Deleted_caption		ENU=Specifies the number of the item that is a component in the production order component list.
Page	99000818	Deleted_caption		ENU=Specifies the variant code when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies the due date and the due time, which are combined in a format called "due date-time".
Page	99000818	Deleted_caption		ENU=Copies the date from the Starting Date on the production order line associated with the component.
Page	99000818	Deleted_caption		ENU=Copies the description from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies the scrap percentage when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the calculation formula from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000818	Deleted_caption		ENU=Copies the code from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies how consumption of the component is manually or automatically posted (flushed).
Page	99000818	Deleted_caption		ENU=Specifies the quantity of the component expected to be consumed during the production of the quantity on this line.
Page	99000818	Deleted_caption		ENU=Specifies the remaining quantity of the component to be consumed during the production of the quantity on the production order line.
Page	99000818	Deleted_caption		ENU=Copies the dimension value code from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the dimension value code from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies the routing link code when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the location code from the corresponding field on the production order line.
Page	99000818	Deleted_caption		ENU=Specifies the bin in which the component is to be placed before it is consumed.
Page	99000818	Deleted_caption		ENU=Copies the amount from the corresponding field on the component's item card.
Page	99000818	Deleted_caption		ENU=Calculates the amount as the Unit Cost multiplied by the Quantity.
Page	99000818	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the position code from the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Copies the lead-time offset from the corresponding field in the production BOM when you calculate the production order.
Page	99000818	Deleted_caption		ENU=Specifies the quantity of the item you have picked for the component line.
Page	99000818	Deleted_caption		ENU=Specifies the quantity of the item you have picked for the component line.
Page	99000818	Deleted_caption		ENU=Specifies if an item substitute is available for the production order component.
Page	99000818	Deleted_caption		ENU=You cannot reserve components with status %1.'
Page	99000820	Deleted_caption		ENU=Specifies the number of the production order to which this capacity need is assigned.
Page	99000820	Deleted_caption		ENU=Specifies the type of capacity need.
Page	99000820	Deleted_caption		ENU=Specifies the number of the machine center or work center, depending on the entry in the Type field.
Page	99000820	Deleted_caption		ENU=Specifies the starting time of the capacity need.
Page	99000820	Deleted_caption		ENU=Specifies the date and the starting time, which are combined in a format called "starting date-time".
Page	99000820	Deleted_caption		ENU=Specifies the ending time of the capacity need.
Page	99000820	Deleted_caption		ENU=Specifies the date and the ending time, which are combined in a format called "ending date-time".
Page	99000820	Deleted_caption		ENU=Specifies the date when this capacity need occurred.
Page	99000820	Deleted_caption		ENU=Specifies if the send-ahead quantity is of type Input, Output, or Both.
Page	99000820	Deleted_caption		ENU=Specifies the time type of the capacity need.
Page	99000820	Deleted_caption		ENU=Specifies the capacity need of planned operations.
Page	99000822	Deleted_caption		ENU=&Untracked Qty.
Page	99000822	Deleted_caption		ENU=&Show
Page	99000822	Deleted_caption		ENU=General
Page	99000822	Deleted_caption		ENU=Item No.
Page	99000822	Deleted_caption		ENU=Starting Date
Page	99000822	Deleted_caption		ENU=Ending Date
Page	99000822	Deleted_caption		ENU=Quantity
Page	99000822	Deleted_caption		ENU=Specifies the outstanding quantity on the line from which you opened the window.
Page	99000822	Deleted_caption		ENU=Untracked Quantity
Page	99000822	Deleted_caption		ENU=Specifies the amount of the quantity not directly related to a countering demand or supply by order tracking or reservations.
Page	99000822	Deleted_caption		ENU=Specifies the number of the order tracking entry.
Page	99000822	Deleted_caption		ENU=Specifies the name of the line that the items are tracked from.
Page	99000822	Deleted_caption		ENU=Specifies the source of the demand that the supply is tracked from.
Page	99000822	Deleted_caption		ENU=Specifies the source of the supply that fills the demand you track from, such as, a production order line.
Page	99000822	Deleted_caption		ENU=Specifies there is a date conflict in the order tracking entries for this line.
Page	99000822	Deleted_caption		ENU=Specifies the starting date of the line that the items are tracked from.
Page	99000822	Deleted_caption		ENU=Specifies the ending date of the line that the items are tracked from.
Page	99000822	Deleted_caption		ENU=Specifies the quantity, in the base unit of measure, of the item that has been tracked in this entry.
Page	99000822	Deleted_caption		ENU=Specifies the date when you expect to ship the items.
Page	99000822	Deleted_caption		ENU=Specifies the date when the tracked items are expected to enter the inventory.
Page	99000822	Deleted_caption		ENU=Specifies the number of the item that has been tracked in this entry.
Page	99000822	Deleted_caption		ENU=Information about untracked quantity is only available for calculated planning lines.'
Page	99000823	Deleted_caption		ENU=&Line
Page	99000823	Deleted_caption		ENU=Dimensions
Page	99000823	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000823	Deleted_caption		ENU=Item &Tracking Lines
Page	99000823	Deleted_caption		ENU=Bin Contents
Page	99000823	Deleted_caption		ENU=Pro&d. Order
Page	99000823	Deleted_caption		ENU=Card
Page	99000823	Deleted_caption		ENU=Ledger E&ntries
Page	99000823	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000823	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000823	Deleted_caption		ENU=Value Entries
Page	99000823	Deleted_caption		ENU=F&unctions
Page	99000823	Deleted_caption		ENU=Explode &Routing
Page	99000823	Deleted_caption		ENU=P&osting
Page	99000823	Deleted_caption		ENU=Test Report
Page	99000823	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000823	Deleted_caption		ENU=P&ost
Page	99000823	Deleted_caption		ENU=Post and &Print
Page	99000823	Deleted_caption		ENU=&Print
Page	99000823	Deleted_caption		ENU=Batch Name
Page	99000823	Deleted_caption		ENU=Specifies the name of the journal batch of the output journal.
Page	99000823	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000823	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000823	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000823	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000823	Deleted_caption		ENU=Specifies the number of the production operation on the item journal line when the journal functions as an output journal.
Page	99000823	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	99000823	Deleted_caption		ENU=Specifies the journal type, which is either Work Center or Machine Center.
Page	99000823	Deleted_caption		ENU=Work Center,Machine Center
Page	99000823	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	99000823	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000823	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000823	Deleted_caption		ENU=Specifies the work shift code for this Journal line.
Page	99000823	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000823	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	99000823	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	99000823	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000823	Deleted_caption		ENU=Specifies the starting time of the operation on the item journal line.
Page	99000823	Deleted_caption		ENU=Specifies the ending time of the operation on the item journal line.
Page	99000823	Deleted_caption		ENU=Specifies the concurrent capacity.
Page	99000823	Deleted_caption		ENU=Specifies the time required to set up the machines for this journal line.
Page	99000823	Deleted_caption		ENU=Specifies the run time of the operations represented by this journal line.
Page	99000823	Deleted_caption		ENU=Specifies the unit of measure code for the capacity usage.
Page	99000823	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	99000823	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	99000823	Deleted_caption		ENU=Specifies a bin code for the item.
Page	99000823	Deleted_caption		ENU=Specifies the scrap code.
Page	99000823	Deleted_caption		ENU=Specifies the quantity of the produced item that can be posted as output on the journal line.
Page	99000823	Deleted_caption		ENU=Specifies the number of units produced incorrectly, and therefore cannot be used.
Page	99000823	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000823	Deleted_caption		ENU=Specifies that the operation represented by the output journal line is finished.
Page	99000823	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	99000823	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	99000823	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000823	Deleted_caption		ENU=Prod. Order Name
Page	99000823	Deleted_caption		ENU=Operation
Page	99000823	Deleted_caption		ENU=Operation
Page	99000823	Deleted_caption		ENU=Specifies the abbreviated task description.
Page	99000827	Deleted_caption		ENU=&Line
Page	99000827	Deleted_caption		ENU=Dimensions
Page	99000827	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000827	Deleted_caption		ENU=Item &Tracking Lines
Page	99000827	Deleted_caption		ENU=Bin Contents
Page	99000827	Deleted_caption		ENU=Pro&d. Order
Page	99000827	Deleted_caption		ENU=Card
Page	99000827	Deleted_caption		ENU=Ledger E&ntries
Page	99000827	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000827	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000827	Deleted_caption		ENU=Value Entries
Page	99000827	Deleted_caption		ENU=F&unctions
Page	99000827	Deleted_caption		ENU=Explode &Routing
Page	99000827	Deleted_caption		ENU=P&osting
Page	99000827	Deleted_caption		ENU=Test Report
Page	99000827	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000827	Deleted_caption		ENU=P&ost
Page	99000827	Deleted_caption		ENU=Post and &Print
Page	99000827	Deleted_caption		ENU=&Print
Page	99000827	Deleted_caption		ENU=Batch Name
Page	99000827	Deleted_caption		ENU=Specifies a recurring method, if you have indicated that the journal is recurring.
Page	99000827	Deleted_caption		ENU=Specifies a recurring frequency if it is indicated that the journal is recurring.
Page	99000827	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000827	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000827	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	99000827	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000827	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000827	Deleted_caption		ENU=Specifies the number of the production operation on the item journal line when the journal functions as an output journal.
Page	99000827	Deleted_caption		ENU=Specifies the journal type, which is either Work Center or Machine Center.
Page	99000827	Deleted_caption		ENU=Work Center,Machine Center
Page	99000827	Deleted_caption		ENU=Specifies the number of a work center or a machine center, depending on the entry in the Type field.
