403Webshell
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Web Server : Microsoft-IIS/10.0
System : Windows NT WEB-SERVER 10.0 build 20348 (Windows Server 2022) AMD64
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PHP Version : 8.3.28
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Current File : /PHP83//AutoCount.Accounting.resources.dll
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Kunci Dok {0}: KunciDok: {1}-{2}\nNo Dok 
Jenis Dok {0} edit Nota Kredit A/P {1}.KodPemiutang ialah kosong. {0}KodMWang kosong. {0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}Laba/Rug MWang ASINGTarikh Laba/Rugi/{0} inkuiri atas Cetak Senarai Nota Kredit A/P.Ia Jurnal KreditJenis JurnalKnockOff#Amaun Knockoff rekod butiran < 0{0}Amaun Knockoff > JumBersih{0} Amaun Knockoff sepatutnya {0}{1}3AmaunKnockoff > AmaunBelumKonckoff di butiran rekodNetTotal sepatutnya {0}{1}Tdk cukup {0} untuk knockoff.){0} buka tingkap Senarai Nota Kredit A/P 0{0} buka tingkap Cetak Senarai Nota Kredit A/P  Pos dari Nota Kredit A/PCetak Senarai Nota Kredit A/P
No. ProjekRuj AmnBayarBalik sepatutnya 0{0}Cara Pembundaran(Ada rekod APDN yg telah knockoff hilang.,Ada rekod APInvois yg telah knockoff hilang.;No.CN Pembekal : {0} telah wujud. Sila masukkan nilai lain.Bekal/BelianCukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0}{1}Ralat berikut didapati di:\nKadar Ke Ak#KadarKeAkaun <=0 di rekod butir {0}KeKadarCukaiMWang KeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}6Tak boleh batal Nota Kredit A/P telah dinilai semula. 9Tak boleh batal nota kredit yang ada amaun BayarBalik.{0}8Tdk boleh tukar Nota Kredit A/P telah dinilai semula.{0}7Tdk boleh tukar Pemiutang yang ada amaun BayarBalik.{0}7Tdk boleh tukar kod MWang yang ada amaun BayarBalik.{0}9Tdk boleh tukar kadar MWang yang ada amaun BayarBalik.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}@Tak boleh tukar Jum.bersih Temp apabila ada amaun BayarBalik.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}5Tak boleh tukar amaun rekod knockoff penilaian semula6Tdk boleh padam Nota Kredit A/P telah dinilai semula. 6Tdk boleh padam nota kredit yang ada amaun BayarBalik.>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}/Tak boleh padam rekod knockoff penilaian semula@Tdk boleh ada rekod knockoff untuk nota kredit yang dibatal. {0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0}<Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran.{0}6Tdk boleh nyahbatal Nota Kredit A/P yg dinilai semula.4Amaun Belum-Knokoff > AmnBersih di rekod butiran {0}%{0} nyahbatalkan Nota Kredit A/P {1}."{0} kemaskini Nota Kredit A/P {1}.{0} tonton Nota Kredit A/P {1}.,{0} tonton Nota Kredit A/P {1} dlm mod edit.Nota Debit A/P {0}(APDN[{0}])$Rekod APDN tdk dijumpa (DocKey={0}).Nota Debit A/PEjen AmaunCetak Kelompok N.Debit A/P {0} batalkan Nota Debit A/P {1}."{0} cipta Nota Debit A/P baru {1}.
Tempoh Kredit	Pemiutang)Rekod Pemiutang tidak dijumpai (NoAk={0})(KodMWang mesti ikut Mwang pemiutang. {0}Kadar MWangKodMWang <= 0{0}No. DNJenis DNTarikhDebit Ak{0} padam Nota Debit A/P {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}{0}: KunciDok: {1}-{2}\n{0} edit Nota Debit A/P {1}.KodPemiutang ialah kosong. {0}KodMWang kosong. {0}PaparTempoh kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}.{0} inkuiri atas Cetak Senarai Nota Debit A/P.Ia Jurnal DebitJenis Jurnal/AmaunKnockoff > AmaunBersih dalam butiran rekod#Amaun Knockoff rekod butiran < 0{0}JumBersihTemp sepatutnya {0}{1}AmnBayaranTemp < 0{0}CukaiTemp sepatutnya {0}{1}JumTemp sepatutnya {0}{1}NetTotal sepatutnya {0}{1}'{0} buka tingkap Senarai Nota Debit A/P/{0} buka tingkap Cetak Senarai Nota Debit A/P  Tertunggak sepatutnya {0}{1}AmtBayaran sepatutnya {0}{1}Cetak Senarai Nota Debit A/P
No. ProjekRujCara Pembundaran;No.DN Pembekal : {0} telah wujud. Sila masukkan nilai LAIN.Bekal/BelianCukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0}{1}Ralat berikut didapati di:\nKadar Ke Ak#KadarKeAkaun <=0 di rekod butir {0}KeKadarCukaiMWang KeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}7Tak boleh batal Nota Debit A/P telah dinilai semula.{0}0Tak boleh batal nota debit yang ada bayaran. {0}7Tdk boleh tukar Nota Debit A/P telah dinilai semula.{0}1Tdk boleh tukar pemiutang apabila ada bayaran.{0}1Tdk boleh tukar kod MWang apabila ada bayaran.{0}3Tdk boleh tukar kadar MWang apabila ada bayaran.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}=Tak boleh tukar Jum.Temp bersih apabila ada amaun bayaran.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}9Tdk boleh memadamkan nota debit A/P telah dinilai semula.5Tdk boleh memadamkan nota debit A/P yang ada bayaran.>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0}<Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran.{0}5Tdk boleh nyahbatal Nota Debit A/P yg dinilai semula.${0} nyahbatalkan Nota Debit A/P {1}.!{0} kemaskini Nota Debit A/P {1}.{0} tonton Nota Debit A/P {1}.-{0} tonton Nota Debit A/P {1} dalam mod edit.Deposit A/P {0}Deposit A/PCetak Kelompok Deposit A/P{0} batalkan Deposit A/P {1}.{0} cipta Deposit A/P baru {1}.{0} padam Deposit A/P {1}.{0} edit Deposit A/P {1}.+{0} inkuiri atas Cetak Senarai Deposit A/P.%{0} buka tingkap Senarai Deposit A/P ,{0} buka tingkap Cetak Senarai Deposit A/P  Cetak Senarai Deposit A/P!{0} nyahbatalkan Deposit A/P {1}.{0} kemaskini Deposit A/P {1}.{0} tonton Deposit A/P {1}.*{0} tonton Deposit A/P {1} dalam mod edit.Invois A/P (APInvois[{0}])(Rekod APInvois tdk dijumpa (DocKey={0}).Ejen Amaun'Amn APCNKnockoff: {0} sepatutnya {1}{2} Amn APCNButiranKnockoff <= 0{0} {0} batalkan Invois A/P {1}.{0} cipta Invois A/P baru {1}.
