1001 |
Unit name cannot be blank |
1002 |
Symbol cannot be blank |
1003 |
You have not selected UQC. This is mandatory for GST reports. Pls edit unit of measures and select UQC |
1004 |
Secondary unit cannot be blank |
1005 |
First and Second unit cannot be same |
1006 |
Units of measure created |
1007 |
Unit of measure already exists |
1008 |
Units of Measure updated |
1009 |
Failed to update Units of Measure |
1010 |
Voucher number is too long. Kindly reduce the length. |
1011 |
Voucher Saved as Draft |
1012 |
Voucher not created |
1013 |
Account name doesnt exist. Kindly check your account names. |
1014 |
Voucher number is too long. |
1015 |
Kindly select valid Place Of Supply. |
1016 |
Voucher due date cannot be less than voucher date |
1017 |
Debit and Credit accounts can't be same |
1018 |
No field can be blank |
1019 |
{0} created after the voucher date specified |
1020 |
Voucher altered |
1021 |
Voucher Created |
1022 |
You cannot edit this voucher. Possible reasons: 1. Admin has already imported your voucher 2. You don't have permissions for editing voucher |
1023 |
{0} already exists. |
1024 |
GST invoice type Interstate is recommended as company and party state is different. |
1025 |
Voucher with reference number: {0} already exists. |
1026 |
Credit Limit Exceeded By : {0} |
1027 |
Account Name : {0} |
1028 |
Credit Limit : {0} |
1029 |
Old Due Balance : {0} |
1030 |
This Bill Amount : {0} |
1031 |
{0} has been added with 0 rate |
1032 |
{0} has been added with 0 quantity |
1033 |
GST invoice type Interstate is recommended for SEZ |
1034 |
Ignore this warning and continue? |
1035 |
GST invoice type Local is recommended as company and party state is same. |
1036 |
Print cheque for this party? |
1037 |
Print Cheque? |
1038 |
No tax account exists Create tax account first |
1039 |
Sufficient inventory not available. Press OK to continue. |
1040 |
Warning |
1041 |
Inventory item doesnt exists. Create new item? |
1042 |
Query |
1043 |
Service doesnt exists. Create new service? |
1044 |
Default Tax Account: {0} doesn't exist. |
1045 |
{0} doesn't exist. |
1046 |
No tax account exists |
1047 |
Tax amount field is empty |
1048 |
No discount account exists |
1049 |
Add more item/service? |
1050 |
Sure To Delete this row? |
1051 |
First choose accounts |
1052 |
No TDS account exists |
1053 |
Create new account? |
1054 |
You have reached maximum number of attempts. |
1055 |
Wrong Password |
1056 |
Some error occurred while processing Try again |
1057 |
State name is missing in Address. Write full state name in Address and Book Keeper will findout state code automatically. Example: • Delhi • Haryana • Telangana • Odisha Continue without state name? |
1058 |
Company name cannot have \ |
1059 |
Company name cannot have / |
1060 |
Company name cannot have : |
1061 |
Company name cannot have * |
1062 |
Company name cannot have ? |
1063 |
Company name cannot have "" |
1064 |
Company name cannot have < |
1065 |
Company name cannot have > |
1066 |
Company name cannot have | |
1067 |
Company name is mendatory |
1068 |
Email id is not valid. |
1069 |
Email id is mendatory. It will be used for sending invoices, purchases etc. |
1070 |
GSTIN is not valid. |
1071 |
You cannot enable both VAT(GCC) and GST(India) in same company |
1072 |
New password and repeat password doesn't match. |
1073 |
Old password doesn't match. |
1074 |
Unable to create company. |
1075 |
Company created |
1076 |
Company Name: {0} |
1077 |
Company Location: {0} |
1078 |
Company altered |
1079 |
Wherever you will open this company now, that will be your admin device. |
1080 |
Error while removing company logo. |
1081 |
Duplicate/Split is not supported in this version. We are working on it. |
1082 |
Source and Duplicate databases cannot be blank |
1083 |
Selected date should be greater than beginning of financial year of the original company. |
1084 |
Duplicate company has been created on Desktop |
1085 |
Select an item from By(Debit) |
1086 |
Please select/enter Salary Head. |
1087 |
Salary Head you are tring to Add already exists. |
1088 |
This will update previous value for selected Head. |
1089 |
Sure to continue?" |
1090 |
