ACCRUE ON RECEIPT=ACCRUE ON RECEIPT: Line is matched to a shipment that is flagged as accrue on receipt, and an overlay segment is specified {0}
ACCT DATE BEYOND ENC YEAR=ACCT DATE BEYOND ENC YEAR: Accounting date is beyond the encumbrance year {0}
ACCT DATE NOT IN OPEN PD=ACCT DATE NOT IN OPEN PD: Accounting date is not in an open period {0}
ALREADY_DISCOUNTED=Payment is already discounted.
AMOUNT BILLED BELOW ZERO=AMOUNT BILLED BELOW ZERO: This match would reduce the PO amount billed to below zero {0}
AMOUNT EXCEEDS PRECISION=AMOUNT EXCEEDS PRECISION: The invoice amount is not within the precision for currency {0}
AP Initial Review=AP Initial Review
AP Post Routing Review=AP Post Routing Review
AP Set Approver=AP Set Approver
AP_product_name=Inspyrus Invoice Automation
AUTH_ERROR=Invalid username or password.
AUTOMATION=Automation
AUTO_EXTRACT_UNSURE=Please confirm. The automatic extraction was not sure.
Account Coding=Account Coding
Accounts=Account
Acquired=Acquired
Add Funds to PO=Add Funds to PO
Add PO Funds=Add PO Funds
All Invoices=All Invoices
Applied in ERP=Applied in ERP
Approved=Approved
Associate with PO=Associate with PO
BASE AMOUNT NOT ALLOWED=BASE AMOUNT NOT ALLOWED: You cannot enter a base amount if you have not enabled the Calculate User Exchange Rate option {0}
BLANK VENDOR=Vendor cannot be blank.
BUYER MANDATORY=A 3-way or consignment invoice with errors requires a single buyer to be provided.
Back_to_Home=Back to Home
Buyer Approval=Buyer Approval
CAN MATCH TO ONLY 1 LINE=CAN MATCH TO ONLY 1 LINE: If an invoice line uses an item for matching, the invoice line can match to only one PO line {0}
CANNOT CONTAIN TAX LINES=CANNOT CONTAIN TAX LINES: The invoice cannot contain manual tax lines as tax calculation will be done for the invoice {0}
CANNOT MANUALLY RECOUP=CANNOT MANUALLY RECOUP: You cannot manually recoup a prepayment invoice matched to a financing pay item {0}
CANNOT PRICE CORRECT PREPAY=CANNOT PRICE CORRECT PREPAY: You cannot enter price correction information for a prepayment invoice {0}
CANNOT PRORATE TO NON ITEM=CANNOT PRORATE TO NON ITEM: Cannot prorate Freight/Misc to non-Item Lines {0}
CANNOT PRORATE TO ZERO=CANNOT PRORATE TO ZERO: Can''t prorate across lines that sum to zero {0}
CM_ERRORS_EXISTS_3=Validation errors exist. However, since this invoice is a 3-way invoice, if you click OK, it will be allowed to proceed to buyer {0} for error correction and approval. If you click Cancel, the flow will stay at the current task.
CM_ERRORS_EXISTS_C=Validation errors exist. However, since this invoice is a consignment invoice, if you click OK, it will be allowed to proceed to buyer {0} for error correction and approval. If you click Cancel, the flow will stay at the current task.
CM_MISSING_CHARGE_ACCOUNTS=Charge Accounts are missing for this no-PO invoice. Click OK to send this invoice to {0} to enter charge accounts. Click Cancel to edit this invoice.
CM_PRE_PAYMENT_EXISTS=Prepayments are available but have not been applied. Click Cancel if you want to apply a prepayment to this invoice.
CREDIT_MEMO=Credit Memo
CURRENCY CODE MANDATORY=Currency Code is mandatory.
Cancelled in ERP=Cancelled in ERP
Company=Company
Completed=Completed
Create New PO=Create New PO
Create New Vendor=Create New Vendor
Create New Vendor Site=Create New Vendor Site
Create_tax_lines=Create Tax Lines
DATE GOODS RECEIVED REQ=DATE GOODS RECEIVED REQ: Date Goods Received is required when Terms Date Basis set to Goods Received. {0}
DATE INVOICE RECEIVED REQ=DATE INVOICE RECEIVED REQ: Date Invoice Received is required when Terms Date Basis set to Invoice Received. {0}
DISTRIBUTION TOTAL 1=Distributions total does not match with line total for line {0}.
DISTRIBUTION TOTAL M=Distributions total does not match with line total for lines {0}.
DRAFT LINES=Draft invoice should have at least one line.
DUPLICATE INVOICE=An invoice with the same vendor ID, number, and invoice date is already being processed by Inspyrus Invoice Automation.
DUPLICATE INVOICE NUMBER=DUPLICATE INVOICE NUMBER: Invoice number for this supplier or party already exists {0}
DUPLICATE VOUCHER=DUPLICATE VOUCHER: Duplicate voucher number {0}
Delegated Invoices=Delegated Invoices
Department=Department
Different Requester=Different Requester
Directly Entered in ERP=Directly Entered in ERP
Discount=Discount
Discounted Invoices=Discounted Invoices
Draft=Draft
EMAIL_INVOICE_ACCESS_DENIED=You do not have access to this invoice.
ERP Data Correction=ERP Data Correction
ERP_DOWN=Application unavailable. ERP is down.
EXCEL_UPLOAD_TEMPLATE_LINES=Lines
EXCEPTION VENDOR RULE=An invoice with total more than {0} {1} and for a vendor that is not an exception vendor should be associated with a PO.
E_ADDR_INVITE_OP_UNIT_MANDATORY=Operating unit is required.
E_ADDR_INVITE_SITE_NAME_MANDATORY=Site name is required.
E_BPMUTL_ACT_AGMT_FOUND=Accepting this agreement will make the existing agreement inactive. Please click OK to continue.
E_BPMUTL_NO_VENDOR_USERS=There are no vendor users associated with this vendor site.
E_BPMUTL_TIERCOMPARE_1=You cannot submit this agreement for review, because the requested tier is the same as the current tier. You may accept this agreement.
E_BPMUTL_TIER_CHANGED=You cannot accept this agreement, because the requested tier is different from the current tier. You may submit this agreement for review.
E_COMBO_CREATE_FAILED=Combination creation failed.
E_COMBO_NOT_VALID=Invalid combination.
E_ERROR_OCCURRED_TIME=Error occurred {0}
E_INVALID_HEADERID_TASKID=Invalid HeaderID and TaskID
E_INVALID_PRORATE_AMOUNT=Invalid prorate amount.
E_INVDB_APWF_GTA=Unable to find task assignee.
E_INVDB_APWF_NAF=Unable to find approver. Please contact the administrator.
E_INVDB_APWF_NO_LIMIT=Approval limit not defined. Please contact the administrator.
E_INVDB_CUSVAL_GAL=Approval limit not defined. Please contact the administrator.
E_INVDB_CUSVAL_GNA=Unable to find next approver. Please contact the administrator.
E_INVDB_GET_APP_LIMIT=Approval limit not defined. Please contact the administrator.
E_INVDB_GET_NEXT_APPR=Unable to find next approver. Please contact the administrator.
E_INVDB_LCK_BY_USER=This invoice is being worked on by another user. You cannot acquire this invoice until the current assignee releases it.
E_INVDB_PTA_GTA=An issue occurred while processing your request. Please provide the time of the error to the system administrator.
E_INVDB_REASSIGN_T_INVALID=You cannot reassign the task to yourself.
E_INVDB_WF_EGNS=Unable to proceed to next step. Please contact the administrator.
E_INVDB_WF_GNS=Unable to proceed to next step. Please contact the administrator.
E_INVDB_WF_GNS1=Unable to proceed to next step. Please contact the administrator.
E_POROWS_SELECTED=Any rows selected on the current page will not be flipped if you navigate to the next page. If you want to select rows that are not on this page, please increase the number of rows to display.
E_TEST_ERROR=Error
E_TOO_MANY_VALUES=Too many values. Please refine search criteria.
E_UNEXPECTED=An unexpected error has occurred. Please try again.
E_VALIDATION_TOOK_LONGER=Validation took longer than expected. Please review the invoice after 5 minutes to view validation results.
E_VENDOR_NAME_REQUIRED=Vendor Name is required.
E_VENDOR_USER_REQUIRED=Vendor Email is required.
Escalated=Escalated
Expired=Expired
Exported Invoices=Exported Invoices
Exported from OFR=Exported from OFR
FLEX ATTRIBUTE={0} is mandatory.
FREIGHT=Freight
FREIGHT CODING MANDATORY 1=Distributions in Freight Line {0} are not associated with a PO and do not have a charge account or project information populated.
FREIGHT CODING MANDATORY M=Distributions in Freight Lines {0} are not associated with a PO and do not have a charge account or project information populated.
FREIGHT CODING MANDATORY ML_AUTO=Distributions in Freight Lines {0} are not associated with a PO and do not have a charge account or project information populated. Although charge accounts are missing, Inspyrus will attempt to auto-predict them when the task is completed.
FREIGHT CODING MANDATORY ML_FAILURE=Distributions in Freight Lines {0} are not associated with a PO and do not have a charge account or project information populated. Charge account prediction was unsuccessful. You can manually execute prediction and review the results.
F_EXPORT_SIZE_EXCEEDED=The file export size ({0}) exceeds the allowed maximum ({1}).
F_INVALID_EXCEL_FILE=Invalid Excel file.
F_INVALID_TEMPLATE_VERSION=Invalid template version.
F_NO_DATA_FOUND=No data found.
F_SQLLDR=SQL Loader - Configuration is not complete.
Fail=Taking the action failed. Please refresh the invoice. If the action is still valid, try again.
Fully Paid=Fully Paid
HEADER_TAX_CONFIRM=Please confirm the tax on the invoice.
HEADER_TOTAL_MISMATCH_1=Line items total does not match invoice total. Please check.
HEADER_TOTAL_MISMATCH_2=Total amount does not match sum of subtotal, freight, and tax amounts.
HEADER_TOTAL_ZERO=Total amount must not be zero.
HEADER_VENDOR_ABSENT=Vendor ID does not exist.
HEADER_VENDOR_CONFIRM=Please check that the vendor ID is correct.
HEADER_VENDOR_ENTER=Please enter a vendor ID.
HEADER_VENDOR_MULTIPLE=More than one vendor ID appears to match the invoice - please check.
HEADER_VENDOR_PO=Purchase order vendor cannot be validated against the data source.
Home=Home
INACTIVE AWT GROUP=INACTIVE AWT GROUP: Inactive invoice automatic withholding tax group {0}
INACTIVE CURRENCY CODE=INACTIVE CURRENCY CODE {0}
INACTIVE DISTRIBUTION SET=INACTIVE DISTRIBUTION SET {0}
INACTIVE PAY AWT GROUP=INACTIVE PAY AWT GROUP: Inactive payment automatic withholding tax group {0}
INACTIVE PAY CURR CODE=INACTIVE PAY CURR CODE: Inactive payment currency code {0}
INACTIVE PO=INACTIVE PO {0}
INACTIVE TERMS=INACTIVE TERMS {0}
INCOMPLETE APPROVER HIERARCHY=The following approvers are missing in requester hierarchy in ERP: {0}.