Tempoh Kredit	Pemiutang)Rekod Pemiutang tidak dijumpai (NoAk={0})(KodMWang mesti ikut Mwang pemiutang. {0}Kadar MWangKodMWang <= 0{0}Tarikh{0} padam Invois A/P {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}{0}: KunciDok: {1}-{2}\n{0} edit Invois A/P {1}.KodPemiutang ialah kosong. {0}KodMWang kosong. {0}PaparTempoh kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}*{0} inkuiri atas Cetak Senarai Invois A/P.	No InvoisJenis Jurnal#Amaun Knockoff rekod butiran < 0{0}/AmaunKnockoff > AmaunBersih dalam butiran rekodAmaun Knockoff > JumBersih{0} Amaun Knockoff sepatutnya {0}{1}3AmaunKnockoff > AmaunBelumKonckoff di butiran rekodJumBersihTemp sepatutnya {0}{1}AmnBayaranTemp < 0{0}CukaiTemp sepatutnya {0}{1}JumTemp sepatutnya {0}{1}NetTotal sepatutnya {0}{1}${0} buka tingkap Senarai Invois A/P +{0} buka tingkap Cetak Senarai Invois A/P  Tertunggak sepatutnya {0}{1}AmtBayaran sepatutnya {0}{1}Cetak Senarai Invois A/P
No. Projek	Ak Belian AmnBayarBalik sepatutnya 0{0}Cara Pembundaran;No.IV Pembekal : {0} telah wujud. Sila masukkan nilai lain.CukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0}{1}Ralat berikut didapati di:\nKadar Ke Ak#KadarKeAkaun <=0 di rekod butir {0}Kadar MWang Ke CukaiKeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}3Tak boleh batal Invois A/P telah dinilai semula.{0}9Tak boleh batal nota kredit yang ada amaun BayarBalik.{0},Tak boleh batal invois yang ada bayaran. {0}3Tdk boleh tukar Invois A/P telah dinilai semula.{0}1Tdk boleh tukar pemiutang apabila ada bayaran.{0}1Tdk boleh tukar kod MWang apabila ada bayaran.{0}3Tdk boleh tukar kadar MWang apabila ada bayaran.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}=Tak boleh tukar Jum.Temp bersih apabila ada amaun bayaran.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}1Tdk boleh memadamkan Invois A/P yang ada bayaran.5Tdk boleh memadamkan Invois A/P telah dinilai semula.>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}@Tdk boleh ada rekod knockoff untuk nota kredit yang dibatal. {0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0}<Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran.{0}1Tdk boleh nyahbatal Invois A/P yg dinilai semula.4Amaun Belum-Knokoff > AmnBersih di rekod butiran {0} {0} nyahbatalkan Invois A/P {1}.{0} kemaskini Invois A/P {1}.{0} tonton Invois A/P {1}.){0} tonton Invois A/P {1} dalam mod edit.,APDN: {0} kepunyaan pemiutang berlainan. {1}-APInvois: {0} miliki pemiutang berlainan. {1}Bayaran A/P(APBayaran[{0}]),Amn BayaranAPKnockoff: {0} sepatutnya {1}{2}&Amaun BayaranAPButiranKnockoff <= 0{0})Rekod BayaranAP tdk dijumpa (DocKey={0}).Amaun.Rekod MWang akaun bank tdk dijumpai (NoAk={0})Caj BankCaj bank > Amaun bayaran{0}Caj bank < 0{0}Mesti pilih JenisCukai {0}CAJ BANK{0} batalkan Bayaran A/P {1}.No. Cek{0} cipta Bayaran A/P baru {1}.	Pemiutang0Rekod MWang pemiutang tidak dijumpai (NoAk={0}).)Rekod Pemiutang tidak dijumpai (NoAk={0})MWangTarikh{0} padam Bayaran A/P {1}.No. JabatanHuraianButir ,Cara bayaran kosong dalam rekod butiran. {0} AmtBayaran <0 di rekod butir.{0}"KadarKeBank <=0 di rekod butir {0}GTdk boleh ada tarikh RCHQ bagi rekod butiran yg bukan cek dikembali.{0}9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok {0}: KunciDok: {1}-{2}No Dok 
Jenis Dok {0} edit Bayaran A/P {1}.KodPemiutang ialah kosong.{0}KodMWang kosong. {0}NoDok ialah kosong.{0}-Tarikh RCHQ kosong untuk cek dikembalikan.{0}
Hari TerapungLaba/Rug MWang ASINGTarikh Laba/Rugi+{0} inkuiri atas Cetak Senarai Bayaran A/P.Ia RCHQ!Amaun Knockoff > Amaun Bayaran{0} Amaun Knockoff sepatutnya {0}{1}KnockOffTiada rekod butiran dijumpai.Tdk cukup {0} untuk knockoff.%{0} buka tingkap Senarai Bayaran A/P ,{0} buka tingkap Cetak Senarai Bayaran A/P  No. PV
Amaun BayaranAmtBayaran sepatutnya {0}{1}	Bayar dgn<Tdk boleh ada rekod knockoff untuk bayaran yang dibatal. {0}Cara BayaranCetak Senarai Bayaran A/P
No. ProjekTarikh RCHQAmnBayarBalik < 0{0}5Tak boleh tukar amaun rekod knockoff penilaian semula#Sila set akaun diskaun belian asal.(Ada rekod APDN yg telah knockoff hilang.,Ada rekod APInvois yg telah knockoff hilang.Ralat berikut didapati di:\n
Kadar Ke BankKadar ke PemiutangKadarKePemiutang <=0 {0}
Kadar ke Temp 6Tak boleh batal Bayaran A/P yang telah dinilai semula.5Tak boleh batal bayaran yang ada amaun BayarBalik.{0}4Tdk boleh tukar Bayaran A/P telah dinilai semula.{0}7Tdk boleh tukar Pemiutang yang ada amaun BayarBalik.{0}7Tdk boleh tukar kod MWang yang ada amaun BayarBalik.{0}:Tdk boleh tukar NoJabt yang mempunyai amaun BayarBalik.{0}CTak boleh tukar amaun bayaran Temp apabila ada amaun BayarBalik.{0}4Tdk boleh tukar NoProj yang ada amaun BayarBalik.{0}>Tdk boleh tukar KeKadarPemiutang yang ada amaun BayarBalik.{0}7Tdk boleh tukar KeKadarTemp bila ada amn BayarBalik.{0};Tdk boleh memadamkan Bayaran A/P yang telah dinilai semula.7Tdk boleh memadamkan bayaran yang ada amaun BayarBalik./Tak boleh padam rekod knockoff penilaian semula2Tdk boleh nyahbatal Bayaran A/P yg dinilai semula.!{0} nyahbatalkan Bayaran A/P {1}.{0} kemaskini Bayaran A/P {1}.{0} tonton Bayaran A/P {1}.*{0} tonton Bayaran A/P {1} dalam mod edit.Cukai Tertahan,APCN: {0} kepunyaan pemiutang berlainan. {1}1APBayaran: {0} kepunyaan pemiutang berlainan. {1}BayarBalik A/P,Rekod BayarBalikAR tdk dijumpai (DocKey={0})Amaun)Amaun BayarbalikAPButiranKnockoff <= 0{0}/Amn BayarbalikAPKnockoff: {0} sepatutnya {1}{2}.Rekod MWang akaun bank tdk dijumpai (NoAk={0})Caj BankCaj bank > Amaun bayaran{0}Caj bank < 0{0}Mesti pilih JenisCukai {0}CAJ BANK {0} batalkan BayarBalik A/P {1}.No. Cek"{0} cipta BayarBalik A/P baru {1}.	Pemiutang0Rekod MWang pemiutang tidak dijumpai (NoAk={0}).)Rekod Pemiutang tidak dijumpai (NoAk={0})MWangTarikh{0} padam BayarBalik A/P {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok {0}: KunciDok: {1}-{2}\nNo Dok 
Jenis Dok {0} edit BayarBalik A/P {1}.KodPemiutang ialah kosong. {0}KodMWang kosong. {0}NoDok ialah kosong.{0},Cara bayaran kosong dalam rekod butiran. {0}
Hari TerapungLaba/Rug MWang ASINGTarikh Laba/Rugi.{0} inkuiri atas Cetak Senarai BayarBalik A/P.Ia RCHQ!Amaun Knockoff > Amaun Bayaran{0}KnockOff Amaun Knockoff sepatutnya {0}{1}Tiada rekod butiran dijumpai.No.OR({0} buka tingkap Senarai BayarBalik A/P /{0} buka tingkap Cetak Senarai BayarBalik A/P  
Amaun BayaranAmtBayaran sepatutnya {0}{1} AmtBayaran <0 di rekod butir.{0}	Bayar dgnCara BayaranCetak Senarai BayarBalik A/P
No. Projek-Tarikh RCHQ kosong untuk cek dikembalikan.{0}Tarikh RCHQ+AmnBayarBalik > AmnBlmKnockoff di {0} : {1}(Ada rekod APCN yg telah knockoff hilang.-Ada rekod BayaranAP yg telah knockoff hilang.Ralat berikut didapati di:\n
Kadar Ke Bank"KadarKeBank <=0 di rekod butir {0}Kadar ke PemiutangKadarKePemiutang <=0 {0}
