# tblAccountingPackages

Package:
Peachtree Quantum (Sales Journal, No Ship-To)


Package:
QuickBooks 2000  (U.S.) (By Company Name)


Package:
QuickBooks 2008-09 (AU) (By Company Name)


Package:
QuickBooks 2009-10 (AU) (By Company Name)


Package:
QuickBooks 5.0 & 6.0  (AU) (By Company ID)


Package:
QuickBooks 5.0 & 6.0  (AU) (By Company Name)


Package:
QuickBooks 5.0 & 6.0  (U.S.) (By Company ID)


Package:
QuickBooks 5.0 & 6.0  (U.S.) (By Company Name)


Package:
QuickBooks Direct (CAN by Company Name)#2


Package:
Sage 50 (US) Comp Accounting 7.0 (SalesOrder Journal)


Package:
Sage 50 (US) Complete 2004 (Sales Journal)


Package:
Sage 50 (US) Complete Accounting 7.0 (Sales Journal)


Package:
Sage 50 (US) Complete Accounting 7.0 (SO, No Ship-To)


Package:
Sage 50 Quantum (US) (SO Journal, with Ship-To)


Package:
Sage 50 Quantum (US) (SO Journal, with Ship-To) #2


Package:
Sage Line50 v6 (Supplier Invoice Number)


# tblCustomerExportProfiles

strDescription:
Peachtree 2000 customer export specification


strDescription:
QuickBooks 5.0 (U.S.) export specification


strDescription:
QuickBooks 5.0 (U.S.) #2 export specification


strName:
Sage 50 (US) Complete Accounting (No ShipTo)

strDescription:
Peachtree customer export specification without ShipTo information.


strDescription:
Peachtree customer export specification for Peachtree Complete Accounting 7.0


strDescription:
Peachtree customer export specification for Peachtree Complete Accounting 2003


strDescription:
Peachtree customer export specification.  Supports up to 20 ShipTos.


# tblErrorMessage

ErrorText:
DDE channel not fully closed; awaiting response from the other application.


ErrorText:
Can't open DDE channel; Microsoft Access couldn't find the specified application and topic.


ErrorText:
Can't open DDE channel; more than one application responded.


ErrorText:
The other application won't perform the DDE method or operation you attempted.


ErrorText:
Operation terminated because Esc key was pressed before completion.


ErrorText:
Data not provided when requested in DDE operation.


ErrorText:
Data supplied in a DDE conversation is in the wrong format.


ErrorText:
DDE method invoked with no channel open.


ErrorText:
Invalid link format; can't create link to the other application.


ErrorText:
PasteLink already performed on this control.


ErrorText:
The DDE transaction failed.  Check to ensure you have the correct version of DDEML.DLL.


ErrorText:
Not enough memory to start Microsoft Access.


ErrorText:
You already have an open document named '|'; you must close it before you can save or rename another document under the same name.


ErrorText:
Document '|' is open; you must close it before deleting it.


ErrorText:
Document '|' is open; you must close it before renaming it.


ErrorText:
Document '|' is open; you must close it before cutting it.


ErrorText:
This copy of Microsoft Access has expired.  Please get a new copy from your Microsoft distributor.


ErrorText:
This copy of Microsoft Access hasn't been personalized properly.  Please reinstall using the provided Setup program.


ErrorText:
Incompatible version of 'WIN87EM.DLL'; Microsoft Access can't run.


ErrorText:
Can't start Microsoft Access. Please try again.


ErrorText:
Can't find file: '|'.  Please verify that the correct path and file name are given.


ErrorText:
Currently unable to quit Microsoft Access.


ErrorText:
An argument in the command line used to start Microsoft Access wasn't valid and was ignored.


ErrorText:
Incompatible version of 'MSABC200.DLL'; Microsoft Access can't run.


ErrorText:
Name '|' contains invalid characters or is too long.


ErrorText:
OLE/DDE Timeout must be from 0 to 300 seconds.


ErrorText:
The new name, '|', is too long.  Microsoft Access object names can't exceed 64 characters.


ErrorText:
Not enough system resources to update display.


ErrorText:
Wildcard characters aren't allowed in file name.


ErrorText:
Can't change to directory; path too long.


ErrorText:
Incompatible version of '|'; Microsoft Access can't run.


ErrorText:
The selected name is too long for Microsoft Access.


ErrorText:
Can't create a field list on an action query: '|'.


ErrorText:
msacc20.ini is missing or isn't the correct version. Import/Export isn't available.


ErrorText:
Can't create, open, or write to index file '|'.


ErrorText:
Not a valid name for a menu, command, or subcommand.


ErrorText:
A display driver resolution of at least 400 x 340 pixels is required to run Microsoft Access.


ErrorText:
The AddMenu action can be used only in a macro specified as the MenuBar property setting.


ErrorText:
The key combination '|1' in '|2' isn't valid and will be ignored.


ErrorText:
The key combination '|1' in '|2' is also assigned to another macro.  Only the first one will be used.


ErrorText:
Cue Cards couldn't be started because of an incomplete setup.


ErrorText:
Outdated '|' file.  Please reinstall Microsoft Access.


ErrorText:
Specification doesn't exist in this database or has no columns defined.


ErrorText:
There was an error while attempting to communicate with Cue Cards.


ErrorText:
The other application couldn't be found in any of the directories in your PATH.  Please check your AUTOEXEC.BAT file.


ErrorText:
The other application couldn't be started because the .EXE file isn't valid.


ErrorText:
This database currently has no import/export specifications.


ErrorText:
Help isn't available due to lack of available memory or improper installation of Windows or Microsoft Access.


ErrorText:
Microsoft Access is corrupted. Reinstall from the original disks.


ErrorText:
Specification has too many columns for that table.


ErrorText:
Specification column '|' doesn't match a table column.


ErrorText:
Database is read-only -- cannot create specification tables.


ErrorText:
ODBC Refresh Interval must be in the range of 1-3600 seconds.


ErrorText:
Some Add-In menu entries couldn't be loaded because too many were specified.


ErrorText:
Add-In menu expression '|' is too long and will be ignored.


ErrorText:
Add-In menu expression is empty and will be ignored.


ErrorText:
Can't display a submenu twice in the same menu hierarchy.


ErrorText:
An action within the current global menu's macro group can't change the global menu bar.


ErrorText:
Invalid variant type for this option setting.


ErrorText:
Invalid option setting. Valid settings are 0 to |.


ErrorText:
Can't create import/export specification for a Microsoft Access database stored in an out-of-date format.


ErrorText:
The setting you entered isn't valid for this property.


ErrorText:
The value you entered is prohibited by the validation rule set for this field.


ErrorText:
The GoToControl action can't be executed until the field being edited is saved.


ErrorText:
Couldn't save the changes you made.  Click OK to try again, or click Cancel to undo your changes.


ErrorText:
The value you entered isn't appropriate for this field.


ErrorText:
Invalid file format; can't load bitmap from file |.


ErrorText:
Field or record can't be saved while it's being validated.


ErrorText:
Can't restore field's previous value; choose Undo Current Record or Undo Current Field from the Edit menu.


ErrorText:
The Requery action can't be executed until the field is saved.


ErrorText:
The Requery action can't be used on control |.


ErrorText:
You must select an existing table or query to use a Form or Report Wizard.


ErrorText:
Can't view a form as a continuous form if it contains a subform or an unbound OLE object.


ErrorText:
The setting for FontSize must be from 1 to 127.


ErrorText:
The setting for ColumnCount must be from 1 to 255.


ErrorText:
The setting for BoundColumn can't be greater than the number of columns set with the ColumnCount property.


ErrorText:
The setting for RowSourceType must be Table/Query, Value List, Field List, or the name of a valid Access Basic fill function.


ErrorText:
The setting for DefaultEditing must be Allow Edits, Read Only, Data Entry, or Can't Add Records.


ErrorText:
The setting for GridX or GridY must be from 1 to 64.


ErrorText:
An expression can't be longer than 2,048 characters.


ErrorText:
The setting for DecimalPlaces must be from 0 to 15.  You also can enter Auto (-1) for the default.


ErrorText:
A form can't be a subform within itself, and a report can't be a subreport within itself.


ErrorText:
The setting for Width must be from 0 to 22 inches (55.87 cm).


ErrorText:
Can't set this property; it's read-only.


ErrorText:
This property can be set only in Design view; it's read-only otherwise.


ErrorText:
Can't use Find or Replace for one of the following reasons: There are no fields to search; fields have no data; data in fields can't be searched.


ErrorText:
Can't search field because there was an error getting its value.


ErrorText:
Couldn't save field.  Please undo and then choose Find or Replace.


ErrorText:
The FindRecord action requires a FindWhat argument.


ErrorText:
Search Criteria wasn't specified; use the FindRecord action or the Find command.


ErrorText:
The setting for ListRows must be from 1 to 255.


ErrorText:
ColumnWidths must be one or more values from 0 to 22 inches (55.87 cm), separated by ';' or the list separator.


ErrorText:
Couldn't save field.  Please undo and then choose the Allow Editing command.


ErrorText:
Controls can be created only in Design view.


ErrorText:
This control can't contain other controls.


ErrorText:
This control can't contain that type of control.


ErrorText:
Group levels can be created only in reports.


ErrorText:
Maximum number of group levels exceeded.


ErrorText:
Can't execute this function with the Sorting and Grouping box open.


ErrorText:
Access Basic compile error.  View error in context?


ErrorText:
The sum of the top and bottom margins and page header and footer heights is greater than the page length.


ErrorText:
Print and graphics methods and their associated properties can be used only while printing or previewing a report.


ErrorText:
Not enough memory to initialize print or graphics methods.


ErrorText:
An error occurred while initializing print or graphics methods.


ErrorText:
FindWhat argument contains an invalid expression.


ErrorText:
Can't search data using current FindRecord action arguments.


ErrorText:
Page number given as an argument for the GoToPage action is out of range.


ErrorText:
Can't disable the control that has the focus.