INCOMPLETE DEF ACCTG INFO=INCOMPLETE DEF ACCTG INFO: Incomplete deferred accounting information provided {0}
INCOMPLETE PO INFO=INCOMPLETE PO INFO {0}
INCOMPLETE QTY INFO=INCOMPLETE QTY INFO: Incomplete quantity information provided {0}
INCONSISTENT ALLOC INFO=INCONSISTENT ALLOC INFO: Inconsistent Allocation Information {0}
INCONSISTENT AWT GROUP=INCONSISTENT AWT GROUP: Invoice AWT group ID and name do not match {0}
INCONSISTENT CATEGORY=INCONSISTENT CATEGORY: Inconsistent purchasing category {0}
INCONSISTENT CURR=INCONSISTENT CURR: PO and invoice currencies do not match {0}
INCONSISTENT DIST INFO=INCONSISTENT DIST INFO: Line cannot contain multiple account sources {0}
INCONSISTENT DIST SET=INCONSISTENT DIST SET: Distribution set ID and distribution set name do not match {0}
INCONSISTENT INFO ENTERED=INCONSISTENT INFO ENTERED: Inconsistent information entered {0}
INCONSISTENT INV TYPE/AMT=INCONSISTENT INV TYPE/AMT: Invoice type lookup code and invoice amount are inconsistent {0}
INCONSISTENT LE INFO=INCONSISTENT LE INFO: Inconsistent legal entity information {0}
INCONSISTENT LIAB ACCOUNT INFO=INCONSISTENT LIAB ACCOUNT INFO: Liability account CCID and liability account do not match {0}
INCONSISTENT PAY AWT GROUP=INCONSISTENT PAY AWT GROUP: Payment AWT group ID and name do not match {0}
INCONSISTENT PO DIST INFO=INCONSISTENT PO DIST INFO: PO distribution ID and PO distribution number do not match {0}
INCONSISTENT PO INFO=INCONSISTENT PO INFO: PO header ID and PO number do not match {0}
INCONSISTENT PO LINE INFO=INCONSISTENT PO LINE INFO: Inconsistent PO line information {0}
INCONSISTENT PO SHIPMENT=INCONSISTENT PO SHIPMENT: PO line location ID and PO shipment number do not match {0}
INCONSISTENT PO SUPPLIER=INCONSISTENT PO SUPPLIER: Supplier per the interface does not match the supplier per the matched PO {0}
INCONSISTENT PREPAY APPL INFO=INCONSISTENT PREPAY APPL INFO: You cannot enter prepayment application information for a prepayment invoice {0}
INCONSISTENT QTY RELATED INFO=INCONSISTENT QTY RELATED INFO: Inconsistent quantity, price, amount combination {0}
INCONSISTENT RATE=INCONSISTENT RATE: Exchange rate type and exchange rate date do not match exchange rate {0}
INCONSISTENT RECEIPT INFO=INCONSISTENT RECEIPT INFO: Inconsistent receipt information {0}
INCONSISTENT RELEASE INFO=INCONSISTENT RELEASE INFO: Inconsistent purchase order release information {0}
INCONSISTENT REMIT SUPPLIER=INCONSISTENT REMIT SUPPLIER {0}
INCONSISTENT SHIPMENT INFO=INCONSISTENT SHIPMENT INFO: Inventory information provided on invoice line matched on an amount based purchase order {0}
INCONSISTENT SUPPL SITE=INCONSISTENT SUPPL SITE: Supplier site ID and supplier site code do not match {0}
INCONSISTENT SUPPLIER=INCONSISTENT SUPPLIER: Supplier ID, Supplier number and or supplier name do not match {0}
INCONSISTENT TERMS INFO=INCONSISTENT TERMS INFO: Terms ID and name do not match {0}
INCONSISTENT XRATE INFO=INCONSISTENT XRATE INFO: You cannot enter both an exchange rate and base amount if they are inconsistent with each other. {0}
INSUFFICIENT AMOUNT INFO=INSUFFICIENT AMOUNT INFO: Not enough information is provided to derive the Line Amount {0}
INSUFFICIENT GMS INFO=INSUFFICIENT GMS INFO: GMS Validations failed {0}
INSUFFICIENT PA INFO=INSUFFICIENT PA INFO: Mandatory project columns are null {0}
INSUFFICIENT RECEIPT INFO=INSUFFICIENT RECEIPT INFO: Insufficient receipt information {0}
INSUFFICIENT TAX INFO=INSUFFICIENT TAX INFO: Tax Classification Code or Tax Rate Code is mandatory for manual tax lines {0}
INV DATE MANDATORY=Invoice Date is mandatory.
INV NUMBER=Length of invoice number exceeds the maximum limit.
INVALID ACCT DATE=INVALID ACCT DATE {0}
INVALID ACCT OVERLAY=INVALID ACCT OVERLAY: The account created with overlay is invalid {0}
INVALID APPROVAL CURRENCY TOTAL=Invoice total in approval currency is required.
INVALID ASSET BOOK CODE=INVALID ASSET BOOK CODE: Invalid asset book type code provided {0}
INVALID ASSET CATEGORY ID=INVALID ASSET CATEGORY ID: Invalid asset category id provided {0}
INVALID ASSET INFO=INVALID ASSET INFO {0}
INVALID AWT GROUP=INVALID AWT GROUP: Invalid invoice automatic withholding tax group {0}
INVALID BANK CHARGE BEARER=INVALID BANK CHARGE BEARER: Invalid Bank Charge Bearer value {0}
INVALID CATEGORY=INVALID CATEGORY: Invalid Purchasing Category {0}
INVALID CHARGE ACCOUNT 1=Distributions in Line {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT FREIGHT 1=Distributions in Freight Line {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT FREIGHT M=Distributions in Freight Lines {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT M=Distributions in Lines {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT MISC 1=Distributions in Miscellaneous Line {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT MISC M=Distributions in Miscellaneous Lines {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT TAX 1=Distributions in Tax Line {0} are not associated with a valid charge account.
INVALID CHARGE ACCOUNT TAX M=Distributions in Tax Lines {0} are not associated with a valid charge account.
INVALID CONTROL AMOUNT=INVALID CONTROL AMOUNT: Control Amount cannot be more than line amount {0}
INVALID COST FACTOR INFO=INVALID COST FACTOR INFO: Invalid Cost Factor {0}
INVALID CURRENCY CODE=INVALID CURRENCY CODE {0}
INVALID DEF END DATE=INVALID DEF END DATE: Invalid deferred accounting end date provided {0}
INVALID DEF NUM OF PER=INVALID DEF NUM OF PER: Invalid deferred accounting number of periods provided {0}
INVALID DEF PER TYPE=INVALID DEF PER TYPE: Invalid deferred accounting period type provided {0}
INVALID DEF START DATE=INVALID DEF START DATE: Invalid deferred accounting start date {0}
INVALID DEFERRED FLAG=INVALID DEFERRED FLAG: Invalid deferred accounting value {0}
INVALID DELIVERY CHANNEL CODE=INVALID DELIVERY CHANNEL CODE: Invalid Delivery Channel value {0}
INVALID DIST SET WITH PO=INVALID DIST SET WITH PO: If the invoice is matched to a PO, the line cannot contain a distribution set {0}
INVALID DISTRIBUTION ACCT=INVALID DISTRIBUTION ACCT: Invalid distribution account {0}
INVALID DISTRIBUTION SET=INVALID DISTRIBUTION SET: Invalid distribution set {0}
INVALID EXCH RATE=INVALID EXCH RATE: Invalid Exchange Rate {0}
INVALID EXCH RATE TYPE=INVALID EXCH RATE TYPE: Invalid exchange rate type {0}
INVALID EXTERNAL BANK ACCT ID=INVALID EXTERNAL BANK ACCT ID: Invalid Bank Account value {0}
INVALID FINAL MATCH FLAG=INVALID FINAL MATCH FLAG {0}
INVALID INV TYPE LOOKUP=INVALID INV TYPE LOOKUP: Invalid invoice type lookup code. Type must be Standard, Credit, Debit, Payment Request, Prepayment or Expense Report. {0}
INVALID INVOICE AMOUNT=INVALID INVOICE AMOUNT: Invalid invoice amount - precision validation {0}
INVALID INVOICE NUMBER=INVALID INVOICE NUMBER: Invoice Number has more than 45 characters {0}
INVALID INVOICE QUANTITY=INVALID INVOICE QUANTITY: Quantity on invoice > quantity on purchase order - quantity already invoiced {0}
INVALID ITEM=INVALID ITEM {0}
INVALID LEGAL ENTITY=INVALID LEGAL ENTITY: Invalid legal entity information {0}
INVALID LIABILITY ACCT=INVALID LIABILITY ACCT: Liability account is invalid {0}
INVALID LINE AMOUNT=INVALID LINE AMOUNT: Line amount not equal to quantity * price {0}
INVALID LINE TYPE LOOKUP=INVALID LINE TYPE LOOKUP: Invalid line type lookup code {0}
INVALID LOCATION CODE=INVALID LOCATION CODE {0}
INVALID MANUFACTURER INFO=INVALID MANUFACTURER INFO: Cannot provide Item type data on non-Item lines {0}
INVALID MATCH OPTION=INVALID MATCH OPTION: Invalid Match Option - Match Option on PO shipment is different {0}
INVALID MATCHING INFO=INVALID MATCHING INFO: You cannot match a prepayment invoice to a receipt {0}
INVALID MISC INV INFO=INVALID MISC INV INFO {0}
INVALID MODEL NUMBER INFO=INVALID MODEL NUMBER INFO: Cannot provide Item type data on non-Item lines {0}
INVALID OVERLAY BAL SEGMENT=INVALID OVERLAY BAL SEGMENT: The Overlay Balancing Segment entered on the line is invalid. Please update the segment value assignment for the Ledger or use a valid segment value {0}
INVALID PA ACCT=INVALID PA ACCT: Invalid code combination for project-related account {0}
INVALID PA INFO=INVALID PA INFO {0}
INVALID PARTY=INVALID PARTY: The Party ID is missing, invalid, or the Party is not an active Party {0}
INVALID PARTY SITE=INVALID PARTY SITE: The Party Site ID is missing, invalid, not assigned to the Party, or the Party Site is not an active Party site {0}
INVALID PAY AWT GROUP=INVALID PAY AWT GROUP: Invalid payment automatic withholding tax group {0}
INVALID PAY CURR CODE=INVALID PAY CURR CODE: Invalid Payment currency code {0}
INVALID PAY GROUP=INVALID PAY GROUP: Pay Group is invalid {0}
INVALID PAY METHOD=INVALID PAY METHOD: Payment Method is invalid {0}
INVALID PAYMENT REASON=INVALID PAYMENT REASON: Invalid Payment Reason value {0}
INVALID PO DIST NUM=INVALID PO DIST NUM: Invalid PO distribution number {0}
INVALID PO INFO=INVALID PO INFO: PO header, PO line, PO release, and PO shipment information does not match {0}
INVALID PO LINE AMOUNT/UNIT PRICE/QTY=INVALID PO LINE AMOUNT/UNIT PRICE/QTY {0}
INVALID PO LINE NUM=INVALID PO LINE NUM: Invalid PO line number {0}
INVALID PO NUM=INVALID PO NUM: Invalid PO number {0}
INVALID PO RELEASE INFO=INVALID PO RELEASE INFO: Purchase Order Release and Line Information is Invalid {0}
INVALID PO RELEASE NUM=INVALID PO RELEASE NUM: Invalid Purchase Order Release Number {0}
INVALID PO SHIPMENT NUM=INVALID PO SHIPMENT NUM: Invalid PO shipment number {0}
INVALID PO TAX ATTR=INVALID PO TAX ATTR {0}
INVALID PRICE/QUANTITY/AMOUNT=INVALID PRICE/QUANTITY/AMOUNT: Unit Price, Quantity Invoiced, and Line Amount are not consistent. {0}
INVALID QTY INFO=INVALID QTY INFO: Invalid quantity information provided {0}
INVALID QUANTITY=INVALID QUANTITY: Quantity must be greater than zero {0}
INVALID RECEIPT INFO=INVALID RECEIPT INFO: Invalid Receipt Information {0}
INVALID REMIT TO SUPP SITE ID=INVALID REMIT TO SUPP SITE ID {0}
INVALID REMIT TO SUPPLIER ID=INVALID REMIT TO SUPPLIER ID {0}
INVALID REMIT TO SUPPLIER NAME=INVALID REMIT TO SUPPLIER NAME {0}
INVALID REMIT TO SUPPLIER NUM=INVALID REMIT TO SUPPLIER NUM {0}
INVALID REMIT TO SUPPLIER SITE=INVALID REMIT TO SUPPLIER SITE {0}
INVALID REQUESTER=INVALID REQUESTER: Requester is not an employee {0}
INVALID SERIAL NUMBER INFO=INVALID SERIAL NUMBER INFO: Cannot provide Item type data on non-Item lines {0}
INVALID SETTLEMENT PRIORITY=INVALID SETTLEMENT PRIORITY: Invalid Settlement Priority value {0}
INVALID SHIPMENT TYPE=INVALID SHIPMENT TYPE: Shipment Type should be in Blanket, Scheduled, Standard, or Prepayment, and should be approved and not consigned {0}
INVALID SUPPLIER=INVALID SUPPLIER {0}
INVALID SUPPLIER SITE=INVALID SUPPLIER SITE {0}
INVALID TAX INFO=INVALID TAX INFO {0}
INVALID TAX REGION=INVALID TAX REGION: Income Tax Region is invalid {0}
INVALID TAX RELATED INVOICE ID=INVALID TAX RELATED INVOICE ID {0}
INVALID TERMS=INVALID TERMS {0}
INVALID THIRD PARTY RELATION=INVALID THIRD PARTY RELATION: Invalid third party relation defined {0}
INVALID TYPE 1099=INVALID TYPE 1099: Type 1099 is invalid {0}
INVALID UOM=INVALID UOM: Invalid Unit of Measure provided {0}
INVALID WARRANTY NUM INFO=INVALID WARRANTY NUM INFO: Cannot provide Item type data on non-Item lines {0}
INVALID_DATA=Invalid Data.