Page	99000827	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000827	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000827	Deleted_caption		ENU=Specifies the work shift code for this Journal line.
Page	99000827	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000827	Deleted_caption		ENU=Specifies the code of the general business posting group that will be used when you post the entry on the item journal line.
Page	99000827	Deleted_caption		ENU=Specifies the code of the general product posting group that will be used for this item when you post the entry on the item journal line.
Page	99000827	Deleted_caption		ENU=Specifies the dimension value code that the item journal line is linked to.
Page	99000827	Deleted_caption		ENU=Specifies the starting time of the operation on the item journal line.
Page	99000827	Deleted_caption		ENU=Specifies the ending time of the operation on the item journal line.
Page	99000827	Deleted_caption		ENU=Specifies the concurrent capacity.
Page	99000827	Deleted_caption		ENU=Specifies the time required to set up the machines for this journal line.
Page	99000827	Deleted_caption		ENU=Specifies the run time of the operations represented by this journal line.
Page	99000827	Deleted_caption		ENU=Specifies the unit of measure code for the capacity usage.
Page	99000827	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	99000827	Deleted_caption		ENU=Specifies the line's net amount.
Page	99000827	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	99000827	Deleted_caption		ENU=Specifies a bin code for the item.
Page	99000827	Deleted_caption		ENU=Specifies the scrap code.
Page	99000827	Deleted_caption		ENU=Specifies the quantity of the produced item that can be posted as output on the journal line.
Page	99000827	Deleted_caption		ENU=Specifies the number of units produced incorrectly, and therefore cannot be used.
Page	99000827	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000827	Deleted_caption		ENU=Specifies that the operation represented by the output journal line is finished.
Page	99000827	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the item journal line.
Page	99000827	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring.
Page	99000827	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000827	Deleted_caption		ENU=Prod. Order Name
Page	99000827	Deleted_caption		ENU=Operation
Page	99000827	Deleted_caption		ENU=Operation
Page	99000829	Deleted_caption		ENU=O&rder
Page	99000829	Deleted_caption		ENU=Co&mments
Page	99000829	Deleted_caption		ENU=Dimensions
Page	99000829	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000829	Deleted_caption		ENU=Statistics
Page	99000829	Deleted_caption		ENU=Plannin&g
Page	99000829	Deleted_caption		ENU=F&unctions
Page	99000829	Deleted_caption		ENU=Re&fresh Production Order
Page	99000829	Deleted_caption		ENU=Re&plan
Page	99000829	Deleted_caption		ENU=Change &Status
Page	99000829	Deleted_caption		ENU=&Update Unit Cost
Page	99000829	Deleted_caption		ENU=C&opy Prod. Order Document
Page	99000829	Deleted_caption		ENU=&Print
Page	99000829	Deleted_caption		ENU=Job Card
Page	99000829	Deleted_caption		ENU=Mat. &Requisition
Page	99000829	Deleted_caption		ENU=Shortage List
Page	99000829	Deleted_caption		ENU=Subcontractor - Dispatch List
Page	99000829	Deleted_caption		ENU=General
Page	99000829	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000829	Deleted_caption		ENU=Specifies an additional part of the production order description.
Page	99000829	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the search description.
Page	99000829	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000829	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	99000829	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	99000829	Deleted_caption		ENU=Schedule
Page	99000829	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000829	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000829	Deleted_caption		ENU=Posting
Page	99000829	Deleted_caption		ENU=Specifies the inventory posting group in order to assign the WIP to the correct general ledger account.
Page	99000829	Deleted_caption		ENU=Specifies a product posting group associated with manufactured items in this production order.
Page	99000829	Deleted_caption		ENU=Specifies a business posting group.
Page	99000829	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000829	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000829	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000829	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	99000830	Deleted_caption		ENU=F&unctions
Page	99000830	Deleted_caption		ENU=&Reserve
Page	99000830	Deleted_caption		ENU=Order &Tracking
Page	99000830	Deleted_caption		ENU=&Line
Page	99000830	Deleted_caption		ENU=Item Availability by
Page	99000830	Deleted_caption		ENU=Event
Page	99000830	Deleted_caption		ENU=Period
Page	99000830	Deleted_caption		ENU=Variant
Page	99000830	Deleted_caption		ENU=Location
Page	99000830	Deleted_caption		ENU=BOM Level
Page	99000830	Deleted_caption		ENU=Reservation Entries
Page	99000830	Deleted_caption		ENU=Dimensions
Page	99000830	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000830	Deleted_caption		ENU=Ro&uting
Page	99000830	Deleted_caption		ENU=Components
Page	99000830	Deleted_caption		ENU=Item &Tracking Lines
Page	99000830	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	99000830	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	99000830	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000830	Deleted_caption		ENU=Specifies whether the supply represented by this line is considered by the planning system when calculating action messages.
Page	99000830	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	99000830	Deleted_caption		ENU=Specifies an additional description.
Page	99000830	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	99000830	Deleted_caption		ENU=Specifies the number of the routing used as the basis for creating the production order routing for this line.
Page	99000830	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000830	Deleted_caption		ENU=Specifies the version number of the routing.
Page	99000830	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000830	Deleted_caption		ENU=Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked.
Page	99000830	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000830	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	99000830	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	99000830	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000830	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	99000830	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	99000830	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	99000830	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	99000830	Deleted_caption		ENU=Specifies the base unit of measure code for the item.
Page	99000830	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000830	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	99000830	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	99000830	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000830	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000831	Deleted_caption		ENU=O&rder
Page	99000831	Deleted_caption		ENU=E&ntries
Page	99000831	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000831	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000831	Deleted_caption		ENU=Value Entries
Page	99000831	Deleted_caption		ENU=&Warehouse Entries
Page	99000831	Deleted_caption		ENU=Dimensions
Page	99000831	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000831	Deleted_caption		ENU=Plannin&g
Page	99000831	Deleted_caption		ENU=Statistics
Page	99000831	Deleted_caption		ENU=Co&mments
Page	99000831	Deleted_caption		ENU=Put-away/Pick Lines/Movement Lines
Page	99000831	Deleted_caption		ENU=Registered P&ick Lines
Page	99000831	Deleted_caption		ENU=Registered Invt. Movement Lines
Page	99000831	Deleted_caption		ENU=F&unctions
Page	99000831	Deleted_caption		ENU=Re&fresh Production Order
Page	99000831	Deleted_caption		ENU=Re&plan
Page	99000831	Deleted_caption		ENU=Change &Status
Page	99000831	Deleted_caption		ENU=&Update Unit Cost
Page	99000831	Deleted_caption		ENU=&Reserve
Page	99000831	Deleted_caption		ENU=Order &Tracking
Page	99000831	Deleted_caption		ENU=
Page	99000831	Deleted_caption		ENU=C&opy Prod. Order Document
Page	99000831	Deleted_caption		ENU=Warehouse
Page	99000831	Deleted_caption		ENU=Create Inventor&y Put-away/Pick/Movement
Page	99000831	Deleted_caption		ENU=Create I&nbound Whse. Request
Page	99000831	Deleted_caption		ENU=Create Whse. Pick
Page	99000831	Deleted_caption		ENU=&Print
Page	99000831	Deleted_caption		ENU=Job Card
Page	99000831	Deleted_caption		ENU=Mat. &Requisition
Page	99000831	Deleted_caption		ENU=Shortage List
Page	99000831	Deleted_caption		ENU=Subcontractor - Dispatch List
Page	99000831	Deleted_caption		ENU=General
Page	99000831	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000831	Deleted_caption		ENU=Specifies an additional part of the production order description.
Page	99000831	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the search description.
Page	99000831	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000831	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	99000831	Deleted_caption		ENU=Specifies whether the posting of consumption and output for the released production order is blocked.
Page	99000831	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	99000831	Deleted_caption		ENU=Schedule
Page	99000831	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000831	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000831	Deleted_caption		ENU=Posting
Page	99000831	Deleted_caption		ENU=Specifies the inventory posting group in order to assign the WIP to the correct general ledger account.
Page	99000831	Deleted_caption		ENU=Specifies a product posting group associated with manufactured items in this production order.
Page	99000831	Deleted_caption		ENU=Specifies a business posting group.
Page	99000831	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000831	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000831	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000831	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	99000831	Deleted_caption		ENU=Inbound Whse. Requests are created.'
Page	99000831	Deleted_caption		ENU=No Inbound Whse. Request is created.'
Page	99000831	Deleted_caption		ENU=Inbound Whse. Requests have already been created.'
Page	99000832	Deleted_caption		ENU=F&unctions
Page	99000832	Deleted_caption		ENU=&Reserve
Page	99000832	Deleted_caption		ENU=Order &Tracking
Page	99000832	Deleted_caption		ENU=&Line
Page	99000832	Deleted_caption		ENU=Item Availability by
Page	99000832	Deleted_caption		ENU=Event
Page	99000832	Deleted_caption		ENU=Period
Page	99000832	Deleted_caption		ENU=Variant
Page	99000832	Deleted_caption		ENU=Location
Page	99000832	Deleted_caption		ENU=BOM Level
Page	99000832	Deleted_caption		ENU=Reservation Entries
Page	99000832	Deleted_caption		ENU=Dimensions
Page	99000832	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000832	Deleted_caption		ENU=Ro&uting
Page	99000832	Deleted_caption		ENU=Components
Page	99000832	Deleted_caption		ENU=Item &Tracking Lines
Page	99000832	Deleted_caption		ENU=&Production Journal
Page	99000832	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	99000832	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	99000832	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000832	Deleted_caption		ENU=Specifies whether the supply represented by this line is considered by the planning system when calculating action messages.