ErrorText:
Can't hide the control that has the focus.


ErrorText:
Can't lock the control that has the focus.


ErrorText:
The setting for this property can be changed only with the Object/Change Link command on the Edit menu.


ErrorText:
The record being edited can't be saved.  If you close the form, the changes you've made to the record will be lost.  Close anyway?


ErrorText:
Subforms can't be nested more than three deep.


ErrorText:
The crosstab query underlying a subform or subreport must have fixed column headings.


ErrorText:
Can't end browse mode from this form event.


ErrorText:
The setting for this property is too long.


ErrorText:
Reports may only be embedded in other reports, not in forms.


ErrorText:
Can't add section.  Doing so would exceed maximum combined section size limit.  You must shrink one of the existing sections first.


ErrorText:
Can't perform a Quick Sort on a calculated field.


ErrorText:
Can't perform a Quick Sort on this field, or within a subform.


ErrorText:
Invalid setting for TimerInterval property; correct values are from 0 to 65,535 milliseconds.


ErrorText:
Invalid setting for TabIndex property; correct values are from 0 to |.


ErrorText:
This property is available only when the control has the focus.


ErrorText:
This property isn't available in Design view.


ErrorText:
This property is available only in Design view.


ErrorText:
Section width is greater than page width and there are no items in the additional space.  Some pages may be blank.


ErrorText:
This property has been replaced by a new property; use the new property instead.


ErrorText:
Can't set property '|' after printing has started.


ErrorText:
Must be a device-independent bitmap (DIB).


ErrorText:
The left and right margins are wider than the page.


ErrorText:
Can't set PictureData property in Datasheet view.


ErrorText:
Can't obtain this property setting.  The property may not be available in this view, or an error may have occurred.


ErrorText:
Can't set the subform control's SourceObject property to Null while displaying the main form in Form view.


ErrorText:
An error occurred while attempting to retrieve printer information for the |1 on |2


ErrorText:
There is no default printer.  Select or install one using the Windows Control Panel.


ErrorText:
The 'device=|' entry in the WIN.INI file isn't valid.


ErrorText:
The default printer driver '|.DRV' wasn't found.  Reinstall using the Windows Control Panel.


ErrorText:
The sum of the left and right margins is greater than the width of the selected paper size.


ErrorText:
The sum of the top and bottom margins is greater than the length of the selected paper size.


ErrorText:
Can't print or preview; page size larger than 22.75inches.


ErrorText:
Text would be too long; change cancelled.


ErrorText:
This control is read-only and can't be modified.


ErrorText:
Errors encountered during OLE operation.  The problem ID is '|'.


ErrorText:
The text you enter must match an entry in the list.


ErrorText:
'|' is corrupted or isn't a Microsoft Access database file.  To repair, clear the Read Only check box before opening the database, or use the Repair Database command.


ErrorText:
The | object is corrupted and might not be displayed properly.


ErrorText:
An unrecoverable error occurred while reading the file '|'.


ErrorText:
Can't run query; parameter values too large.


ErrorText:
An error occurred while sending data to the object application.


ErrorText:
'|' isn't a valid setting for RowSourceType property.


ErrorText:
Not enough memory to load some library databases.


ErrorText:
Some library databases couldn't be loaded because too many were specified.


ErrorText:
Couldn't compile module in utility or library databases.


ErrorText:
[Libraries] section missing from msacc20.ini; Form and Report Wizards won't be available.


ErrorText:
The setting for the Update Retry Interval must be from 0 to 1,000 milliseconds.


ErrorText:
The setting for Update Retries must be from 0 to 10.


ErrorText:
The database '|' is already open as a library database.


ErrorText:
The string returned by the builder was too long.  Truncating result.


ErrorText:
The current window is not the window that invoked the builder. Builder failed.


ErrorText:
Can't save changes to this object because you don't have permission to write to the record.  Copy the object to the Clipboard if you want to save it, then choose Undo Field.


ErrorText:
The value you entered isn't appropriate for the input mask '|' specified for this field.  Press Esc to cancel your changes.


ErrorText:
Too many output formats.  Some will not be available.


ErrorText:
Can't output module in the requested format.


ErrorText:
Too many message recipients.  Message not sent.


ErrorText:
Too many message attachments.  Message not sent.


ErrorText:
Message text is too long.  Message not sent.


ErrorText:
Unknown message recipient(s).  Message not sent.


ErrorText:
Can't open Zoom box.  File UTILITY.MDA is missing or has been modified.


ErrorText:
Can't open file for writing.  Check that the file is not currently in use and that you have enough disk space on the destination drive.


ErrorText:
Can't write to file.  Make sure that you have enough disk space on your destination drive.


ErrorText:
|1This file already exists.|2Replace existing file?


ErrorText:
Too many builder entries in the '|' section.


ErrorText:
Not enough memory to run NotInList event procedure.


ErrorText:
Can't display the field in which Total cell is 'Where'.  Turn off the Show option for that field.


ErrorText:
Can't set criteria unless you've specified a field.


ErrorText:
Can't sort on fields added to the QBE grid with the asterisk.


ErrorText:
Can't have a Criteria clause on fields added to the QBE grid with the asterisk.


ErrorText:
Can't show Totals on fields added to the QBE grid with the asterisk.


ErrorText:
A field name in the LinkMasterFields property is too long.


ErrorText:
Value field can't specify Group By in the Totals cell.  Specify a function.


ErrorText:
Column Heading field must specify Group By in the Totals cell.


ErrorText:
Can't run update queries for fields added to the QBE grid with the asterisk.


ErrorText:
Must specify one or more Row Heading(s), one Column Heading, and one Value.


ErrorText:
Can't represent join in Design view: '|'.


ErrorText:
Must specify at least one Row Heading as Group By.


ErrorText:
Can't match fields added to the QBE grid with the asterisk to a column or expression in an append query.


ErrorText:
Must specify destination table for query.


ErrorText:
'|' is an action query and can't be printed.


ErrorText:
LinkChildFields and LinkMasterFields property settings must have the same number of fields.


ErrorText:
Value field can't specify a Criteria clause.


ErrorText:
Expression is too long for the QBE grid and has been truncated: '|'.


ErrorText:
Expression is too long for the QBE grid.


ErrorText:
RunSQL action can only run action query SQL statements.


ErrorText:
The new alias is too long.  Aliases can't exceed 64 characters.


ErrorText:
Invalid Top Value expression. Please enter an integer value or percentage.


ErrorText:
Invalid Top Value expression. Please enter a percentage between 1% and 100%.


ErrorText:
Invalid Top Value expression. Please enter a number greater than zero.


ErrorText:
Invalid Top Value expression. Please enter a smaller number.


ErrorText:
Can't save query of this type as SQL statement, or query contains a syntax error.  Please save query as a named query.


ErrorText:
Can't represent implicit VALUES clause in QBE grid.


ErrorText:
Table doesn't have any fields; can't save.


ErrorText:
Only one Counter field is allowed per table.


ErrorText:
Errors were encountered during save.  All changes were saved except the field ordering was not saved successfully.


ErrorText:
Removing or changing the index for this field would require removal of the primary key.


ErrorText:
Can't create primary key. Changes weren't saved.


ErrorText:
The setting for Field Size must be from 0 to 255.


ErrorText:
Can't create an index or primary key on more than 10 fields.


ErrorText:
Can't create primary key; too many fields.


ErrorText:
Can't change data type to Counter in a table with data.


ErrorText:
This table is read-only.  Use a different name in the Save As dialog box to save your changes.


ErrorText:
Can't create a primary key on a field of this data type.


ErrorText:
Can't create primary key; no fields selected.


ErrorText:
Can't create primary key; field doesn't have a name.


ErrorText:
Can't switch to Datasheet view and can't return to Design view.


ErrorText:
Couldn't change data type, because there either isn't enough disk space or enough memory.


ErrorText:
Can't change one field from the Counter type and add another Counter field at the same time.


ErrorText:
Errors were encountered during save.  The new table was not created.


ErrorText:
Can't delete table '|'.  It is participating in one or more relationships.


ErrorText:
Can't change primary key.  This table is the Primary Table in one or more relationships.


ErrorText:
Can't delete field '|'.  It is part of one or more relationships.


ErrorText:
Can't change the data type or field size of this field.  It is part of one or more relationships.


ErrorText:
Couldn't append.  Field '|1' does not exist in destination table '|2'.


ErrorText:
Can't set the Unique property of a primary key to No.


ErrorText:
Can't set the IgnoreNulls property of a primary key to Yes.


ErrorText:
Can't create index or primary key because one or more field names are missing.


ErrorText:
Changes were made to the primary key.  This table is the primary table in one or more relationships.  Changes to the primary key won't be saved.


ErrorText:
Invalid arguments used with domain function


ErrorText:
Wrong number of arguments used with function


ErrorText:
Can't refer to Parent property in Design view.


ErrorText:
Can't refer to RecordsetClone property in Design view.


ErrorText:
Object referred to in expression no longer exists.


ErrorText:
Invalid argument used with DatePart, DateAdd or DateDiff function.


ErrorText:
Invalid subclass '|' referred to in TypeOf function.


ErrorText:
Can't use this method in the current view.


ErrorText:
Event procedure '|' can't be a function.


ErrorText:
Numeric reference to Property object is out of range.


ErrorText:
Can't move to previous control when no other control has had the focus.


ErrorText:
Can't run this action while in current code context.


ErrorText:
Action isn't available because current window isn't a form or report window.


ErrorText:
Options argument in Quit action isn't valid.


ErrorText:
Action isn't valid because the form or report isn't bound to a table or query.


ErrorText:
Can't find Macro Name '|2' in Macro Group '|1'.


ErrorText:
Action requires an Object Name argument.


ErrorText:
Can't use GoToRecord action on an object in Design view.


ErrorText:
RepeatCount argument in RunMacro action can't be less than 0.


ErrorText:
Not a valid value for the Transfer Type argument.


ErrorText:
Not a valid value for the Spreadsheet Type argument.