INVALID_FILETYPE=Invalid file. Only files with extension .pdf are allowed.
INVALID_FILETYPE_ATT=Invalid file type.
INVALID_HEADER_DATA=Header has invalid data.
INVALID_LINES_DATA=Lines have invalid data.
INVOICE=Invoice
INVOICE AMOUNT INCORRECT=INVOICE AMOUNT INCORRECT: Invoice amount does not equal the sum of the line amounts {0}
INV_COMP=Completed Invoices
INV_DATE_CONFIRM_1=Please confirm invoice date.
INV_DATE_ENTER=Please enter a valid date.
INV_DATE_FUTURE=Invoice date is in the future.
INV_DATE_FUTURE_CONFIRM=Invoice date is in the future - please confirm.
INV_DATE_PAST_CONFIRM=Invoice date is too far in the past - please confirm.
INV_DATE_READ_CORRECT=Please check that the invoice date has been read correctly.
INV_DETAILS=Invoice Details
INV_NUMBER_ACTIVEX=ActiveX Automation: Object var is ''Nothing''.
INV_NUMBER_ENTER=Please enter an invoice number.
INV_NUMBER_INVALIDCOLUMN=Invalid column name for vendor in PO header table mapping (PON).
INV_NUMBER_READ_CORRECT=Please check that the invoice number has been read correctly.
INV_NUMBER_SITEID_MAPPING=Site ID is either mapped incorrectly or does not exist on the PO.
INV_PROG=Invoices in Progress
IPM_ACCOUNT_MISSING_HOLD=Account required in line {0}
IPM_DEFAULT_SUPPLIER=The provided supplier is invalid and the IPM default supplier is not set up properly {0}
IPM_DEFAULT_SUPPLIER_SITE=The provided supplier site is invalid and the IPM default supplier site is not set up properly {0}
IPM_DEFAULT_TAX_CODE_NOTSET=IPM DEFAULT TAX CODE NOT SET UP {0}
IPM_DUPLICATE_INVOICE_NUMBER=Duplicate invoice number {0}
IPM_GLDATE_BEYOND_ENCUMBERANCE=The year of GL date is beyond encumbrance year {0}
IPM_INCLUSIVE_TAX=Tax should not be inclusive if tax line is PO matched {0}
IPM_INVALID_AWT_GROUP=Cannot find the AWT group ID based on the provided vendor info {0}
IPM_INVALID_CURRENCY=The given currency is invalid. Default currency is not set up for the OU/supplier {0}
IPM_INVALID_DEFAULT_TAX_RATE_CODE=INVALID DEFAULT TAX RATE CODE {0}
IPM_INVALID_EXCHANGE_RATE=Multi-currency payables option is enabled but the exchange rate info is missing or invalid {0}
IPM_INVALID_LEGAL_ENTITY=The legal entity is not properly set up for the given operating unit {0}
IPM_INVALID_LINE_PO_HOLD=INSUFFICENT PO INFO {0}
IPM_INVALID_PAY_AWT_GROUP=Cannot find the pay AWT group ID based on the provided vendor info {0}
IPM_INVALID_RETAINAGE_ACCOUNT=PO shipment has retainage but the retainage account is unavailable {0}
IPM_INVALID_SQL_STATEMENT=Invalid SQL statement {0}
IPM_INVALID_TAX_ATTRIBUTES=Invalid Tax Attributes {0}
IPM_INVALID_TAX_CLASSIFICATION_CODE=INVALID TAX CLASSIFICATION CODE {0}
IPM_INVALID_TAX_INFORMATION=INVALID TAX INFORMATION {0}
IPM_INVALID_TAX_RATE_CODE=INVALID TAX RATE CODE {0}
IPM_LINE_AMOUNT_NULL=LINE AMOUNT IS NULL {0}
IPM_MISSING_ORG=One of the required fields: Org. ID is missing {0}
IPM_MULTI_CURRENCY_NOT_ENABLED=Multi-currency payables option is not enabled and you entered a currency that is not the functional currency in this organization {0}
IPM_NO_OPEN_PERIOD=No open period in this operating unit. Please create at least one open period for this operating unit. {0}
IPM_PAYMENT_REQUEST_INVALID_PARTY=Failed party validation for payment request project {0}
ITEM=Item
ITEM CODING MANDATORY 1=Distributions in Line {0} are not associated with a PO and do not have a charge account or project information populated.
ITEM CODING MANDATORY M=Distributions in Lines {0} are not associated with a PO and do not have a charge account or project information populated.
ITEM CODING MANDATORY ML_AUTO=Distributions in Lines {0} are not associated with a PO and do not have a charge account or project information populated. Although charge accounts are missing, Inspyrus will attempt to auto-predict them when the task is completed.
ITEM CODING MANDATORY ML_FAILURE=Distributions in Lines {0} are not associated with a PO and do not have a charge account or project information populated. Charge account prediction was unsuccessful. You can manually execute prediction and review the results.
Import to ERP Failure Review=Import to ERP Failure Review
Import to EXT Failure Review=Import to EXT Failure Review
Import to OIT Failure Review=Import to OIT Failure Review
Imported to ERP=Imported to ERP
Imported to OIT=Imported to OIT
Imported to OIT Extension=Imported to OIT Extension
In Process=In Process
Inline_pair=Pair Line
KPI=KPI
LINE AMOUNT EXCEEDED TOLERANCE=LINE AMOUNT EXCEEDED TOLERANCE: The matched amount exceeds the shipment amount by more than the tolerance defined {0}
LINE AMOUNT EXCEEDS PRECISION=LINE AMOUNT EXCEEDS PRECISION: The Invoice Line Amount is not within the precision for currency {0}
LINE DESCRIPTION MANDATORY 1=Line {0} does not have a description populated.
LINE DESCRIPTION MANDATORY M=Lines {0} do not have a description populated.
LINE HAS PRICE BREAK=LINE HAS PRICE BREAK: Cannot match to this PO Line, as price override is allowed for this {0}
LINE TYPE CANNOT BE AWT=LINE TYPE CANNOT BE AWT: Line type cannot be automatic withholding tax {0}
Lang_de=Deutsch
Lang_en=English
Lang_es=Español
Lang_fr=Français (France)
Lang_fr_CA=Français (Canada)
Lang_it=Italiano
Lang_ja=日本語
Lang_pl=Polski
Lang_pt=Português (Portugal)
Lang_pt_BR=Português (Brasil)
Lang_ru=Русский
Lang_th=ภาษาไทย
Lang_zh_TW=繁體中文
MATCH VALIDATION 1=Line {0} does not have a shipment or receipt.
MATCH VALIDATION M=Lines {0} do not have a shipment or receipt.
MAX QTY REC TOLERANCE=MAX QTY REC TOLERANCE: Quantity billed is more than quantity received + tolerance amount {0}
MISC CODING MANDATORY 1=Distributions in Miscellaneous Line {0} are not associated with a PO and do not have a charge account or project information populated.
MISC CODING MANDATORY M=Distributions in Miscellaneous Lines {0} are not associated with a PO and do not have a charge account or project information populated.
MISC CODING MANDATORY ML_AUTO=Distributions in Miscellaneous Lines {0} are not associated with a PO and do not have a charge account or project information populated. Although charge accounts are missing, Inspyrus will attempt to auto-predict them when the task is completed.
MISC CODING MANDATORY ML_FAILURE=Distributions in Miscellaneous Lines {0} are not associated with a PO and do not have a charge account or project information populated. Charge account prediction was unsuccessful. You can manually execute prediction and review the results.
MISCELLANEOUS=Miscellaneous
MULTI_FLOW_WARNING=Multiple values for flow type, requester, or buyer are present in the invoice lines. Click Cancel if you want to modify invoice data such that all lines have the same value for flow type, requester, and buyer. Click OK if you want to import this invoice into your ERP system without any further approval.
Matrix Approval=Matrix Approval
Multiple=Multiple
My Invoices=My Invoices
My or My Group's Invoices=My or My Group''s Invoices
NEGATIVE QUANTITY BILLED=NEGATIVE QUANTITY BILLED: A debit or credit memo cannot be created because it will reduce the quantity billed below zero {0}
NEW_RELIC_SUCCESS=New Relic Authentication Success
NO ALLOCATION RULES FOUND=NO ALLOCATION RULES FOUND {0}
NO EXCHANGE RATE=NO EXCHANGE RATE {0}
NO INVOICE LINES=NO INVOICE LINES: At least one invoice line is required {0}
NO INVOICE NUMBER=NO INVOICE NUMBER: No invoice number {0}
NO PO LINE NUM=NO PO LINE NUM: Need a PO line number for a multi-line PO {0}
NO PO SHIPMENT NUM=NO PO SHIPMENT NUM: Need a PO shipment number for PO with multiple shipments {0}
NO SPECIAL CALENDAR FOR TERMS=NO SPECIAL CALENDAR FOR TERMS: Calendar Period is not Defined for the Terms Date {0}
NO SUPPLIER=NO SUPPLIER: No supplier found {0}
NO SUPPLIER SITE=NO SUPPLIER SITE: No supplier site exists for this supplier {0}
NO TERMS INFO=NO TERMS INFO: No terms info found in invoice, PO header or supplier site {0}
NON UNIQUE LOCATION CODE=NON UNIQUE LOCATION CODE: Location Code is not unique for the given PO line {0}
NONZERO ERP TAX 1=Line {0} has a zero tax when ERP calculated tax is non-zero.
NONZERO ERP TAX M=Lines {0} have a zero tax when ERP calculated tax is non-zero.
NOT PAY SITE=NOT PAY SITE: No valid pay site found.
NO_VALID_DATA_FOR_GRAPH_EMAIL=Early payment not possible.
NO_VAL_ERRORS=There are no errors returned by validation. This invoice will proceed to the next step in the workflow.
New PO Needed=New PO Needed
Not Our Invoice=Not Our Invoice
OIT to EBS Failure Review=OIT to EBS Failure Review
OP UNIT MANDATORY=Operating unit is mandatory.