Exempted Item? |
1091 |
You cannot edit more then 1 salary head. Try again by selecting only one salary head. |
1092 |
Are you sure you want update selected employee? |
1093 |
Employee has been updated |
1094 |
Employee has been created |
1095 |
Employee Code cannot be blank |
1096 |
Employee Name cannot be blank |
1097 |
Country cannot be blank |
1098 |
Phone Number cannot be blank |
1099 |
Employee Code already exists. |
1100 |
No Subcategories exists |
1101 |
Are you sure you want to Delete all selected Employees? |
1102 |
Item quantity does not match total batch quantity. |
1103 |
Incorrect quantity format. |
1104 |
Item name cannot be blank |
1105 |
Units Of Measure cannot be blank |
1106 |
You have not selected Default Tax Account. This item will be treated as EXEMPTED. Sure to continue? |
1107 |
Warehouse details not entered. |
1108 |
Initial quantity and warehouse total doesnt match. |
1109 |
Batch details not entered. |
1110 |
Cannot change unit of measurement. |
1111 |
Item category doesnt exists Do you want to create it? |
1112 |
Cannot create category |
1113 |
Item subcategory doesnt exists Do you want to create it? |
1114 |
Cannot create subcategory |
1115 |
Inventory item created |
1116 |
Opening date cannot be changed |
1117 |
Inventory Item altered |
1118 |
Inventory Item already exists |
1119 |
Your company creation date is : {0} |
1120 |
and item creation date is : {0} |
1121 |
Kindly change company date or item date. |
1122 |
Tax Scheme Name field can be blank |
1123 |
Account name should not include - (Hyphen) |
1124 |
Tax account created |
1125 |
Account name already exists |
1126 |
{0} name cannot be blank |
1127 |
{0] with same name already exists. |
1128 |
{0} has been created. |
1129 |
{0} has been updated. |
1130 |
Error while creating/updating {0} |
1131 |
Please Enter Basic Salary |
1132 |
{0} already exists. Do you want to continue? |
1133 |
Salary voucher created. |
1134 |
Select Source Of Salary |
1135 |
Basic Salary can not be removed |
1136 |
You cannot choose same account multiple times |
1137 |
Credit and Debit account cannot be same |
1138 |
Add more accounts? |
1139 |
Both Debit Amount and Credit Amount cannot be 0. |
1140 |
Same Account cannot be debited and credited. Enter either Debit Amount or Credit Amount. |
1141 |
Amount cannot be negative. |
1142 |
Debit Amount and Credit Amount total should be same. |
1143 |
Some error occurred. |
1144 |
Kindly contact us at support@bookkeeperapp.net |
1145 |
Service name cannot be blank |
1146 |
unit of measure doesn't exist |
1147 |
Service has been created |
1148 |
Service has been updated |
1149 |
Service can't be deleted since it is used in one or more service invoice |
1150 |
Service successfully deleted |
1151 |
Error while deleting. |
1152 |
Account type doesnt exists. |
1153 |
Account group name can not be same as account type. |
1154 |
GST Registration Type is set to Unknown. |
1155 |
It must be Regular/Composition/Unregistered. |
1156 |
Do you want to continue? |
1157 |
GSTIN must be blank for unregistered party. |
1158 |
One of the field is blank |
1159 |
Opening balance should be numeric |
1160 |
Account Created |
1161 |
Account already exists |
1162 |
Invalid GSTIN. |
1163 |
Account details altered |
1164 |
Your company creation date is: {0} |
1165 |
and account creation date is: {0} |
1166 |
Kindly change company date or account date. |
1167 |
GSTIN of party should start with {0} |
1168 |
There were some issues while searching the GSTIN. |
1169 |
Do you want to search it manually? |
1170 |
You can search maximum {0} GSTINs in a single day. |
1171 |
From date should be less than to date |
1172 |
Excel file has been saved on your Desktop. Do you want to open it now? |
1173 |
Are you sure, you want to make this device admin? This operation cannot be undone. |
1174 |
This device has been changed to admin. Kindly restart Book Keeper. |
1175 |
Post dated transactions cannot be marked recurring. |
1176 |
{0} Voucher(s) not deleted: {1} |
1177 |
{0} Voucher(s) deleted. |
1178 |
{0} Voucher(s) not canceled: {1} |
1179 |
{0} Voucher(s) canceled. |
1180 |
Voucher can't be edited or deleted since you have made payment or received payment against it. |