ErrorText:
Range argument can't be longer than 255 characters.


ErrorText:
Specification Name argument can't be longer than 64 characters.


ErrorText:
A Specification Name is required for fixed-width import/export.


ErrorText:
Macro Name argument can't be longer than 64 characters.


ErrorText:
Action requires a Control Name argument.


ErrorText:
Can't open macro |.  This macro was saved using a different version of Microsoft Access.


ErrorText:
SelectObject action requires an open database.


ErrorText:
Action requires a Module or Procedure Name argument.


ErrorText:
Procedure '|' not found in the specified module.


ErrorText:
File '|' is in use and can't be deleted.


ErrorText:
The contents of the Clipboard have been deleted and can't be pasted.


ErrorText:
Can't run macro from command line without specifying a database.


ErrorText:
Can't paste an object onto itself.  You must specify a different name.


ErrorText:
You must specify a destination database or a new name in order to copy.


ErrorText:
Can't carry out | action because nothing is selected.


ErrorText:
Couldn't delete '|1' after compacting it.  Compacted database is named '|2'


ErrorText:
Couldn't delete '|1' after encrypting it.  Encrypted database is named '|2'


ErrorText:
Couldn't delete '|1' after decrypting it.  Decrypted database is named '|2'


ErrorText:
Couldn't encrypt.  Only the owner of a database may encrypt it.


ErrorText:
Couldn't decrypt.  Only the owner of a database may decrypt it.


ErrorText:
Can't run application, missing command line arguments.


ErrorText:
Can't convert a database if the source and destination databases have the same name and path.


ErrorText:
This database is already in the current database format.


ErrorText:
Can't convert this database.  You must have 'Modify Design' permissions on all tables.


ErrorText:
| attached tables could not be refreshed during conversion.


ErrorText:
This report is bound to a table or query that doesn't exist: '|'.


ErrorText:
You must specify a field or expression to sort on.


ErrorText:
GroupInterval can be set to zero only when GroupOn is set to Each Value.


ErrorText:
The ApplyFilter action can be called only from a macro run from the OnOpen property.


ErrorText:
You can't use aggregate functions in a page header or footer.


ErrorText:
Can't run this action while processing a form or report event.


ErrorText:
The MoveLayout and NextRecord run-time properties can't both be set to FALSE; to ensure that the report advances both have been set back to TRUE.


ErrorText:
Syntax error or missing report output function.


ErrorText:
Please verify the new password by entering it in the Verify box and pressing Enter.


ErrorText:
You don't have permission to modify '|'.


ErrorText:
You don't have permission to execute '|'.


ErrorText:
You can't view this object's permissions.


ErrorText:
Not a valid Microsoft Access object type.


ErrorText:
You don't have permission to delete '|'.


ErrorText:
You must enter a personal identifier (PID) consisting of at least four and no more than 20 characters and digits.


ErrorText:
You don't have permission to rename '|'.


ErrorText:
You don't have permission to read this form.


ErrorText:
You don't have permission to change the owner of '|'.


ErrorText:
You don't have permission to import or export '|'.


ErrorText:
Can't create relationship to enforce referential integrity.  Existing data in table '|' violates referential integrity rules.


ErrorText:
Table '|' has no primary key.  You can't select it as the related table in a one-to-one relationship.


ErrorText:
The relationship has been created as a one-to-one relationship because there is a unique index on the field(s) specified for the related table.


ErrorText:
Can't create relationship to enforce referential integrity.  The field(s) in the primary table must be the primary key or have a unique index.


ErrorText:
Can't create relationship to enforce referential integrity.  Matching fields must have the same data type.


ErrorText:
Can't create a relationship between fields with the Memo, OLE Object, or Yes/No data type.


ErrorText:
Maximum number of OLE objects already loaded.


ErrorText:
This field is empty.  Use Insert Object to create a new object.


ErrorText:
The data in this field is not recognized as an OLE object.


ErrorText:
There was a problem reading the | object.


ErrorText:
A system resource necessary for drawing the | object was not available.


ErrorText:
Clipboard operation failed.  It may be in use by another application or you may be low on memory.


ErrorText:
Unable to generate a presentation from the converted | object.


ErrorText:
There was a problem loading the | object.


ErrorText:
A problem occurred while using the object application.


ErrorText:
The other application or a .DLL could not be found.  Verify that it is properly registered.


ErrorText:
The other application is already in use.


ErrorText:
The | object does not appear to be correctly registered.


ErrorText:
A problem occurred while trying to exchange data with the | object.


ErrorText:
This | object has no presentation information.


ErrorText:
A file needed to complete the operation could not be opened.


ErrorText:
An object needed to complete the operation is missing.


ErrorText:
A problem occurred using the | object's name information.


ErrorText:
The verb index is out of range for this | object.


ErrorText:
This | object is not initialized or is missing presentation information.


ErrorText:
A problem occurred while operating on the | object.


ErrorText:
This | object does not support the attempted operation.


ErrorText:
One or more of the OLE support .DLL's installed on your machine is the incorrect version.


ErrorText:
There is a problem with the registration database.


ErrorText:
The active OLE object is busy.  Complete the current operation or press Enter and then try again.


ErrorText:
Can't communicate with object application.  Please try again later.


ErrorText:
An error occurred with the object application.  It may not be registered correctly.


ErrorText:
A problem occurred accessing the | object's storage.


ErrorText:
The | object cannot be saved at this time.


ErrorText:
Write protect error while saving the | object.


ErrorText:
Insufficient memory to access | object's storage.


ErrorText:
The | object's storage is locked by another user.


ErrorText:
The | object is stored in a format not compatible with the version of OLE on your computer.


ErrorText:
SHARE.EXE must be installed for OLE support to work correctly.


ErrorText:
An error occurred while drawing a | object.


ErrorText:
That feature is not available for the | object.


ErrorText:
Not enough memory to complete the operation on the | object.


ErrorText:
The operation on the | object could not be successfully completed.


ErrorText:
An internal error occurred passing an argument.


ErrorText:
Error communicating with object application.


ErrorText:
There was a problem initializing MSAOLE20.DLL.


ErrorText:
More arguments were supplied than are accepted by the object member.


ErrorText:
An internal error occurred while referencing the object member.


ErrorText:
An error occurred while referencing the object member.


ErrorText:
| returned an error while referencing the object member.


ErrorText:
The object does not allow the member to be set.


ErrorText:
The object cannot convert one of the arguments passed to the member.


ErrorText:
The object does not contain a member named |.


ErrorText:
The object does not support the language in use.


ErrorText:
The array index is outside the bounds of the object member.


ErrorText:
The object member contains a data type not supported by Access Basic.


ErrorText:
The object referenced is not an active OLE object.


ErrorText:
Object frame doesn't contain an OLE object.


ErrorText:
The class | does not support OLE Automation.


ErrorText:
The object does not support OLE Automation.


ErrorText:
More arguments are being passed to the object member than are supported by Access Basic.


ErrorText:
The required class name was not supplied or was invalid.


ErrorText:
No data was returned by the object member.


ErrorText:
The class | does not support loading objects from a file.


ErrorText:
No object of class |1 could be loaded from file |2.  Check both the class and file name.


ErrorText:
The object member does not contain a value.


ErrorText:
The SourceDoc property entry is too long.


ErrorText:
Invalid SourceDoc or SourceItem properties were set.  The source application couldn't open the document.


ErrorText:
The OLE object created or in use is not a linked OLE object.


ErrorText:
Can't copy unbound OLE object in browse mode.


ErrorText:
The | object is not stored as linked object.


ErrorText:
The Action property can be set only in Form view.


ErrorText:
Can't create an embedded OLE object in a control that only allows Linked OLE object.


ErrorText:
Can't create a Linked OLE object in a control that only allows Embedded OLE object.


ErrorText:
Can't perform the operation specified in the Action property setting because the object frame is either locked or disabled.


ErrorText:
The OLE Custom Control does not match its description in the registration database.


ErrorText:
The | object contains an event name longer than or results in a procedure name longer than 40 characters.


ErrorText:
The | object event contains an unnamed parameter.


ErrorText:
OLE 1 objects cannot be presented as icons


ErrorText:
Can't perform the OLE_DELETE operation specified in the Action property on an object in a bound object frame.


ErrorText:
The object cannot be activated on receiving focus.


ErrorText:
The object is locked and any changes you made will be discarded when the form is closed.


ErrorText:
The OLE object is not loaded because the unbound OLE control has not been initialized.


ErrorText:
An OLE Custom Control may only be placed in an unbound object frame.


ErrorText:
You do not have sufficient access rights or license as required to open or create the OLE object.


ErrorText:
Reserved error (|); there is no message for this error.


ErrorText:
Couldn't start transaction; too many transactions already nested.


ErrorText:
Couldn't lock table '|'; currently in use.


ErrorText:
Operation invalid without a current index.


ErrorText:
Duplicate value in index, primary key, or relationship.  Changes were unsuccessful.


ErrorText:
Can't update.  Database or object is read-only.


ErrorText:
Can't start Microsoft Access.  The system database (typically SYSTEM.MDA) is missing or opened exclusively by another user.


ErrorText:
Couldn't create index; too many indexes already defined.


ErrorText:
Can't open a database created with a version of Microsoft Access that is newer than this one.


ErrorText:
Disk or network error.  Connection to your server has been interrupted.  Exit Miracle Service and restart your computer.


ErrorText:
Invalid path.  Please exit Miracle Service and log back in with the option 'Force re-attachment of back end tables at Startup' checked.


ErrorText:
Couldn't save; currently locked by another user.


ErrorText:
Can't open database '|'.  It may not be a Microsoft Access database, or the file may be corrupt.


ErrorText:
Couldn't lock file; SHARE.EXE hasn't been loaded.


ErrorText:
MS-DOS file sharing lock count exceeded.  You need to increase the number of locks installed with SHARE.EXE.


ErrorText:
Operation not supported on attached tables.


ErrorText:
Index or primary key can't contain a null value.


ErrorText:
|1 parameters were expected, but only |2 were supplied.