Page	99000832	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	99000832	Deleted_caption		ENU=Specifies an additional description.
Page	99000832	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	99000832	Deleted_caption		ENU=Specifies the number of the routing used as the basis for creating the production order routing for this line.
Page	99000832	Deleted_caption		ENU=Specifies the version number of the routing.
Page	99000832	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000832	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000832	Deleted_caption		ENU=Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked.
Page	99000832	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000832	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	99000832	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	99000832	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000832	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	99000832	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	99000832	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	99000832	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	99000832	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000832	Deleted_caption		ENU=Specifies the base unit of measure code for the item.
Page	99000832	Deleted_caption		ENU=Specifies how much of the quantity on this line has been produced.
Page	99000832	Deleted_caption		ENU=Specifies the difference between the finished and planned quantities, or zero if the finished quantity is greater than the remaining quantity.
Page	99000832	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	99000832	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	99000832	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000832	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000835	Deleted_caption		ENU=Specifies a number for the routing tool.
Page	99000835	Deleted_caption		ENU=Specifies a description for the routing tool.
Page	99000836	Deleted_caption		ENU=Specifies a number to define the personnel, such as, the personnel number.
Page	99000836	Deleted_caption		ENU=Specifies the description of the personnel, such as the names or the professions.
Page	99000838	Deleted_caption		ENU=Specifies a date.
Page	99000838	Deleted_caption		ENU=Specifies the comment text.
Page	99000838	Deleted_caption		ENU=Specifies a code for the comment.
Page	99000839	Deleted_caption		ENU=Specifies the number of the production order that this comment is entered for.
Page	99000839	Deleted_caption		ENU=Specifies a date.
Page	99000839	Deleted_caption		ENU=Specifies the comment text.
Page	99000844	Deleted_caption		ENU=Specifies a number.
Page	99000844	Deleted_caption		ENU=Specifies a description for the tool.
Page	99000845	Deleted_caption		ENU=Specifies a number.
Page	99000845	Deleted_caption		ENU=Specifies the description of the personnel.
Page	99000846	Deleted_caption		ENU=&Line
Page	99000846	Deleted_caption		ENU=Dimensions
Page	99000846	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000846	Deleted_caption		ENU=Item &Tracking Lines
Page	99000846	Deleted_caption		ENU=Bin Contents
Page	99000846	Deleted_caption		ENU=Pro&d. Order
Page	99000846	Deleted_caption		ENU=Card
Page	99000846	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	99000846	Deleted_caption		ENU=Ledger E&ntries
Page	99000846	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000846	Deleted_caption		ENU=View the item ledger entries of the item on the journal line.
Page	99000846	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000846	Deleted_caption		ENU=View the capacity ledger entries of the involved production order. Capacity is recorded either as time (run time, stop time, or setup time) or as quantity (scrap quantity or output quantity).
Page	99000846	Deleted_caption		ENU=F&unctions
Page	99000846	Deleted_caption		ENU=Calc. Co&nsumption
Page	99000846	Deleted_caption		ENU=Use a batch job to help you fill the consumption journal with actual or expected consumption figures.
Page	99000846	Deleted_caption		ENU=P&osting
Page	99000846	Deleted_caption		ENU=Test Report
Page	99000846	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000846	Deleted_caption		ENU=P&ost
Page	99000846	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	99000846	Deleted_caption		ENU=Post and &Print
Page	99000846	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	99000846	Deleted_caption		ENU=&Print
Page	99000846	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	99000846	Deleted_caption		ENU=Batch Name
Page	99000846	Deleted_caption		ENU=Specifies the name of the journal batch of the consumption journal.
Page	99000846	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000846	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000846	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	99000846	Deleted_caption		ENU=Specifies the production order component line number.
Page	99000846	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000846	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000846	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000846	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	99000846	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	99000846	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	99000846	Deleted_caption		ENU=Specifies a bin code for the item.
Page	99000846	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000846	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	99000846	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	99000846	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	99000846	Deleted_caption		ENU=Specifies the number of the outbound item ledger entry, whose cost is forwarded to the inbound item ledger entry.
Page	99000846	Deleted_caption		ENU=Prod. Order Name
Page	99000850	Deleted_caption		ENU=&Line
Page	99000850	Deleted_caption		ENU=Dimensions
Page	99000850	Deleted_caption		ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000850	Deleted_caption		ENU=Item &Tracking Lines
Page	99000850	Deleted_caption		ENU=Bin Contents
Page	99000850	Deleted_caption		ENU=Pro&d. Order
Page	99000850	Deleted_caption		ENU=Card
Page	99000850	Deleted_caption		ENU=View or change detailed information about the record that is being processed on the journal line.
Page	99000850	Deleted_caption		ENU=Ledger E&ntries
Page	99000850	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000850	Deleted_caption		ENU=View the item ledger entries of the item on the journal line.
Page	99000850	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000850	Deleted_caption		ENU=View the capacity ledger entries of the involved production order. Capacity is recorded either as time (run time, stop time, or setup time) or as quantity (scrap quantity or output quantity).
Page	99000850	Deleted_caption		ENU=F&unctions
Page	99000850	Deleted_caption		ENU=Calc. Co&nsumption
Page	99000850	Deleted_caption		ENU=Use a batch job to help you fill the consumption journal with actual or expected consumption figures.
Page	99000850	Deleted_caption		ENU=P&osting
Page	99000850	Deleted_caption		ENU=Test Report
Page	99000850	Deleted_caption		ENU=View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Page	99000850	Deleted_caption		ENU=P&ost
Page	99000850	Deleted_caption		ENU=Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Page	99000850	Deleted_caption		ENU=Post and &Print
Page	99000850	Deleted_caption		ENU=Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page	99000850	Deleted_caption		ENU=&Print
Page	99000850	Deleted_caption		ENU=Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Page	99000850	Deleted_caption		ENU=Batch Name
Page	99000850	Deleted_caption		ENU=Specifies the name of the journal batch of the recurring consumption journal.
Page	99000850	Deleted_caption		ENU=Specifies a recurring method, if you have indicated that the journal is recurring.
Page	99000850	Deleted_caption		ENU=Specifies a recurring frequency if it is indicated that the journal is recurring.
Page	99000850	Deleted_caption		ENU=Specifies the posting date for the entry.
Page	99000850	Deleted_caption		ENU=Specifies the number of the order that created the entry.
Page	99000850	Deleted_caption		ENU=Specifies the line number of the order that created the entry.
Page	99000850	Deleted_caption		ENU=Specifies the production order component line number.
Page	99000850	Deleted_caption		ENU=Specifies the date on the document that provides the basis for the entry on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies a document number referring to the customer or vendor numbering system with whom you are trading items on this journal line.
Page	99000850	Deleted_caption		ENU=Specifies a document number for the journal line.
Page	99000850	Deleted_caption		ENU=Specifies the number of the item on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000850	Deleted_caption		ENU=Specifies a description of the item on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 1.
Page	99000850	Deleted_caption		ENU=Specifies the code for Shortcut Dimension 2.
Page	99000850	Deleted_caption		ENU=Specifies the code for the inventory location where the item on the journal line will be registered.
Page	99000850	Deleted_caption		ENU=Specifies a bin code for the item.
Page	99000850	Deleted_caption		ENU=Specifies the general business posting group that will be used when you post the entry on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies the general product posting group that will be used when you post the entry on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies the number of units of the item to be included on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies the code if you have filled in the Sales Unit of Measure field on the item card.
Page	99000850	Deleted_caption		ENU=Specifies the unit cost of the item on the line.
Page	99000850	Deleted_caption		ENU=Specifies the price of one unit of the item on the journal line.
Page	99000850	Deleted_caption		ENU=Specifies if the quantity in the item journal line should be applied to an already-posted document.
Page	99000850	Deleted_caption		ENU=Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring.
Page	99000850	Deleted_caption		ENU=Prod. Order Name
Page	99000852	Deleted_caption		ENU=&Line
Page	99000852	Deleted_caption		ENU=Dimensions
Page	99000852	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000852	Deleted_caption		ENU=Item &Tracking Lines
Page	99000852	Deleted_caption		ENU=&Item
Page	99000852	Deleted_caption		ENU=Components
Page	99000852	Deleted_caption		ENU=Ro&uting
Page	99000852	Deleted_caption		ENU=&Item Availability by
Page	99000852	Deleted_caption		ENU=Event
Page	99000852	Deleted_caption		ENU=Period
Page	99000852	Deleted_caption		ENU=Variant
Page	99000852	Deleted_caption		ENU=Location
Page	99000852	Deleted_caption		ENU=BOM Level
Page	99000852	Deleted_caption		ENU=Timeline
Page	99000852	Deleted_caption		ENU=F&unctions
Page	99000852	Deleted_caption		ENU=Get &Action Messages
Page	99000852	Deleted_caption		ENU=
Page	99000852	Deleted_caption		ENU=Calculate &Net Change Plan
Page	99000852	Deleted_caption		ENU=Calculate Regenerative Plan
Page	99000852	Deleted_caption		ENU=Re&fresh Planning Line
Page	99000852	Deleted_caption		ENU=&Get Error Log
Page	99000852	Deleted_caption		ENU=Carry &Out Action Message
Page	99000852	Deleted_caption		ENU=&Reserve
Page	99000852	Deleted_caption		ENU=Order &Tracking
Page	99000852	Deleted_caption		ENU=Name
Page	99000852	Deleted_caption		ENU=Specifies the name of the journal batch of the planning worksheet.