Overdue=Overdue
Overdue Invoices=Overdue Invoices
P1=High
P2=Medium
P3=Low
PA FLEX BUILD=PA FLEX BUILD: Project coding is missing or the combination is not valid {0}
PA FLEXBUILD FAILED=PA FLEXBUILD FAILED: Project Flexbuilder failed with error {0}
PAY X RATE NOT FIXED=PAY X RATE NOT FIXED: Invoice and payment currency do not have fixed rate {0}
PAYMENT_DETAILS=Payment Details
PO_HEADER_READ=Error reading PO header.
PREPAYMENT=Prepayment
PRICE CORRECT INV INVALID=PRICE CORRECT INV INVALID: The price correction invoice number is invalid {0}
PRICE CORRECT INV NUM REQUIRED=PRICE CORRECT INV NUM REQUIRED: An invoice number is required for a price correction {0}
PRICE TOLERANCE=PRICE TOLERANCE: Invoice line unit price is more than purchase order line unit price * (1 + % tolerance) {0}
PROCESS_METRICS=Process Metrics
Paid=Paid
Paid in Gateway=Paid in Gateway
Partially Paid=Partially Paid
Payment Approval=Payment Approval
Payment Approved=Payment Approved
Payment On-Hold=Payment On Hold
Payment Reversed=Payment Reversed
Pending Approval=Pending Approval
Pending Funding=Pending Funding
Pending Payment=Pending Payment
Pending Validation in ERP=Pending Validation in ERP
Pending_payment_workflow_initiation=Pending Payment Workflow Initiation
Product=Product
QTY ORD TOLERANCE=QTY ORD TOLERANCE: Quantity billed is more than quantity ordered * (1 + % tolerance or tolerance amount)] {0}
QTY REC TOLERANCE=QTY REC TOLERANCE: Quantity billed is more than quantity received * (1 + % tolerance) {0}
RELEASE MISSING=RELEASE MISSING: Need to provide release information for Blanket POs {0}
REQUESTOR MANDATORY=A 2-way or No-PO invoice requires a single requester to be provided.
RETAINAGE ACCT REQD=RETAINAGE ACCT REQD {0}
ROUTE_ALLOW=This invoice will be routed to the selected users and/or groups.
ROUTING WITHOUT BUYER=When routing to buyer, buyer is required.
ROUTING WITHOUT REQUESTER=When routing to requester, requester is required.
Reassigned=Reassigned
Rebate=Rebate
Reconciled in ERP=Reconciled in ERP
Recurring Invoices=Recurring Invoices
Rejection Review by AP=Rejection Review by AP
Released=Released
Reprocessed=Reprocessed
Requestor Approval=Requester Approval
Rescan=Rescan
Resumed=Resumed
Reversed=Reversed
Routed=Routed
SUCCESS_TEXT=Success
Scheduled=Scheduled
Scheduled-Paid=Scheduled-Paid
Scheduled-Partially Paid=Scheduled-Partially Paid
Sent to Gateway=Sent to Gateway
Service Not Renewed=Service Not Renewed
Settlement sent to ERP=Settlement Sent to ERP
Started=Started
Static=Static
Stuck in ODC-Email=Stuck in ODC-Email
Stuck in ODC-Scan=Stuck in ODC-Scan
Sub-Account=Sub-Account
Submitted=Submitted
Submitted for Payment=Submitted for Payment
Suspended=Suspended
TAX=Tax
TAX CANNOT BE INCLUDED=TAX CANNOT BE INCLUDED: Tax cannot be inclusive for a matched line {0}
TAX CODING MANDATORY 1=Distributions in Tax Line {0} are not associated with a PO and do not have a charge account or project information populated.
TAX CODING MANDATORY M=Distributions in Tax Lines {0} are not associated with a PO and do not have a charge account or project information populated.
TAX CODING MANDATORY ML_AUTO=Distributions in Tax Lines {0} are not associated with a PO and do not have a charge account or project information populated. Although charge accounts are missing, Inspyrus will attempt to auto-predict them when the task is completed.
TAX CODING MANDATORY ML_FAILURE=Distributions in Tax Lines {0} are not associated with a PO and do not have a charge account or project information populated. Charge account prediction was unsuccessful. You can manually execute prediction and review the results.
TAX DATA FOUND ON NONTAX LINES=TAX DATA FOUND ON NONTAX LINES: Tax data found on non-tax lines, Cannot provide Tax related information on non-tax lines {0}
TAX LINE TYPES CANNOT COEXIST=TAX LINE TYPES CANNOT COEXIST {0}
TAX MISMATCH=The header tax should equal the sum of tax line totals.
TAXABLE FLAG 1=Line {0} cannot be marked as taxable when header tax is zero.
TAXABLE FLAG M=Lines {0} cannot be marked as taxable when header tax is zero.
TEMPLATE=Recurring Invoice
TOTAL MISMATCH HL=The header total should equal the sum of line totals.
TOTAL MISMATCH HLT=The header total should equal the sum of line totals and header tax.
Terminated=Terminated
Terminated in EM=Terminated in EM
UI_INVDB_GPPD_NRELF=There are releases for this PO. Please enter a release number.
UI_INVDB_GPPD_NRF=No pairable PO lines found.
UI_INVDB_GPPD_NVNDR=You must select a vendor and an operating unit in the Header tab before using Flip PO.
UNABLE_TO_CONNECT=Unable to connect to database.
UNABLE_TO_EDIT_LINES=Unable to edit lines.
UNEXPECTED TAX ERROR=Payables could not calculate tax. An unexpected error has occurred during tax calculation.
UNIT PRC NOT EQUAL TO PO=UNIT PRC NOT EQUAL TO PO: Unit price does not equal PO {0}
UOM DOES NOT MATCH PO=UOM DOES NOT MATCH PO {0}
UOM DOES NOT MATCH RECPT=UOM DOES NOT MATCH RECPT: UOM does not match receipt UOM {0}
Uploaded Invoices=Uploaded Invoices
VAL_ERRORS_EXPANDED=Validation errors exist. For a no-PO invoice, the requester cannot be blank and there should be no errors other than missing charge accounts.
VAL_ERRORS_POPULATE_BUYER=Please populate the buyer before proceeding.
VAL_ERRORS_PREVENT=Validation errors exist. All errors need to be resolved before proceeding.
VENDORS=Vendors
Void=Void
Waiting For Funding=Waiting for Funding
Wrong Charges or Amount=Wrong Charges or Amount
Wrong Service Dates=Wrong Service Dates
ZERO TOTAL=The header total cannot be zero.
ZX_TAX_RATE_ID_CODE_MISSING=Populate either tax_rate_id or tax_rate_code to create a valid tax line.
about_this_app=About this App
about_us=About Us
accepted=Accepted
access_removed=Access Removed
access_requested=Access Requested
action_accept=Accept
action_acquire=Acquire
action_approve=Approve
action_cancel=Cancel
action_clear=Delete
action_delete=Delete
action_done=Done
action_email=Email
action_export=Export
action_on-hold=On Hold
action_paid=Paid
action_paid_in_erp=Paid in ERP
action_proceed=Proceed
action_reassign=Reassign
action_recover=Recover
action_reject=Reject
action_release=Release
action_reprocess=Reprocess
action_resume=Resume
action_route=Route
action_submit=Submit
action_suspend=Suspend
action_taken_by=Action Taken By
action_terminate=Terminate
action_validate=Validate
add-line-link=Add Line
add_comment=Add Comment
add_line=Add Line
add_lines_from_excel_success=Lines added from Excel successfully.
address_created=Address Created
alert=Alert
amount=Amount
amount_funded=Amount Funded
amount_left_to_be_funded=Amount Left to Be Funded
appr_hd_title=Approval Currency
attlbl=Attachments
auditlbl=Audit Trail
auth_login=Please authenticate to log in to your Inspyrus account.
background_checks_errors=Background Checks & Errors
batch_run_id=Batch Run ID: {0}
blank_check=Field should not be left blank.
btnRecurrenceAdd=Submit
btnRecurrenceCancel=Cancel
btn_Go=Go
btn_action=Action
btn_add=Add
btn_add_files=Add files...
btn_add_from_excel=Add from Excel
btn_add_line=Add
btn_apply=Apply
btn_browse=Browse...
btn_cancel=Cancel
btn_clear=Clear
btn_clear_coding=Clear Coding
btn_close=Close
btn_copy=Copy
btn_create_from_excel=Create from Excel...
btn_create_invoice_lines=Create Invoice Lines
btn_create_tax=Create Tax Line
btn_delete=Delete
btn_delete_line=Delete
btn_dont_clear=Don''t Clear
btn_dont_delete=Don''t Delete
btn_download_template=Download Template...
btn_edit=Edit
btn_edit_lines=Edit
btn_export_data_only=Excel (Data Only)
btn_export_invoice=Export
btn_export_to_excel=Export to Excel
btn_export_with_images=ZIP with Images
btn_flip_po=Flip PO
btn_header_log=Header Log
btn_lines_log=Lines Log
btn_merge_invoice_images=Merged PDF
btn_ok=OK
btn_pair_all_lines=Pair with All Invoice Lines
btn_pair_lines=Pair
btn_pair_single_line=Pair
btn_reassign=Reassign
btn_reset=Reset
btn_save=Save
btn_save_layout=Save Layout
btn_save_search=Save Search
btn_search=Search
btn_send=Send
btn_set_assignee=Set Assignee
btn_share=Share
btn_update=Update
btn_validate=Validate
btn_view=View
btn_view_line=View
btn_yes=Yes
buyerlabel=Buyer
cannot_delegate_to_self=Delegate from and to cannot be the same person.
cashpool_error_msg=There was an error uploading cash limits. Please provide the following details to your system administrator.
cclabel=Cc
clear-po-info-link=Clear Coding
cleared=Cleared
commentPlaceHolder=Comments
commentlbl=Comments
company_long=Inspyrus, Inc.
company_short=Inspyrus
converted_amount=Converted Amount
create_from_excel_success=Your Excel file was successfully submitted for processing. When processing is complete, you will receive an email with the results.
create_inv_span=Create Invoice...
create_invoice_msg=Creating new invoice
cus_fil_inv_no=Invoice #
cus_fil_scan_date=Intake Date
cus_fil_scan_reqby=Requesters
cus_fil_status=Status
cus_fil_total=Total
cus_fil_vendor=Vendor Name
customer_review=Customer Review
daily_label=Daily
date=Date
days_label=Days
days_overdue=Days Overdue
delegate_to=Delegate To
delegated_to=Delegated To
delete-po-info-link=Delete Line(s)
dialog-email-cancel=Cancel
dialog-email-send=Send
dialog-email-title=Send Email
discounted=Discounted
dlg_cus_act_comment=Comments
dlg_cus_act_comment_title=Add Comments
dlg_cus_act_edt_comment_title=Edit Comments
dlg_cus_act_rcode=Reason Code
dlg_lbl_share_with=Share With...
dlg_proceed_cleared_validation=Invoice {0} cleared validation.
dlg_proceed_error_desc=Error Description
dlg_proceed_needs_modification=Invoice {0} needs modifications.
dlg_proceed_validation_date=Validation Date
dlg_proceed_validation_num=Validation #
dlg_recurrence_inv_title=Create Invoice Template
dlg_route_same_code=Duplicate reason codes are not allowed.
dlg_save_sch_name=Name
dlg_save_sch_set_def=Set as Default
dlg_save_sch_share=Share with
dlg_share_sch_share=Share with
dlg_title_add_line=Add Line
dlg_title_clear_coding=Clear Coding
dlg_title_delete_lines=Delete Line(s)
dlg_title_delete_save_search=Delete Saved Search
dlg_title_excel_upload=Excel Upload
dlg_title_excel_upload_results=Excel Upload Results
dlg_title_expiration_warning=Expiration warning
dlg_title_flex_fields=Flex Fields
dlg_title_flip_po=Flip PO
dlg_title_message=Message
dlg_title_pair_lines=Pair Line(s)
dlg_title_reject=Reject
dlg_title_route=Route
dlg_title_save_invoice_data=Save Invoice Data
dlg_title_save_search=Save Search
dlg_title_shared_search=Share Search
dlg_title_suspend=Suspend
dlg_title_terminate=Terminate
dlg_title_update_attachment=Update Attachment
docType=Document Type
domain_name=Domain Name
domain_name_required=Domain name required.