Kadar ke Temp 4Tak boleh batal BayarBalik A/P telah dinilai semula.4Tdk boleh tukar Bayaran A/P telah dinilai semula.{0}5Tak boleh tukar amaun rekod knockoff penilaian semula>Tdk boleh memadamkan BayarBalik A/P yang telah dinilai semula./Tak boleh padam rekod knockoff penilaian semula?Tdk boleh ada rekod kncokoff untuk bayarbalik yang dibatal. {0}GTdk boleh ada tarikh RCHQ bagi rekod butiran yg bukan cek dikembali.{0}5Tdk boleh nyahbatal BayarBalik A/P yg dinilai semula.${0} nyahbatalkan BayarBalik A/P {1}.!{0} kemaskini BayarBalik A/P {1}.{0} tonton BayarBalik A/P {1}.-{0} tonton BayarBalik A/P {1} dalam mod edit.Cukai TertahanLap.Analisis Dokumen A/P Lap.Analisis Nota Kredit A/PTarikh Nota Kredit A/PNo. Nota Kredit A/PLap.Analisis Nota Debit A/PTarikh Nota Debit A/PNo. Nota Debit A/PTarikh Deposit A/PNo. Deposit A/PTarikh Invois AP
No. Invois APAmn Knockoff A/PJum Bersih Temp AP)Lap.Belian & Analisis Bayaran Bulanan A/PTarikh Bayaran APNo. Bayaran APTarikh BayarBalik APNo. BayarBalik APTarikh Kontra ARAPNo. Kontra ARAPLap.Analisis Dokumen A/R Lap.Analisis Nota Kredit A/RTarikh Nota Kredit ARNo. Nota Kredit ARLap.Analisis Nota Debit A/RTarikh Nota Debit ARNo. Nota Debit ARTarikh Deposit A/RNo. Deposit A/RTarikh Invois AR
No. Invois ARAmn Knockoff A/RJum Bersih Temp AR+Lap.Analisis Pungutan && Jualan Bulanan A/RTarikh Bayaran ARNo. Bayaran ARTarikh BayarBalik ARNo.BayarBalik ARNo AkAlamat1Alamat2Alamat3Alamat4UsiaEjen Penjajaran: {0}Amaun
Amn TerhutangAreaKod Area	PerhatianBakiBaki dlm Bahasa&Baki dlm Bahasa Tanpa Perkataan MWang Baki dlm Info B. Asal ,Baki dlm Info B. Asal Tanpa Perkataan MWang Baki dlm B. Inggeris+Baki dlm B. Inggeris Tanpa Perkataan MWang Baki dlm B. Indonesia,Baki dlm B. Indonesia Tanpa Perkataan MWang Baki dlm B. Cina Ringkas/Baki dlm B. Cina Ringkas Tanpa Perkataan MWang Baki dlm B. Cina Tradisional3Baki dlm B. Cina Tradisional Tanpa Perkataan MWang Caj BankNo Dept Caj BankNo Proj Caj BankKod CawanganSifat PerniagaanIkut DokumenIkut UDFNo. CNJenis CNDiskaun HargaUnitDibatalDokumen Batal: Jenis Batal: {0}Belian TunaiJualan TunaiNo. CekKodNota Kredit A/P {0}Nota Debit A/P {0}Deposit A/PDeposit A/P {0}Bayaran A/P {0}BayarBalik A/P {0}Nota Kredit A/R {0}Nota Debit A/R {0}Deposit A/RDeposit A/R {0}Invois A/R {0}Bayaran A/R {0}BayarBalik A/R {0}Usia 
Butiran Usia 
Induk UsiaSemua DilumpuhkanBaki H/BSekatBatal&Batal DokumenTutupPasti
Kontra {0}Dikawal Tempoh kreditSalin dari Deposit A/R lainNota Kredit utk DiskaunButir 
Tarikh MatangEdit Catatan Nota Kredit A/PEdit Catatan Nota Debit A/PEdit Deposit A/PEdit Catatan Invois A/PEdit Bayaran A/PEdit BayarBalik A/PEdit Catatan Nota Kredit A/REdit Catatan Nota Debit A/REdit Deposit A/REdit Catatan Invois A/REdit Terima Bayar A/REdit BayarBalik A/R
Edit Cawangan
Edit HubunganEdit KontraEdit Ak.PemiutangEdit Ak.P'hutang Dari Tarikh: {0}	Laba/RugiSorok Opsyen
Tarikh InvoisTemp {0}Perlu Kata LaluanCatatan Baru Nota Kredit A/P Catatan Baru Nota Debit A/P Deposit A/P BaruCatatan Baru Invois A/PBayaran A/P BaruBayarBalik A/P BaruCatatan Baru Nota Kredit A/R Catatan Baru Nota Debit A/R Deposit A/R BaruCatatan Baru Invois A/RTerima Bayaran A/R BaruBayarBalik A/R Baru
Cawangan Baru
Hubungan BaruKontra BaruAk.Pemiutang BaruAk.P'hutang Baru{0} - [No.Giliran: {1}]
Tiada Blok
Tiada Penyata&OK
Butir TerbukaCN LepasKontra LepasDN LepasInvois Lepas
Bayaran LepasBayarBalik LepasPDC BayaranCetak Nota Kredit A/R - [ {0} ]Cetak Nota Debit A/R - [ {0} ]Cetak Deposit AR - [ {0} ]BayarBalik dari {0}PDC BayarBalikBayarBalik ke {0}Set kata laluan semua dokumenSet kata laluan Belian TunaiSet kata laluan Jualan TunaiSet kata laluan Nota Serahan$Set kata laluan Nota Barang DiterimaSet kata laluan InvoisSet kata laluan Invois BelianSet kata laluan Pes.BelianSet kata laluan Sebutharga Set kata laluan Pes.Jualan
Tunjuk OpsyenSuspenTukar Ke Opsyen LanjutTukar Ke Opsyen Asas{0} ke {1}:Ke Tarikh: {0}Jum.{0} Amaun :{1}{0}JenisNyahbatal DokumenTonton Catatan Nota Kredit A/PTonton Catatan Nota Debit A/PTonton Deposit A/PTonton Catatan Invois A/PTonton Pembayaran A/PTonton BayarBalik A/PTonton Catatan Nota Kredit A/RTonton Catatan Nota Debit A/RTonton Deposit A/RTonton Catatan Invois A/RTonton Terima Bayaran A/RTonton BayarBalik A/RTonton CawanganTonton Hubungan
Tonton KontraTonton Ak.PemiutangTonton Ak.P'hutang CN YTDKontra YTD DN YTD
Invois YTDBayaran YTDBayarBalik YTDbatal	nyahbatalLap.Komisen Pungutan 
Nama SyarikataAnda telah tukar opsyen usia, adakah anda hendak set semula tarikh penuaan invois dan nota debit?Hendak batal Deposit A/P {0} ?Hendak batal Deposit A/R {0} ?!Pasti hendak {0} nota kredit ini?Pasti hendak {0} kontra ini? Pasti hendak {0} nota debit ini?Pasti hendak {0} invois ini?Pasti hendak {0} bayaran ini? Pasti hendak {0} BayarBalik ini?4Nama pemiutang ({0}) telah wujud, simpan ubahan ini?1Nama pemiutang ({0}) telah wujud, buka rekod ini?2Data telah diubah. \nAnda hendak simpan perubahan?/Nama P'hutang ({0}) telah wujud, simpan ubahan?0Nama P'hutang ({0}) telah wujud, buka rekod ini?Hendak padam Deposit A/P {0}?Hendak padam Deposit A/R {0}?Pasti hendak padam kontra ini?#Pasti hendak padam nota kredit ini?'Pasti hendak padam rekod pemiutang ini?"Pasti hendak padam nota debit ini?&Pasti hendak padam rekod P'hutang ini?,Pasti hendak padam Deposit A/P berikut?\n{0},Pasti hendak padam Deposit A/R berikut?\n{0}-Pasti hendak padam rekod kontra berikut?\n{0}3Pasti hendak padam rekod nota kredit berikut?\n {0}*Pasti hendak padam pemiutang berikut?\n{0}2Pasti hendak padam rekod nota debit berikut?\n {0}+Pasti hendak padam penghutang berikut?\n{0}-Pasti hendak padam rekod invois berikut?\n{0}.Pasti hendak padam rekod bayaran berikut?\n{0}1Pasti hendak padam rekod BayarBalik berikut?\n{0}Pasti hendak padam invois ini?Pasti hendak padam bayaran ini?"Pasti hendak padam BayarBalik ini?+Pasti hendak padam rekod cawangan terpilih?.Pasti hendak padam rekod nota kredit terpilih?+Pasti hendak padam rekod hubungan terpilih?)Pasti hendak padam rekod kontra terpilih?,Pasti hendak padam rekod pemiutang terpilih?-Pasti hendak padam rekod nota debit terpilih?-Pasti hendak padam rekod penghutang terpilih?)Pasti hendak padam rekod invois terpilih?*Pasti hendak padam rekod bayaran terpilih?-Pasti hendak padam rekod BayarBalik terpilih?+Pasti hendak edit Deposit A/P berikut?\n{0}+Pasti hendak edit Deposit A/R berikut?\n{0},Pasti hendak edit rekod kontra berikut?\n{0}3Pasti hendak edit rekod nota kredit berikut? \n {0})Pasti hendak edit pemiutang berikut?\N{0}2Pasti hendak edit rekod nota debit berikut? \n {0}(Pasti hendak edit P'hutang berikut?\n{0},Pasti hendak edit rekod invois berikut?\n{0}-Pasti hendak edit rekod bayaran berikut?\n{0}0Pasti hendak edit rekod BayarBalik berikut?\n{0}0Amaun Knockoff > JumBersih. Hendak bayar {0}{1}?<Amaun Knockoff > JumBersih. Hendak set JumBersih ke {0} {1}?5Amaun Knockoff > Amaun Bayaran. Hendak bayar {0} {1}?"Hendak nyahbatal Deposit A/P {0} ?"Hendak nyahbatal Deposit A/P {0} ?-Pasti hendak tonton Deposit A/P berikut?\n{0}-Pasti hendak tonton Deposit A/R berikut?\n{0}.Pasti hendak tonton rekod kontra berikut?\n{0}4Pasti hendak tonton rekod nota kredit berikut?\n {0}+Pasti hendakvtonton pemiutang berikut?\n{0}3Pasti hendak tonton rekod nota debit berikut?\n {0}*Pasti hendak tonton P'hutang berikut?\n{0}.Pasti hendak tonton rekod invois berikut?\n{0}/Pasti hendak tonton rekod bayaran berikut?\n{0}2Pasti hendak tonton rekod BayarBalik berikut?\n{0}