1181 |
Account cannot be deleted |
1182 |
Account deleted |
1183 |
Sure to delete : {0} |
1184 |
Use Ctrl+Q to exit. |
1185 |
Unable to delete configuration |
1186 |
Make sure to type correct email id. Only Gmail id or Gmail Configured Domains are supported as of now. |
1187 |
Sure to proceed? |
1188 |
You will now be prompted for login. |
1189 |
Login with {0} |
1190 |
and click Allow. |
1191 |
Sure to delete email configuration? |
1192 |
Did you receive sample email? |
1193 |
Please select atleast one record or if you have selected any then press Enter key once. |
1194 |
No record found. |
1195 |
UQC in unit of measurment is not valid. |
1196 |
File has been saved on Desktop. |
1197 |
Operation |
1198 |
Success |
1199 |
Failed |
1200 |
Invoice No. must not contain any special character other than '-' and '/'. |
1201 |
Please enter valid distance. |
1202 |
Please enter either Transporter ID or Vehicle No. |
1203 |
Please enter valid Transporter ID. |
1204 |
Vehicle No. must not contain any special character. |
1205 |
Please enter a valid Company's GSTIN. |
1206 |
Please enter valid From Pincode. |
1207 |
Please select valid To State. |
1208 |
Please enter valid To Pincode. |
1209 |
Unable to generate GSTR2 report |
1210 |
Kindly Upload GSTR-2A Report. |
1211 |
Kindly Enter Correct Tolerance Value. |
1212 |
There were some issues while reading the file. |
1213 |
Imcompatible file format. |
1214 |
Please Select the file first. |
1215 |
Please Select Customer first. |
1216 |
Please Select Sales Account first. |
1217 |
Your Excel format is invalid. Please refer Book Keeper sample format. |
1218 |
Make sure Excel is not open. |
1219 |
Account doesn't exist. |
1220 |
Import process skipped. |
1221 |
Interest period should be greater than 1 day |
1222 |
Interest rate should be greater than 1 |
1223 |
Printing on Dot Matrix printer will take time. |
1224 |
Category name cannot be blank |
1225 |
Item Category already exists |
1226 |
Error while adding Category |
1227 |
Item category has been added |
1228 |
Subcategory name cannot be blank |
1229 |
Subcatgory : {0} |
1230 |
will be added under category : {0} |
1231 |
Proceed ? |
1232 |
Item Subcategory already exists |
1233 |
Error while adding Subcategory |
1234 |
Item Subcategory has been added |
1235 |
Subcategory has been deleted |
1236 |
Could not delete: Possible errors: This subcategory is being used. |
1237 |
Category has been deleted |
1238 |
Could not delete: Possible errors: This category is being used. |
1239 |
Subcatgory name: {0} will be replaced by new name : {1} |
1240 |
will be replaced by new name : {0} |
1241 |
Name already exists |
1242 |
Name has been updated |
1243 |
Error occurred while updating name Possible reasons: you cannot rename 'default' category new name cannot be 'default' |
1244 |
Category name: {0} will be replaced by new name : {1} |
1245 |
Select item in list first. |
1246 |
Restart Book Keeper to change language. |
1247 |
Book Keeper |
1248 |
Incorrect password. |
1249 |
You have selected Group: {0} |
1250 |
Generating report of {0} |
1251 |
accounts may take long time. |
1252 |
Unable to generate invoice for email |
1253 |
Voucher can't be edited from here. To edit/delete, go to Reports > Ledger > Select Account. |
1254 |
Country selection is not valid |
1255 |
Company Name cannot be blank |
1256 |
Email Id cannot be blank |
1257 |
Invalid Email Id |
1258 |
Contact Number cannot be blank |
1259 |
Item doesnt exists. Create new item? |
1260 |
Add more items? |
1261 |
Total % of cost should be 100. |
1262 |
Make sure all values are numeric. |
1263 |
restart Book Keeper, it should resolve. Still error persists, mail us at support@bookkeeperapp.net |
1264 |
There seems error while accessible file. Make sure path is accessible. |
1265 |
For further details, please contact us: support@bookkeeperapp.net |
1266 |
{0} Kindly contact {1} |
1267 |
Email: {0} |
1268 |
Phone No. {0} |
1269 |
Filing GSTR1 through JSON requires that all fields must be valid & correct like GSTIN, HSN etc. GST Offline Tool handles all these validations. So, we recommend filing GSTR1 through e-Return.