domain_settings=Domain Settings
due=Due
edit-line-link=Edit Line(s)
edit_line=Edit Line
edit_lines=Edit Line(s)
enable_production=Enable Production
enable_touch_id=Enable Touch ID
end_date=End Date
enter_email_msg=Please enter your user ID.
enter_pwd_msg=Please enter your password.
error=Error
errorlbl=Errors
exceptionMsg=An issue occurred while processing your request. Please provide the time of the error to the system administrator.
exch_dlg_title=Exchange Rate Information
existing_vendor=Existing Vendor
export_results=Export Results
export_results_confirmation=Your request is being processed. Click on the Exported Invoices link to determine the status and download the files.
fee=Fee
fill_mandatory_fields=Please fill all fields.
filter=Filter...
firstInvDate=First Invoice Date
flexdata=Flex Data
fri_label=Fri
func_hd_title=Functional Currency
funding_source=Funding Source
gateway_payment_method=Gateway Payment Method
get_help=Get Help
gl_date=GL Date
gridNoView=No records to view.
gridOf=of
gridPage=Page
gridView=View
grid_col_name_acquired_by=Acquired By
grid_col_name_address_line_1=Address Line 1
grid_col_name_address_line_2=Address Line 2
grid_col_name_alternate_name=Alternate Name
grid_col_name_amount_applied_from_prepayment=Amount Applied from Prepayment
grid_col_name_amount_available=Amount Available
grid_col_name_amount_prepaid=Amount Prepaid
grid_col_name_amount_to_apply=Amount to Apply
grid_col_name_ap_processor=AP Processor
grid_col_name_approvers=Approvers
grid_col_name_assigned_date=Assigned Date
grid_col_name_assigned_to=Assigned To
grid_col_name_assignee=Assignee
grid_col_name_attachment_name=Attachment Name
grid_col_name_attribute1=Attribute1
grid_col_name_attribute10=Attribute10
grid_col_name_attribute11=Attribute11
grid_col_name_attribute12=Attribute12
grid_col_name_attribute13=Attribute13
grid_col_name_attribute14=Attribute14
grid_col_name_attribute15=Attribute15
grid_col_name_attribute16=Attribute16
grid_col_name_attribute17=Attribute17
grid_col_name_attribute18=Attribute18
grid_col_name_attribute19=Attribute19
grid_col_name_attribute2=Attribute2
grid_col_name_attribute20=Attribute20
grid_col_name_attribute21=Attribute21
grid_col_name_attribute22=Attribute22
grid_col_name_attribute23=Attribute23
grid_col_name_attribute24=Attribute24
grid_col_name_attribute25=Attribute25
grid_col_name_attribute26=Attribute26
grid_col_name_attribute27=Attribute27
grid_col_name_attribute28=Attribute28
grid_col_name_attribute29=Attribute29
grid_col_name_attribute3=Attribute3
grid_col_name_attribute30=Attribute30
grid_col_name_attribute31=Attribute31
grid_col_name_attribute32=Attribute32
grid_col_name_attribute33=Attribute33
grid_col_name_attribute34=Attribute34
grid_col_name_attribute35=Attribute35
grid_col_name_attribute36=Attribute36
grid_col_name_attribute37=Attribute37
grid_col_name_attribute38=Attribute38
grid_col_name_attribute39=Attribute39
grid_col_name_attribute4=Attribute4
grid_col_name_attribute40=Attribute40
grid_col_name_attribute41=Attribute41
grid_col_name_attribute42=Attribute42
grid_col_name_attribute43=Attribute43
grid_col_name_attribute44=Attribute44
grid_col_name_attribute45=Attribute45
grid_col_name_attribute46=Attribute46
grid_col_name_attribute47=Attribute47
grid_col_name_attribute48=Attribute48
grid_col_name_attribute49=Attribute49
grid_col_name_attribute5=Attribute5
grid_col_name_attribute50=Attribute50
grid_col_name_attribute6=Attribute6
grid_col_name_attribute7=Attribute7
grid_col_name_attribute8=Attribute8
grid_col_name_attribute9=Attribute9
grid_col_name_awt_group_id=Invoice AWT Group ID
grid_col_name_bank_acc_name=Bank Account Name
grid_col_name_bank_acc_num=Bank Account #
grid_col_name_batch_id=Batch ID
grid_col_name_batch_matching_updated=Batch Matching Date
grid_col_name_buyer=Buyer
grid_col_name_buyers=Buyers
grid_col_name_charge_account=Charge Account
grid_col_name_charge_account_desc=Charge Account Desc
grid_col_name_charge_account_id=Charge Account ID
grid_col_name_check=Check #
grid_col_name_check_date=Payment Date
grid_col_name_check_status=Check Status
grid_col_name_check_total=Check Total
grid_col_name_city=City
grid_col_name_cleared_total=Cleared Total
grid_col_name_closed_code=Closed Code
grid_col_name_comment=Comment
grid_col_name_comment_id=Comment ID
grid_col_name_comments=Comments
grid_col_name_cost_factor_id=Cost Factor ID
grid_col_name_country=Country
grid_col_name_created_by=Created By
grid_col_name_currency_code=Currency Code
grid_col_name_date_assigned=Date Assigned
grid_col_name_date_when_prepayment_was_applied=Date When Prepayment Was Applied
grid_col_name_decision_date=Decision Date
grid_col_name_default_charge_account=Default Charge Account
grid_col_name_description=Description
grid_col_name_discount=Discount
grid_col_name_discount_amount=Discount Amount
grid_col_name_discount_date=Discount Date
grid_col_name_discount_status=Discount Status
grid_col_name_document_type=Document Type
grid_col_name_download=Download
grid_col_name_due_date=Due Date
grid_col_name_editable=Editable
grid_col_name_end_time=End Time
grid_col_name_entity_id=Entity ID
grid_col_name_erp_invoice_id=ERP Invoice ID
grid_col_name_erp_tax_amount=ERP Tax Amount
grid_col_name_error_count=Error Count
grid_col_name_exchange_rate=Exchange Rate
grid_col_name_exp_item_date=Exp. Item Date
grid_col_name_exp_org_id=Exp. Org. ID
grid_col_name_exp_org_name=Exp. Org. Name
grid_col_name_exp_type=Exp. Type
grid_col_name_exp_type_id=Exp. Type ID
grid_col_name_expiration_date=Expiration Date
grid_col_name_field_name=Field Name
grid_col_name_file_name=File Name
grid_col_name_fixed_asset_id=Fixed Asset ID
grid_col_name_flex_attribute1=Flex Attribute1
grid_col_name_flex_attribute10=Flex Attribute10
grid_col_name_flex_attribute11=Flex Attribute11
grid_col_name_flex_attribute12=Flex Attribute12
grid_col_name_flex_attribute13=Flex Attribute13
grid_col_name_flex_attribute14=Flex Attribute14
grid_col_name_flex_attribute15=Flex Attribute15
grid_col_name_flex_attribute16=Flex Attribute16
grid_col_name_flex_attribute17=Flex Attribute17
grid_col_name_flex_attribute18=Flex Attribute18
grid_col_name_flex_attribute19=Flex Attribute19
grid_col_name_flex_attribute2=Flex Attribute2
grid_col_name_flex_attribute20=Flex Attribute20
grid_col_name_flex_attribute21=Flex Attribute21
grid_col_name_flex_attribute22=Flex Attribute22
grid_col_name_flex_attribute23=Flex Attribute23
grid_col_name_flex_attribute24=Flex Attribute24
grid_col_name_flex_attribute25=Flex Attribute25
grid_col_name_flex_attribute26=Flex Attribute26
grid_col_name_flex_attribute27=Flex Attribute27
grid_col_name_flex_attribute28=Flex Attribute28
grid_col_name_flex_attribute29=Flex Attribute29
grid_col_name_flex_attribute3=Flex Attribute3
grid_col_name_flex_attribute30=Flex Attribute30
grid_col_name_flex_attribute31=Flex Attribute31
grid_col_name_flex_attribute32=Flex Attribute32
grid_col_name_flex_attribute33=Flex Attribute33
grid_col_name_flex_attribute34=Flex Attribute34
grid_col_name_flex_attribute35=Flex Attribute35
grid_col_name_flex_attribute36=Flex Attribute36
grid_col_name_flex_attribute37=Flex Attribute37
grid_col_name_flex_attribute38=Flex Attribute38
grid_col_name_flex_attribute39=Flex Attribute39
grid_col_name_flex_attribute4=Flex Attribute4
grid_col_name_flex_attribute40=Flex Attribute40
grid_col_name_flex_attribute41=Flex Attribute41
grid_col_name_flex_attribute42=Flex Attribute42
grid_col_name_flex_attribute43=Flex Attribute43
grid_col_name_flex_attribute44=Flex Attribute44
grid_col_name_flex_attribute45=Flex Attribute45
grid_col_name_flex_attribute46=Flex Attribute46
grid_col_name_flex_attribute47=Flex Attribute47
grid_col_name_flex_attribute48=Flex Attribute48
grid_col_name_flex_attribute49=Flex Attribute49
grid_col_name_flex_attribute5=Flex Attribute5
grid_col_name_flex_attribute50=Flex Attribute50
grid_col_name_flex_attribute6=Flex Attribute6
grid_col_name_flex_attribute7=Flex Attribute7
grid_col_name_flex_attribute8=Flex Attribute8
grid_col_name_flex_attribute9=Flex Attribute9
grid_col_name_flex_attribute_1=Flex Attribute 1
grid_col_name_flex_attribute_10=Flex Attribute 10
grid_col_name_flex_attribute_11=Flex Attribute 11
grid_col_name_flex_attribute_12=Flex Attribute 12
grid_col_name_flex_attribute_13=Flex Attribute 13
grid_col_name_flex_attribute_14=Flex Attribute 14
grid_col_name_flex_attribute_15=Flex Attribute 15
grid_col_name_flex_attribute_2=Flex Attribute 2
grid_col_name_flex_attribute_3=Flex Attribute 3
grid_col_name_flex_attribute_4=Flex Attribute 4
grid_col_name_flex_attribute_5=Flex Attribute 5
grid_col_name_flex_attribute_6=Flex Attribute 6
grid_col_name_flex_attribute_7=Flex Attribute 7
grid_col_name_flex_attribute_8=Flex Attribute 8
grid_col_name_flex_attribute_9=Flex Attribute 9
grid_col_name_flow_type=Flow Type
grid_col_name_grp=Grp
grid_col_name_header_id=Header ID
grid_col_name_iban_num=IBAN #
grid_col_name_id=ID
grid_col_name_intake_date=Intake Date
grid_col_name_intake_date_age=Intake Date Age
grid_col_name_invoice=Invoice #
grid_col_name_invoice_amount=Invoice Amount
grid_col_name_invoice_currency=Invoice Currency
grid_col_name_invoice_date=Invoice Date
grid_col_name_invoice_date_age=Invoice Date Age
grid_col_name_invoice_description=Invoice Description
grid_col_name_invoice_line_number=Invoice Line Number
grid_col_name_invoice_origin=Invoice Origin
grid_col_name_invoice_quantity=Invoice Quantity
grid_col_name_invoice_tax=Invoice Tax
grid_col_name_invoice_total=Invoice Total
grid_col_name_invoice_unit_price=Invoice Unit Price
grid_col_name_item_description=Item Description
grid_col_name_last_update_date=Last Update Date
grid_col_name_last_updated_by=Last Updated By
grid_col_name_last_updated_date=Last Updated Date
grid_col_name_legal_entity_id=Legal Entity ID
grid_col_name_line=Line
grid_col_name_line_closed_code=Line Closed Code
grid_col_name_line_description=Line Description
