Cannot save time card for a closed period! Taxable June Sales Invoice/AR Transaction Number Customer History Image July Profit Center Group saved! Failed to save order! GIFI Transfer to All Accounts AR/AP Edit Vendor Price List Transactions Account saved! List Businesses Employee Number Groups Edit Business Sales Order Number Nothing to print! Select Printer or Queue! Posted! DBA Invoices Time Card saved! Language deleted! Invoice posted! Wednesday Services E-mail Statement to Time Out In-line Are you sure you want to delete Invoice Number Cleared Partnumber Statement Balance Invoice processed! Stock Assembly Sunday Transaction done Add Deduction Generate Sales Order from Purchase Orders Yes days Database Driver not checked! Lead Add POS Invoice November Warehouse deleted! Cannot post transaction with a debit and credit entry for the same account! Access Control Assets Asset deleted! Confirm! Cannot delete customer! Request for Quotations Mar Save to File Payroll Deduction Item deleted! Serial No. Cannot add time card for a completed job! Purchase Order Decimalplaces May Reference Edit Job A Exchange rate for payment missing! List SIC C Curr Edit N/A Work Order Customer deleted! Vendor History Trade Discount Credit Limit New Window Add Vendor Invoice Menu Width COGS account does not exist! Edit Service Group Translations Sales Orders O Saving Business deleted! R Session Timeout Shipping Time Cards S Time Card deleted! Ship to Change Admin Password Remove Audit trails up to Cannot delete vendor! RFQ Number Customer missing! History Invoice deleted! Generate Purchase Orders Country Customer not on file! Print and Post Cannot set account for more than one of AR, AP or IC Employee saved! Open Add Exchange Rate Income Statement Non-taxable Sales POS Unit Rate Cannot post invoice! Packing Lists Warehouses Upgrading to Version Cannot create Assembly From Warehouse Reconciliation Report Templates Expense Add HTML Templates Update Edit Employee Print Add Depreciation Recurring Transactions Quotation Date Order processed! Save as new Tracking Items Cannot stock Assembly! Print and Save Add AP Transaction Income Account Sell Cannot remove files! Item already on pricelist! List GIFI Pricegroups Bin List Amount missing! Stock DOB POS Invoice You are saving an existing transaction! PO Number Edit Sales Order City Edit General Ledger Transaction Edit Group Select from one of the names below Average Cost Income account does not exist! Tax Included Translation deleted! Link Accounts Accounts Login Required by Assembly stocked! Time In Edit Time Card Above Chargeable for Print and Post as new Edit Warehouse Close Books up to Order Date About Cannot stock assemblies! Till Components Host List Price Add GIFI Delete Dataset Cannot set multiple options for Database Host Pick List Send by E-Mail Rate Warning! Zip/Postal Code State Code missing! Use Templates Remove Add SIC Dataset is newer than version! Updated Heading RFQ Include in drop-down menus Parts Inventory Audit Control Add Project September Bcc Select List Warehouses Cannot set multiple options for Service Items Audit trails disabled No email address for All What type of item is this? Sell Price Terms Add Department Date Month Copy to COA Pricegroup saved! localhost Role Quotation You must enter a host and port for local and remote connections! Goods & Services Account Type Account deleted! Every Add Sales Invoice Date Received You are logged out Time Card Method Home Phone Warehouse State/Province Quotations Serial Number Project/Job Name Select from one of the items below Invoice Date missing! Include this account on the customer/vendor forms to flag customer/vendor as taxable? Description missing! Oct Add Cash Transfer Transaction Apr No. Order Cannot save time card! Month(s) Login name missing! Cannot change time card for a completed job! Business Edit GIFI Inventory quantity must be zero before you can set this assembly obsolete! Balance Could not transfer Inventory! April General Ledger Unit Bin Check Inventory Tax