Generate JSON file? |
1270 |
From and To date should be in same month. |
1271 |
You don't have permission to open this company file. Copy your company file to desktop, then try to open again. |
1272 |
This company file is not supported. Kindly rename your company file, remove 'conflicted' or '_' and then try to open again. |
1273 |
Important |
1274 |
Recurring Transactions Failed |
1275 |
Do you want to close current company and |
1276 |
open |
1277 |
Wrong file format. |
1278 |
Access denied. 1. If you have installed antivirus make sure it is not restricting Bookkeeper Software. 2. Go to My Documents > Properties > Location > Restore Default |
1279 |
Units of measure deleted |
1280 |
Units of Measure cannot be deleted |
1281 |
Close the current company? |
1282 |
Inventory item deleted |
1283 |
Inventory item cannot be deleted |
1284 |
Logo deleted |
1285 |
signature deleted |
1286 |
Do you want to optimize your Book Keeper Company file? |
1287 |
Sure to Continue? |
1288 |
Close Book Keeper? |
1289 |
You need to first setup company password. Go to Settings > Company Settings & enable Company Level Password. |
1290 |
Warehouse deleted |
1291 |
Warehouse cannot be deleted |
1292 |
Are you sure, you want to create default accounts? |
1293 |
All accounts verified. |
1294 |
Account Number can not be blank. |
1295 |
IFSC Code can not be blank. |
1296 |
Invalid Account Number |
1297 |
Invalid IFSC Code |
1298 |
UPI ID can not be blank. |
1299 |
Invalid UPI ID. |
1300 |
User ID can not be blank. |
1301 |
User Name can not be blank. |
1302 |
Password can not be blank. |
1303 |
API Key can not be blank. |
1304 |
Authorization Token can not be blank. |
1305 |
Authorization Key can not be blank. |
1306 |
Values should be numeric. |
1307 |
{0} doesnt exists. Create new account? |
1308 |
Incorrect Password |
1309 |
Incorrect authorization Key |
1310 |
Enter Username. |
1311 |
Enter Password. |
1312 |
Company GSTIN is blank. |
1313 |
Enter a valid GSTIN. |
1314 |
Company file with name {0} already exists on Dropbox. |
1315 |
click YES - if you want to overwrite file on Dropbox |
1316 |
click NO - new file will be created on Dropbox with name {0} |
1317 |
click CANCEL - sync won't be enabled |
1318 |
Your company file has been copied to Dropbox\Apps\Book Keeper App folder with name: |
1319 |
Your company will no longer sync with Dropbox and other devices Sure to disable sync? |
1320 |
Your company file has been copied to Desktop with name: |
1321 |
Difference must be 0 |
1322 |
No transactions selected |
1323 |
Reconcilation successfully completed |
1324 |
Their is nothing |
1325 |
Book Keeper will also generate barcodes and will link items to these barcodes. sure to proceed? |
1326 |
Generate Barcodes? |
1327 |
Total quantity should be equal to {0} |
1328 |
Please enter customer name. |
1329 |
Please enter valid Email ID. |
1330 |
Please enter item name. |
1331 |
Are you sure, you want to download Book Keeper Windows (Beta) version? |
1332 |
Sure To Download? |
1333 |
Unable to delete log file. Restart Book Keeper and then try again. |
1334 |
No Internet access. |
1335 |
State name is missing in Address. |
1336 |
State name is missing in Address. Write full state name in Address and Book Keeper will findout state code automatically. Example: • Delhi • Haryana • Telangana • Odisha
Continue without state name? |
1337 |
GSTIN of party should start with |
1338 |
Phone Number is not valid |
1339 |
Sure to delete ? |
1340 |
Account name doesnt exists. |
1341 |
You have selected both IGST and GST on same voucher. You neeed to select either all IGST tax accounts or all GST tax accounts |
1342 |
Purchase Order created successfully |
1343 |
Purchase Order updated successfully |
1344 |
Estimate created successfully |
1345 |
Estimate updated successfully |
1346 |