No. Kontra
Akaun KawalanTimeStamp DiciptaID Pguna Dicipta	Ak Kredit
Had Kredit
Tempoh Kredit	PemiutangNo. Ak.PemiutangLap.Usia Pemiutang Ikut Ejen Lap.Baki Pemiutang
Kod PemiutangMWang PemiutangNama PemiutangAmaun Bayaran PemiutangLap.Penyata PemiutangJenis PemiutangMWang	Kod MWangInfor MWang : {0}Kadar MWangNo. DNJenis DNTarikhDebit Ak	P'hutang No. Ak.P'hutang Lap.Usia P'hutang Ikut Ejen Lap.Baki P'hutang 
Kod P'hutang  Lap.Pungutan P'hutang Ikut Ejen Lap.Pungutan P'hutang MWang P'hutang Nama P'hutang Amaun Bayaran P'hutang Lap.Penyata P'hutang Jenis P'hutang Alamat Serahan1Alamat Serahan2Alamat Serahan3Alamat Serahan4Poskod SerahanJabatanNo. JabatanCara Bayaran DepositHurai2HuraianMedan Carian ButiranButiran susun ikut: {0}ID Butiran DisusunTarikh Dok No Dok No. Resit 2No. Baucar 2No. Dokumen
Tarikh MatangJenis Matang:{0}Emel.No. Akaun: {0} tidak aktif, simpan dibatalkan.RNota Kredit ini dipos dari Belian, anda dibenarkan knockoff sahaja, teruskan edit?RNota Kredit ini dipos dari Jualan, anda dibenarkan knockoff sahaja, teruskan edit?MAkaun ini telah dicipta di Senggaraan Akaun, anda perlu pilih kod akaun lain.aKod Cawangan: ‘{0}’ konflik dgn rekod cawangan ciptaan Pguna lain.\nSila tukar ke nilai lain.3Kod Cawangan telah wujud, sila masukkan nilai lain.&No.CN telah wujud. Gunakan nilai lain.(Tak boleh batal Deposit A/P baca-sahaja.(Tak boleh batal Deposit A/R baca-sahaja.:Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff.;Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.;Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.'Tdk boleh edit Deposit A/P baca-sahaja.'Tdk boleh edit Deposit A/R baca-sahaja.,Tdk boleh import ke Deposit A/P baca-sahaja.,Tdk boleh import ke Deposit A/R baca-sahaja.+Tiada item stok, tdk dpt masuk rekod ujian.)Tdk boleh simpan Deposit A/P baca-sahaja.)Tdk boleh simpan Deposit A/R baca-sahaja..Tdk boleh set rekod butiran untuk NoAk kosong.8Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran/Sila pilih >=1 jenis Bayaran di Opsyen Penapis.aNama hubungan:’{0}’ konflik dgn rekod hubungan ciptaan Pguna lain.\nSila tukar ke nilai lain.4Nama hubungan telah wujud, sila masukkan nilai lain.8No. Kontra telah wujud, sila memasukkan nilai berlainan.$KodMWang mesti ikut Mwang pemiutang.6No. DO ini telah wujud, sila masukkan nilai berlainan.5Lingkungan tarikh tidah sah, tarikh dari > tarikh ke.0Lingkungan tarikh tidak boleh melebihi 12 bulan.6Lingkungan tarikh tidah sah, tarikh dari mesti >= {0}.&Cara Bayaran Deposit tdk boleh kosong.&Jenis fail tdk sah. Tdk dpt menelusur.Ralat berikut didapati di:\n!No. Ak Rampas tidak boleh kosong.!Tarikh Rampas tidak boleh kosong.!Jenis server: {0} tidak disokong.6No. invois sudah wujud, sila masukkan nilai berlainan.4Anda tidak dibenarkan batal dokumen dari punca lain.6Anda tidak dibenarkan memadam dokumen dari sumber lain3Anda tidak dibenarkan eidt dokumen dari sumber lain;No. resit rasmi sudah wujud, sila masukkan nilai berlainan.3Salah satu rekod teleh dipadam, operasi dibatalkan.Amn Bayaran tdk boleh 0.00Cara Bayaran tdk boleh kosong>No. Baucar Bayaran sudah wujud, sila masukkan nilai berlainan.{0}\nSila cuba lagi"No Ak BayarBalik tdk boleh kosong.#Tarikh BayarBalik tdk boleh kosong.Sila set Tarikh Usia  Sila set Tarikh Lingkungan Dari.Sila set Tarikh Lingkungan Ke.Sila set Tarikh Lap.rJum.amaun dari Amaun Dipindahkan, Amaun Rampas , dan Amaun BayarBalik tidak boleh melebihi daripada Amaun Deposit.Tarikh LuputFaxFax 1Fax 2
Hari TerapungRampas ?
No Ak Rampas No. Akaun Rampas Amn Rampas Tarikh Rampas Dgn Mata BonusTermasuk CN & DNTermasuk Cek Tunda TarikhTermasuk Transaksi Amaun SifarTermasuk Baki Sifar+{0} inkuiri atas Analisis A/P ikut Dokumen.*{0} inkuiri atas Analisis Nota Kredit A/P.){0} inkuiri atas Analisis Nota Debit A/P.8{0} inkuiri atas Belian Bulanan A/P && Analisis Bayaran.+{0} inkuiri atas Analisis A/R ikut Dokumen.){0} inkuiri atas Analisis Nota Kredit A/R){0} inkuiri atas Analisis Nota Debit A/R.9{0} inkuiri atas Jualan Bulanan A/R && Analisis Pungutan.'{0} inkuiri atas Komisen ikut Pungutan. {0} inkuiri atas Usia Pemiutang.*{0} inkuiri atas Usia Pemiutang ikut Ejen  {0} inkuiri atas Baki Pemiutang.#{0} inkuiri atas Penyata Pemiutang.!{0} inkuiri atas Usia Penghutang.+{0} inkuiri atas Usia Penghutang ikut Ejen !{0} inkuiri atas Baki Penghutang.%{0} inkuiri atas Pungutan Penghutang./{0} inkuiri atas Pungutan Penghutang ikut Ejen ${0} inkuiri atas Penyata Penghutang.({0} inkuiri atas Deposit A/P Tertunggak.'{0} inkuiri atas Invois A/P Tertunggak.({0} inkuiri atas Deposit A/R Tertunggak.'{0} inkuiri atas Invois A/R Tertunggak. {0} inkuiri atas Surat Terlewat.InvoisAlamat Invois 1Alamat Invois 2Alamat Invois 3Alamat Invois 4
Tarikh Invois
No. InvoisAktifIa Jurnal KreditIa Jurnal DebitKumpulan Syarikat?Ia Cek DikembaliJenis JurnalAmaun KnockoffDiubah TerakhirID Pguna Diubah TerakhirAmaun Temp 
Baki Temp MWang Temp ikut DokMWang Temp ikut UserDefinedKod MMWang TempKadar MWang TempSimbol MWang TempJum Bersih TempJum Bersih TempTertunggak TempAmn Bayaran TempPraBayaran Temp
Cukai TempJum TempAmn Belum-Knokoff TempMedan Carian IndukAmaun Bersih
Jum.BersihNo/Anda tdk dibenarkan Eksport no.dok tercetak {0}1Anda tdk dibenarkan pratonton no.dok tercetak {0}-Anda tdk dibenarkan cetak no.dok tercetak {0}Biasa/Knockoff:{0}
Bayaran BiasaNotaNo.OR+{0} buka tingkap analisis A/P ikut Dokumen.*{0} buka tingkap Analisis nota kredit A/P.){0} buka tingkap Analisis Nota Debit A/P @{0} buka tingkap Analisis Belian Bulanan A/P & Analisis Bayaran +{0} buka tingkap Analisis A/R Dari Dokumen *{0} buka tingkap Analisis Nota Kredit A/R ){0} buka tingkap Analisis Nota Debit A/R 6{0} buka tingkap Analisis Pungutan Jualan Bulanan A/R '{0} buka tingkap Komisen ikut Pungutan *{0} buka tingkap Usia Pemiutang ikut Ejen  {0} buka tingkap Usia Pemiutang  {0} buka tingkap Baki Pemiutang ${0} buka tingkap Penyata Pemiutang  +{0} buka tingkap Usia Penghutang ikut Ejen "{0} buka tingkap Usia Penghutang   {0} buka tingkap baki Penghutang3{0} buka tingkap Pungutan Penghutang Mengikut Ejen &{0} buka tingkap Pungutan Penghutang  %{0} buka tingkap Penyata Penghutang  ){0} buka tingkap Deposit A/P Tertunggak  ({0} buka tingkap Invois A/P Tertunggak  *{0} buka tingkap Deposit A/R Tertunggak   ({0} buka tingkap Invois A/R Tertunggak   {0} buka tingkap Surat Terlewat.Mata Bonus AwalOpsyen Lain:No. Invois Kami
