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46.
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The account group name does not exist in the database
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(no translation yet)
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Located in
AccountGroups.php:298
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69.
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Edit contact for <b>
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(no translation yet)
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Located in
AddCustomerContacts.php:29
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108.
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Web site
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(no translation yet)
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Located in
AddCustomerTypeNotes.php:184
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161.
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View Customers from this Area
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(no translation yet)
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Located in
Areas.php:167
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163.
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Audit Trail
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(no translation yet)
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Located in
AuditTrail.php:9
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185.
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Note that it is not possible to change the currency of the account once there are transactions against it
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(no translation yet)
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Located in
BankAccounts.php:95
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217.
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Use this screen to match webERP Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction.
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(no translation yet)
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Located in
BankMatching.php:72
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247.
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The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created
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(no translation yet)
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Located in
BankReconciliation.php:20
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275.
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Calculate and Post Exchange Difference
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(no translation yet)
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Located in
BankReconciliation.php:311 BankReconciliation.php:321
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276.
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This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency
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(no translation yet)
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Located in
BankReconciliation.php:311
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