ErrorText:
Query must have at least one output field.


ErrorText:
Query input must contain at least one table or query.


ErrorText:
Can't have action query '|' as an input.


ErrorText:
Can't repeat table name '|' in FROM clause.


ErrorText:
Joined table '|' not listed in FROM clause.


ErrorText:
Can't join more than one table with the same name (|).


ErrorText:
JOIN operation '|' refers to a non-joined table.


ErrorText:
Too many expressions in GROUP BY clause.


ErrorText:
Too many expressions in ORDER BY clause.


ErrorText:
Too many expressions in DISTINCT output.


ErrorText:
Resultant table may not have more than one Counter field.


ErrorText:
HAVING clause (|) without grouping or aggregation.


ErrorText:
Can't use HAVING clause in TRANSFORM statement.


ErrorText:
ORDER BY clause (|) conflicts with DISTINCT.


ErrorText:
ORDER BY clause (|) conflicts with GROUP BY clause.


ErrorText:
Can't have aggregate function in expression (|).


ErrorText:
Can't have aggregate function in WHERE clause (|).


ErrorText:
Can't have aggregate function in ORDER BY clause (|).


ErrorText:
Can't have aggregate function in GROUP BY clause (|).


ErrorText:
Can't have aggregate function in JOIN operation (|).


ErrorText:
Can't set field '|' in join key to Null.


ErrorText:
There is no record in table '|2' with key matching field(s) '|1'.


ErrorText:
Circular reference caused by alias '|' in query definition's SELECT list.


ErrorText:
Can't specify Fixed Column Heading '|' in a crosstab query more than once.


ErrorText:
Missing destination field name in SELECT INTO statement (|).


ErrorText:
Missing destination field name in UPDATE statement (|).


ErrorText:
Record(s) can't be added; no Insert Data permission on '|'.


ErrorText:
Record(s) can't be edited; no Update Data permission on '|'.


ErrorText:
Record(s) can't be deleted; no Delete Data permission on '|'.


ErrorText:
Couldn't read definitions; no Read Design permission for table or query '|'.


ErrorText:
Couldn't create; no Create permission for table or query '|'.


ErrorText:
Record(s) can't be read; no Read Data permission on '|'.


ErrorText:
Can't include Memo or OLE object when you select unique values (|).


ErrorText:
Can't have Memo or OLE object in aggregate argument (|).


ErrorText:
Can't have Memo or OLE object in criteria (|) for aggregate function.


ErrorText:
Can't group on fields selected with '*' (|).


ErrorText:
Can't group on fields selected with '*'.


ErrorText:
'|' not part of aggregate function or grouping.


ErrorText:
Can't input from internal report query (|).


ErrorText:
INSERT INTO statement contains unknown field name '|'.


ErrorText:
Invalid SQL statement; expected 'DELETE', 'INSERT', 'PROCEDURE', 'SELECT', or 'UPDATE'.


ErrorText:
Missing semicolon (;) at end of SQL statement.


ErrorText:
Characters found after end of SQL statement.


ErrorText:
ODBC--insert failed on attached table '|'.


ErrorText:
ODBC--delete failed on attached table '|'.


ErrorText:
ODBC--update failed on attached table '|'.


ErrorText:
Couldn't save record; currently locked by another user.


ErrorText:
Couldn't insert or paste; data too long for field.


ErrorText:
Couldn't open table 'MSysAccounts' in the system database file (SYSTEM.MDA).


ErrorText:
Couldn't open table 'MSysGroups' in the system database file (SYSTEM.MDA).


ErrorText:
Date is out of range or is in an invalid format.


ErrorText:
Couldn't execute query; couldn't find linked table.


ErrorText:
SELECT INTO remote database tried to produce too many fields.


ErrorText:
Couldn't save; currently locked by user '|2' on machine '|1'.


ErrorText:
Couldn't read; currently locked by user '|2' on machine '|1'.


ErrorText:
Couldn't update; currently locked by another session on this machine.


ErrorText:
Table '|1' is exclusively locked by user '|3' on machine '|2'.


ErrorText:
Couldn't use '|'; database already in use.


ErrorText:
Couldn't start session.  Too many sessions already active.


ErrorText:
Can't delete or change record.  Since related records exist in table '|', referential integrity rules would be violated.


ErrorText:
Can't add or change record.  Referential integrity rules require a related record in table '|'.


ErrorText:
Can't specify subquery in expression (|).


ErrorText:
Can't create a relationship between a field and itself.


ErrorText:
Operation not supported on Paradox table with no primary key.


ErrorText:
Invalid Deleted entry in [dBASE ISAM] section in msacc20.ini.


ErrorText:
Invalid Stats entry in [dBASE ISAM] section in msacc20.ini.


ErrorText:
Can't lock table '|1'; currently in use by user '|3' on machine '|2'.


ErrorText:
Invalid Date entry in [dBASE ISAM] section in msacc20.ini.


ErrorText:
Invalid Mark entry in [dBASE ISAM] section in msacc20.ini.


ErrorText:
Parameter '|' specified where a table name is required.


ErrorText:
Parameter '|' specified where a database name is required.


ErrorText:
Invalid entries in [Btrieve] section in WIN.INI.


ErrorText:
Query can't contain a Database parameter.


ErrorText:
Encountered record locking deadlock while performing Btrieve operation.


ErrorText:
Errors encountered while using the Btrieve DLL.


ErrorText:
Invalid Century entry in [dBASE ISAM] section in msacc20.ini.


ErrorText:
Invalid CollatingSequence entry in [Paradox ISAM] or [dBASE ISAM] section in msacc20.ini.


ErrorText:
ODBC--field would be too long; data truncated.


ErrorText:
ODBC--data type not supported on server.


ErrorText:
None of the import field names match fields in the appended table.


ErrorText:
Couldn't parse field names from first row of import table.


ErrorText:
Operation not supported in transactions.


ErrorText:
ODBC--linked table definition has changed.


ErrorText:
Invalid NetworkAccess entry in msacc20.ini.


ErrorText:
Invalid PageTimeout entry in msacc20.ini.


ErrorText:
Can't open form whose underlying query contains a user-defined function that attempts to set or get the form's RecordsetClone property.


ErrorText:
Syntax error in WITH OWNERACCESS OPTION declaration.


ErrorText:
Couldn't update; currently locked by user '|2' on machine '|1'.


ErrorText:
No fields defined - cannot append table.


ErrorText:
Can't append.  Field is part of a TableDefs collection.


ErrorText:
Property can be set only when the field is part of a Recordset object's Fields collection.


ErrorText:
Can't set this property once the object is part of a collection.


ErrorText:
Can't append.  Index is part of a TableDefs collection.


ErrorText:
External table isn't in the expected format.


ErrorText:
Unexpected error from external database driver (|).


ErrorText:
Can't have more than 10 fields in an index.


ErrorText:
Database engine hasn't been initialized.


ErrorText:
Database engine has already been initialized.


ErrorText:
Can't delete a field that is part of an index.


ErrorText:
Can't delete this index.  It is either the current index or is used in a relationship.


ErrorText:
Can't define field or index in a table that contains data.


ErrorText:
Format of memo file doesn't match specified external database format.


ErrorText:
Can't create index on Memo field or OLE Object field.


ErrorText:
Can't import table or query.  No records found, or all records contain errors.


ErrorText:
There are several tables with that name.  Please specify owner in the format 'owner.table'.


ErrorText:
ODBC Specification Conformance Error (|).  This error should be reported to the ODBC driver vendor.


ErrorText:
Can't perform this operation; features in this version of Microsoft Access are not available in databases with older formats.


ErrorText:
Can't change a rule while the rules for this table are in use.


ErrorText:
Can't delete this field.  It's part of one or more relationships.


ErrorText:
Invalid connection string in pass-through query.


ErrorText:
At most one field can be returned from a subquery that doesn't use the EXISTS keyword.


ErrorText:
The number of columns in the two selected tables or queries of a union query don't match.


ErrorText:
Property setting can't be larger than 2 KB.


ErrorText:
This property isn't supported for external data sources or for databases created in a previous version of Microsoft Access.


ErrorText:
Validation rules and default values can't be placed on system or attached tables.


ErrorText:
Can't place this validation expression on this field.


ErrorText:
Field '|' can't be a zero-length string.


ErrorText:
One or more values entered is prohibited by the validation rule '|2' set for '|1'.


ErrorText:
No database specified in connection string or IN clause.


ErrorText:
Crosstab query contains one or more invalid fixed column headings.


ErrorText:
Execute method must be used on action or data-definition queries.


ErrorText:
Pass-through query with ReturnsRecords property set to True did not return any records.


ErrorText:
Field '|' is based on an expression and can't be edited.


ErrorText:
Record in table '|' was deleted by another user.


ErrorText:
Record in table '|' is locked by another user.


ErrorText:
To make changes to this field, first save the record.


ErrorText:
Can't enter value into blank field on 'one' side of outer join.


ErrorText:
Records in table '|' would have no record on the 'one' side.


ErrorText:
Can be present only in version 1.0 format.


ErrorText:
Btrieve: Invalid IndexDDF option in msacc20.ini.


ErrorText:
Invalid DataCodePage option in msacc20.ini.


ErrorText:
Btrieve: Xtrieve options aren't correct in msacc20.ini.


ErrorText:
Btrieve: Invalid IndexDeleteRenumber option in msacc20.ini.


ErrorText:
Current field must match join key '|' on 'one' side of outer join.


ErrorText:
Invalid Memo or OLE object in subquery '|'.


ErrorText:
Unknown or invalid reference '|1' in validation expression or default value in table '|2'.


ErrorText:
Number  of query values and destination fields aren't the same.


ErrorText:
Can't add record(s); primary key for table '|' not in recordset.


ErrorText:
Can't add record(s); join key of table '|' not in recordset.


ErrorText:
ORDER BY expression (|) uses non-output fields.


ErrorText:
No destination field name in INSERT statement (|).


ErrorText:
At most one record can be returned by this subquery.