collected Orders generated! Business Number Department saved! Done Deduction saved! Pg Database Administration Days Name ROP Nov Inventory transferred! Chargeout Rate Add General Ledger Transaction Day(s) Edit Depreciation Nothing to transfer! Aug Cannot delete order! SIC Name missing! AR Outstanding Preferences Based on Dataset updated! Employees User deleted! Exchange rate missing! Payment You are printing and posting an existing transaction! Process Transactions Posting failed! Project Print and save as new Model Currency Cannot post transaction for a closed period! Multibyte Encoding Check Balance Sheet Add Vendor Cannot save defaults! Statement sent to Compare to Work Phone Internal Notes Sub-contract GIFI Accounting Text Templates Cannot create Part Labor/Overhead Week(s) Purchase Order Number Create Dataset January SKU Order Number Generate Sales Order Order Entry Vendor Number Sending Vendor not on file! Payables Year Vendor Invoice Number Sales Invoice Number Description Date missing! Character Set After Deduction Transaction deleted! successfully created! Project deleted! Backup sent to Employer pays Date Paid Nothing outstanding for Deleting a language will also delete the templates for the language Business saved! Port missing! Recd Out of balance! Password does not match! PgPP Database Administration Pricegroup Project/Job Number Incorrect Dataset version! Aged Overdue Year(s) AR Transactions Transaction reversal enforced up to Contra Bin Lists New Templates Non-taxable Purchases Are you sure you want to remove the marked entries from the queue? Add Sales Order Delete Passwords do not match! Ship Day Lifetime Employee Repeat Cannot delete item! Printing ... Cannot save quotation! Edit AR Transaction Employee Name Lockfile removed! Printing Dec GIFI deleted! Total Employer Packing List Date missing! Unit of measure Receipt posted! The following Datasets are not in use and can be deleted Items Sales Invoice Cannot post transaction! SSN Cannot post payment for a closed period! Are you sure you want to delete Order Number Search Summary Reference missing! Weeks No Parts on file! Job deleted! Removed spoolfiles! Project not on file! Due Date Manager Preferences saved! Stores Cards Nothing entered! GIFI missing! Assemblies Debit Select txt, postscript or PDF! AP Transactions Microfiche You are printing and saving an existing order Labor Code missing! No Labor codes on file! Thursday Order saved! Sales Invoices Vendor saved! Attachment Edit Quotation Generate Line Total Rate missing! Queue Schedule Add Group Inventory account does not exist! Outstanding Sales Are you sure you want to delete time card for Date worked Edit Language Supervisor March Payment date missing! Cannot save account! Add Business Aged Allocated Next Date Drawing Edit SIC Part Number Weight Unit Asset Number Cannot save stores card! Below Access Denied! Pos Top Level Vendor Invoice Connect to Message Receipts Shipping Date User saved! Sales Invoice. Tax paid Posting Foreign Exchange Loss Invoice Jobs Billing Address Production Asset Update Dataset time(s) Cost Center Sales Order Standard Industrial Codes Customers Transactions Translation not on file! Edit Description Translations Number missing in Row You did not enter a name! Code Quarter Quotation Tuesday Non-chargeable GL Transaction Phone Is this a summary account to record Saturday Add Account Payments posted! Markup No Dataset selected! Assemblies restocked! Due Date missing! Select payment Backup AP Transaction Packing List Number missing! Quotation deleted! Current LaTeX Templates Invoice Number missing! Link Cash Req Administrator E-mail message Difference Reconciliation Cannot post invoice for a closed period! Avg Cost Click on login name to edit! Asset saved! Orphaned List Accounts Postscript account cannot be set to any other type of account Template saved! Transfer Order generation failed! Edit Purchase Order Transaction Date missing! Decrease Fax Add Employee Order deleted! Inventory Account Depreciation deleted! Languages