TertunggakLap.Deposit A/P TertunggakLap.Invois A/P TertunggakLap.Deposit A/R TertunggakLap.Invois A/R TertunggakLap.Surat TerlewatHad TerlewatNo. PV
Amaun Bayaran	Bayar dgnCara BayaranTelefon	Telefon 1	Telefon 2Pos Kod
PraBayaranProjek
No. Projek	Ak BelianEjen Belian
Invois BelianStatus Belian & Bayaran: {0}AlasanRuj.Ruj. No.Dok
Ruj. No. 2BayarBalik?Amn BayarBalikTarikh BayarBalikNo Dok BayarBalikNama BayarBalikNo. Daftar Tarikh Lap.{0}Jenis Lap.:{0}
Cek DikembaliTarikh Cek DikembaliBayaran Cek Dikembali
Ak Jualan Ejen JualanStatus Jualan & Pungutan: {0}No.Pelepasan Cukai JualanName 2 SyarikatTunjuk Semua DokumenTunjuk Terbatal SahajaTunjuk Kumpulan SyarikatTunjuk dlm MWang PemiutangTunjuk dlm MWang P'hutang Tunjuk dlm MWang Temp Tunjuk dlm Multi-MWang 1 rekod dipadamTiada rekod Deposit AP dipilih.Tiada rekod Invois A/P dipilih.Tiada rekod Bayaran AP dipilih. Tiada rekod Kontra ARAP dipilih.#Tiada rekod Nota Kredit AR dipilih."Tiada rekod Nota Debit AR dipilih. Tiada rekod Deposit A/R dipilih.Tiada rekod Invois A/R dipilih. Tiada rekod Bayaran A/R dipilih.#Tiada rekod BayarBalik A/R dipilih.Sila tambah bayaran.]Rekod butiran dengan kod akaun kosong adalah untuk tujuan huraian. \nAmaun akan set ke sifar.6Tak boleh batal nota kredit mempunyai amaun BayarBalik2Tak boleh batal nota debit yang mempunyai bayaran..Tak boleh batal invois yang mempunyai bayaran.7Tak boleh batal bayaran yang mempunyai amaun BayarBaliknTdk boleh tukar pemiutang atau kod MWang kerana pemiutang semasa dan kod MWang dokumen deposit telah digunakanRTdk boleh tukar kod MWang kerana kod MWang semasa dokumen deposit telah digunakan.pTdk boleh tukar penghutang atau kod MWang kerana penghutang semasa dan kod MWang dokumen deposit telah digunakan6Tdk boleh padam nota kredit yang ada amaun BayarBalik.1Tdk boleh memadamkan nota debit yang ada bayaran.;Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.-Tdk boleh memadamkan invois yang ada bayaran.7Tdk boleh memadamkan bayaran yang ada amaun BayarBalik.2Tdk dapat cari rekod, rekod mungkin telah dipadam.,Tdk boleh Simpan, Amaun Knockoff > JumBersih/Tdk boleh Simpan Amaun Knockoff > Amaun bayaranTdk boleh simpan Dok lepas)Sila tanda >=1 petak utk kemaskini lajur.Tiada rekod kontra dipilih.Tiada rekod pemiutang dipilih.Tiada rekod P'hutang dipilih.Diskaun > TertunggakMasuk nombor akaun.Masuk kod cawangan.Masuk nombor CNHendak masukkan nombor cek?Masuk nama syarikat.Masuk nama hubungan.Masuk nombor Kontra.Masuk no ND.Masuk nombor dokumen.Masuk nombor invois.Masuk amaun bayaran.Masuk nombor baucar pembayaran.Masuk nombor resit.Masuk tarikh pengembalian cekITarikh Posting Laba/Rugi mesti pd atau slp tarikh mula perakaunan sebenar?Format kod Akaun tidak sah, sila tukar format di Opsyen > AkaunNo. akaun Tdk sah.Tiada rekod invois dipilih.8Penyata knockoff mempunyai Jenis Penyata Open Item saja.Amaun Knockoff > Amaun BayaranCKnockoff mesti ada amaun bayaran apabila amaun diskaun bukan sifar.Amaun Bersih <  amaun knockoff Tiada rekod Deposit A/P dipilih. Tiada rekod nota kredit dipilih.Tiada rekod nota debit dipilih.Tiada rekod bayaran dipilih.Tiada rekod dipilih.Tertunggak < 0.Kata Laluan dan Sahkan Kata Laluan tdk sepadanBayaran tdk boleh < Jum.bersih.Bayaran > TertunggakCetak Nota Kredit A/P - [ {0} ]Cetak Nota Debit A/P - [ {0} ]Cetak Deposit A/P - [ {0} ]Rekod berjaya dipadamAmn BayarBalik > TertunggakTiada rekod BayarBalik dipilih.Sila pilih akaun kawalan.Sila pilih akaun kredit.Sila pilih Tempoh Kredit.Sila pilih pemiutangSila pilih akaun debit.Sila pilih P'hutang Sila pilih rekod deposit.Sila pilih jenis jurnal.Sila pilih cara bayaran.Sila pilih akaun belian.Sila pilih akaun jualan.Sila pilih jenus cukai dulu.Sila tanda carian kriteria.{0} rekod dipadamkan0Tunjuk Transaksi Dibayar dalam Lingkungan TarikhTunjuk Syarikat-SubTunjuk Dinyahbatal SahajaJenis Sumber
Jenis PenyataJenis Penyata:Semak rekod #Sedang Kemaskini Nota Kredit A/P...%Sedang mengemaskini Nota Debit A/P...!Sedang mengemaskini Invois A/P..."Sedang mengemaskini Bayaran A/P...%Sedang mengemaskini BayarBalik A/P...%Sedang mengemaskini Kontra A/R A/P...#Sedang Kemaskini Nota Kredit A/R...%Sedang mengemaskini Nota Debit A/R...!Sedang mengemaskini Invois A/R..."Sedang mengemaskini Bayaran A/R...%Sedang mengemaskini BayarBalik A/R...No.CN PembekalNo.DN PembekalNo.IV PembekalCukai	Kod CukaiCukai Eksport NegaraNo.Permit CukaiKadar CukaiNo. Pendaftaran CukaiKadar Ke Ak
Kadar Ke BankKadar ke PemiutangKadar ke P'hutang Kadar ke Deposit
Kadar ke TempKadar MWang Ke CukaiJum.Amaun DipindahAmaun Belum-Knokoff 	Laman WebDengan Butiran 
Dengan Cek PDDengan Analisis BelianDengan Analisis JualanYaBaki Sifar: Area
Kod P'hutang Jenis P'hutang TiadaEjen JualanAreaEjen P'hutang 
Kod P'hutang Jenis P'hutang TiadaArea
Kod P'hutang Jenis P'hutang Ejen DokumenTiadaTiadaNota Kredit A/R {0}(ARCN[{0}])Nota Kredit A/R+ARDN: {0} kepunyaan P'hutang berlainan. {1}/InvoisAR: {0} kepunyaan P'hutang berlainan. {1}Amaun!Amaun ARCNButiranKnockoff <= 0{0})Amaun ARCNKnockoff: {0} sepatutnya {1}{2}Cetak Kelompok N.Kredit A/RNo. CNJenis CN!{0} batalkan Nota Kredit A/R {1}.#{0} cipta Nota Kredit A/R baru {1}.&KodMWang mesti ikut Mwang P'hutang {0}Kadar MWangKodMWang <= 0{0}TarikhDebit Ak	P'hutang .Rekod MWang P'hutang tidak dijumpai (NoAk={0})&Rekod P'hutang tdk dijumpai {NoAk={0}){0} padam Nota Kredit A/R {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok {0}: KunciDok: {1}-{2}\nNo Dok 
Jenis Dok {0} edit Nota Kredit A/R {1}.KodMWang kosong. {0}KodP'hutang kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}Laba/Rug MWang ASINGTarikh Laba/Rugi/{0} inkuiri atas Cetak Senarai Nota Kredit A/R.Ia Jurnal KreditJenis JurnalAmaun Knockoff > JumBersih{0}3AmaunKnockoff > AmaunBelumKonckoff di butiran rekod Amaun Knockoff sepatutnya {0}{1}KnockOffNetTotal sepatutnya {0}{1}Tdk cukup {0} untuk knockoff.){0} buka tingkap Senarai Nota Kredit A/R 0{0} buka tingkap Cetak Senarai Nota Kredit A/R  Pos dari Nota Kredit A/RCetak Senarai Nota Kredit A/R