ErrorText:
The database is opened by user '|2' on machine '|1'.  You can't open this database exclusively.


ErrorText:
This query is not a properly formed data-definition query.


ErrorText:
Can't open Microsoft Access system database (typically SYSTEM.MDA).


ErrorText:
Pass-through query must contain at least one character.


ErrorText:
Single-row update/delete affected more than one row of a remote table.  Index specified as unique contains duplicate values.


ErrorText:
Record(s) can't be added; no corresponding record on the 'one' side.


ErrorText:
Can't use Memo or OLE object field '|' in SELECT clause of a union query.


ErrorText:
Can't set this property for remote objects.


ErrorText:
Can't append a relation with no fields defined.


ErrorText:
Can't append.  Object already in collection.


ErrorText:
Relationship must be on the same same number of fields with the same data types.


ErrorText:
Can't modify the design of table '|'.  It's in a read-only database.


ErrorText:
Can't create relationship.  Referenced table '|' doesn't have a primary key.


ErrorText:
The specified fields are not uniquely indexed in table '|'.


ErrorText:
Table '|1' already has an index named '|2'


ErrorText:
No such relationship '|2' on table '|1'.


ErrorText:
There is already a relationship named '|' in the current database.


ErrorText:
Can't create relationships to enforce referential integrity.  Existing data in table '|2' violates referential integrity rules with related table '|1'.


ErrorText:
Field '|2' already exists in table '|1'.


ErrorText:
There is no field named '|2' in table '|1'.


ErrorText:
Can't delete field '|'.  It's part of one or more relationships.


ErrorText:
User-defined properties don't support a Null value.


ErrorText:
Property '|' must be set before using this method.


ErrorText:
Unknown function '|2' in validation expression or default value on '|1'.


ErrorText:
An error has occurred.  Properties were not saved.


ErrorText:
Can't perform join, group, or sort. Combined fields are too long.


ErrorText:
Can't save property; property is a schema property.


ErrorText:
Can't perform cascading operation.  Since related records exist in table '|', referential integrity rules would be violated.


ErrorText:
Can't perform cascading operation.  There must be a related record in table '|'.


ErrorText:
Can't perform cascading operation.  It would result in a null key in table '|'.


ErrorText:
Can't perform cascading operation.  It would result in a duplicate key in table '|'.


ErrorText:
Can't perform cascading operation.  It would result in two updates on field '|2' in table '|1'.


ErrorText:
Can't perform cascading operation.  It would cause field '|' to become null, which is not allowed.


ErrorText:
Can't perform cascading operation.  It would cause field '|' to become a zero-length string, which is not allowed.


ErrorText:
Can't perform cascading operation.  The value entered is prohibited by the validation rule '|2' set for '|1'.


ErrorText:
The server's MSysConf table exists, but is in an incorrect format.  Contact your system administrator.


ErrorText:
Too many FastFind Sessions were invoked.


ErrorText:
Invalid field name '|' in definition of index or relationship.


ErrorText:
Invalid entry.  Can't perform cascading operation specified in table '|1' because value entered is too big for field '|2'.


ErrorText:
Can't perform cascading update on table '|1' because it is currently in use by user '|3' on machine '|2'.


ErrorText:
Can't perform cascading update on table '|' because it is currently in use.


ErrorText:
Zero-length string is valid only in a text or Memo field.


ErrorText:
Can't open '|'.  Another user has the table open using a different network control file or locking style.


ErrorText:
Can't open this Paradox 4.x table because ParadoxNetStyle is set to 3.x in msacc20.ini.


ErrorText:
Can't modify table structure.  Another user has the table open.


ErrorText:
You cannot use ODBC to attach an external Microsoft Access or ISAM database table to your database.


ErrorText:
This method or property is not currently available on this Recordset.


ErrorText:
The action was cancelled by an associated object.


ErrorText:
The Jet database engine has encountered a problem in your database.  To correct the problem, you must repair and compact the database.


ErrorText:
Can't set this property because the control is part of an option group.


ErrorText:
Can't retrieve the ObjectPalette property setting of a bound OLE object in Design view.


ErrorText:
Can't apply filter if all records are locked.


ErrorText:
Can't start Chart Wizard.  Make sure Form Wizards are installed.


ErrorText:
Can't find Wizard, or there is a syntax error in the Declarations section of an Access Basic module. Check the [Libraries] section of msacc20.ini for required Wizard libraries, and compile all Access Basic modules in the database.


ErrorText:
This database already contains a toolbar named '|'.


ErrorText:
The default column width must be at least 0.1 inch.


ErrorText:
Tables are the only objects that can be exported from version 2.0 to version 1.x databases.  No objects can be imported or attached to in version 1.x databases opened in Microsoft Access 2.0.


ErrorText:
Can't change menu while object application is active.


ErrorText:
The tab stop width must be an integer from 1 to 30.


ErrorText:
Can't create error table; unable to convert database.


ErrorText:
Can't write to error table; unable to convert database.


ErrorText:
Errors occurred converting |1 validation rules and default values.  See error table '|2' for errors.


ErrorText:
Can't insert this field.  There are too many fields in the table.


ErrorText:
An error has occurred in the Field Builder.


ErrorText:
Can't change field data types.  Some data in this table violates the record validation rule.  Before any data types can be changed, remove the record validation rule or correct the data.


ErrorText:
Invalid reference to RecordsetClone property.


ErrorText:
Attempted to perform an auto_pull_down on a non combo box control.


ErrorText:
Invalid characters in primary key field. Valid characters are number (0-9), letters(a-z & A-Z), spaces or _,-,#. Press Ctrl-Z or Alt-Backspace to undo field or Esc to cancel entire record.


ErrorText:
Can't Inactivate this customer, it has active Ship-Tos.


ErrorText:
Can activate this customer, it's Bill-To is inactive.


ErrorText:
Can not Delete a Bill To which has Ship Tos.


ErrorText:
You have attempted to logon to Miracle Office/Service in excess of the number of licensed users. To increase the number of licensed users please contact Miracle Service sales


ErrorText:
Payment not completely disbursed. Unable to save Record


ErrorText:
You do not have required permissions to edit data.


ErrorText:
You can not edit this record, it has been posted to the journal.


ErrorText:
You do not have required permissions to delete data.


ErrorText:
You can not delete this record, it has been posted to the journal.


ErrorText:
You can not select this record to be posted, it has already been posted.


ErrorText:
G/L inactive, unable to post journal entries.


ErrorText:
Error unable to post journal entry to G/L.


ErrorText:
You can not edit this record, it has been posted to the G/L


ErrorText:
You can not edit this record it is not an adjustment.


ErrorText:
You can not delete this record it is not an adjustment.


ErrorText:
You can not delete an Account which has a non-zero balance when the G/L is active.


ErrorText:
Could not locate the MAIN stock location for an item number, unable to enable multi-warehouse capability.


ErrorText:
Unposted Journal Entries, can not disable G/L.


ErrorText:
Invalid A/R Account in Customer, can not enable G/L.


ErrorText:
Invalid A/P Account in Suppliers, can not enable G/L.


ErrorText:
Invalid Inventory,Sales or COGS Account in Categories, can not enable G/L.


ErrorText:
Invalid Freight Account in Preferences, can not enable G/L


ErrorText:
Invalid Service Account in Preferences, can not enable G/L


ErrorText:
Invalid Cash Account in Preferences, can not enable G/L


ErrorText:
You must select a different warehouse to transfer to.


ErrorText:
Unable to connect Back End Database table '|' to Front End Database, can not open application.


ErrorText:
You do not have required permissions to edit a Purchase Order which has already been printed.


ErrorText:
G/L is inactive, can create journal entries


ErrorText:
This PO is marked as received, it can not be editted


ErrorText:
The supplier selected does not supply this item number. You must select an item which is supplied by the selected supplier.


ErrorText:
You did not add any item numbers, you must select an item number or select one from the list.


ErrorText:
This account number already exists. You must enter a unique account number


ErrorText:
A Freight Expense account is required. Unable to save PO.


ErrorText:
An Other Expense account is required. Unable to save PO.


ErrorText:
A Tax1 Expense account is required if Tax1 rate is not zero. Unable to save PO.


ErrorText:
A Tax2 Expense account is required if Tax2 rate is not zero. Uanble to save PO.


ErrorText:
You do not have the required permissions to Approve a Purchase Order.


ErrorText:
This Purchase Order has not been Approved, unable to Print.


ErrorText:
This Purchase Order has been printed, unable to Void Purchase Order.


ErrorText:
You do not have the required permissions to Void a Purchase Order.


ErrorText:
At least one line item is required to save a Purchase Order.


ErrorText:
Duplicate Serial Number in Inventory. Unable to Save Line Item.


ErrorText:
Invalid Date Parameters to PeriodsBetween Function


ErrorText:
Invalid PeriodType Parameter to PeriodsBetween Function


ErrorText:
Unrecognizable Back End Database Version number. Unable to start Application.


ErrorText:
Incorrect Back End Database Version number. Unable to Start Application


ErrorText:
Dollars Per Mile/Km must be a Positive amount.


ErrorText:
The Total Amount Paid can not be less than the amount already disbursed.


ErrorText:
Invalid Freight Expense Account in Preferences, can not enable G/L


ErrorText:
Invalid Other Expense Account in Preferences, can not enable G/L


ErrorText:
Invalid Tax 1 Expense Account in Preferences, can not enable G/L


ErrorText:
Invalid Tax 2 Expense Account in Preferences, can not enable G/L


ErrorText:
Must enter a valid Date for the Last Period Billed End Date


ErrorText:
Can not delete the <unassigned> provider.


ErrorText:
Can not change the Price Code ID of the C.O.D. payment Term


ErrorText:
Can not change the Provider ID of the <unassigned> provider.


ErrorText:
Can not change this Bill-To customer to a Ship-To customer because it has active Ship-Tos.


ErrorText:
You do not have the required permissions to modify stock levels without a PO.