Page	99000852	Deleted_caption		ENU=Warning
Page	99000852	Deleted_caption		ENU=Any planning line created for an unusual situation will display a warning text in this field.
Page	99000852	Deleted_caption		ENU= ,Emergency,Exception,Attention
Page	99000852	Deleted_caption		ENU=Specifies the type of requisition worksheet line you are creating.
Page	99000852	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	99000852	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000852	Deleted_caption		ENU=Specifies an action to take to rebalance the demand-supply situation.
Page	99000852	Deleted_caption		ENU=Specifies whether to accept the action message proposed for the line.
Page	99000852	Deleted_caption		ENU=Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order.
Page	99000852	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	99000852	Deleted_caption		ENU=Specifies the shipment date of the transfer order proposal.
Page	99000852	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000852	Deleted_caption		ENU=Specifies the starting time of the manufacturing process.
Page	99000852	Deleted_caption		ENU=Specifies the starting date of the manufacturing process, if the planned supply is a production order.
Page	99000852	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000852	Deleted_caption		ENU=Specifies the ending time for the manufacturing process.
Page	99000852	Deleted_caption		ENU=Specifies the ending date of the manufacturing process, if the planned supply is a production order.
Page	99000852	Deleted_caption		ENU=Specifies the planning level of this item entry in the planning worksheet.
Page	99000852	Deleted_caption		ENU=Specifies text that describes the entry.
Page	99000852	Deleted_caption		ENU=Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the production BOM number for this production order.
Page	99000852	Deleted_caption		ENU=Specifies the version code of the BOM.
Page	99000852	Deleted_caption		ENU=Specifies the routing number.
Page	99000852	Deleted_caption		ENU=Specifies the version code of the routing.
Page	99000852	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the code of the location that the item will be transferred from.
Page	99000852	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	99000852	Deleted_caption		ENU=Specifies the quantity stated on the production or purchase order, when an action message proposes to change the quantity on an order.
Page	99000852	Deleted_caption		ENU=Specifies whether the requisition worksheet line is an MPS order, that is, whether it is linked to a production forecast or a sales order.
Page	99000852	Deleted_caption		ENU=Specifies the number of units of the item.
Page	99000852	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	99000852	Deleted_caption		ENU=Specifies which kind of order to use to create replenishment orders and order proposals.
Page	99000852	Deleted_caption		ENU=Specifies whether the order is a purchase order, a production order, or a transfer order.
Page	99000852	Deleted_caption		ENU=Specifies the number of the relevant production or purchase order.
Page	99000852	Deleted_caption		ENU=Specifies the status of the production order.
Page	99000852	Deleted_caption		ENU=Specifies the number of the purchase or production order line.
Page	99000852	Deleted_caption		ENU=Specifies whether the supply, represented by the requisition worksheet line, is considered by the planning system, when calculating action messages.
Page	99000852	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000852	Deleted_caption		ENU=Specifies the code of the general product posting group to be used for the item when you make orders from the planning worksheet.
Page	99000852	Deleted_caption		ENU=Specifies the unit costs for the planning worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the code of the general business posting group to be used for the item when you post the planning worksheet.
Page	99000852	Deleted_caption		ENU=Specifies the total costs for the requisition worksheet line.
Page	99000852	Deleted_caption		ENU=Specifies the number of the vendor who will ship the items in the purchase order.
Page	99000852	Deleted_caption		ENU=Item Description
Page	99000852	Deleted_caption		ENU=Routing Description
Page	99000852	Deleted_caption		ENU=Routing Description
Page	99000852	Deleted_caption		ENU=Specifies a description of the routing for the item that is entered on the line.
Page	99000855	Deleted_caption		ENU=Specifies the number of the item in the requisition line for which untracked planning surplus exists.
Page	99000855	Deleted_caption		ENU=Specifies the variant code associated with the item in the requisition line, for which untracked planning surplus exists.
Page	99000855	Deleted_caption		ENU=Specifies the location code in the requisition line associated with the untracked planning surplus.
Page	99000855	Deleted_caption		ENU=Specifies what the source of this untracked surplus quantity is.
Page	99000855	Deleted_caption		ENU=Specifies the identification code for the source of the untracked planning quantity.
Page	99000855	Deleted_caption		ENU=Specifies the value of this planning parameter.
Page	99000855	Deleted_caption		ENU=Specifies how much the total surplus quantity is, including the quantity from this entry.
Page	99000855	Deleted_caption		ENU=Specifies how much this planning parameter contributed to the total surplus quantity.
Page	99000855	Deleted_caption		ENU=Specifies what the surplus quantity would be without the quantity from this entry.
Page	99000860	Deleted_caption		ENU=&Line
Page	99000860	Deleted_caption		ENU=Item &Tracking Lines
Page	99000860	Deleted_caption		ENU=Specifies an action to take to rebalance the demand-supply situation.
Page	99000860	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	99000860	Deleted_caption		ENU=Specifies a variant code for the item.
Page	99000860	Deleted_caption		ENU=Specifies text that describes the entry.
Page	99000860	Deleted_caption		ENU=Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Page	99000860	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000860	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000860	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	99000860	Deleted_caption		ENU=Specifies the number of units of the item.
Page	99000860	Deleted_caption		ENU=Specifies the scrap percentage of the item to be included on the worksheet line.
Page	99000860	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	99000860	Deleted_caption		ENU=Specifies the starting time of the manufacturing process.
Page	99000860	Deleted_caption		ENU=Specifies the starting date of the manufacturing process, if the planned supply is a production order.
Page	99000860	Deleted_caption		ENU=Specifies the ending time for the manufacturing process.
Page	99000860	Deleted_caption		ENU=Specifies the ending date of the manufacturing process, if the planned supply is a production order.
Page	99000860	Deleted_caption		ENU=Specifies the production BOM number for this production order.
Page	99000860	Deleted_caption		ENU=Specifies the routing number.
Page	99000861	Deleted_caption		ENU=&Line
Page	99000861	Deleted_caption		ENU=Item &Tracking Lines
Page	99000861	Deleted_caption		ENU=Specifies the item number of the component.
Page	99000861	Deleted_caption		ENU=Specifies the variant code of the component.
Page	99000861	Deleted_caption		ENU=Specifies the date when this planning component must be finished.
Page	99000861	Deleted_caption		ENU=Specifies the description of the component.
Page	99000861	Deleted_caption		ENU=Specifies the scrap percentage of the component.
Page	99000861	Deleted_caption		ENU=Specifies how the quantity determines the calculation formula.
Page	99000861	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000861	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000861	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000861	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000861	Deleted_caption		ENU=Specifies the quantity of required planning component lines to calculate the contents of Quantity field.
Page	99000861	Deleted_caption		ENU=Specifies the unit of measure code for the production unit.
Page	99000861	Deleted_caption		ENU=Specifies the expected quantity of this planning component line.
Page	99000861	Deleted_caption		ENU=Contains the contents of the Expected Quantity field on the line, in base units of measure.
Page	99000861	Deleted_caption		ENU=Specifies the code for the dimension that the planning component line will be linked to.
Page	99000861	Deleted_caption		ENU=Specifies the code for the dimension that the planning component line will be linked to.
Page	99000861	Deleted_caption		ENU=Specifies the code for the inventory location, where the item on the planning component line will be registered.
Page	99000861	Deleted_caption		ENU=Specifies a routing link code to link a planning component with a specific operation.
Page	99000861	Deleted_caption		ENU=Specifies the unit cost for the planning component line.
Page	99000861	Deleted_caption		ENU=Specifies the total cost for this planning component line.
Page	99000861	Deleted_caption		ENU=Specifies the reference number for the position of the component, for example the exact position of a component on a circuit board.
Page	99000861	Deleted_caption		ENU=Specifies the second reference number for the component position, such as the alternate position number of a component on a circuit board.
Page	99000861	Deleted_caption		ENU=Specifies the third reference number for the component position, such as the alternate position number of a component on a print card.
Page	99000861	Deleted_caption		ENU=Specifies the lead-time offset for the planning component.
Page	99000862	Deleted_caption		ENU=&Component
Page	99000862	Deleted_caption		ENU=&Item Availability by
Page	99000862	Deleted_caption		ENU=Event
Page	99000862	Deleted_caption		ENU=&Period
Page	99000862	Deleted_caption		ENU=&Variant
Page	99000862	Deleted_caption		ENU=&Location
Page	99000862	Deleted_caption		ENU=BOM Level
Page	99000862	Deleted_caption		ENU=&Line
Page	99000862	Deleted_caption		ENU=Dimensions
Page	99000862	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000862	Deleted_caption		ENU=Item &Tracking Lines
Page	99000862	Deleted_caption		ENU=F&unctions
Page	99000862	Deleted_caption		ENU=&Reserve
Page	99000862	Deleted_caption		ENU=Order &Tracking
Page	99000862	Deleted_caption		ENU=Specifies the item number of the component.
Page	99000862	Deleted_caption		ENU=Specifies the variant code of the component.
Page	99000862	Deleted_caption		ENU=Shows the due date and the due time, which are combined in a format called "due date-time".
Page	99000862	Deleted_caption		ENU=Specifies the date when this planning component must be finished.
Page	99000862	Deleted_caption		ENU=Specifies the description of the component.
Page	99000862	Deleted_caption		ENU=Specifies the scrap percentage of the component.
Page	99000862	Deleted_caption		ENU=Specifies how the quantity determines the calculation formula.
Page	99000862	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000862	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000862	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000862	Deleted_caption		ENU=Copies the value in this field from the corresponding field in the production BOM card when you calculate a plan.
Page	99000862	Deleted_caption		ENU=Specifies the quantity of required planning component lines to calculate the contents of Quantity field.