grid_col_name_line_id=LINE_ID
grid_col_name_line_location_id=Line Location ID
grid_col_name_line_po=Line PO #
grid_col_name_line_quantity=Line Quantity
grid_col_name_line_type=Line Type
grid_col_name_line_unit_price=Line Unit Price
grid_col_name_line_uom_lookup_code=Line UOM Lookup Code
grid_col_name_match_option=Match Option
grid_col_name_matched_amount=Matched Amount
grid_col_name_matching_status=Matching Status
grid_col_name_material_desc=Material Desc
grid_col_name_material_id=Material ID
grid_col_name_name=Name
grid_col_name_need_by_date=Need-By Date
grid_col_name_net_total=Net Total
grid_col_name_nonreco_tax_amount=NonReco. Tax Amount
grid_col_name_number_sign=#
grid_col_name_open_balance=Open Balance
grid_col_name_oper_unit=Oper. Unit
grid_col_name_operating_unit=Operating Unit
grid_col_name_operating_unit_name=Operating Unit Name
grid_col_name_org_id=Org. ID
grid_col_name_organization_name=Org. Name
grid_col_name_origin=Origin
grid_col_name_original_amount=Original Amount
grid_col_name_outcome=Outcome
grid_col_name_pairable_flag=Pairable Flag
grid_col_name_pay_awt_group_id=Pay AWT Group ID
grid_col_name_pay_group=Pay Group
grid_col_name_pay_status=Pay Status
grid_col_name_payment_amount=Payment Amount
grid_col_name_payment_currency=Payment Currency
grid_col_name_payment_line_total=Payment Line Total
grid_col_name_payment_method=Payment Method
grid_col_name_payment_status=Payment Status
grid_col_name_payment_terms=Payment Terms
grid_col_name_po=PO
grid_col_name_po_distribution_id=PO Distribution ID
grid_col_name_po_line=PO Line #
grid_col_name_po_line_qty=PO Line Qty
grid_col_name_po_payment_terms=PO Payment Terms
grid_col_name_po_ship=PO Ship #
grid_col_name_postal_code=Postal Code
grid_col_name_prepayment_invoice_number=Prepayment Invoice Number
grid_col_name_prepayment_line_amount=Prepayment Line Amount
grid_col_name_prepayment_line_number=Prepayment Line Number
grid_col_name_prepayment_number=Prepayment Number
grid_col_name_priority=Priority
grid_col_name_process_stage=Process Stage
grid_col_name_project=Project #
grid_col_name_project_id=Project ID
grid_col_name_project_name=Project Name
grid_col_name_purchase_category_code=Purchase Category Code
grid_col_name_quantity=Quantity
grid_col_name_quantity_open=Quantity Open
grid_col_name_quantity_ordered=Quantity Ordered
grid_col_name_rate=Rate
grid_col_name_rate_date=Rate Date
grid_col_name_rate_type=Rate Type
grid_col_name_rcv_trans_id=Rcv. Trans. ID
grid_col_name_reason_code=Reason Code
grid_col_name_rebate=Rebate Amount
grid_col_name_receipt=Receipt #
grid_col_name_receipt_date=Receipt Date
grid_col_name_receipt_line=Receipt Line #
grid_col_name_receipt_quantity=Receipt Quantity
grid_col_name_receipt_required_flag=Receipt Required Flag
grid_col_name_release=Release #
grid_col_name_requester=Requester
grid_col_name_requesters=Requesters
grid_col_name_second_discount_amount=Second Discount Amount
grid_col_name_second_discount_date=Second Discount Date
grid_col_name_sender_email=Sender Email
grid_col_name_ship_to_address_1=Ship-to Address 1
grid_col_name_ship_to_address_2=Ship-to Address 2
grid_col_name_ship_to_city=Ship-to City
grid_col_name_ship_to_country=Ship-to Country
grid_col_name_ship_to_id=Ship-to ID
grid_col_name_ship_to_name=Ship-to Name
grid_col_name_ship_to_postal_code=Ship-to Postal Code
grid_col_name_ship_to_state=Ship-to State
grid_col_name_shipment=Shipment #
grid_col_name_site_name=Site Name
grid_col_name_start_time=Start Time
grid_col_name_state=State
grid_col_name_status=Status
grid_col_name_supplier_access=Supplier Access
grid_col_name_system_invoice=System Invoice #
grid_col_name_task=Task #
grid_col_name_task_id=Task ID
grid_col_name_task_name=Task Name
grid_col_name_task_status=Task Status
grid_col_name_tax_amount=Tax Amount
grid_col_name_tax_code=Tax Code
grid_col_name_tax_expl_code=Tax Expl. Code
grid_col_name_tax_id=Tax ID
grid_col_name_tax_rate_code=Tax Rate Code
grid_col_name_taxable=Taxable
grid_col_name_taxable_flag=Taxable Flag
grid_col_name_termination_reason=Termination Reason
grid_col_name_third_discount_amount=Third Discount Amount
grid_col_name_third_discount_date=Third Discount Date
grid_col_name_title=Title
grid_col_name_total=Total
grid_col_name_total_amount=Total Amount
grid_col_name_type=Type
grid_col_name_unit_price=Unit Price
grid_col_name_uom=UOM
grid_col_name_updated_date=Updated Date
grid_col_name_validity=Validity
grid_col_name_vendor_address=Vendor Address
grid_col_name_vendor_bank_account=Bank Account #
grid_col_name_vendor_bank_account_name=Bank Account Name
grid_col_name_vendor_contact_email=Vendor Contact Email
grid_col_name_vendor_id=Vendor ID
grid_col_name_vendor_liability_account=Vendor Liability Account
grid_col_name_vendor_name=Vendor Name
grid_col_name_vendor_number=Vendor Number
grid_col_name_vendor_requester=Vendor Requester
grid_col_name_vendor_site_currency=Vendor Site Currency
grid_col_name_vendor_site_id=Vendor Site ID
grid_col_name_vendor_site_name=Vendor Site Name
grid_col_name_vendor_tax_id=Vendor Tax ID
grid_col_name_vendor_type=Vendor Type
grid_col_name_wcmddocname=wcmDdocname
grid_col_name_wip_amount=WIP Amount
grid_pgtext=Page {0} of {1}
grid_recordtext=View {0} - {1} of {2}
grid_size_to_header=Size to Header
grid_size_to_value=Size to Value
grid_text_error_free=Invoice data has cleared all validation rules and appears to be error-free.
headAgmtType=Agreement Type
headAssignee=ASSIGNED TO
headScanDate=DUE DATE
headStatus=STATUS
headTotal=TOTAL
headVendorName=VENDOR NAME
headers=Header
hlinkSigOut=Sign Out
hlink_adv_sch=Switch to Advanced Search
hlink_hide_cus_fil=Hide Custom Filters
hlink_show_cus_fil=Show Custom Filters
hlink_simple_sch=Switch to Simple Search
how_keep_safe=How We Keep You Safe
idlabel=ID
iml_chg_accts_missing=Although charge accounts are missing, Inspyrus will attempt to auto-predict them when the task is completed.
iml_executing_coding=Executing Inspyrus Machine Learning Coding.
iml_fail_execute=Insufficient data available to predict charge account coding.
iml_fail_execute_1=Insufficient data available to predict charge account coding.
iml_fail_execute_2=Charge account information is already populated. Inspyrus Machine Learning will not predict coding.
iml_future_use_confirm=Automatically predict charge account coding for this vendor site in the future.
iml_review_chg_accts=Please review the charge accounts predicted by Inspyrus Machine Learning in the lines table (Confidence {0}%). Click Apply if you would like to use the predicted charge accounts.
inline_edit=Edit Line
instrument_ID=Instrument ID
invalidIntType=Please enter a valid value for Repeat.
invalidNoOccur=Please enter a valid value for End After.
invalidOnDay=Please enter a valid value for On Day.
invalidRecurInt=Please enter a valid value for Every.
invalidStartDate=Please enter a valid value for Next Invoice.
invalid_date_format=Invalid Date format.
invalid_date_range=Start Date cannot be after End Date.
invalid_domain_name=Invalid domain name.
invalid_email_pwd=Invalid username or password.
invalid_login_credentials=Invalid login credentials.
invalid_project_acc=The selected project is not valid.
invimagelbl=Invoice Image
invite_pending=Invite Pending
invoice_details=Invoice Details
lang_effect=Please log out and log back in for the new language to take effect.
language=Language
last_paid_by=Last Paid By
last_update=Last Update
late_fee=Late Fee
late_fee_declaration=We will charge a fee of {0} on any past due amount each month until the outstanding balance is paid in full.
lblAssignee=Assignee
lblAssigneeType=Assignee Type
lblAwtGroupId=Invoice AWT Group
lblChaRecentAccounts=Recent Accounts
lblChaRecentByMe=Recently Used by Me
lblChaRecentByVendor=Recently Used for Vendor
lblChargeAccount=Charge Account
lblCmtSuppAccess=Show to Supplier
lblCompany=Company
lblCostFactor=Cost Factor
lblCostObject=Cost Objects
lblCostType1=Type 1
lblCostType2=Type 2
lblCostType3=Type 3
lblCostType4=Type 4
lblCostValue1=Value 1
lblCostValue2=Value 2
lblCostValue3=Value 3
lblCostValue4=Value 4
lblEnableYNVal=Enabled:
lblErpInvoiceId=ERP ID
lblExpDate=Exp. Date
lblExpOrgId=Exp. Org. ID
lblExpProject=Project
lblExpTask=Task
lblExpType=Exp. Type
lblHeadAppr=Approvers
lblHeadDesc=Description
lblHeadOverrideAppr=Override Approvers
lblHeaderOccur=Invoices
lblIntervalType=Repeat:
lblInvDate=Invoice Date
lblInvNum=Invoice Number
lblInvoiceAmountUnpaid=Invoice Amount Unpaid
lblInvoiceLines=Invoice Lines
lblInvoiceTotal=Invoice Total
lblLegalEntity=Legal Entity
lblLineTaxTotal=Tax Total
lblLineTotal=Total
lblMatchType=Match Type
lblMaxInvLbl=End After:
lblNextInvDate=Next Invoice:
lblOnDay=On Day
lblOrigin=Origin
lblOverrideAssignee=Override Assignee
lblPayAwtGroupId=Pay AWT Group
lblPayGrp=Pay Group
lblPayMethod=Pay Method
lblPayTerms=Pay Terms
lblPaymentTerms=Payment Terms
lblPo=PO
lblPrio=Priority
lblProject=Project
lblProrate=Prorate
lblProrateAmount=Prorate Amount
lblReceiptDate=Receipt Date
lblRecurrence=Every:
lblRemitTo=Remit-To
lblSearchAndSelect=Search and Select
lblSender=Sender
lblShipTo=Ship-To
lblSubject=Subject
lblSupplyDate=Supply Date
lblTax=Tax
lblTerms=Terms
lblTier=Tier
lblTotal=Total
lblValidation=Validation
lbl_UOM=UOM
lbl_account_number_line=Coding
lbl_alt_name=Alternate Name
lbl_amount=Amount & Distribution
lbl_amount_and_coding=Amount & Coding
lbl_amount_and_distribution=Amount & Distribution
lbl_attachment_name=Attachment Name
lbl_chg_acc=Coding
lbl_coding=Coding
lbl_description=Description
lbl_drop_file_here=Drop file here.
lbl_drop_files_here=Drop files here.
lbl_erp_tax=ERP Tax
lbl_fixedAsset=Fixed Asset
lbl_flexField=Flex Fields
lbl_group=Group
lbl_hide_po_no_bal=Hide POs with No Balance
lbl_line_type=Line Type
lbl_name=Name
lbl_nonreco_tax=NonReco. Tax
lbl_number_format=Number Format
lbl_number_sign=#
lbl_org_name=Org. Name
lbl_qty=Quantity
lbl_search_for_po=Search for PO...