ErrorText:
Cannot delete the N/A Model Class/Model Number


ErrorText:
Can not change the Model Class name of the N/A Model Class.


ErrorText:
Invalid GL Account in Sales Taxes, can not enable G/L


ErrorText:
You can not select more than two taxes per Tax Group. Unable to save tax group.


ErrorText:
Total contract value can not be less than the amount billed to date.


ErrorText:
Can not modify Start Date if periodic billings exist.


ErrorText:
New password and verification password do not match.


ErrorText:
Could not find TIMEMAT contract template, unable to update back end.


ErrorText:
Must select a Liability, Equity or Revenue Account.


ErrorText:
At least one line item is required to save an Invoice.


ErrorText:
Invalid or Non-existent Tax Liability Account in 'Sales Taxes', cannot enable G/L


ErrorText:
You must be a Miracle Service user to perform this operation.


ErrorText:
This customer's account has been placed on hold.


ErrorText:
Must select an Equipment Serial Number first.


ErrorText:
You do not have the required permissions to Hold or Release a customer account.


ErrorText:
The check number you entered, already is in the database for this bank. Unable to save record.


ErrorText:
Unable to calculate the next cheque number.


ErrorText:
Can not modify a 'payment' generated cheque.


ErrorText:
Can not clear/unclear interest or service charge items.


ErrorText:
Can not delete the 'Check' payment type.


ErrorText:
Unable to locate Journal entry ID supplied to reverse Journal entry function.


ErrorText:
You can enter either a Min/Max Value criteria OR a Min/Max Quantity criteria, not both.


ErrorText:
You do not have the required permissions to Add a A/P Payable.


ErrorText:
Unable to locate a A/P Payable ID in tblAPPayable


ErrorText:
Unable to locate an account in tblCOSA.  Ensure that each GL field in the transaction is filled, otherwise it cannot be posted!


ErrorText:
Unable to locate a supplier in tblSuppliers


ErrorText:
You do not have the required permissions to Reverse A Journal Entry


ErrorText:
The credit to apply can not be greater than the credit available.


ErrorText:
Unable to locate a A/P Payment ID in tblAPPayment


ErrorText:
You do not have the required permissions to Post an A/P Payable.


ErrorText:
You do not have the required permissions to View A/P Payables.


ErrorText:
You do not have the required permissions to Edit A/P Payables.


ErrorText:
You do not have the required permissions to Delete A/P Payables.


ErrorText:
You do not have the required permissions to Post an A/R Receivable.


ErrorText:
You do not have the required permissions to View an A/R Receivable.


ErrorText:
You do not have the required permissions to Edit an A/R Receivable.


ErrorText:
You do not have the required permissions to Delete an A/R Receivable.


ErrorText:
You do not have the required permissions to Add an A/R Receivable.


ErrorText:
Unable to locate customer in tblCustomers.


ErrorText:
Unable to locate Serial Number in tblInventorySerialized.


ErrorText:
Unable to locate item number in tblInventory.


ErrorText:
An invoice number must be 11 chars or less.


ErrorText:
Unable to locate A/R payable ID in tblARPayable


ErrorText:
Can not reverse journal entry. It has already been reversed.


ErrorText:
Unable to locate A/R payment ID in tblARPayment


ErrorText:
You can not change the quantity the customer ordered on a Back Order invoice.


ErrorText:
You already have a line item for this item number.


ErrorText:
This stock location already exists for this item number.


ErrorText:
You can not add a new Bank Account here. Add a new Account in account's data entry and select an account type of cash account to add a bank account.


ErrorText:
Unable to locate Invoice Number in tblInvoice.


ErrorText:
At least one lineitem is required to save invoice


ErrorText:
You can not select the same account for 'other' and 'cash'.


ErrorText:
You must enter a valid transaction amount


ErrorText:
An expense account is required for all line items.


ErrorText:
A revenue account is required for all line items.


ErrorText:
At least one line item is required to save P.O.


ErrorText:
You must enter a unique valid P.O. number


ErrorText:
An P.O. number must be 11 chars or less.


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Miracle office is designed to be used under standard vga resolution of 640x480. You must set your windows screen resolution to this mode to run Miracle office.


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You can not delete a non-Handwritten check because it is linked to a supplier payment


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You must enter a valid quantity ordered.


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You must enter a valid quantity in stock.


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Enter a description for the Discount first.


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You must enter a valid discount percent.


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Enter a description for the Other Charge first.


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WARNING You have not set a default tax group for supplier's in Administration / Accounting / Preferences. Any Purchase Orders or Payables created for this supplier will not default in a tax group.


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WARNING You have not set a default A/P Account for supplier's in Administration / Accounting / Preferences. Any Purchase Orders or Payables created for this supplier will not default in an A/P Account.


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You do not have the required permissions to edit customers.


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You do not have the required permissions to delete customers.


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You do not have the required permissions to view customer's financial information.


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You do not have the required permissions to view customer's G/L information.


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You do not have the required permssions to view customer's Pricing information


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You do not have the required permissions to view customers.


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You do not have ther required permissions to add customers.


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You must enter a valid average cost per unit.


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You must enter a valid average retail per unit.


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Unable to locate ItemNumber '|' in inventory tables. Skipping this item number.


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Unable to locate the transaction in tblCashTransaction.


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You do not have the required permissions to view service billing information.


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WARNING you do not the required permissions to Hold Service Billings.


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WARNING you do not have the required permissions to Approve Service Billings.


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WARNING you do not have the required permissions to Add Invoices, therefore you can not Approve Service Billings.


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WARNING You have not set a revenue account for labor  in Administration / Accounting / Preferences. Any invoices created will not have a revenue account for labor assigned.


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WARNING You have not set a revenue account for travel  in Administration / Accounting / Preferences. Any invoices created will not have a revenue account for travel assigned.


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WARNING You have not set a tax category for labor  in Administration / Accounting / Preferences. Any invoices created will not have any taxes for labor assigned.


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WARNING You have not set a tax category for travel  in Administration / Accounting / Preferences. Any invoices created will not have any taxes for travel assigned.


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WARNING You have selected task # | to use Service Department Tax Group, and you have not defined this in Administration / Accounting / Preferences. This task will not have any taxes assigned.


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WARNING You have selected task # | to use Ship To Customer's Tax Group, and you have not defined this in the Ship To Customer. This task will not have any taxes assigned.


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WARNING You have selected task # | to use Bill To Customer's Tax Group, and you have not defined this in the Bill To Customer. This task will not have any taxes assigned.


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WARNING Item # '|' has no asset account defined, the line item for this part will not have an asset account defined.


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WARNING Item # '|' has no COGS account defined, the line item for this part will not have an COGS account defined.


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WARNING Item # '|' has no revenue account defined, the line item for this part will not have an revenue account defined.


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WARNING Item # '|' has no tax category defined, the line item for this part will not have any taxes assigned.


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You do not have the required permissions to edit suppliers.


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You do not have the required permissions to delete suppliers.


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You do not have the required permissions to view supplier's financial information.


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You do not have the required permissions to view supplier's G/L information.


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You do not have the required permissions to view suppliers


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You do not have the required permissions to add suppliers


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You do not have the required permissions to view period billing information.


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WARNING You do not the required permissions to Hold Period Billings.


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WARNING You do not have the required permissions to Approve Period Billings.


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WARNING You do not have the required permissions to Add Invoices, therefore you can not Approve Period Billings.


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WARNING You have not set a revenue account for contracts in Administration / Accounting / Preferences. Any invoices created will not have a revenue account for contract assigned.


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WARNING You have not set a tax category for contracts in Administration / Accounting / Preferences. Any invoices created will not have any taxes for contract assigned.


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WARNING You have selected to use Service Department Tax Group, and you have not defined this in Administration / Accounting / Preferences. This task will not have any taxes assigned.


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WARNING You have selected  to use Ship To Customer's Tax Group, and you have not defined this in the serial # | Ship To Customer. This period billing will not have any taxes assigned.


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WARNING You have selected  to use Bill To Customer's Tax Group, and you have not defined this in the serial # | Bill To Customer. This period billing will not have any taxes assigned.


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WARNING You have not defined which type of tax group to use for period billings in Administration / Accounting / Preferences. Any period billing invoices created will not have any taxes assigned.


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The amount to bill can not exceed the amount remaining in the contract.


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You do not have permission to Add an Account Payable entry.


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You do not have permission to Delete an Account Payable entry.


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You do not have permission to Edit an Account Payable entry.


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You do not have permission to View an Account Payable entry.


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You do not have permission to Post an Account Payable entry to the Journal.


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You do not have permission to Post an Account Payable entry to the Journal.  This transaction has not been posted or saved.


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You do not have permission to Add an Account Payable payment entry.


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You do not have permission to Delete an Account Payable payment entry.


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You do not have permission to Edit an Account Payable payment entry.


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You do not have permission to View an Account Payable payment entry.


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You do not have permission to Post an Account Payable payment entry to the Journal.


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You do not have permission to Post an Account Payable payment entry to the Journal.  This transaction has not been posted or saved.


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You do not have permission to Add an Account Receivable entry.


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You do not have permission to Delete an Account Receivable entry.


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You do not have permission to Edit an Account Receivable entry.


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You do not have permission to View an Account Receivable entry.


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You do not have permission to Post an AccountReceivable entry to the Journal.


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You do not have permission to Post an Account Receivable entry to the Journal.  This transaction has not been posted or saved.


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You do not have permission to Add an Account Receivable payment entry.


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You do not have permission to Delete an Account Receivable payment entry.


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You do not have permission to Edit an Account Receivable payment entry.


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You do not have permission to View an Account Receivable payment entry.


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You do not have permission to Post an AccountReceivable payment entry to the Journal.


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You do not have permission to Post an Account Receivable payment entry to the Journal.  This transaction has not been posted or saved.


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You do not have permission to Add a Cash Transaction.


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You do not have permission to Delete a Cash Transaction.


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You do not have permission to Edit a Cash Transaction.


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You do not have permission to View a Cash Transaction.