Page	99000862	Deleted_caption		ENU=Specifies the unit of measure code for the production unit.
Page	99000862	Deleted_caption		ENU=Specifies the expected quantity of this planning component line.
Page	99000862	Deleted_caption		ENU=Specifies the quantity of units that are reserved.
Page	99000862	Deleted_caption		ENU=Specifies the code for the dimension that the planning component line will be linked to.
Page	99000862	Deleted_caption		ENU=Specifies the code for the dimension that the planning component line will be linked to.
Page	99000862	Deleted_caption		ENU=Specifies a routing link code to link a planning component with a specific operation.
Page	99000862	Deleted_caption		ENU=Specifies the code for the inventory location, where the item on the planning component line will be registered.
Page	99000862	Deleted_caption		ENU=Specifies the unit cost for the planning component line.
Page	99000862	Deleted_caption		ENU=Specifies the total cost for this planning component line.
Page	99000862	Deleted_caption		ENU=Specifies the reference number for the position of the component, for example the exact position of a component on a circuit board.
Page	99000862	Deleted_caption		ENU=Specifies the second reference number for the component position, such as the alternate position number of a component on a circuit board.
Page	99000862	Deleted_caption		ENU=Specifies the third reference number for the component position, such as the alternate position number of a component on a print card.
Page	99000862	Deleted_caption		ENU=Specifies the lead-time offset for the planning component.
Page	99000863	Deleted_caption		ENU=&Routing
Page	99000863	Deleted_caption		ENU=Allocated Capacity
Page	99000863	Deleted_caption		ENU=F&unctions
Page	99000863	Deleted_caption		ENU=Order &Tracking
Page	99000863	Deleted_caption		ENU=Specifies the operation number for this planning routing line.
Page	99000863	Deleted_caption		ENU=Specifies the previous operation number and shows the operation that is run directly before the operation.
Page	99000863	Deleted_caption		ENU=Specifies the next operation number if you use parallel routings.
Page	99000863	Deleted_caption		ENU=Specifies the type of operation.
Page	99000863	Deleted_caption		ENU=Specifies a work center or machine center number, depending on the operation type you have entered.
Page	99000863	Deleted_caption		ENU=Specifies a description of the task related to this routing line.
Page	99000863	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000863	Deleted_caption		ENU=Specifies the starting time for the operation for this planning routing line.
Page	99000863	Deleted_caption		ENU=Specifies the starting date for the operation for this planning routing line.
Page	99000863	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000863	Deleted_caption		ENU=Specifies the ending time of the operation for this planning routing line.
Page	99000863	Deleted_caption		ENU=Specifies the ending date of the operation for this planning routing line.
Page	99000863	Deleted_caption		ENU=Specifies the setup time using the unit of measure from the Setup Time Unit of Measure field on the work or machine center card.
Page	99000863	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000863	Deleted_caption		ENU=Specifies the wait time.
Page	99000863	Deleted_caption		ENU=Specifies the move time using the unit of measure in the Move Time Unit of Measure field on the machine or work center card.
Page	99000863	Deleted_caption		ENU=Specifies a fixed scrap quantity for this routing line.
Page	99000863	Deleted_caption		ENU=Specifies the scrap factor as a percentage.
Page	99000863	Deleted_caption		ENU=Specifies the output of the operation that must be completed before the next operation can be started.
Page	99000863	Deleted_caption		ENU=Specifies the quantity of machines or personnel that can perform their expected functions simultaneously.
Page	99000863	Deleted_caption		ENU=Specifies the unit cost for this operation if it is different than the unit cost on the work center or machine center card.
Page	99000866	Deleted_caption		ENU=Work Center Load
Page	99000866	Deleted_caption		ENU=Work Center Load/Bar
Page	99000866	Deleted_caption		ENU=Machine Center Load
Page	99000866	Deleted_caption		ENU=Machine Center Load/Bar
Page	99000866	Deleted_caption		ENU=Specifies the capacity type to apply finite loading to.
Page	99000866	Deleted_caption		ENU=Specifies the number of an existing machine center or work center to assign finite loading to.
Page	99000866	Deleted_caption		ENU=Specifies the name of the work center or machine center associated with the capacity number on this line.
Page	99000866	Deleted_caption		ENU=Specifies the percentage of the available capacity of a work center or machine center to apply load to.
Page	99000866	Deleted_caption		ENU=Specifies the tolerance as a percent that you will allow the critical load percent to be exceeded for this work or machine center.
Page	99000867	Deleted_caption		ENU=O&rder
Page	99000867	Deleted_caption		ENU=E&ntries
Page	99000867	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000867	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000867	Deleted_caption		ENU=Value Entries
Page	99000867	Deleted_caption		ENU=&Warehouse Entries
Page	99000867	Deleted_caption		ENU=Co&mments
Page	99000867	Deleted_caption		ENU=Dimensions
Page	99000867	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000867	Deleted_caption		ENU=Statistics
Page	99000867	Deleted_caption		ENU=Registered P&ick Lines
Page	99000867	Deleted_caption		ENU=Registered Invt. M&ovement Lines
Page	99000867	Deleted_caption		ENU=General
Page	99000867	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000867	Deleted_caption		ENU=Specifies an additional part of the production order description.
Page	99000867	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the search description.
Page	99000867	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000867	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000867	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	99000867	Deleted_caption		ENU=Schedule
Page	99000867	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000867	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000867	Deleted_caption		ENU=Posting
Page	99000867	Deleted_caption		ENU=Specifies the inventory posting group in order to assign the WIP to the correct general ledger account.
Page	99000867	Deleted_caption		ENU=Specifies a product posting group associated with manufactured items in this production order.
Page	99000867	Deleted_caption		ENU=Specifies a business posting group.
Page	99000867	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000867	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000867	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000868	Deleted_caption		ENU=&Line
Page	99000868	Deleted_caption		ENU=Dimensions
Page	99000868	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000868	Deleted_caption		ENU=Ro&uting
Page	99000868	Deleted_caption		ENU=Components
Page	99000868	Deleted_caption		ENU=Item &Tracking Lines
Page	99000868	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	99000868	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	99000868	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000868	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	99000868	Deleted_caption		ENU=Specifies an additional description.
Page	99000868	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	99000868	Deleted_caption		ENU=Specifies the number of the routing used as the basis for creating the production order routing for this line.
Page	99000868	Deleted_caption		ENU=Specifies the version number of the routing.
Page	99000868	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000868	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000868	Deleted_caption		ENU=Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked.
Page	99000868	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000868	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	99000868	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	99000868	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000868	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	99000868	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	99000868	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	99000868	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	99000868	Deleted_caption		ENU=Specifies the base unit of measure code for the item.
Page	99000868	Deleted_caption		ENU=Specifies how much of the quantity on this line has been produced.
Page	99000868	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	99000868	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	99000868	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000868	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000883	Deleted_caption		ENU=&Item
Page	99000883	Deleted_caption		ENU=Card
Page	99000883	Deleted_caption		ENU=Ledger E&ntries
Page	99000883	Deleted_caption		ENU=&Item Availability by
Page	99000883	Deleted_caption		ENU=Event
Page	99000883	Deleted_caption		ENU=Period
Page	99000883	Deleted_caption		ENU=BOM Level
Page	99000883	Deleted_caption		ENU=Statistics
Page	99000883	Deleted_caption		ENU=F&unctions
Page	99000883	Deleted_caption		ENU=Update &Shipment Dates
Page	99000883	Deleted_caption		ENU=&Create Prod. Order
Page	99000883	Deleted_caption		ENU=Order &Tracking
Page	99000883	Deleted_caption		ENU=Specifies the item number of the sales order line.
Page	99000883	Deleted_caption		ENU=Specifies the variant code of the actual item.
Page	99000883	Deleted_caption		ENU=Specifies the planning status of the production order, depending on the actual sales order.
Page	99000883	Deleted_caption		ENU=Specifies the description of the item in the sales order line.
Page	99000883	Deleted_caption		ENU=Specifies the shipment date.
Page	99000883	Deleted_caption		ENU=Specifies the quantity planned in this line.
Page	99000883	Deleted_caption		ENU=Specifies how many of the actual items are available.
Page	99000883	Deleted_caption		ENU=Specifies the next planning date.
Page	99000883	Deleted_caption		ENU=Specifies the expected delivery date.
Page	99000883	Deleted_caption		ENU=Specifies if it is necessary or not to reschedule this line.
Page	99000883	Deleted_caption		ENU=All Lines to last Shipment Date,Each line own Shipment Date'
Page	99000883	Deleted_caption		ENU=There is nothing to plan.'
Page	99000886	Deleted_caption		ENU=&Line
Page	99000886	Deleted_caption		ENU=Card
Page	99000886	Deleted_caption		ENU=Item &Tracking Lines
Page	99000886	Deleted_caption		ENU=Dimensions
Page	99000886	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000886	Deleted_caption		ENU=F&unctions
Page	99000886	Deleted_caption		ENU=Calculate Subcontracts
Page	99000886	Deleted_caption		ENU=Carry &Out Action Message
Page	99000886	Deleted_caption		ENU=Name
Page	99000886	Deleted_caption		ENU=Specifies the name of the journal batch of the subcontracting worksheet.
Page	99000886	Deleted_caption		ENU=Specifies the type of requisition worksheet line you are creating.
Page	99000886	Deleted_caption		ENU=Specifies the number of the general ledger account or item to be entered on the line.
Page	99000886	Deleted_caption		ENU=Specifies whether to accept the action message proposed for the line.
Page	99000886	Deleted_caption		ENU=Specifies an action to take to rebalance the demand-supply situation.