Please enter Company ID first. |
1347 |
Ending balance should be numeric |
1348 |
Sure to delete? |
1349 |
Do you want to print 2 copies: one Original and one Duplicate? |
1350 |
Do you want to print 2 copies: one Original and one Extra Copy? |
1351 |
Do you want to print 3 copies: one Original, one Duplicate and one Triplicate? |
1352 |
Do you want to print 4 copies: one Original, one Duplicate, one Triplicate and one Quadruplicate? |
1353 |
Form Is already opened |
1354 |
Message Settings are not configured. Go to Settings > Message Settings > Configure. |
1355 |
Split company may take up to 20 minutes. Continue? |
1356 |
Can't split as number of resulting database is only one |
1357 |
Source company name cannot be blank |
1358 |
Split Successful Don't delete the original database |
1359 |
Thank you for writing us! We'll contact your shortly. |
1360 |
We would love to hear you! |
1361 |
Values seems incorrect |
1362 |
Stock entry already exists for this date. |
1363 |
Destination warehouse name cannot be blank. |
1364 |
Source items cannot be blank. |
1365 |
Restart Book Keeper to reflect changes. |
1366 |
There is no data to export. |
1367 |
symbol and unit name cannot be the same in any case. Please alter it in: {0} |
1368 |
Remove any special characters from symbol: {0} |
1369 |
Remove any special characters from unit name: {0} |
1370 |
using a symbol more than once is not allowed. Please remove any multiple usage of this symbol: {0} |
1371 |
using a unit Name more than once is not allowed. Please remove any multiple usage of this unit Name: {0} |
1372 |
Check now |
1373 |
File Successfully created. File Name : ledges.xml File Location : Desktop Total records : {0} |
1374 |
File Successfully created. File Name : items.xml File Location : Desktop Total UOMs : {0} Total items : {1} |
1375 |
File Successfully created. File Name : vouchers.xml File Location : Desktop Total vouchers : {0} |
1376 |
Error while parsing XML file. |
1377 |
Kindly regenerate XML file from Tally and try again. |
1378 |
Error while importing. |
1379 |
Select atleast one tax account. |
1380 |
Tax Group cannot be blank |
1381 |
Tax Group name cannot contain - or ' or "" |
1382 |
Minimum 2 tax accounts are required to create Tax Group |
1383 |
Tax Group already exists. |
1384 |
{0} is being used in transactions. You cannot delete this Tax Group |
1385 |
Enter Password |
1386 |
Username, password and remarks cannot be blank. |
1387 |
You cannot create admin user. Kindly change its username |
1388 |
Usernames cannot be same. Kindly dont repeat username. |
1389 |
Username or password cannot be blank. |
1390 |
Changes saved |
1391 |
Username cannot be admin. |
1392 |
Username, password & initials cannot be blank |
1393 |
Initials should contain minimum 3 characters. |
1394 |
Username cannot have / \ : * "" | < > |
1395 |
Initials should not be similar to voucher number. |
1396 |
{0} already exists. Do you want to update it ? |
1397 |
Update Existing User? |
1398 |
Please enter Organization ID first. |
1399 |
App linked with Zoho. |
1400 |
There were some issues while generating the Refresh Token. |
1401 |
There were some issues while generating the Code. |
1402 |
Invalid Device |
1403 |
Book Keeper trial/subscription expiry date: {0} |
1404 |
Please purchase a new subscription or renew your existing subscription immediately to enjoy using Book Keeper without interruption. |
1405 |
Trial/Subscription Reminder |
1406 |
Unable to connect to server. Please try again later. |
1407 |
Login Successful, Subscription Renewed. Restart Book Keeper to reflect subscription. |
1408 |
Internet is not connected. |
1409 |
New mandatory update is available |
1410 |
Installed Version: {0} |
1411 |
Latest Version: {0} |
1412 |
New Features: {0} |
1413 |
Press OK to update new version |