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You do not have permission to Post a Cash Transaction to the Journal.


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You do not have permission to Post a Cash Transaction to the Journal.  This transaction has not been posted or saved.


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You do not have permission to Add a Journal Transaction.


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You do not have permission to Delete a Journal Transaction.


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You do not have permission to Edit a Journal Transaction.


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You do not have permission to View a Journal Transaction.


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You do not have permission to Reverse a Journal Transaction.


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You do not have permission to Add an Account to the Chart of Accounts.


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You do not have permission to Delete an Account from the Chart of Accounts.


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You do not have permission to Edit the Chart of Accounts.


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You do not have permission to View the Chart of Accounts.


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You do not have permission to Add an Account to the Chart of Sub-Accounts.


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You do not have permission to Delete an Account from the Chart of Sub-Accounts.


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You do not have permission to Edit an Account in the Chart of Sub-Accounts.


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You do not have permission to View the Chart of Sub-Accounts.


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You do not have permission to perform a Bank Reconciliation.


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You do not have permission to Add a check.


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You do not have permission to Delete a check.


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You do not have permission to Edit a check.


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You do not have permission to View a check.


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You do not have permission to View Requester information.


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You do not have permission to Edit Requester information.


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You do not have permission to Delete a Requester.


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You do not have permission to Add a Requester.


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You do not have permission to Add Inventory items.


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You do not have permission to Edit Inventory information.


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You do not have permission to View Inventory information.


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You do not have permission to Delete Inventory information.


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You do not have permission to View Inventory General Ledger information.


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You do not have permission to Edit Inventory General Ledger information.


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You do not have permission to View Inventory transfer information.


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You do not have permission to View Inventory reconciliation information.


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You do not have permission to View Product-type information.


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You do not have permission to Edit Product-type information.


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You do not have permission to Add Product-type information.


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You do not have permission to Delete Product-type information.


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You do not have permission to Add a new Warehouse.


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You do not have permission to View Warehouse information.


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You do not have permission to Edit Warehouse information.


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You do not have permission to Delete a Warehouse.


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You do not have permission to Add a new Tax Category.


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You do not have permission to Edit a Tax Category.


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You do not have permission to View Tax Category information.


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You do not have permission to Delete a Tax Category.


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You do not have permission to View Category information.


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You do not have permissio to View Category General Ledger information.


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You do not have the required permissions to lock the accounting period.


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You do not have any permission to Print Checks.


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You do not have the required permissions to post journal entries.


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You do not have the required permissions to view Tax Groups


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You do not have the required permissions to add Tax Groups


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You do not have the required permissions to edit Tax Groups


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You do not have the required permissions to delete Tax Groups


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You do not have permission to Delete Service Contract information.


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You do not have permission to Add Service Contract information.


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You do not have permission to Edit Service Contract information.


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You do not have permission to View Service Contract information.


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You do not have permission to Delete Service Equipment information.


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You do not have permission to Add Service Equipment information.


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You do not have permission to Edit Service Equipment information.


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You do not have permission to View Service Equipment information.


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You do not have permission to Delete Service information.


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You do not have permission to Add Service information.


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You do not have permission to Edit Service information.


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You do not have permission to View Service information.


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You do not have permission to Delete Labour Rate information.


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You do not have permission to Add Labour Rate information.


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You do not have permission to Edit Labour Rate information.


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You do not have permission to View Labour Rate information.


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Unable to locate Serv Unit in tblServUnits.


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Invalid Contract Start Date in Serv Unit.


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You must enter a valid Fiscal Year Start Date.


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You do not have permission to View Sales Invoices.


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You do not have permission to Void Invoices.


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You do not have permission to Edit Invoices.


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You do not have permission to Add Invoices.


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You do not have permission to View Incoices GL information.


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You do not have permission to Void Incoice GL information.


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You do not have permission to Edit Incoice GL information.


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You do not have permission to Add Incoice GL information.


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You do not have permission to View Period Billing Invoices.


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You do not have permission to Void Period Billing Invoices.


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You do not have permission to Edit Period Billing Incoice information.


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You do not have permission to Add Period Billing Invoices.


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You do not have permission to View Period Billing Invoice GL information.


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You do not have permission to Void Period Billing Invoice GL information.


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You do not have permission to Edit Period Billing Invoice GL information.


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You do not have permission to Add Period Billing Invoice GL information.


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You do not have permission to View Service Billing Invoices.


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You do not have permission to Void Service Billing Invoices.


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You do not have permission to Edit Service Billing Invoice information.


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You do not have permission to Add Service Billing Invoice information.


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You do not have permission to View Service Billing Invoice GL information.


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You do not have permission to Voic Service Billing Invoice GL information.


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You do not have permission to Edit Service Billing Invoice GL information.


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You do not have permission to Add Service Billing Invoice GL information.


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Unable to reverse entry.  The period has already been locked


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Unable to reverse entry.  One or more payments have already been made.


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Unable to locate the Account Payable line item.


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Unable to locate the specified Supplier.


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Unable to locate the Account Payable Payment line item.


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Unable to locate the Account Receivable line item.


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Unable to locate the specified Customer.


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Unable to locate the Account Receivable Payment line item.


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Unable to locate the Purchase Order line item.


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You do not have the required permissions to add P.O.s


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You do not have the required permissions to view P.O.s


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You do not have the required permissions to edit P.O.s


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You do not have the required permissions to void P.O.s


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You do not have the required permissions to view P.O. G/L information.


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You do not have the required permissions to receive P.O.s


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Warning this P.O. has been received but not posted. You can only edit G/L information and the supplier invoice number.


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You do not have the required permissions to edit a P.O. after it has been printed.


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You do not have the required permissions to post P.O.s


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You can not post this P.O. it has already been posted.


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You can not post this P.O. it has not yet been received.


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You do not have the required permissions to Mark a unprinted P.O. as printed.


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You can not mark this P.O. as printed because it has not been approved.


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Unable to void P.O. it has already been posted to A/P or G/L or both.


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WARNING this P.O. has already been printed.


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WARNING this P.O. has already been approved.


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You are using sequential numbering for P.O.s, unable to delete.


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You do not have the required permissions to Delete P.O.s


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Unable to void P.O. it has already been received.


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Unable to delete P.O. it has already been received.


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Unable to delete P.O. it has already been posted to A/P or G/L or both.


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Unable to edit P.O. it has already been posted to A/P or G/L or both.


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Unable to view / edit supplier invoice information, this P.O. has not been received.


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You must enter a valid sub account number.


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The number of digits in the sub account number can not exceed the amount set in accounting preferences.


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You must enter a sub account number which is unique within this group account.


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You must enter a number between 1 and 10 for sub account length.


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You must enter a number between 1 and 10 for group account length.


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You must enter a valid group account number.


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The number of digits in the group account number can not exceed the amount set in accounting preferences.


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You must enter a unique group account number.


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Changing the number of digits this to the selected number will cause duplicate key values in your group accounts, operation cancelled.


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The G/L is inactive and this P.O. is already posted to A/P. Nothing to Post.


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You do not have the required permissions to Approve P.O.s


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You can not edit the average cost of a serialized item here. Click the serialized button.


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You can not edit the quantity received of a serialized item here. Click the serialized button.


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You must enter a valid Quantity Received


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Serial numbers cannot be entered until the PO is received.


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You do not have the required permissions to reprint a check.


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Unable to print check it has been voided.


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Unable to locate A/P Payment in tblAPPayment.


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Unable to void check it is already void.


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You do not have the required permissions to perform inventory transfers.


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You do not have the required permissions to add Price Codes.


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You do not have the required permissions to edit Price Codes.


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You do not have the required permissions to delete Price Codes.


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You do not have the required permissions to view Price Codes.


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Unable to generate number for temporary PO worksheet.


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WARNING You have not set a default tax group for customer's in Administration / Accounting / Preferences. Any Invoices or Receivables created for this customer will not default in a tax group.


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WARNING You have not set a default A/R Account for customer's in Administration / Accounting / Preferences. Any Invoices or Receivables created for this customer will not default in an A/R Account.


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You do not have the required permissions to view all types of invoices.


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You do not have the required permissions to post sales invoices.


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You do not have the required permissions to post service billing invoices.


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You do not have the required permissions to post period billing invoices.


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This invoice cannot be printed until it is posted.


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At least one line item is required to save sales order.


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You must enter a unique valid Sales Order Number.


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An Sales Order number must be 11 chars or less.


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A line item for this part already exists.


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Enter a description for the discount first.


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Enter a description for other charge first.


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You must enter a valid amount for the other charge.


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You can not void a Sales Order which has been converted to an invoice.


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You can not print a picking slip for a text type Sales Order.


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A subsequent period billing exists for this equipment.  Cannot reverse.


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You do not have the required permissions to add sales orders.


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You do not have the required permissions to edit sales orders.


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You do not have the required permissions to view sales orders.


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You do not have the required permissions to convert sales orders.


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You do not have the required permissions to void sales orders.


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You do not have the required permissions to edit printed sales orders.


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This sales order cannot be edited.  It has already been converted to an invoice.


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WARNING This sales order has already been printed!


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This sales order has already been converted.


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You have entered an invalid invoice number.


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Quantity shipped cannot be greater than quantity ordered.


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There is an invalid tax ID in the Tax Category!


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The data you entered is the wrong format.


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You must choose a zone before saving the region.


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This RMA number already exists.  Please choose another.


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You do not have the required permissions to cancel a call back.


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You do not have the required permissions to cancel a problem alert.


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You do not have the required permissions to reset call back / problem alert.


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Unable to locate Bank Account in tblBankAccounts.


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This Service Equipment has an active contract on it, unable to edit.


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You do not have the required permissions to view invoice attachments.


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You do not have the required permissions to edit invoice attachments.


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WARNING This contract has been billed, as a site administrator you can mark the contract inactive and make modifications to the contract AT YOUR OWN RISK ! A backup of your server database is recommended.