No. ProjekRuj AmnBayarBalik sepatutnya 0{0}Cara Pembundaran(Ada rekod ARDN yg telah knockoff hilang.,Ada rekod ARInvois yg telah knockoff hilang.Bekal/BelianCukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0}{1}Ralat berikut didapati di:\n#KadarKeAkaun <=0 di rekod butir {0}Kadar Ke AkKadar MWang Ke CukaiKeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}5Tak boleh batal Nota Kredit A/R telah dinilai semula.9Tak boleh batal nota kredit yang ada amaun BayarBalik.{0}8Tdk boleh tukar Nota Kredit A/R telah dinilai semula.{0}5Tak boleh tukar amaun rekod knockoff penilaian semula7Tdk boleh tukar kod MWang yang ada amaun BayarBalik.{0}9Tdk boleh tukar kadar MWang yang ada amaun BayarBalik.{0}6Tdk boleh tukar P'hutang yang ada amaun BayarBalik.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}@Tak boleh tukar Jum.bersih Temp apabila ada amaun BayarBalik.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}5Tdk boleh padam Nota Kredit A/R telah dinilai semula.6Tdk boleh padam nota kredit yang ada amaun BayarBalik.>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}/Tak boleh padam rekod knockoff penilaian semula@Tdk boleh ada rekod knockoff untuk nota kredit yang dibatal. {0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0};Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran{0}6Tdk boleh nyahbatal Nota Kredit A/R yg dinilai semula.4Amaun Belum-Knokoff > AmnBersih di rekod butiran {0}%{0} nyahbatalkan Nota Kredit A/R {1}."{0} kemaskini Nota Kredit A/R {1}.{0} tonton Nota Kredit A/R {1}..{0} tonton Nota Kredit A/R {1} dalam mod edit.Nota Debit A/R {0}$Rekod ARDN tdk dijumpa (DocKey={0}).Nota Debit A/REjen AmaunCetak Kelompok N.Debit A/R {0} batalkan Nota Debit A/R {1}."{0} cipta Nota Debit A/R baru {1}.	Ak Kredit
Tempoh Kredit&KodMWang mesti ikut Mwang P'hutang {0}Kadar MWangKodMWang <= 0{0}No. DNJenis DNTarikh	P'hutang &Rekod P'hutang tdk dijumpai {NoAk={0}){0} padam Nota Debit A/R {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}{0}: KunciDok: {1}-{2}\n{0} edit Nota Debit A/R {1}.KodMWang kosong. {0}KodP'hutang kosong.{0}PaparTempoh kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}.{0} inkuiri atas Cetak Senarai Nota Debit A/R.Ia Jurnal DebitJenis Jurnal#Amaun Knockoff rekod butiran < 0{0}/AmaunKnockoff > AmaunBersih dalam butiran rekodJumBersihTemp sepatutnya {0}{1}AmnBayaranTemp < 0CukaiTemp sepatutnya {0}{1}JumTemp sepatutnya {0}{1}NetTotal sepatutnya {0}{1}({0} buka tingkap Senarai Nota Debit A/R /{0} buka tingkap Cetak Senarai Nota Debit A/R  Tertunggak sepatutnya {0}{1}AmtBayaran sepatutnya {0}{1}Pos dari Nota Debit A/RCetak Senarai Nota Debit A/R
No. ProjekRujCara PembundaranBekal/BelianCukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0} {1}Ralat berikut didapati di:\nKadar Ke Ak#KadarKeAkaun <=0 di rekod butir {0}Kadar MWang Ke CukaiKeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}7Tak boleh batal Nota Debit A/R telah dinilai semula.{0}0Tak boleh batal nota debit yang ada bayaran. {0}7Tdk boleh tukar Nota Debit A/R telah dinilai semula.{0}1Tdk boleh tukar kod MWang apabila ada bayaran.{0}3Tdk boleh tukar kadar MWang apabila ada bayaran.{0}0Tdk boleh tukar P'hutang apabila ada bayaran.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}=Tak boleh tukar Jum.Temp bersih apabila ada amaun bayaran.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}5Tdk boleh memadamkan nota debit A/R yang ada bayaran.9Tdk boleh memadamkan nota debit A/R telah dinilai semula.>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0}<Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran.{0}5Tdk boleh nyahbatal Nota Debit A/R yg dinilai semula.${0} nyahbatalkan Nota Debit A/R {1}.!{0} kemaskini Nota Debit A/R {1}.{0} tonton Nota Debit A/R {1}.-{0} tonton Nota Debit A/R {1} dalam mod edit.Deposit A/R {0}Cetak Kelompok Deposit A/R{0} batalkan Deposit A/R {1}.{0} cipta Deposit A/R baru {1}.{0} padam Deposit A/R {1}.{0} edit Deposit A/R {1}.+{0} inkuiri atas Cetak Senarai Deposit A/R.%{0} buka tingkap Senarai Deposit A/R ,{0} buka tingkap Cetak Senarai Deposit A/R  Cetak Senarai Deposit A/R!{0} nyahbatalkan Deposit A/R {1}.{0} kemaskini Deposit A/R {1}.{0} tonton Deposit A/R {1}.*{0} tonton Deposit A/R {1} dalam mod edit.(Rekod ARInvois tdk dijumpa (DocKey={0}).
Invois A/REjen Amaun{0} batalkan Invois A/R {1}.{0} cipta Invois A/R baru {1}.
Tempoh Kredit&KodMWang mesti ikut Mwang P'hutang {0}Kadar MWangKodMWang <= 0{0}Tarikh	P'hutang &Rekod P'hutang tdk dijumpai {NoAk={0}){0} padam Invois A/R {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}{0}: KunciDok: {1}-{2}\n{0} edit Invois A/R {1}.KodMWang kosong. {0}KodP'hutang kosong.{0}PaparTempoh kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}*{0} inkuiri atas Cetak Senarai Invois A/R.
No. InvoisJenis Jurnal/AmaunKnockoff > AmaunBersih dalam butiran rekod#Amaun Knockoff rekod butiran < 0{0}JumBersihTemp sepatutnya {0}{1}AmnBayaranTemp < 0{0}CukaiTemp sepatutnya {0}{1}JumTemp sepatutnya {0}{1}NetTotal sepatutnya {0}{1}${0} buka tingkap Senarai Invois A/R +{0} buka tingkap Cetak Senarai Invois A/R  Tertunggak sepatutnya {0}{1}AmtBayaran sepatutnya {0}{1}Cetak Senarai Invois A/R
No. ProjekCara Pembundaran
Ak Jualan CukaiPelarasan Cukai	Kod CukaiMesti pilih JenisCukai {0}Kadar CukaiCukai sepatutnya {0}{1}Ralat berikut didapati di:\n#KadarKeAkaun <=0 di rekod butir {0}Kadar Ke AkKadar MWang Ke CukaiKeKadarCukaiMWang <= 0{0}Jum.sepatutnya {0}{1}3Tak boleh batal Invois A/R telah dinilai semula.{0})Tak boleh batal invois yang ada bayaran. 3Tdk boleh tukar Invois A/R telah dinilai semula.{0}1Tdk boleh tukar kod MWang apabila ada bayaran.{0}3Tdk boleh tukar kadar MWang apabila ada bayaran.{0}0Tdk boleh tukar P'hutang apabila ada bayaran.{0}>Tdk boleh tukar NoJab rekod butiran yg ada amaun knockoff. {0}=Tak boleh tukar Jum.Temp bersih apabila ada amaun bayaran.{0}>Tdk boleh tukar NoProj rekod butiran yg ada amaun knockoff.{0}>Tdk boleh memadamkan butiran rekod yang ada amaun knockoff.{0}1Tdk boleh set rekod butiran untuk NoAk kosong.{0}ETdk boleh set pelarasan cukai tanpa JenisCukai dalam rekod butiran{0}<Tdk boleh set cukai tanpa JenisCukai dalam rekod butiran.{0}1Tdk boleh nyahbatal Invois A/R yg dinilai semula. {0} nyahbatalkan Invois A/R {1}.{0} kemaskini Invois A/R {1}.{0} tonton Invois A/R {1}.){0} tonton Invois A/R {1} dalam mod edit.Ejen AreaMWangTarikh
Kod P'hutang Jenis P'hutang BulanTiadaTahun +ARDN: {0} kepunyaan P'hutang berlainan. {1}/InvoisAR: {0} kepunyaan P'hutang berlainan. {1}Bayaran A/R(ARBayaran[{0}]))Rekod BayaranAR tdk dijumpa (DocKey={0}).Amaun&Amaun BayaranARButiranKnockoff <= 0{0}.Amaun BayaranARKnockoff: {0} sepatutnya {1}{2}.Rekod MWang akaun bank tdk dijumpai (NoAk={0})Caj BankCaj bank > Amaun bayaran{0}Caj bank < 0{0}Mesti pilih JenisCukai {0}{0} batalkan Bayaran A/R {1}.No. Cek{0} cipta Bayaran A/R baru {1}.MWangTarikh	P'hutang .Rekod MWang P'hutang tidak dijumpai (NoAk={0})&Rekod P'hutang tdk dijumpai {NoAk={0}){0} padam Bayaran A/R {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok {0}: KunciDok: {1}-{2}\nNo Dok 
Jenis Dok {0} edit Bayaran A/R {1}.KodMWang kosong. {0}KodP'hutang kosong.{0}NoDok ialah kosong.{0},Cara bayaran kosong dalam rekod butiran. {0}