1414 |
New Version Available |
1415 |
New Version is available |
1416 |
Download latest version: |
1417 |
Your app is up to date. |
1418 |
You have already logged in with maximum number of devices. You need to first logout from one of your old device. |
1419 |
Book Keeper Notification |
1420 |
Seems, there is something duplicate. Kindly check again |
1421 |
Some database exception occurred. |
1422 |
You are trying to open read-only company. Kindly copy company database to any other location. |
1423 |
There seems some wrong operation. Please open your company again. |
1424 |
There is some error, we are unable to handle it. Please take screenshot and report us at support@bookkeeperapp.net |
1425 |
Unable to close database |
1426 |
Some table not found in database. Make sure you are using Latest Book Keeper version. If still error exists, mail your database at support@bookkeeperapp.net |
1427 |
Seems, there is something duplicate. Kindly check again Also make sure, you are not using ' or "" anywhere. |
1428 |
Values you are entering already exists. |
1429 |
You don't have permission to access this company file. Kindly copy your company file to Desktop and then open again. |
1430 |
Some database exception occurred. Just make sure, you are not using ' or "" anywhere. |
1431 |
There is some error, we are unable to handle it. Just make sure, you are not using ' or "" anywhere. Please take screenshot and report us at support@bookkeeperapp.net |
1432 |
Unable to retrieve company name |
1433 |
Unable to retrieve max date from vouchers |
1434 |
Unable to retrieve voucher details from purchases |
1435 |
Unable to retrieve voucher details from sales |
1436 |
Unable to retrieve uqc of item: |
1437 |
Unable to retrieve symbol of item: |
1438 |
Unable to retrieve symbol: |
1439 |
Unable to retrieve unitname |
1440 |
Unable to generate day book report |
1441 |
Unable to generate Sales Register |
1442 |
Unable to generate Purchase Register |
1443 |
Unable to retrieve group details from groups |
1444 |
Unable to retrieve account list from account_detail |
1445 |
Unable to generate balance sheet report |
1446 |
Unable to generate inv summary |
1447 |
Unable to generate inv tracking |
1448 |
Unable to generate inv item details |
1449 |
Unable to generate all item details |
1450 |
Unable to generate trial balance report |
1451 |
Unable to generate tading and pl report |
1452 |
Unable to retrieve scheme name from tax |
1453 |
Unable to generate tax computation |
1454 |
Unable to generate tax computation detailed report |
1455 |
Unable to generate ledger |
1456 |
Unable to generate interest calculation report |
1457 |
Unable to generate transaction wise interest report. |
1458 |
Unable to retrieve item details from purchases |
1459 |
Unable to retrieve recon details |
1460 |
Unable to generate reconcilation report |
1461 |
Unable to generate report |
1462 |
Unable to generate GSTR3B report |
1463 |
Unable to generate HSN/SAC Summary report |
1464 |
Unable to generate nil rated/exempted report |
1465 |
Unable to generate GSTR2 report |
1466 |
There is some error, we are unable to handle it. Make sure to update Book Keeper to latest version on all your devices and then try to perform this operation. |
1467 |
There is some issue with this company. Kindly contact us at support@bookkeeperapp.net |
1468 |
There seems to be some issue with this company. Kindly wait while we fix your company file. It may take up to 5 minutes. |
1469 |
We are unable to fix your company file. Kindly contact us at support@bookkeeperapp.net |
1470 |
A new company file has been genrated at the same location Kindly restart Book Keeper and open NEW COMPANY FILE. File Name |
1471 |
Location |
1472 |
Your company file has been fixed Kindly restart Book Keeper And open company file again. |
1473 |