Page	99000886	Deleted_caption		ENU=Specifies a value when you calculate the production order.
Page	99000886	Deleted_caption		ENU=Specifies the operation number for this routing line.
Page	99000886	Deleted_caption		ENU=Specifies the work center number of the journal line.
Page	99000886	Deleted_caption		ENU=Specifies text that describes the entry.
Page	99000886	Deleted_caption		ENU=Specifies additional text describing the entry, or a remark about the requisition worksheet line.
Page	99000886	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000886	Deleted_caption		ENU=Specifies the dimension value code to be linked to the requisition worksheet line.
Page	99000886	Deleted_caption		ENU=Specifies a code for an inventory location where the items that are being ordered will be registered.
Page	99000886	Deleted_caption		ENU=Specifies the number of units of the item.
Page	99000886	Deleted_caption		ENU=Specifies the unit of measure code used to determine the unit price.
Page	99000886	Deleted_caption		ENU=Specifies the number of the vendor who will ship the items in the purchase order.
Page	99000886	Deleted_caption		ENU=Specifies the order address code linked to the relevant vendor's order address.
Page	99000886	Deleted_caption		ENU=Specifies the vendor's item number for this item.
Page	99000886	Deleted_caption		ENU=Specifies the number of the customer for whom the purchase line items will be ordered, if the line is a drop shipment.
Page	99000886	Deleted_caption		ENU=Specifies the ship-to code for the customer for which the purchase line items will be ordered, if the line is a drop shipment.
Page	99000886	Deleted_caption		ENU=Specifies the currency code for the requisition lines.
Page	99000886	Deleted_caption		ENU=Specifies the direct unit cost of this item.
Page	99000886	Deleted_caption		ENU=Specifies the discount percentage used to calculate the purchase line discount.
Page	99000886	Deleted_caption		ENU=Specifies the order date that will apply to the requisition worksheet line.
Page	99000886	Deleted_caption		ENU=Specifies the date when you can expect to receive the items.
Page	99000886	Deleted_caption		ENU=Specifies the ID of the user who is ordering the items on the line.
Page	99000886	Deleted_caption		ENU=Specifies whether the items on the line have been approved for purchase.
Page	99000886	Deleted_caption		ENU=Description
Page	99000886	Deleted_caption		ENU=Buy-from Vendor Name
Page	99000886	Deleted_caption		ENU=Buy-from Vendor Name
Page	99000886	Deleted_caption		ENU=Specifies the vendor's name.
Page	99000888	Deleted_caption		ENU=Period Start
Page	99000888	Deleted_caption		ENU=Period Name
Page	99000888	Deleted_caption		ENU=Capacity
Page	99000888	Deleted_caption		ENU=Allocated Qty.
Page	99000888	Deleted_caption		ENU=Availability After Orders
Page	99000888	Deleted_caption		ENU=Load
Page	99000890	Deleted_caption		ENU=Period Start
Page	99000890	Deleted_caption		ENU=Period Name
Page	99000890	Deleted_caption		ENU=Capacity
Page	99000890	Deleted_caption		ENU=Allocated Qty.
Page	99000890	Deleted_caption		ENU=Availability After Orders
Page	99000890	Deleted_caption		ENU=Load
Page	99000891	Deleted_caption		ENU=Options
Page	99000891	Deleted_caption		ENU=View by
Page	99000891	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	99000891	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Period
Page	99000891	Deleted_caption		ENU=View as
Page	99000891	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	99000891	Deleted_caption		ENU=Net Change,Balance at Date
Page	99000891	Deleted_caption		ENU=Capacity Shown In
Page	99000892	Deleted_caption		ENU=Period Start
Page	99000892	Deleted_caption		ENU=Period Name
Page	99000892	Deleted_caption		ENU=Capacity
Page	99000892	Deleted_caption		ENU=Allocated Qty.
Page	99000892	Deleted_caption		ENU=Availability After Orders
Page	99000892	Deleted_caption		ENU=Load
Page	99000896	Deleted_caption		ENU=F&unctions
Page	99000896	Deleted_caption		ENU=&Reserve
Page	99000896	Deleted_caption		ENU=&Cancel Reservation
Page	99000896	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	99000896	Deleted_caption		ENU=Specifies the code of the location that you are transferring items from.
Page	99000896	Deleted_caption		ENU=Specifies the shipment date of the transfer order.
Page	99000896	Deleted_caption		ENU=Specifies the date that you expect the transfer-to location to receive the items on this line.
Page	99000896	Deleted_caption		ENU=Specifies the quantity on the line expressed in base units of measure.
Page	99000896	Deleted_caption		ENU=Specifies the quantity of the item reserved at the transfer-to location, expressed in base units of measure.
Page	99000896	Deleted_caption		ENU=Specifies the quantity of the item reserved at the transfer-from location, expressed in the base unit of measure.
Page	99000896	Deleted_caption		ENU=Available Quantity
Page	99000896	Deleted_caption		ENU=Current Reserved Quantity
Page	99000896	Deleted_caption		ENU=Direction has not been set.'
Page	99000896	Deleted_caption		ENU=Fully reserved.'
Page	99000896	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	99000896	Deleted_caption		ENU=Available Quantity is %1.'
Page	99000897	Deleted_caption		ENU=F&unctions
Page	99000897	Deleted_caption		ENU=&Reserve
Page	99000897	Deleted_caption		ENU=&Cancel Reservation
Page	99000897	Deleted_caption		ENU=Specifies the production order number from a subcontracting worksheet line when the line is posted.
Page	99000897	Deleted_caption		ENU=Specifies a value that is copied from the corresponding field on the production order header.
Page	99000897	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000897	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000897	Deleted_caption		ENU=Specifies the quantity for this entry, in base units of measure.
Page	99000897	Deleted_caption		ENU=Specifies the reserved quantity of the item, in base units of measure.
Page	99000897	Deleted_caption		ENU=Available Quantity
Page	99000897	Deleted_caption		ENU=Current Reserved Quantity
Page	99000897	Deleted_caption		ENU=Fully reserved.'
Page	99000897	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	99000897	Deleted_caption		ENU=Available Quantity is %1.'
Page	99000898	Deleted_caption		ENU=&Line
Page	99000898	Deleted_caption		ENU=Item &Tracking Lines
Page	99000898	Deleted_caption		ENU=F&unctions
Page	99000898	Deleted_caption		ENU=&Reserve
Page	99000898	Deleted_caption		ENU=&Cancel Reservation
Page	99000898	Deleted_caption		ENU=Specifies the number of the production order to which the component list belongs.
Page	99000898	Deleted_caption		ENU=Specifies the status of the production order to which the component list belongs.
Page	99000898	Deleted_caption		ENU=Copies the location code from the corresponding field on the production order line.
Page	99000898	Deleted_caption		ENU=Copies the date from the Starting Date on the production order line associated with the component.
Page	99000898	Deleted_caption		ENU=Specifies the remaining quantity of the component to be consumed during the production of the quantity on the production order line.
Page	99000898	Deleted_caption		ENU=Specifies the reserved quantity of the item in base units of measure.
Page	99000898	Deleted_caption		ENU=Available Quantity
Page	99000898	Deleted_caption		ENU=Current Reserved Quantity
Page	99000898	Deleted_caption		ENU=Fully reserved.'
Page	99000898	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	99000898	Deleted_caption		ENU=Available Quantity is %1.'
Page	99000900	Deleted_caption		ENU=F&unctions
Page	99000900	Deleted_caption		ENU=&Reserve
Page	99000900	Deleted_caption		ENU=&Cancel Reservation
Page	99000900	Deleted_caption		ENU=Specifies the code for the inventory location, where the item on the planning component line will be registered.
Page	99000900	Deleted_caption		ENU=Specifies the date when this planning component must be finished.
Page	99000900	Deleted_caption		ENU=Specifies the value in the Quantity field on the line.
Page	99000900	Deleted_caption		ENU=Specifies the reserved quantity of the item, in base units of measure.
Page	99000900	Deleted_caption		ENU=Available Quantity
Page	99000900	Deleted_caption		ENU=Current Reserved Quantity
Page	99000900	Deleted_caption		ENU=Fully reserved.'
Page	99000900	Deleted_caption		ENU=Do you want to cancel the reservation?'
Page	99000900	Deleted_caption		ENU=Do not close negative reservations manually.'
Page	99000900	Deleted_caption		ENU=Available Quantity is %1.'
Page	99000912	Deleted_caption		ENU=O&rder
Page	99000912	Deleted_caption		ENU=Co&mments
Page	99000912	Deleted_caption		ENU=Dimensions
Page	99000912	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000912	Deleted_caption		ENU=Statistics
Page	99000912	Deleted_caption		ENU=F&unctions
Page	99000912	Deleted_caption		ENU=Re&fresh
Page	99000912	Deleted_caption		ENU=Re&plan
Page	99000912	Deleted_caption		ENU=Change &Status
Page	99000912	Deleted_caption		ENU=&Update Unit Cost
Page	99000912	Deleted_caption		ENU=C&opy Prod. Order Document
Page	99000912	Deleted_caption		ENU=General
Page	99000912	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000912	Deleted_caption		ENU=Specifies an additional part of the production order description.
Page	99000912	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the search description.
Page	99000912	Deleted_caption		ENU=Specifies how many units of the item or the family to produce (production quantity).
Page	99000912	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the ID of the user who is responsible for the document.
Page	99000912	Deleted_caption		ENU=Specifies when the production order card was last modified.