Hari TerapungLaba/Rug MWang ASINGTarikh Laba/Rugi+{0} inkuiri atas Cetak Senarai Bayaran A/R.Ia RCHQ!Amaun Knockoff > Amaun Bayaran{0} Amaun Knockoff sepatutnya {0}{1}KnockOffTiada rekod butiran dijumpai.Tdk cukup {0} untuk knockoff.%{0} buka tingkap Senarai bayaran A/R ,{0} buka tingkap Cetak Senarai Bayaran A/R  No.OR
Amaun BayaranAmtBayaran sepatutnya {0}{1} AmtBayaran <0 di rekod butir.{0}	Bayar dgnCara BayaranPos dari Bayaran A/R - {0}Cetak Senarai Bayaran A/R
No. ProjekTarikh RCHQ-Tarikh RCHQ kosong untuk cek dikembalikan.{0}AmnBayarBalik < 0{0}Sila set akaun diskaun asal.(Ada rekod ARDN yg telah knockoff hilang.,Ada rekod ARInvois yg telah knockoff hilang.Ralat berikut didapati di:\n
Kadar Ke Bank"KadarKeBank <=0 di rekod butir {0}Kadar ke P'hutang KeKadarP'hutang <= 0{0} 
Kadar ke Temp ?Amn pindahan overflow semasa kemaskini DepositAR (KunciDok={0})6Tak boleh batal Bayaran A/R yang telah dinilai semula.5Tak boleh batal bayaran yang ada amaun BayarBalik.{0}9Tdk boleh tukar Bayaran A/R yang telah dinilai semula.{0}5Tak boleh tukar amaun rekod knockoff penilaian semula7Tdk boleh tukar kod MWang yang ada amaun BayarBalik.{0}6Tdk boleh tukar P'hutang yang ada amaun BayarBalik.{0}:Tdk boleh tukar NoJabt yang mempunyai amaun BayarBalik.{0}CTak boleh tukar amaun bayaran Temp apabila ada amaun BayarBalik.{0}4Tdk boleh tukar NoProj yang ada amaun BayarBalik.{0}=Tdk boleh tukar KeKadarP'hutang yang ada amaun BayarBalik.{0}7Tdk boleh tukar KeKadarTemp bila ada amn BayarBalik.{0};Tdk boleh memadamkan Bayaran A/R yang telah dinilai semula.7Tdk boleh memadamkan bayaran yang ada amaun BayarBalik./Tak boleh padam rekod knockoff penilaian semula<Tdk boleh ada rekod knockoff untuk bayaran yang dibatal. {0}GTdk boleh ada tarikh RCHQ bagi rekod butiran yg bukan cek dikembali.{0}2Tdk boleh nyahbatal Bayaran A/R yg dinilai semula.!{0} nyahbatalkan Bayaran A/R {1}.{0} kemaskini Bayaran A|/R {1}.{0} tonton Bayaran A/R {1}.*{0} tonton Bayaran A/R {1} dalam mod edit.Cukai Tertahan+ARCN: {0} kepunyaan P'hutang berlainan. {1}0BayaranAR: {0} kepunyaan P'hutang berlainan. {1}BayarBalik A/R(ARBayarBalik[{0}]),Rekod BayarBalikAR tdk dijumpa (DocKey={0}).Amaun)Amaun BayarbalikARButiranKnockoff <= 0{0})Amaun BayarbalikARButiranKnockoff <= 0{0}/Amn BayarbalikARKnockoff: {0} sepatutnya {1}{2}.Rekod MWang akaun bank tdk dijumpai (NoAk={0})Caj BankCaj bank > Amaun bayaran{0}Caj bank < 0{0}Mesti pilih JenisCukai {0}CAJ BANK {0} batalkan BayarBalik A/R {1}.No. Cek"{0} cipta BayarBalik A/R baru {1}.MWangTarikh	P'hutang .Rekod MWang P'hutang tidak dijumpai (NoAk={0})&Rekod P'hutang tdk dijumpai {NoAk={0}){0} padam BayarBalik A/R {1}.No. JabatanHuraianButir 9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok {0}: KunciDok: {1}-{2}\nNo Dok 
Jenis Dok {0} edit BayarBalik A/R {1}.KodMWang kosong. {0}KodP'hutang kosong.{0}NoDok ialah kosong.{0}
Hari TerapungLaba/Rug MWang ASINGTarikh Laba/Rugi.{0} inkuiri atas Cetak Senarai BayarBalik A/R.Ia RCHQ!Amaun Knockoff > Amaun Bayaran{0} Amaun Knockoff sepatutnya {0}{1}KnockOffTiada rekod butiran dijumpai.Tdk cukup {0} untuk knockoff.({0} buka tingkap Senarai BayarBalik A/R /{0} buka tingkap Cetak Senarai BayarBalik A/R  No. PV
Amaun BayaranAmtBayaran sepatutnya {0}{1} AmtBayaran <0 di rekod butir.{0}	Bayar dgnCara Bayaran,Cara bayaran kosong dalam rekod butiran. {0}Cetak Senarai BayarBalik A/R
No. ProjekTarikh RCHQ-Tarikh RCHQ kosong untuk cek dikembalikan.{0}+AmnBayarBalik > AmnBlmKnockoff di {0} : {1}(Ada rekod ARCN yg telah knockoff hilang.-Ada rekod BayaranAR yg telah knockoff hilang.Ralat berikut didapati di:\n
Kadar Ke Bank"KadarKeBank <=0 di rekod butir {0}Kadar ke P'hutang KeKadarP'hutang <= 0{0} 
Kadar ke Temp 4Tak boleh batal BayarBalik A/R telah dinilai semula.7Tdk boleh tukar BayarBalik A/P telah dinilai semula.{0}5Tak boleh tukar amaun rekod knockoff penilaian semula>Tdk boleh memadamkan BayarBalik A/R yang telah dinilai semula./Tak boleh padam rekod knockoff penilaian semula?Tdk boleh ada rekod kncokoff untuk bayarbalik yang dibatal. {0}GTdk boleh ada tarikh RCHQ bagi rekod butiran yg bukan cek dikembali.{0}7Tdk boleh nyahbatal BayaranBalik A/R yg dinilai semula.${0} nyahbatalkan BayarBalik A/R {1}.!{0} kemaskini BayarBalik A/R {1}.{0} tonton BayarBalik A/R {1}.-{0} tonton BayarBalik A/R {1} dalam mod edit.Cukai TertahanTunjuk AktifTunjuk SemuaTunjuk Tdk-Aktif,APDN: {0} kepunyaan pemiutang berlainan. {1}-APInvois: {0} miliki pemiutang berlainan. {1}AmnKnockoffAP > JumBersih{0}Knockoff A/PKontra A/R dan A/P {0}+Rekod Kontra ARAP tdk dijumpa (DocKey={0}).+ARDN: {0} kepunyaan P'hutang berlainan. {1}/InvoisAR: {0} kepunyaan P'hutang berlainan. {1}AmnKnockoffAR > JumBersihAmnKnockoffAR sepatutnya {0}{1}Knockoff A/RA/R A/P KontraAmaun#Amn KontraAPButiranKnockoff <= 0{0}+Amn KontraAPKnockoff: {0} sepatutnya {1}{2}%Amaun KontraARButiranKnockoff <= 0{0}-Amaun KontraARKnockoff: {0} sepatutnya {1}{2}Cetak Kelompak Kontra A/R & A/P${0} batalkan Kontra A/R dan A/P {1}.Amaun Kontra
No. Kontra&{0} cipta Kontra A/R dan A/P baru {1}.	Pemiutang)Rekod Pemiutang tidak dijumpai (NoAk={0})0KodMWang mesti ikut Mwang P'hutang/pemiutang.{0}Kadar MWangKodMWang <= 0{0}Tarikh	P'hutang ,P'hutang & pemiutang mesti dlm MWang yg sama.Rekod MWang P'hutang tidak dijumpai (NoAk={0})!{0} padam Kontra A/R dan A/P {1}.No. JabatanHuraian9Tarikh dok tdk boleh sebelum tarikh nilai semula: {0}-{1}
Kunci Dok No Dok 
Jenis Dok  {0} edit Kontra A/R dan A/P {1}.KodPemiutang ialah kosong. {0}KodMWang kosong. {0}KodP'hutang kosong.{0}NoDok ialah kosong.{0}JenisJurnal kosong.{0}NoAkSementara kosong {0}Laba/Rug MWang ASINGTarikh Laba/Rugi2{0} inkuiri atas Cetak Senarai Kontra A/R dan A/P.Jenis Jurnal,{0} buka tingkap Senarai Kontra A/P dan A/R 3{0} buka tingkap Cetak Senarai Kontra A/R dan A/P   Cetak Senarai Kontra A/R dan A/P
No. ProjekRekod tak jumpai (AkNo={0}).Ruj(Ada rekod APDN yg telah knockoff hilang.,Ada rekod APInvois yg telah knockoff hilang.(Ada rekod ARDN yg telah knockoff hilang.,Ada rekod ARInvois yg telah knockoff hilang.+Akan sementara mesti gunakan MWang Temp {0}1Tak boleh batal kontra yang telah dinilai semula.5Tak boleh tukar amaun rekod knockoff penilaian semula/Tdk boleh tukar kontra telah dinilai semula.{0}1Tdk boleh padam kontra yang telah dinilai semula./Tak boleh padam rekod knockoff penilaian semula;Tdk boleh ada rekod knockoff untuk kontra yang dibatal. {0},Tdk boleh nyahbatal kontra yg dinilai semula({0} nyahbatalkan Kontra A/R dan A/P {1}.%{0} kemaskini Kontra A/R dan A/P {1}."{0} tonton Kontra A/R dan A/P {1}.1{0} tonton Kontra A/R dan A/P {1} dalam mod edit.1Ak sedang diguna, padam pemiutang tdk dibenarkan.	No. AkaunAktifTambahAlamat1Alamat2Alamat3Alamat4Ejen 	Usia padaDibenarkan > had KreditAreaKodArea	PerhatianCawanganKod Cawangan
Nama CawanganSifat PerniagaanKira Diskaun Harga Unit
Nama SyarikatHubungan{0} cipta Pemiutang baru {1}.
