| ERR_SERVICESUPPLIER_FV_CLOSED |
"%1s" is no longer an active service supplier. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_SUPPLIERRETURNHEADER_DUPLICATE_HEADER_INFO |
A return exists for %1s, with the same details. Please, check the return is not a duplicate. (en) |
| No | |
| ERR_SUPPLIERRETURNHEADER_FV_LINEITEMS |
The number of line items entered on the header does not match the number of line items associated with this return. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_SUPPLIERRETURNHEADER_FV_TOTALAMOUNT |
The total amount of the return entered on the header does not match the sum of the amounts of each of the line items associated with this return. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_SUPPLIERRETURNHEADER_XFV_RECEIPTDATE |
The date of a service on a return line item may not be greater than the receipt date of the return. Line item(s) with services on the following date(s) are invalid: %1s. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_SUPPLIERRETURNHEADER_INVALID_NOREF |
The following errors occurred during validation of the supplier return: %1s. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_SUPPLIERRETURNHEADER_INVALID |
The following errors occurred during validation of the supplier return with reference number %1s: %2s. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| INF_SUPPLIERRETURNHEADER_VALID |
The supplier return is valid. (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| INF_SUPPLIERRETURNS_PROCESSING |
Your request for processing of this return has been queued for processing. (en) |
| No | Process Return (ServiceSupplier_processReturn)
|
| INF_SUPPLIERRETURNS_PRODUCT_ORDERS |
No products on the system support orders. (en) |
| No | Order Products (Product_listOrderProductPopup)
|
| ERR_SUPPLIERRETURNLINEITEM_CONCERN_BANKACCOUNT |
The default payment method for %1s is EFT. The following clients do not have bank accounts registered: %2s (en) |
| No | Process Return (ServiceSupplier_validateReturn)
|
| ERR_METHOD_OF_ENTRY_MODIFIED |
The method of entry must not be modified. (en) |
| No | Edit Return (ServiceSupplier_modifyReturnFromList)
Edit Return (ServiceSupplier_modifyReturnFromView)
|
| ERR_STATUS_CODE_MODIFIED |
The supplier return status code must not be modified. (en) |
| No | Edit Return (ServiceSupplier_modifyReturnFromList)
Edit Return (ServiceSupplier_modifyReturnFromView)
|