Page	99000912	Deleted_caption		ENU=Schedule
Page	99000912	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000912	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000912	Deleted_caption		ENU=Posting
Page	99000912	Deleted_caption		ENU=Specifies the inventory posting group in order to assign the WIP to the correct general ledger account.
Page	99000912	Deleted_caption		ENU=Specifies a product posting group associated with manufactured items in this production order.
Page	99000912	Deleted_caption		ENU=Specifies a business posting group.
Page	99000912	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000912	Deleted_caption		ENU=Specifies the code for the dimension associated with the production order.
Page	99000912	Deleted_caption		ENU=Specifies the location code to which you want to post the finished product from this production order.
Page	99000912	Deleted_caption		ENU=Specifies a bin to which you want to post the finished items.
Page	99000913	Deleted_caption		ENU=F&unctions
Page	99000913	Deleted_caption		ENU=Order &Tracking
Page	99000913	Deleted_caption		ENU=&Line
Page	99000913	Deleted_caption		ENU=Item Availability by
Page	99000913	Deleted_caption		ENU=Event
Page	99000913	Deleted_caption		ENU=Period
Page	99000913	Deleted_caption		ENU=Variant
Page	99000913	Deleted_caption		ENU=Location
Page	99000913	Deleted_caption		ENU=BOM Level
Page	99000913	Deleted_caption		ENU=Reservation Entries
Page	99000913	Deleted_caption		ENU=Dimensions
Page	99000913	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000913	Deleted_caption		ENU=Ro&uting
Page	99000913	Deleted_caption		ENU=Components
Page	99000913	Deleted_caption		ENU=Item &Tracking Lines
Page	99000913	Deleted_caption		ENU=Specifies the number of the item that is to be produced.
Page	99000913	Deleted_caption		ENU=Specifies a code if you have set up variant codes in the Item Variants window.
Page	99000913	Deleted_caption		ENU=Copies the date in this field from the corresponding field on the production order header.
Page	99000913	Deleted_caption		ENU=Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied to this field instead.
Page	99000913	Deleted_caption		ENU=Specifies an additional description.
Page	99000913	Deleted_caption		ENU=Specifies the number of the production BOM that is the basis for creating the Prod. Order Component list for this line.
Page	99000913	Deleted_caption		ENU=Specifies the number of the routing used as the basis for creating the production order routing for this line.
Page	99000913	Deleted_caption		ENU=Specifies the version code of the production BOM.
Page	99000913	Deleted_caption		ENU=Specifies the version number of the routing.
Page	99000913	Deleted_caption		ENU=Specifies the location code, if the produced items should be stored in a specific location.
Page	99000913	Deleted_caption		ENU=Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked.
Page	99000913	Deleted_caption		ENU=Specifies the starting date and the starting time, which are combined in a format called "starting date-time".
Page	99000913	Deleted_caption		ENU=Specifies the entry's starting time, which is retrieved from the production order routing.
Page	99000913	Deleted_caption		ENU=Specifies the entry's starting date, which is retrieved from the production order routing.
Page	99000913	Deleted_caption		ENU=Specifies the ending date and the ending time, which are combined in a format called "ending date-time".
Page	99000913	Deleted_caption		ENU=Specifies the entry's ending time, which is retrieved from the production order routing.
Page	99000913	Deleted_caption		ENU=Specifies the entry's ending date, which is retrieved from the production order routing.
Page	99000913	Deleted_caption		ENU=Copies the value in this field from the Scrap Percentage field on the item card when the Item No. field is filled in.
Page	99000913	Deleted_caption		ENU=Specifies the quantity to be produced if you manually fill in this line.
Page	99000913	Deleted_caption		ENU=Specifies how many units of this item have been reserved.
Page	99000913	Deleted_caption		ENU=Specifies the base unit of measure code for the item.
Page	99000913	Deleted_caption		ENU=Calculates the unit cost, based on the cost of the components in the production order component list, and the routing, if the costing method is not standard.
Page	99000913	Deleted_caption		ENU=Calculates the amount by multiplying the Unit Cost by the Quantity.
Page	99000913	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000913	Deleted_caption		ENU=Specifies a dimension value code for a dimension.
Page	99000914	Deleted_caption		ENU=Pro&d. Order
Page	99000914	Deleted_caption		ENU=E&ntries
Page	99000914	Deleted_caption		ENU=Item Ledger E&ntries
Page	99000914	Deleted_caption		ENU=Capacity Ledger Entries
Page	99000914	Deleted_caption		ENU=Value Entries
Page	99000914	Deleted_caption		ENU=Co&mments
Page	99000914	Deleted_caption		ENU=Dimensions
Page	99000914	Deleted_caption		ENU=View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Page	99000914	Deleted_caption		ENU=Statistics
Page	99000914	Deleted_caption		ENU=F&unctions
Page	99000914	Deleted_caption		ENU=Change &Status
Page	99000914	Deleted_caption		ENU=Simulated,Planned,Firm Planned,Released,Finished'
Page	99000914	Deleted_caption		ENU=General
Page	99000914	Deleted_caption		ENU=Status Filter
Page	99000914	Deleted_caption		ENU=Specifies the status of the production orders to define a filter on the lines.
Page	99000914	Deleted_caption		ENU=Simulated,Planned,Firm Planned,Released
Page	99000914	Deleted_caption		ENU=Must Start Before
Page	99000914	Deleted_caption		ENU=Specifies a date to define a filter on the lines.
Page	99000914	Deleted_caption		ENU=Ends Before
Page	99000914	Deleted_caption		ENU=Specifies a date to define a filter on the lines.
Page	99000914	Deleted_caption		ENU=Specifies the number of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the description of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the date on which you created the production order.
Page	99000914	Deleted_caption		ENU=Specifies the source type of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the source number of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the starting time of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the starting date of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the ending time of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the ending date of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the due date of the production order.
Page	99000914	Deleted_caption		ENU=Specifies the actual finishing date of a finished production order.
Page	99000914	Deleted_caption		ENU=Changing status to %1...\\'
Page	99000914	Deleted_caption		ENU=Prod. Order #1###### @2@@@@@@@@@@@@@'
Page	99000915	Deleted_caption		ENU=Wor&k Ctr.
Page	99000915	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000915	Deleted_caption		ENU=Co&mments
Page	99000915	Deleted_caption		ENU=Lo&ad
Page	99000915	Deleted_caption		ENU=Statistics
Page	99000915	Deleted_caption		ENU=F&unctions
Page	99000915	Deleted_caption		ENU=&Move
Page	99000915	Deleted_caption		ENU=Order &Tracking
Page	99000915	Deleted_caption		ENU=Specifies the status of the routing line.
Page	99000915	Deleted_caption		ENU=Specifies the number of the production order that this operation is assigned to.
Page	99000915	Deleted_caption		ENU=Specifies the operation number.
Page	99000915	Deleted_caption		ENU=Specifies the description of the operation.
Page	99000915	Deleted_caption		ENU=Specifies the setup time of the operation.
Page	99000915	Deleted_caption		ENU=Specifies the setup time unit of measure.
Page	99000915	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000915	Deleted_caption		ENU=Specifies the run time unit of measure.
Page	99000915	Deleted_caption		ENU=Specifies the wait time after processing.
Page	99000915	Deleted_caption		ENU=Specifies the wait time unit of measure.
Page	99000915	Deleted_caption		ENU=Specifies the move time.
Page	99000915	Deleted_caption		ENU=Specifies the move time unit of measure.
Page	99000915	Deleted_caption		ENU=Specifies the starting time of the routing line (operation).
Page	99000915	Deleted_caption		ENU=Specifies the starting date of the routing line (operation).
Page	99000915	Deleted_caption		ENU=Specifies the ending time of the routing line (operation).
Page	99000915	Deleted_caption		ENU=Specifies the ending date of the routing line (operation).
Page	99000915	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000915	Deleted_caption		ENU=Specifies the lot size.
Page	99000915	Deleted_caption		ENU=Specifies the scrap factor in percent.
Page	99000915	Deleted_caption		ENU=Specifies the con capacity of the operation.
Page	99000915	Deleted_caption		ENU=Specifies the send-ahead quantity of the operation.
Page	99000915	Deleted_caption		ENU=Specifies a routing link code.
Page	99000915	Deleted_caption		ENU=Specifies the Unit Cost per.
Page	99000916	Deleted_caption		ENU=&Mach. Ctr.
Page	99000916	Deleted_caption		ENU=Capacity Ledger E&ntries
Page	99000916	Deleted_caption		ENU=Co&mments
Page	99000916	Deleted_caption		ENU=Lo&ad
Page	99000916	Deleted_caption		ENU=Statistics
Page	99000916	Deleted_caption		ENU=F&unctions
Page	99000916	Deleted_caption		ENU=&Move
Page	99000916	Deleted_caption		ENU=Order &Tracking
Page	99000916	Deleted_caption		ENU=Specifies the status of the routing line.
Page	99000916	Deleted_caption		ENU=Specifies the number of the production order that this operation is assigned to.
Page	99000916	Deleted_caption		ENU=Specifies the operation number.
Page	99000916	Deleted_caption		ENU=Specifies the description of the operation.
Page	99000916	Deleted_caption		ENU=Specifies the setup time of the operation.
Page	99000916	Deleted_caption		ENU=Specifies the setup time unit of measure.
Page	99000916	Deleted_caption		ENU=Specifies the run time of the operation.
Page	99000916	Deleted_caption		ENU=Specifies the run time unit of measure.
Page	99000916	Deleted_caption		ENU=Specifies the wait time after processing.
Page	99000916	Deleted_caption		ENU=Specifies the wait time unit of measure.
Page	99000916	Deleted_caption		ENU=Specifies the move time.