lbl_show_po_no_bal=Show POs with No Balance
lbl_site_name=Site Name
lbl_tax=Tax
lbl_tax_code=Tax Code
lbl_taxable=Taxable
lbl_tota_line=Net Total
lbl_u_price=Unit Price
lbl_ven_add1=Address Line 1
lbl_ven_add2=Address Line 2
lbl_ven_address=Address
lbl_ven_all=All
lbl_ven_any=Any
lbl_ven_bank_acc_name=Bank Acct Name
lbl_ven_bank_acc_num=Bank Acct #
lbl_ven_city=City
lbl_ven_contact_email=Contact Email
lbl_ven_country=Country
lbl_ven_curr=Currency
lbl_ven_id=Vendor ID
lbl_ven_liability_acc=Liability Account
lbl_ven_match=Match
lbl_ven_name=Vendor Name
lbl_ven_num=Vendor Number
lbl_ven_paymethod=Pay Method
lbl_ven_pcode=Postal Code
lbl_ven_site_id=Site ID
lbl_ven_state=State
lbl_ven_tax_id=Tax ID
lines=Line Items
linkBackToAdminScreen=Back to Admin Screen
link_preferences=Preferences
link_vacation_rules=Manage Vacation Rules
load_lbl_chg_acc=Retrieving Charge Accounts
loading_invoice=Loading invoice...
maxNoInvoice=No. of Invoices
menu=Menu
menu_delete=Delete
menu_edit_search=Edit Search
menu_rename=Rename
menu_set_def=Set As Default
menu_share_search=Share Search
method=Method
ml_auto_coding_score=ML Coding Confidence
ml_auto_coding_yn=ML Auto Coding
ml_coding_updated_date=ML Coding Last Update
ml_disable_coding=Disable ML Auto Coding
ml_enable_coding=Enable ML Auto Coding
mobile_app=Mobile App
mon_label=Mon
monthly_label=Monthly
months_label=Months
msg_accepting=Accepting...
msg_accepting_agreement_s=Accepting Agreement(s)...
msg_acquiring=Acquiring...
msg_acquiring_agreement_s=Acquiring Agreement(s)...
msg_acquiring_invoice=Acquiring Invoice
msg_approving=Approving...
msg_approving_inv=Approving invoice...
msg_char_not_allowed=The following special characters are not allowed: {0}
msg_char_not_allw=Special characters are not allowed. {0}
msg_chg_Ac_not_edit=Charge account cannot be edited for lines already associated with POs.
msg_clear_error=Although there are errors, you can proceed. If this is a template, invoices created from it will contain any unresolved errors. You can review and resolve the issues listed in the Errors tab.
msg_clear_no_error=Invoice data has cleared validation and appears to be error-free.
msg_clear_po=This action will clear coding information from the selected lines. Please click Clear to continue or Don''t Clear to cancel.
msg_comment_not_exceed=Comment should not exceed 2000 characters.
msg_comment_not_saved=Comment not saved successfully.
msg_comments_not_blank=Comment should not be left blank.
msg_create_new_invoice_exception=Please search for the invoice with Header ID
msg_creating_new_invoice=Creating new invoice...
msg_delete_att=This action will delete the selected attachment. Please click Delete to continue or Don''t Delete to cancel.
msg_delete_confirm=Are you sure you want to delete {0}?
msg_delete_po=This action will delete the selected lines. Please click Delete to continue or Don''t Delete to cancel.
msg_deleting=Deleting...
msg_deleting_agreement_s=Deleting Agreement(s)...
msg_deleting_draft=Deleting...
msg_desc_len=Description length should not exceed more than 240 characters.
msg_desc_not_blank=Description should not be left blank.
msg_dlg_route_same_code=Duplicate reason codes are not allowed.
msg_duplicate_email_address=Duplicate email addresses are not allowed.
msg_email_success=Email was sent successfully.
msg_exch_same_func=Same as Functional Currency.
msg_exch_same_tran=Same as Transaction Currency.
msg_fldname_or_operator_blank=Either field name or operator should not be left blank.
msg_gateway_timeout=Gateway timed out.
msg_generating_tax_line=Generating tax line...
msg_header_valid_InvDate=Please enter a valid invoice date.
msg_header_valid_SupplyDate=Please enter a valid supply date.
msg_inter_server_error=Internal server error.
msg_invalid_chg_acc=The charge account is invalid. The error returned by ERP is:
msg_invalid_file=Invalid file.
msg_invalid_file_name=Invalid filename: {0}
msg_invalid_scandate_range=Invalid Intake Date range. Start Date cannot be after End Date.
msg_invalid_total_range=Invalid Total Amount range (must be First Total < Second Total).
msg_layout_saved=Layout saved.
msg_letters_numerals_only=Only letters and numerals are allowed.
msg_line_total_n_v=Line total is not valid.
msg_loading=Loading...
msg_loading_inv=Loading invoice
msg_loading_invoice=Loading invoice...
msg_match_tax=The sum of line tax should match the invoice tax.
msg_match_total=The sum of line totals should match the invoice total.
msg_more_column=You cannot select more than 10 columns.
msg_more_column2=You cannot select more than 11 columns.
msg_name_exists=Search name already exists.
msg_name_not_exceed=Name should not exceed 50 characters.
msg_name_not_left_blank=Name should not be left blank.
msg_name_not_saved=Name does not save successfully.
msg_no_attachments=No attachments added.
msg_no_comments=No comments added.
msg_no_image=There is no image to display.
msg_no_taskid=No task ID is associated with this invoice.
msg_opunit_mandatory=Operating unit is mandatory.
msg_perform_final_validation=Performing final validation for Invoice {0} before proceeding to the next step of the workflow.
msg_qty_blank=Quantity should not be zero.
msg_qty_not_blank=Quantity should not be left blank.
msg_rcode_not_blank=Reason Code should not be left blank.
msg_reassign_delete=Please reassign any pending tasks for the users you are deleting.
msg_reassigning_agreement_s=Reassigning Agreement(s)...
msg_reassigning_invoice=Reassigning...
msg_rec_error=Recurrence has not been enabled. Click OK if you still want to submit this invoice.
msg_ref_inv=Refreshing invoices.
msg_rejecting=Rejecting...
msg_rejecting_invoice_s=Rejecting Invoice(s)...
msg_releasing=Releasing...
msg_releasing_agreement_s=Releasing Agreement(s)...
msg_releasing_invoice=Releasing Invoice
msg_resuming_invoice=Resuming Invoice
msg_retrieving_users=Retrieving users...
msg_routing_inv=Routing...
msg_same_as_func=Same as Functional Currency
msg_same_as_tran=Same as Transaction Currency
msg_saved=Saved
msg_saving=Saving
msg_saving_layout=Saving layout.
msg_scan_date_not_blank=Intake Date should not be blank...
msg_sch_not_blank=Blind searches are not supported. Please enter at least 1 search parameter.
msg_search_exists=Search exists.
msg_search_no_filters=You cannot save a search without first applying a filter.
msg_select_date=Please select a date.
msg_select_term_duration=Please select a term duration.
msg_send_email=Sending Email
msg_send_email_error=There was an error when sending the email.<br/>Please contact Invoice Automation Support.
msg_service_unavai=Service unavailable.
msg_share_sch=Share group should not be left blank.
msg_submitting=Submitting...
msg_submitting_agreement_s=Submitting Agreement(s)...
msg_suspending_invoice=Suspending Invoice
msg_terminating=Terminating...
msg_terminating_agreement_s=Terminating Agreement(s)...
msg_terminating_invoice_s=Terminating invoice(s)...
msg_timeout=Request timed out.
msg_to_not_blank=To field should not be left blank.
msg_too_many_records=Too many rows returned. Please refine search criteria or increase the number of rows to display at the bottom of this page.
msg_total_blank=Total Amount should not be blank...
msg_total_not_blank=Total should not be left blank.
msg_total_not_valid=Total is not equal to quantity times unit price.
msg_total_not_zero=Total should not be zero.
msg_translating=Translating...
msg_unable_to_share_with_following_group=Unable to share with the following group
msg_unit_not_blank=Unit price should not be left blank.
msg_up_files=Uploading file(s).
msg_uploading_file=Uploading file...
msg_uploading_files=Uploading...
msg_val_not_blank=Value should not be left blank.
msg_valid_email=Please enter a valid email address.
msg_valid_group=Please select a valid group.
msg_valid_name=Please enter a valid name.
msg_valid_qty=Please enter a valid quantity.
msg_valid_total=Please enter a valid total.
msg_valid_unitpr=Please enter a valid unit price.
msg_valid_user=Please select a valid user.
msg_validating_chg_ac=Validating & Saving...
msg_validating_inv=Validating Invoice
msg_validation_error=Please review the validation errors shown below and make required modifications to the invoice.
msg_vendor_record_exceeds=There are more than {0} records. Please filter search.
msg_warning=Warning: 
my_or_my_group_payments=My or My Group''s Payments
new_vendor=New Vendor
no_vendor=No Vendor
non-taxable=Non-Taxable
open=Open
oper_after=After
oper_before=Before
oper_between=Between
oper_contains=Contains
oper_does_not_contain=Does not contain
oper_does_not_equal=Does not equal
oper_ends_with=Ends with
oper_equals=Equals
oper_greater_than=Greater than
oper_greater_than_or_equal_to=Greater than or equal to
oper_is_blank=Is blank
oper_is_not_between=Not between
oper_is_not_blank=Is not blank
oper_less_than=Less than
oper_less_than_or_equal_to=Less than or equal to
oper_on_or_after=On or after
oper_on_or_before=On or before
oper_starts_with=Starts with
opunitname=Oper. Unit
original_assignee=Original Assignee
p_no_agreement_selected=No agreement is selected.
p_no_invoice_selected=No invoice is selected.
p_search_or_select_agreement=Please click {0}.
p_search_or_select_invoice=Please select a search or click {0}.
page_footer=All rights reserved. Inspyrus Invoice Automation is a registered trademark of Inspyrus, Inc.
page_title=Inspyrus - Sign In
pair-multiple-link=Pair Line(s)
paylbl=Payment Lines
payment=Payment
payment_amount=Payment Amount
payment_funding_transfer_id=Transfer ID
payment_num=Payment #
payment_ref_num=Payment Ref #
payment_settlement_status=Total Pay Status
paymentlbl=Payments & Discounts
payments=Payments
please_enable_in_settings=Please enable in Settings.
please_select=Please Select
please_try_again=Please try again.
predict_coding=Predict Coding
prepaymentlbl=Prepayments
privacy_policy=Privacy Policy
privacy_security=Privacy & Security
processing=Processing...
production_settings=Production Settings
pull_to_refresh=Pull to refresh.
re_dlg_group=Search for group
re_dlg_title=Reassign
re_dlg_user=Search for user
re_dlg_wm_sch=Search
re_reject_user=Reject to
reassign_invoice=Reassign Invoice
recently_used=Recently Used
recurrence=Recurrence
recurrentIntervel=Recurrence (in Days)
reject_invoice=Reject Invoice
remittance=Remittance
remove_access=Remove Access
reqlabel=Requested By
resend_invite=Resend Invite
review_address_update=Review Address Update
sat_label=Sat
save_curr=Saving Currency
save_search=Select Saved Search
saved_curr=Saved Currency
sch_result_search=Search
sch_shared_with_me=Searches shared with me
search=Search...
seh_created_by_me=Searches created by me
selectReasonCode=Please select a reason code.
select_date=Select Date
select_existing_vendor=Select Existing Vendor to grant access to a vendor site that exists in your ERP.
select_new_vendor=Select New Vendor to allow a user to request to be added to your ERP.
selected_for_approval=Payments Selected for Approval
selected_rebate=Rebate Amount
selected_to_fund=Payments Selected for Funding
send_invite=Send Invite…
send_to_vendor=Send to Vendor
session_already_exists=User session already exists.
session_expired=Your session has expired. Please log in again.