not defined! Continue System for Period Could not save! Tax Accounts Feb Books are open Include Payment Edit Sales Invoice Customer Number Stylesheet Receivables You are saving an existing order Make Post as new List Chart of Accounts Translation Defaults saved! You are printing and saving an existing quotation Database Administration Department DBI not installed! Edit Assembly Yearend date missing! Transaction Dates Address Qty Stock Finished Goods Select all Licensed to Request for Quotation Description Translations Tax Number Yearend posting failed! posted! Packing List Stores Card saved! Account Sep Add Service Active Edit Deduction Add AR Transaction Accrual Hostname missing! Project Number missing! AR Aging Yearend August Quotation Date missing! Times Group deleted! Database User missing! Cannot create Service Edit Customer Exch No open Jobs! Receipt Edit Asset Tax Number / SSN Version Current Earnings Cannot save preferences! Before Deduction Cannot delete default account! Group missing! Inventory Monday Cost Trial Balance Add Stores Card All Items Customer saved! Include Exchange Rate Difference Account Number missing! Edit Preferences for Pick Lists Yearend posted! AP Aging Friday Inventory saved! Shipping Date missing! User Item not on file! is not a member! Inactive failed Tax Translations saved! For Change Password Vendor Invoice. Add Time Card Extended Payments Standard Job Number Add Warehouse Receive website Language Warehouse saved! Vendor GIFI saved! Projects Cannot save order! Detail Pricegroup deleted! Project Number Equity Overdue Closed Dataset missing! May Paid AP Discount Incorrect Password! You are printing and saving an existing transaction! AR Expense Account COGS Language saved! Are you sure you want to delete Quotation Number Pricegroup missing! Screen Queued Scheduled Allowances Purchase Orders Service This is a preliminary check for existing sources. Nothing will be created or deleted at this stage! Income Order Number missing! No open Projects! Confirm partsgroup Nothing to delete! successfully deleted! Inventory quantity must be zero before you can set this part obsolete! Vendor deleted! Include in Report Quantity exceeds available units to stock! Acquisition Date Change Foreign Exchange Gain You are posting an existing transaction! Leadtime On Hand Source Select postscript or PDF! Payment posted! Employee pays Cc Vendor missing! Next Print and post as new locked! Service Items Select a printer! Exchange Rate October Stores Card Checks GL Non-taxable Password changed! Edit Project Save Pricelist FX Lockfile created! Cannot save stores card for a closed period! Session expired! Job saved! ID Beginning Balance Group Items Are you sure you want to delete Transaction Tax Account HR Increase Service Code Job Description Add Purchase Order Ship Merchandise Company Project saved! RFQ To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name. Cannot post Receipt! Job Number missing! Shipping Address Work Orders Excempt age < List Departments Retained Earnings Valid until Driver Delete Schedule Short Generate Orders Amount Due Labor Code Deduct after Job Name RFQs Accounting Menu Part Generate Purchase Orders from Sales Order Edit Labor/Overhead Remaining Edit Pricegroup Statement Company Name Reports Print and Save as new No Employees on file! Department deleted! Removing marked entries from queue ... Dropdown Limit Cannot delete time card! SIC deleted! Maximum Individual Items Signature To Warehouse OH Audit trails enabled Add User Cannot set multiple options for Parts Inventory Select items Directory Languages Assembly SIC saved! Quotation Number Employee deleted! Receive Merchandise Recurring Transaction E-mailed Select Customer Parts The following Datasets need to be updated Last Cost Add Language Cannot process payment for a closed period! Expense account does not exist! Vendors Account does not exist! Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies Project Description Translations No Out of balance transaction! Next Number Pricelist Setup Templates GL Reference Number Delivery Date Deductions Copies Completed Sales Invoice Database Invoice Number Sale You are saving an existing quotation Project Name Default Template Jan Ends Customer Existing Datasets System Defaults Stocking Date Delete Account Depreciations Liability unexpected error! Obsolete Edit Request for Quotation Invoice Date Credit Sales Quotation Number is already a member! Add Job AP Outstanding Last Numbers & Default Accounts Vendor Invoice IBAN Edit POS Invoice Startdate Add Asset Marked entries printed! To Date received missing! Edit User Enddate Port Cannot delete invoice! as at Vendor Invoices Post Edit Vendor Invoice Expense/Asset Defaults Audit trail removed up to Order Date missing! Add Quotation Cannot delete quotation! After Depreciation Leave host and port field empty unless you want to make a remote connection. Unlock System Number Service/Labor Code Could not save pricelist! Period Cannot change stores card for a completed job! Contact Cannot create Lock! Memo Printed December E-mail Project Transactions Enforce transaction reversal for all dates Quotation Number missing! Cannot create Labor Asset Name Cannot set multiple options for Item Printer Transaction reversal enforced for all dates Edit Cash Transfer Transaction Account Type missing! Nothing selected! List Languages Spoolfile Add Part Save Generate Sales Orders Cannot delete transaction! E-mail address missing! Dataset Exempt age < Depreciation saved! Transfer from Number Format Select from one of the projects below Select a Printer! Statements sent to printer! Subtotal Oracle Database Administration AR Transaction Weight Before Depreciation Edit AP Transaction Week Record in Cannot add stores card for a completed job! Months Job All Datasets up to date! Cannot post Payment! Select Vendor BIC Add Assembly As of Years From Account Number Prepayment Deposit Subject Payroll Depreciation sent Save Schedule Password Transaction posted! Add Transaction Transfer Inventory Date Format Edit Department Add Request for Quotation Report for Translations Ship via Text Add Labor/Overhead No Database Drivers available! Notes Shipping Point Vendor Invoice/AP Transaction Number Add Customer Amount Clocked Activate Audit trails Lock System Administration Salesperson Cannot delete account! February Type of Business Edit Account Edit Part Break List Projects ea does not exist Create Chart of Accounts Charge Jul Batch Printing Deduction deleted! Group Jun BOM Add Pricegroup Edit Template Logout PDF Service Code missing! Non-tracking Items Departments CURRENT ASSETS Checking Account Petty Cash Accounts Receivables Allowance for doubtful accounts INVENTORY ASSETS Inventory / General Inventory / Aftermarket Parts CAPITAL ASSETS Office Furniture & Equipment Accum. Amort. -Furn. & Equip. Vehicle Accum. Amort. -Vehicle CURRENT LIABILITIES Accounts Payable Corporate Taxes Payable Federal Income Tax Payable Workers Comp Payable Vacation Pay Payable Pension Plan Payable Employment Insurance Payable Payroll Taxes Payable VAT (10%) VAT (14%) VAT (30%) LONG TERM LIABILITIES Bank Loans Loans from Shareholders SHARE CAPITAL Common Shares SALES REVENUE Sales / General Sales / Aftermarket Parts CONSULTING REVENUE Consulting OTHER REVENUE Shipping & Handling Interest Foreign Exchange Gain COST OF GOODS SOLD Purchases COGS / General COGS / Aftermarket Parts Freight PAYROLL EXPENSES Wages & Salaries Employment Insurance Expense Pension Plan Expense Workers Comp Expense Employee Benefits GENERAL & ADMINISTRATIVE EXPENSES Accounting & Legal Advertising & Promotions Bad Debts Capital Cost Allowance Expense Amortization Expense Income Taxes Insurance Interest & Bank Charges Office Supplies Rent Repair & Maintenance Telephone Travel & Entertainment Utilities Registrations Licenses Foreign Exchange Loss CURRENT ASSETS Checking Account Petty Cash Accounts Receivables Allowance for doubtful accounts INVENTORY ASSETS Inventory CAPITAL ASSETS Office Furniture & Equipment Accum. Amort. -Furn. & Equip. Vehicle