Page	99000916	Deleted_caption		ENU=Specifies the move time unit of measure.
Page	99000916	Deleted_caption		ENU=Specifies the starting time of the routing line (operation).
Page	99000916	Deleted_caption		ENU=Specifies the starting date of the routing line (operation).
Page	99000916	Deleted_caption		ENU=Specifies the ending time of the routing line (operation).
Page	99000916	Deleted_caption		ENU=Specifies the ending date of the routing line (operation).
Page	99000916	Deleted_caption		ENU=Specifies the fixed scrap quantity.
Page	99000916	Deleted_caption		ENU=Specifies the lot size.
Page	99000916	Deleted_caption		ENU=Specifies the scrap factor in percent.
Page	99000916	Deleted_caption		ENU=Specifies the con capacity of the operation.
Page	99000916	Deleted_caption		ENU=Specifies the send-ahead quantity of the operation.
Page	99000916	Deleted_caption		ENU=Specifies a routing link code.
Page	99000916	Deleted_caption		ENU=Specifies the Unit Cost per.
Page	99000917	Deleted_caption		ENU=Usage
Page	99000917	Deleted_caption		ENU=Job Card,Mat. & Requisition,Shortage List,Gantt Chart,Prod. Order
Page	99000917	Deleted_caption		ENU=Specifies a number that indicates where this report is in the printing order.
Page	99000917	Deleted_caption		ENU=Specifies the report ID of the report that the program will print.
Page	99000917	Deleted_caption		ENU=Specifies the name of the report.
Page	99000919	Deleted_caption		ENU=F&unctions
Page	99000919	Deleted_caption		ENU=Copy Production Forecast
Page	99000919	Deleted_caption		ENU=Previous Set
Page	99000919	Deleted_caption		ENU=Go to the previous set of data.
Page	99000919	Deleted_caption		ENU=Previous Column
Page	99000919	Deleted_caption		ENU=Next Column
Page	99000919	Deleted_caption		ENU=Next Set
Page	99000919	Deleted_caption		ENU=Go to the next set of data.
Page	99000919	Deleted_caption		ENU=General
Page	99000919	Deleted_caption		ENU=Production Forecast Name
Page	99000919	Deleted_caption		ENU=Location Filter
Page	99000919	Deleted_caption		ENU=View by
Page	99000919	Deleted_caption		ENU=Specifies by which period amounts are displayed.
Page	99000919	Deleted_caption		ENU=Day,Week,Month,Quarter,Year,Accounting Period
Page	99000919	Deleted_caption		ENU=View as
Page	99000919	Deleted_caption		ENU=Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period.
Page	99000919	Deleted_caption		ENU=Net Change,Balance at Date
Page	99000919	Deleted_caption		ENU=Forecast Type
Page	99000919	Deleted_caption		ENU=Sales Item,Component,Both
Page	99000919	Deleted_caption		ENU=Date Filter
Page	99000920	Deleted_caption		ENU=Implement Registered Absence
Page	99000920	Deleted_caption		ENU=Reg. Abs. (from Machine Ctr.)
Page	99000920	Deleted_caption		ENU=Reg. Abs. (from Work Ctr.)
Page	99000920	Deleted_caption		ENU=Specifies if the absence entry is related to a machine center or a work center.
Page	99000920	Deleted_caption		ENU=Specifies the number of the machine center or work center, depending on the entry in the Capacity Type field.
Page	99000920	Deleted_caption		ENU=Specifies the date of the absence. If the absence covers several days, there will be an entry line for each day.
Page	99000920	Deleted_caption		ENU=Specifies a short description of the reason for the absence.
Page	99000920	Deleted_caption		ENU=Specifies the date and the starting time, which are combined in a format called "starting date-time".
Page	99000920	Deleted_caption		ENU=Specifies the starting time of the absence, such as the time the employee normally starts to work or the time the machine starts to operate.
Page	99000920	Deleted_caption		ENU=Specifies the date and the ending time, which are combined in a format called "ending date-time".
Page	99000920	Deleted_caption		ENU=Specifies the ending time of day of the absence, such as the time the employee normally leaves, or the time the machine stops operating.
Page	99000920	Deleted_caption		ENU=Specifies the amount of capacity, which cannot be used during the absence period.
Page	99000921	Deleted_caption		ENU=Edit Production Forecast
Page	99000921	Deleted_caption		ENU=Specifies the name of the production forecast.
Page	99000921	Deleted_caption		ENU=Specifies a brief description of the production forecast.
Page	99000922	Deleted_caption		ENU=Specifies the name of the production forecast to which the entry belongs.
Page	99000922	Deleted_caption		ENU=Specifies the item identification number of the entry.
Page	99000922	Deleted_caption		ENU=Specifies a brief description of your forecast.
Page	99000922	Deleted_caption		ENU=Specifies the quantity of the entry stated, in base units of measure.
Page	99000922	Deleted_caption		ENU=Specifies the date of the production forecast to which the entry belongs.
Page	99000922	Deleted_caption		ENU=Specifies the quantities you have entered in the production forecast within the selected time interval.
Page	99000922	Deleted_caption		ENU=Specifies the unit of measure code that is valid for the production forecast entry.
Page	99000922	Deleted_caption		ENU=Specifies the valid number of units that the unit of measure code represents for the production forecast entry.
Page	99000922	Deleted_caption		ENU=Specifies the code for the location that is linked to the entry.
Page	99000922	Deleted_caption		ENU=Specifies that the forecast entry is for a component item.
Page	99000922	Deleted_caption		ENU=Specifies the entry number of the production forecast line.
Page	99000959	Deleted_caption		ENU=&Calculate
Page	99000959	Deleted_caption		ENU=Available-to-Promise
Page	99000959	Deleted_caption		ENU=Capable-to-Promise
Page	99000959	Deleted_caption		ENU=&Accept
Page	99000959	Deleted_caption		ENU=No.
Page	99000959	Deleted_caption		ENU=Specifies the item number of the item that is on the promised order.
Page	99000959	Deleted_caption		ENU=Specifies the description of the entry.
Page	99000959	Deleted_caption		ENU=Specifies the requested delivery date for the entry.
Page	99000959	Deleted_caption		ENU=Specifies the delivery date that the customer requested, minus the shipping time.
Page	99000959	Deleted_caption		ENU=Specifies the planned delivery date of the entry.
Page	99000959	Deleted_caption		ENU=Specifies the shipment date of the entry.
Page	99000959	Deleted_caption		ENU=Specifies the Capable to Promise function as the earliest possible shipment date for the item.
Page	99000959	Deleted_caption		ENU=Specifies the number of units, calculated by subtracting the reserved quantity from the outstanding quantity in the Sales Line table.
Page	99000959	Deleted_caption		ENU=Availability
Page	99000959	Deleted_caption		ENU=Specifies the quantity of items that are not available for the requested delivery date on the order.
Page	99000959	Deleted_caption		ENU=Specifies the unit of measure code to use to determine the unit price.
Page	99000959	Deleted_caption		ENU=The order promising lines are already calculated. You must close and open the window again to perform a new calculation.'
Query	50	New_caption		ENU=Power BI Customer List
Query	51	New_caption		ENU=Power BI Vendor List
Query	52	New_caption		ENU=Power BI Item Purchase List
Query	53	New_caption		ENU=Power BI GL Amount List
Query	54	New_caption		ENU=Power BI Jobs List
Query	55	New_caption		ENU=Power BI Sales List
Query	56	New_caption		ENU=Power BI Purchase List
Query	57	New_caption		ENU=Power BI Item Sales List
Query	58	New_caption		ENU=Power BI GL Budgeted Amount
Query	59	New_caption		ENU=Power BI Top Cust. Overview
Query	59	New_caption		ENU=Customer No.
Query	60	New_caption		ENU=Power BI Sales Hdr. Cust.
Query	61	New_caption		ENU=Power BI Cust. Item Ledg. Ent.
Query	62	New_caption		ENU=Power BI Cust. Ledger Entries
Query	63	New_caption		ENU=Power BI Vendor Ledger Entries
Query	64	New_caption		ENU=Power BI Purchase Hdr. Vendor
Query	65	New_caption		ENU=Vendor Item Ledger Entries
Query	106	New_caption		ENU=Segment Lines
Query	134	New_caption		ENU=OCR Vendors
Query	135	New_caption		ENU=OCR Vendor Bank Accounts
Query	141	New_caption		ENU=EU VAT Entries
Query	260	New_caption		ENU=Dimension Set Entries
Query	261	New_caption		ENU=G/L Entries
Query	262	New_caption		ENU=Cust. Ledger Entries
Query	263	New_caption		ENU=Vendor Ledger Entries
Query	264	New_caption		ENU=Bank Account Ledger Entries
Query	265	New_caption		ENU=Item Ledger Entries
Query	266	New_caption		ENU=Value Entries
Query	267	New_caption		ENU=FA Ledger Entries
Query	268	New_caption		ENU=Job Ledger Entries
Query	269	New_caption		ENU=Res. Ledger Entries
Query	270	New_caption		ENU=G/L Budget Entries
Query	472	New_caption		ENU=Failed Job Queue Entry
Query	1470	New_caption		ENU=Product Videos with Category
Query	5480	New_caption		@@@={Locked}
Query	5480	New_caption		ENU=customerSales]
Query	5481	New_caption		@@@={Locked}
Query	5481	New_caption		ENU=vendorPurchases]
Query	5502	New_caption		ENU=Tax Groups For Tax Areas
Query	7301	New_caption		ENU=Whse. Employees at Locations
Object Type	Object No	Change	Description	Description 2