share_with_group=Share with group
share_with_user=Share with user
shared_by=Shared By
shared_search_maintenance=Search Administration
site_access_granted=Site Access Granted
sitenamelabel=Site
spanAnalytics=Analytics
span_format=Format
start_date=Start Date
subjectlabel=Subject
sun_label=Sun
supplier_enablement=Supplier Enablement
supplier_review=Supplier Review
tab0_hlink_terms=Terms of Use
tab1_hlink_frgt_pwd=Forgot password?
tab1_hlink_signup=Sign up now?
tab1_lbl_dnt_hv_ac=Don''t have an account?
tab1_lbl_frgt_pwd=Did you forget your password?
tab1_lbl_rem_email=Remember my user ID on this computer.
tab1_name=Sign In
tab1_wm_email=User ID
tab1_wn_pwd=Password
term_ends=Term Ends
terminate_invoice=Terminating invoice(s)...
terms_date=Terms Date
terms_of_use=Terms of Use
thu_label=Thu
title=Invoice
title_add_attachment=Add Attachment
title_cur=Currency
title_delete_attachment=Delete Attachment
title_edit_attachment=Edit Attachment
title_exch_r_date=Exchange Rate Date
title_exch_r_type=Exchange Rate Type
title_exch_rate=Exchange Rate
tolabel=To
touch_id_not_enabled=Touch ID is not enabled.
touch_id_settings=Touch ID Settings
tt_title_legal_entity_info=Legal Entity Information
tt_title_remit_to_info=Remit-To Information
tt_title_ship_to_info=Ship-To Information
tt_title_ven_info=Vendor Information
tue_label=Tue
unable_to_open_file=Unable to open the file.
unable_to_save=Unable to save.
unshare=Unshare
update_failed=Update failed.
update_successful=Update successful.
use_more_filters=Please use more filters.
va.agreements=Agreements
va.btn.add=Add
va.btn.add_file=Add File...
va.btn.attachTerms=Attach Terms
va.btn.cancel=Cancel
va.btn.delete=Delete
va.btn.dont_delete=Don''t Delete
va.btn.edit=Edit
va.btn.export=Export
va.btn.import=Import
va.btn.ok=OK
va.btn.reset=Reset
va.btn.search=Search
va.cash_pool=Cash Pool
va.cash_pool.dialog.title.importCashPool=Import Cash Pool
va.cash_pool.grid_col_name.cashAvailable=Cash Available
va.cash_pool.grid_col_name.cashLimit=Cash Limit
va.cash_pool.grid_col_name.cashUsed=Cash Used
va.cash_pool.grid_col_name.currencyCode=Currency Code
va.cash_pool.grid_col_name.entityId=Entity ID
va.cash_pool.grid_col_name.entityName=Entity Name
va.cash_pool.grid_col_name.fiscalWeek=Fiscal Week
va.cash_pool.grid_col_name.fiscalYear=Fiscal Year
va.cash_pool.grid_col_name.operatingUnit=Operating Unit
va.cash_pool.grid_col_name.tierId=Tier ID
va.cash_pool.grid_col_name.updatedBy=Updated By
va.cash_pool.grid_col_name.updatedDate=Updated Date
va.cash_pool.grid_filter.entity_name=Entity Name
va.cash_pool.grid_filter.fiscal_week=Fiscal Week
va.cash_pool.grid_filter.fiscal_year=Fiscal Year
va.cash_pool.grid_filter.operating_unit=Operating Unit
va.cash_pool.grid_filter.tier_id=Tier ID
va.discount_tier.dialog.label.aprPercent=APR %
va.discount_tier.dialog.label.daysEarly=Days Early
va.discount_tier.dialog.label.discount=Discount
va.discount_tier.dialog.label.discountPercent=Discount %
va.discount_tier.dialog.label.tierName=Tier Name
va.discount_tier.dialog.title.addDiscountTier=Add Discount Tier
va.discount_tier.dialog.title.deleteDiscountTier=Delete Discount Tier
va.discount_tier.dialog.title.editDiscountTier=Edit Discount Tier
va.discount_tier.dialog.vendorSiteCheckMsg=This discount tier is being used for {0} vendor site(s) and cannot be edited.
va.discount_tier.grid_col_name.aprDiscount=APR %
va.discount_tier.grid_col_name.tierDesc=Name
va.discount_tier.grid_col_name.tierId=Tier ID
va.discount_tier.grid_col_name.vendorSiteCount=# of Vendor Sites
va.discount_tier.grid_filter.apr=APR %
va.discount_tier.grid_filter.tier_name=Tier Name
va.discount_tier.msg.duplicate_tier_name=This discount tier name is already in use. Please choose a different name.
va.dyn_disc.grid_col_name.address=Address
va.dyn_disc.grid_col_name.agreement=Agreement
va.dyn_disc.grid_col_name.company=Company
va.dyn_disc.grid_col_name.country=Country
va.dyn_disc.grid_col_name.discTierDesc=Tier
va.dyn_disc.grid_col_name.discTierId=Tier ID
va.dyn_disc.grid_col_name.earlyPaymentRequest=Early Payment Mode
va.dyn_disc.grid_col_name.entityId=Entity ID
va.dyn_disc.grid_col_name.headerId=Agmt. Header ID
va.dyn_disc.grid_col_name.partyId=Vendor ID
va.dyn_disc.grid_col_name.partySiteId=Vendor Site ID
va.dyn_disc.grid_col_name.site=Site Name
va.dyn_disc.grid_col_name.state=State
va.dyn_disc.grid_col_name.status=Status
va.dyn_disc.grid_col_name.taskId=Task ID
va.dyn_disc.grid_col_name.vendorName=Vendor Name
va.dyn_disc.grid_filter.country=Country
va.dyn_disc.grid_filter.site=Site
va.dyn_disc.grid_filter.state=State
va.dyn_disc.grid_filter.status=Status
va.lbl.drop_files_here=Drop files here.
va.manage_terms.dialog.label.agmtName=Agreement Name
va.manage_terms.dialog.label.agmtType=Agreement Type
va.manage_terms.dialog.title.addAgreementMaster=Add Terms
va.manage_terms.dialog.title.deleteAgreementMaster=Delete Terms
va.manage_terms.dialog.title.editAgreementMaster=Edit Terms
va.manage_terms.dialog.title.setTerms=Set Terms
va.manage_terms.grid_col_name.agmtId=Agreement ID
va.manage_terms.grid_col_name.agreementName=Agreement Name
va.manage_terms.grid_col_name.agreementType=Agreement Type
va.manage_terms.grid_col_name.dDocName=Terms Document
va.manage_terms.grid_col_name.entityId=Entity ID
va.manage_terms.grid_col_name.entityName=Entity Name
va.manage_terms.grid_col_name.updatedBy=Updated By
va.manage_terms.grid_col_name.updatedDate=Updated Date
va.manage_terms.grid_col_name.vendorSiteCount=# of Vendor Sites
va.manage_terms.grid_filter.agmt_name=Agreement Name
va.manage_terms.grid_filter.terms_doc=Terms Document
va.manage_terms.msg.duplicate_agmt_name=This agreement name already exists. Please choose a different name.
va.manage_vendors.btn.clear_users=Clear Vendor Users
va.manage_vendors.btn.disable_vendor=Disable Vendor
va.manage_vendors.btn.enable_vendor=Enable Vendor
va.manage_vendors.btn.set_disc_tier=Set Discount Tier
va.manage_vendors.btn.set_terms=Set Terms
va.manage_vendors.btn.submit_ag=Submit Agreement
va.manage_vendors.grid_col_name.addressLine1=Address Line 1
va.manage_vendors.grid_col_name.addressLine2=Address Line 2
va.manage_vendors.grid_col_name.agmtId=Agreement Header ID
va.manage_vendors.grid_col_name.agmtName=Agreement
va.manage_vendors.grid_col_name.agmtStatus=Agreement Status
va.manage_vendors.grid_col_name.alternateVendorName=Alternate Name
va.manage_vendors.grid_col_name.city=City
va.manage_vendors.grid_col_name.country=Country
va.manage_vendors.grid_col_name.defaultChargeAccount=Default Charge Account
va.manage_vendors.grid_col_name.discountTierId=Discount Tier
va.manage_vendors.grid_col_name.enabled=Enabled
va.manage_vendors.grid_col_name.headerId=Agreement Party ID
va.manage_vendors.grid_col_name.oldVendorUser=Old Vendor Users
va.manage_vendors.grid_col_name.orgId=Org. ID
va.manage_vendors.grid_col_name.orgName=Operating Unit
va.manage_vendors.grid_col_name.payGroupCode=Pay Group
va.manage_vendors.grid_col_name.paymentMethodCode=Payment Method
va.manage_vendors.grid_col_name.postalCode=Postal Code
va.manage_vendors.grid_col_name.siteName=Site Name
va.manage_vendors.grid_col_name.state=State
va.manage_vendors.grid_col_name.vendorContactEmail=Vendor Contact Email
va.manage_vendors.grid_col_name.vendorId=Vendor ID
va.manage_vendors.grid_col_name.vendorLiabilityAccount=Vendor Liability Account
va.manage_vendors.grid_col_name.vendorName=Vendor Name
va.manage_vendors.grid_col_name.vendorNumber=Vendor Number
va.manage_vendors.grid_col_name.vendorPymtTerms=Payment Terms
va.manage_vendors.grid_col_name.vendorRequester=Vendor Requester
va.manage_vendors.grid_col_name.vendorSiteCurrency=Vendor Site Currency
va.manage_vendors.grid_col_name.vendorSiteId=Vendor Site ID
va.manage_vendors.grid_col_name.vendorTaxId=Vendor Tax ID
va.manage_vendors.grid_col_name.vendorType=Vendor Type
va.manage_vendors.grid_col_name.vendorUser=Vendor Users
va.manage_vendors.grid_filter.altName=Alternate Name
va.manage_vendors.grid_filter.discTier=Discount Tier
va.manage_vendors.grid_filter.opUnit=Oper. Unit
va.manage_vendors.grid_filter.siteName=Site Name
va.manage_vendors.grid_filter.venAdd1=Address Line 1
va.manage_vendors.grid_filter.venAdd2=Address Line 2
va.manage_vendors.grid_filter.venCity=City
va.manage_vendors.grid_filter.venCountry=Country
va.manage_vendors.grid_filter.venEnabled=Enabled
va.manage_vendors.grid_filter.venName=Vendor Name
va.manage_vendors.grid_filter.venNum=Vendor Number
va.manage_vendors.grid_filter.venPCode=Postal Code
va.manage_vendors.grid_filter.venPayMethod=Pay Method
va.manage_vendors.grid_filter.venState=State
va.manage_vendors.grid_filter.vendorUsers=Vendor Email
va.msg.char_not_allowed=Special characters are not allowed {0}
va.msg.confirm_delete_row=This action will delete the selected line. Please click Delete to continue or Don''t Delete to cancel.
va.msg.invalid_file=Invalid file.
va.msg.invalid_file_name=Invalid filename {0}
va.msg.uploading_files=Uploading file(s).
va.search.dynamic_discounting=Dynamic Discounting
va.search.manage_cashpool=Manage Cash Pool
va.search.manage_discount_tiers=Manage Discount Tiers
va.search.manage_terms=Manage Terms
va.search.manage_vendors=Manage Vendors
vacation=Vacation
vacation_rule_for=Vacation Rule For
valid_email_msg=Please enter a valid user ID.
valid_invoice=Validating invoice...
value=Value
vendor=Vendor
vendor_administration=Vendor Administration
vendor_invite=Vendor Invite
vendor_registration_pending=Vendor Registration Pending
vendor_user_email=Vendor User Email
version=Version
wed_label=Wed
weekly_label=Weekly
weeks_label=Weeks
withholding=Withholding
workflow=Workflow
yearly_label=Yearly
years_label=Years
your_session_expired=Your session has expired.
zoom=Zoom