Accum. Amort. -Vehicle CURRENT LIABILITIES Accounts Payable LONG TERM LIABILITIES Bank Loans Loans from Shareholders SHARE CAPITAL Common Shares RETAINED EARNINGS Retained Earnings - prior years SALES REVENUE Sales OTHER REVENUE Shipping & Handling Interest Foreign Exchange Gain COST OF GOODS SOLD Purchases Freight PAYROLL EXPENSES Wages & Salaries GENERAL & ADMINISTRATIVE EXPENSES Accounting & Legal Advertising & Promotions Bad Debts Amortization Expense Insurance Interest & Bank Charges Office Supplies Rent Repair & Maintenance Telephone Travel & Entertainment Utilities Registrations Licenses Foreign Exchange Loss Accrued Income Tax - Federal Accrued Income Tax - State Accrued Franchise Tax Accrued Real & Personal Prop Tax Sales Tax Accrued Use Tax Payable Accrued Wages Accrued Comp Time Accrued Holiday Pay Accrued Vacation Pay Accr. Benefits - 401K Accr. Benefits - Stock Purchase Accr. Benefits - Med, Den Accr. Benefits - Payroll Taxes Accr. Benefits - Credit Union Accr. Benefits - Savings Bond Accr. Benefits - Garnish Accr. Benefits - Charity Cont. Wages - Overtime Benefits - Comp Time Benefits - Payroll Taxes Benefits - Workers Comp Benefits - Pension Benefits - General Benefits Inc Tax Exp - Federal Inc Tax Exp - State Taxes - Real Estate Taxes - Personal Property Taxes - Franchise Taxes - Foreign Withholding CURRENT ASSETS Checking Account Petty Cash Accounts Receivables Allowance for doubtful accounts INVENTORY ASSETS Inventory / General Inventory / Raw Materials Inventory / Work in process Inventory / Finished Goods CAPITAL ASSETS Office Furniture & Equipment Accum. Amort. -Furn. & Equip. Vehicle Accum. Amort. -Vehicle CURRENT LIABILITIES Accounts Payable LONG TERM LIABILITIES Bank Loans Loans from Shareholders SHARE CAPITAL Common Shares RETAINED EARNINGS Retained Earnings - prior years SALES REVENUE Sales / General Sales / Manufactured Goods Sales / Aftermarket Parts OTHER REVENUE Shipping & Handling Interest Foreign Exchange Gain COST OF GOODS SOLD Purchases COGS / General COGS / Raw Materials COGS / Direct Labor COGS / Overhead Freight PAYROLL EXPENSES Wages & Salaries GENERAL & ADMINISTRATIVE EXPENSES Accounting & Legal Advertising & Promotions Bad Debts Amortization Expense Insurance Interest & Bank Charges Office Supplies Rent Repair & Maintenance Telephone Travel & Entertainment Utilities Registrations Licenses Foreign Exchange Loss Accrued Income Tax - Federal Accrued Income Tax - State Accrued Franchise Tax Accrued Real & Personal Prop Tax Sales Tax Accrued Wages Inc Tax Exp - Federal Inc Tax Exp - State Taxes - Real Estate Taxes - Personal Property Taxes - Franchise Taxes - Foreign Withholding CURRENT ASSETS Checking Account Petty Cash Accounts Receivables Allowance for doubtful accounts INVENTORY ASSETS Inventory CAPITAL ASSETS Office Furniture & Equipment Accum. Amort. -Furn. & Equip. Vehicle Accum. Amort. -Vehicle CURRENT LIABILITIES Accounts Payable LONG TERM LIABILITIES Bank Loans Loans from Shareholders SHARE CAPITAL Common Shares RETAINED EARNINGS Retained Earnings - prior years CONSULTING REVENUE Consulting OTHER REVENUE General Sales Interest Foreign Exchange Gain EXPENSES Purchases PAYROLL EXPENSES Wages & Salaries GENERAL & ADMINISTRATIVE EXPENSES Accounting & Legal Advertising & Promotions Bad Debts Amortization Expense Insurance Interest & Bank Charges Office Supplies Rent Repair & Maintenance Telephone Travel & Entertainment Utilities Registrations Licenses Foreign Exchange Loss Accrued Income Tax - Federal Accrued Income Tax - State Accrued Franchise Tax Accrued Real & Personal Prop Tax Sales Tax Accrued Wages Inc Tax Exp - Federal Inc Tax Exp - State Taxes - Real Estate Taxes - Personal Property Taxes - Franchise Taxes - Foreign Withholding Forty 700 Trillion Fifty Sixty Hundred Thousand Million Seventy Billion 500 Eighty 1o 11o Ten 900 Eleven Twelve Thirteen Fourteen Fifteen Sixteen Zero Seventeen One Eighteen Ninety Two Nineteen Twenty Three 21 Four 22 Five 23 Six 24 Seven 25 Eight 26 Nine 27 21o 28 Thirty 29