Seems you have pressed 'NO' Kindly reopen company file and press 'YES'. |
1474 |
You cannot delete this voucher. Possible reasons: 1. Admin has already imported your voucher 2. You don't have permissions for deleting voucher |
1475 |
Error while deleting voucher. |
1476 |
Successfully deleted |
1477 |
It will delete all entries of {0} |
1478 |
Sure to update |
1479 |
with |
1480 |
GSTR1 excel file has been saved on your Desktop. Do you want to open it now? |
1481 |
GSTR2 excel file has been saved on your Desktop. Do you want to open it now? |
1482 |
Employee salary already credited. Cannot delete Employee. |
1483 |
Enter valid Email Id in company settings. |
1484 |
Enter valid Email Id of receiver. |
1485 |
Enter valid CC Email Id. |
1486 |
Enter valid BCC Email Id. |
1487 |
Attatchment file not found. |
1488 |
Can not send attatchment size greater then 10MB. |
1489 |
Do you want to download Email utility? |
1490 |
BK Email utility does not exist or not accessible. |
1491 |
No users data found. |
1492 |
Operation Complete |
1493 |
All data saved by your users has been imported. |
1494 |
Users data has been imported. |
1495 |
Display Import Summary ? |
1496 |
Admin has not yet imported your files. Kindly ask admin to import first, then try again to refresh. |
1497 |
Latest company file has been synced. |
1498 |
There seems error while accessible file.
For further details, please contact your admin or write to us: support@bookkeeperapp.net |
1499 |
There seems error while reading file. |
1500 |
There seems error while reading file. Make sure path is accessible. |
1501 |
There seems some error while creating file. |
1502 |
There seems error while creating file. Make sure path is accessible. |
1503 |
There seems error while deleting file. |
1504 |
AppKey is : {0} |
1505 |
Book Keeper License Key |
1506 |
Enter the Application License Key : |
1507 |
Canceling this popup, will make your copy only for evaluation purpose |
1508 |
License Key |
1509 |
Date out of range |
1510 |
Unable to calculate date |
1511 |
Unable to open |
1512 |
Unable to convert to PDF |
1513 |
Unable to open Browser |
1514 |
Error while creating report file |
1515 |
Unable to display report in webBrowser |
1516 |
Unable to display report |
1517 |
PDF file generated. |
1518 |
Open it now? |
1519 |
Once your print start please click OK. |
1520 |
Printing |
1521 |
Can't write settings |
1522 |
Settings file error |
1523 |
You are unauthorize to perform this operation. |
1524 |
Some error occurred in the constructor of clsEwayBillGeneration. |
1525 |
Some error occurred while fetching Vendors from QuickBooks. |
1526 |
Some error occurred while fetching Customers from QuickBooks. |
1527 |
Some error occurred while pushing vendors into the database. |
1528 |
Some error occurred while pushing customers into the database. |
1529 |
Some error occurred while pushing items into the database. |
1530 |
Some error occurred while generating refresh and access token. |
1531 |
Some error occurred while importing ledgers. |
1532 |
Some error occurred while importing items. |
1533 |
Some error occurred while pushing ledgers into the database. |
1534 |
Some error occurred while pushing units into the database. |
1535 |
Book Keeper works best in 1024x768. Change resolution now? |
1536 |
Some error occured while creating unit list. |
1537 |
Company file doesnot exists. Kindly close Book Keeper and open your company file again. |
1538 |
Delete transaction ? |
1539 |
Cancel transaction ? |
1540 |
Please mention the reason for cancellation. |
1541 |
Cancellation Reason |
1542 |
or "" are not allowed |
1543 |
Logfile deleted |
1544 |
Unable to delete log file |
1545 |
Log file error |
1546 |
Success: {0} |
1547 |
Failed: {0} |
1548 |
Continue? |
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