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WARNING This service equipment item has an active contract on it, as a site administrator you can mark the equipment as  inactive and make modifications to the equipment AT YOUR OWN RISK ! A backup of your server database is recommended.


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An Invoice exists for a later date on this contract, you must void that invoice first.


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WARNING This service equipment's PM is already included in another active contract.


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You must enter a valid number of days between PMs.


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You must enter a valid number of clicks between PMs.


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You must enter a valid date of the last PM on this service equipment.


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You must enter a valid last PM meter reading.


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You must enter a valid start date for PM by period.


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WARNING This Contract has an Invalid Number of Periods.


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WARNING This inventory item has an invalid Main QIS.


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WARNING This Service Equipment Contract Meter has an Invalid Start Meter Reading.


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WARNING Any changes made will only be reflected in the credit balance, not in any journal.


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WARNING This customer has been marked inactive.


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You must enter a number of fields between 1 and 5.


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At least one field is required to save user screen definition.


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You do not have the required permissions to Delete User Screen Definitions


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You do not have the required permissions to Edit User Screen Definitions.


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You must enter a valid field size ( 1 - 255 )


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You must enter a valid field width ( 0.25 - 5.0 )


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You must enter a valid field height ( 0.185 - 1.0 )


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You can not delete the 'MAIN' Warehouse.


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This meter is consolidated click on the charges button next to the consolidated meter information below to see the charges.


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This Service Equipment Meter is under another contract. A Service Equipment meter can only be in one contract.


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The Start of the Charge Level must be less than the end of the level.


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You must step down to a lower Charge Level.


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This Service Equipment Contract is active, unable to delete.


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Unable to locate step down level in Meter charges table.


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WARNING An active Service Equipment Item exists with this serial number.


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An active Service Equipment Item exists with this Unit ID. You must enter a unique Unit ID.


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This Service Contract is active, unable to edit.


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WARNING This meter is already on another contract.


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This Service Contract Has been billed, unable to inactivate.


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You already have a reading for this meter which exceeds value entered.


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This contract has service equipment on it which is inactive or no longer billed to this customer, unable to activate contract.


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This piece of equipment has meters on it which are attached to  this contract, you must un-attach the meters for this piece of equipment first.


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This contract is not due for period billing, you can not approve it for period billing.


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This contract is not due for a meter billing, you can not approve it for meter billing.


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You can not approve a meter and a period billing which are not for the same end and start dates.


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You must enter a valid meter reading and a valid date.


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A meter reading exists which is greater for an earlier date.


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This contract has been cancelled, unable to edit.


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This contract has been cancelled, unable to activate.


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You do not have the required permissions to cancel a contract.


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This contract is already cancelled, unable to cancel.


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This contract has open unbilled tasks on it, unable to cancel.


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WARNING this contract has not been completely billed.


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This contract is cancelled unable to renew.


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You do not have the required permissions to renew a contract.


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You can not renew this contract it has not been fully billed.


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WARNING this contract has open unbilled tasks on it.


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You do not have the required permissions to change the active status of service equipment.


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This Service Equipment has active contract(s) on it, unable to mark inactive.


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WARNING this Service Equipment is active.


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This Service Equipment is active, unable to delete.


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WARNING The amount billed to date exceeds the total contract value, the base charge of this contract will be increased to match the amount billed to date.


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You must enter a valid amount for Hours Included.


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You must enter a valid unique Contract Template ID.


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You must enter a valid number of Labor Hours Included.


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You must enter a valid number of Travel Hours Included.


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You must enter a valid Travel Surcharge.


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You do not have the required permissions to change active status of Service Equipment Contracts.


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WARNING You have not selected a default account for contract revenue. This contract template will not have a contract revenue account.


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WARNING You have not selected a default account for labor revenue. This contract template will not have a labor revenue account.


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WARNING You have not selected a default account for travel revenue. This contract template will not have a travelrevenue account.


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WARNING You do not have a contract revenue account on a contract Template. This invoice will not have any revenue account set for contract dollars.


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WARNING You do not have a labor revenue account on a contract Template. This invoice will not have any revenue account set for Labor dollars.


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WARNING You do not have a travel revenue account on a contract Template. This invoice will not have any revenue account set for Travel dollars.


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You do not have the required permissions to Edit Contract Template G/L Info.


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You do not have the required permissions to View Contract Template G/L Info.


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Check writer could not locate the entry id in the table.


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You cannot print this check, it has not been posted.


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Check writer can't update the A/P payment table.


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Check writer requires a valid expense account.


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Unable to delete this warehouse, there is related service history.


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You do not have permissions to add a contract.


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You do not have permissions to view a contract.


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You do not have permissions to edit a contract.


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You do not have permissions to delete a contract.


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WARNING You have not set a tax category for labor in Administration / Accounting / Preferences. Any invoices created for contracts which use contract percent tax will not have any taxes assigned.


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WARNING You have not set a tax category for travel in Administration / Accounting / Preferences. Any invoices created for contracts which use contract percent tax will not have any taxes assigned.


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WARNING You have not set a tax category for parts in Administration / Accounting / Preferences. Any invoices created for contracts which use contract percent tax will not have any taxes assigned.


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You must enter a valid Zone for this provider


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This Sales Order cannot be converted to an Invoice because a G/L account is missing. You do not have permissions to add a G/L account.


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You must enter a valid period billing amount.


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The GL is not active. Can't post this PO.


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You must enter a valid Service Equipment Contract Billing amount.


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You must enter at least a First or Last Name


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You do not have permission to add a requester.


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This is the last billiable period, period charge must equal amount remaining to bill.


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Unable to activate your GL. You have not specified a fiscal year start date.


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Cannot view line item tax, you are using tax by invoice.


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The new contract cannot be activated since the original contract has not been fully billed.


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The new contract cannot be activated since the original contract has not been cancelled.


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Unable to delete this contract, it has one or more calls on it.


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Unable to delete this contract, it has one or more sales invoices attached to it.


ErrorText:
Unable to delete this contract, it has already been billed.


ErrorText:
You do not have permission to edit the Sales Order attachment.


ErrorText:
Cannot view line item tax, you are using tax by Sales Order.


ErrorText:
Cannot view line item tax, you are using tax by Purchase Order


ErrorText:
Cannot Renew this Service contract because an inactive renewed contract already exists.


ErrorText:
You must enter a valid technician in order to page.


ErrorText:
This file does not exist. Browse to a valid paging application executable file.


ErrorText:
You have not purchased the paging module. For more information contact the Miracle Service sales staff


ErrorText:
You  cannot page technician. You do not have pager number.


ErrorText:
You cannot page technician due to invalid maximum page length.


ErrorText:
You cannot page technician due to invalid pager service.


ErrorText:
You must enter a date for a valid period.


ErrorText:
You do not have permission to print a sales invoice.


ErrorText:
You do not have permission to print a service billing invoice.


ErrorText:
You do not have permission to print a period billing invoice.


ErrorText:
You can't edit this PO, it has already been received


ErrorText:
You must enter a valid Invoice number or leave the entry blank.


ErrorText:
You must enter a field on which to search.


ErrorText:
Could not call function Table Maintenance


ErrorText:
Use chech boxes for selection, otherwise choose back button


ErrorText:
Your contract tax percentages cannot total greater than 100%.


ErrorText:
You cannot view Meter Information. This Model Class/Model Number is not metered.


ErrorText:
Problem Alert calls cannot be less than 2.


ErrorText:
Only companies using Miracle Service as a dispatch-only application should turn this feature off.  By not generating zero amount invoices, COGS, Asset accounts and Service Contract Profitability are not updated.


ErrorText:
This technician is assigned to open tasks and cannot be inactivated.


ErrorText:
You cannot change the Default View name.


ErrorText:
This export format does not support PO entries. These will not be exported.


ErrorText:
The Export files must have unique filenames.


ErrorText:
You have exceeded the account limit of your accounting package.


ErrorText:
WARNING! Any changes to this setup will not take effect until you restart Miracle Service.


ErrorText:
There is currently no export profile for this accounting package.


ErrorText:
WARNING!! The accounting package you have selected is not the same as the one used in your Accounting Package.


ErrorText:
You cannot have overlapping start and end times.


ErrorText:
You have not properly installed a required file in c:\windows\system. Refer to the documentation on the www or contact technical support for more details.


ErrorText:
This export format does not support PO entries.  To export PO transactions, contact the Miracle Service support team.


ErrorText:
Miracle Service has detected invalid configuration settings that are required to run MSv3.  Run the data conversion utility in order to convert the files to be MSv3 compliant.  To download this utility visit our web site at www.miracleservice.com.


ErrorText:
The selected accounting link has been flagged as outdated and is no longer supported.  Select a supported accounting package from the Export Setup screen or contact Miracle Service to reactivate your link.  Exporting has been temporarily disabled.


ErrorText:
The STANDARD labor rate is a system rate and cannot be deleted.


ErrorText:
You have not entered any criteria for the search.


ErrorText:
Invalid data for this field are null values, semi-colons (;) and quotes (double and single).  Press Ctrl-Z or Alt-Backspace to undo field or Esc to cancel entire record.


ErrorText:
You can not delete the 'DropShip' Warehouse.


ErrorText:
You have attempted to create a Web Login ID in excess of the number of licensed web users.  To increase the number of licenses for your Mobile Field Technician Console please contact the Miracle Service sales department.


ErrorText:
This feature is temporarily under construction and will be available in a future version.


# tblInventoryExportProfiles

strDescription:
Peachtree 2000 inventory export specification


strDescription:
QuickBooks Pro 5.0 inventory export specification


strDescription:
Sage Line 50 v6 inventory export specification


strDescription:
Cougar Mountain inventory export specification


strDescription:
QuickBooks 2002 inventory export specification same as 5.0 & 6.0


strDescription:
Peachtree Quantum inventory export specification


# tblSupplierExportProfiles

strDescription:
General supplier list export specification.


strDescription:
Peachtree 2000 supplier export specification


strDescription:
Sage Line 50 (Sterling) supplier export specification


strDescription:
Cougar Mountain supplier export specification