Had Kredit
Tempoh Kredit	Pemiutang)Rekod Pemiutang tidak dijumpai (NoAk={0})Jenis PemiutangMWangPadam{0} padam Pemiutang {1}.JabatanDiskaun Butiran 	Fax Terus
Tel. TerusPeratus Diskaun
NoAk Pendua: kod cawangan pendua: {0}nama hubungan pendua: {0}Edit{0} edit Pemiutang {1}.EmelAlamat EmelNoAk kosong.Kod Cawangan kosong.NamaSyarikat kosong. Nama Hubungan kosong.Kod MWang kosongPaparTempoh kosong.NoAk Induk kosong.Ralat padam rekod GLMast.Ralat masuk rekod GLMast.Tarikh LuputFax1Fax2#Rekod GLMast tdk dijumpa (NoAk={0})Kump. SyarikatDgn akaun anak.	Alamat IM){0} inkuiri atas Cetak Senarai Pemiutang.1Usia pada: {0} tdk sah. Nilai betul ialah 'I'.'D'Nilai StatusBlokBT tdk sahNilai StatusBlokGN tdk sah.Nilai StatusBlokPI tdk sahNilai StatusBlokPO tdk sah9JenisPenyata:{0} tdk sah. Nilai dibenarkan: 'O', 'B', 'N'Kod ItemTelefon BimbitNamaBaru${0} buka tingkap Senarai Pemiutang  *{0} buka tingkap Cetak Senarai Pemiutang  Had TerlewatTelefon1Telefon2Pos KodKategori HargaCetak Senarai PemiutangNo. Daftar Cara PembundaranNo.Pelepasan Cukai Jualan	Huraian 2
Jenis Penyata	Kod CukaiNo. Pendaftaran CukaiRalat berikut didapati di:\nTajuk+Ak sedang diguna, tukar kod tdk dibenarkan.1Ak sedang diguna, tukar kod MWang tdk dibenarkan.PTdk dapat padam kod pemiutang {0}, kerana terdapat transaksi A/R atau A/P lepas.FTdk dapat padam kod pemiutang {0}, kerana terdapat amaun di baki awal._Tdk dapat padam kod pemiutang {0}, kerana terdapat amaun di baki Year-To-Date atau tahun lepas.Ak.kawal tdk boleh set ke {0}3Ak sedang diguna, IsGroupCompany tdk boleh ditogol.{0} kemaskini Pemiutang {1}.{0} tonton Pemiutang {1}.({0} tonton Pemiutang {1} dalam mod edit.	Laman WebPeratus Cukai TertahanEjen Area
Kod PemiutangJenis PemiutangMWangTiadaArea
Nama Syarikat
Kod PemiutangJenis PemiutangEjen BelianBaki B/BPemiutang AsalButir Terbuka Shj	No. AkaunAktifTambahAlamat1Alamat2Alamat3Alamat4Ejen 	Usia padaDibenarkan > had KreditAreaKodArea	Perhatian@Transaksi mata bonus wujud. Tdk boleh set AdaMataBonus ke palsu.CawanganKod Cawangan
Nama CawanganSifat PerniagaanKira Diskaun Harga Unit
Nama SyarikatHubungan{0} cipta Penghutang baru {1}.
Had Kredit
Tempoh KreditMWang	P'hutang &Rekod P'hutang tdk dijumpai {NoAk={0})Jenis P'hutang Padam{0} padam Penghutang {1}.Alamat Serahan1Alamat Serahan2Alamat Serahan3Alamat Serahan4Poskod SerahanJabatanDiskaun Butiran 	Fax Terus
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Kod P'hutang Jenis P'hutang TiadaEjen JualanArea
Nama Syarikat
Kod P'hutang Jenis P'hutang Ejen JualanBaki B/B
P'hutang AsalButir Terbuka ShjEjen Area
Kod PemiutangJenis PemiutangMWangTarikhBulanTiadaTahun Penyata Knockoff
Penyata Biasa
Kod PemiutangTiadaEjen Belian
Nama Syarikat
Kod PemiutangTarikh Dokumen
No Dokumen
Tarikh MatangEjen Belian
Kod P'hutang TiadaEjen Jualan
Nama Syarikat
Kod P'hutang Tarikh Dokumen
No Dokumen
Tarikh MatangEjen JualanTarikh Dokumen
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buka tingkap Inkuiri Transaksi No. Kelompok !Sila pilih 1 drp Nombor Kelompok.Pencetak Epson/Samsung.No. Akaun: {0} tidak aktif, simpan dibatalkan.%Setiap item perlu diberi satu lokasi.7Tarikh serahan tdk dibenarkan lebih awal dr tarikh dok.rTerdapat diskaun di beberapa JenisCukai.Simpan digugur. \nSila pastikan semua JenisCukai adalah sama bagi diskaun.iKuantiti dalam dokument tidak sama dengan Kuantiti di Nombor Siri, Simpan dibatalkan. \n(Kod Item : {0} )JTarikh dok selepas tarikh Jualan akhir bagi kodIte:{0} dgn No.Kelompok {1}#No. Dokumen: {0} tidak wujud di {1}/No. Dokumen: {0} telah wujud di Nota Kredit A/R.No. Dokumen: {0} telah wujud di Nota Debit A/R*No. Dokumen: {0} telah wujud di Invois A/R+No. Dokumen: {0} telah wujud di Bayaran A/R2Dokumen ({0}) anda ingin pindahkan tidak dijumpai.�Dok hendak dipindah telah dipindah oleh lain. \nSila tutup catatan ini dan cuba dok lain. \n atau nyahpindah dok ini di tetingkap BolehPindah.Nama Gaya Fon pendua:No. P/O Anda {0} telah wujud di dokumen {1}, simpan gugur.VKuantiti dalam kemasukan tidak sama dengan Kuantiti di Nombor Siri, Simpan dibatalkan.8Amoun Diskaun Extra tdk boleh negatif. \n(Kod item: {0})Gaya Fon tidak dijumpai.7Ralat import, NoDok {0} dipindah penuh. Simpan digugur.8Ralat import, NoDok {0} dipindah separa. Simpan digugur.No Akaun Tdk Sah"No Akaun Tdk Sah semasa pos ke L/A6Diskaun Tidk Sah, Simpan dibatalkan. (Kod Item : {0} )Ktt FOC Tdk Sah2Ktt pindah tdk sah. \n (Ktt pindah > Ktt Tersedia)Item pindah Tidak Sah.LKod item berikut sudah tdk aktif, simpan dibatal.\n(Kod Item Tdk Aktif: {0})Jum.Bersih mesti positif.:Kod item baris pindah dari dok. lain tdk dibenarkan tukar.4Dok. ada Bayaran tdk dibenarkan tukar Kod Pemiutang.3Dok. ada Bayaran tdk dibenarkan tukar Kod P'hutang.Ini bukan baris diskaun=Tiada cara bayaran dimasukkan ke dokumen ini, simpan dibatal.2Bayaran kurang drpd Jum.bersih. Simpan digugurkan.yTiada cara bayaran yg mempunyai jenis bayaran sebagai 'Tunai'. Sila cipta sekurang-kurang 1 untuk mengguna Bayaran Tunai.%Kuantiti mesti >0. Simpan digagalkan.7Ktt dan Ktt FOC mesti semua nilai positif atau negatif.2Akaun digantung. Simpan dibatal. \n\n(Alasan: {0})ZDokumen sementara ini dicipta dalam versi lama. Tidak mungkin untuk edit dokumen ini lagi.:Amn jum Diskaun Pengaki tdk sepadan dgn Amn Diskaun Extra.7Tdk boleh nyahbatal, Dokumen Pindah Dari telah dibatal.>Tak boleh Batal/Nyahbatal, Dokumen Dipindah Dari teleh dipadamOTdk boleh nyahbatal, Butiran Dokumen Pindah Dari telah set ke tdk boleh pindah.NTdk boleh nyahbatal, Dokumen Pindah Dari telah dipindah penuh ke dokumen lain.>Tdk boleh nyahbatal, Butiran Dokumen Pindah Dari telah diubah.GTdk boleh nyahbatal, Dokumen Pindah Dari telah set ke tdk boleh pindah.ATdk boleh nyahbatal, Dokumen Pindah Dari tdk set ke pindah nilai.OTdk boleh nyahbatal, Dokumen Pindah Dari telah dipindah separa ke dokumen lain.PTdk boleh nyahbatal dokumen kerana Dokumen Pindah Dari telah dipindah ke {0}:{1}CTdk boleh nyahbatal, Dokumen Pindah Dari telah set ke pindah nilai."Tak boleh batal Invois dgn Bayaran+Tdk dpt salin nama UDF: {0} No.Dok.Dari {1}+Tdk dpt salin nama UDF: {0} di kod item {1}4{0} dalam Proses Aliran Perniagaan. Tdk boleh padam.3{0} ialah butiran terakhir di {1}. tdk boleh padam.=Tdk dapat pindah penuh dari {0} sebab dokumen sumber dibatal.BTdk dapat pindah penuh dari {0} sebab Kod Pemiutang tidak sepadan.ATdk dapat pindah penuh dari {0} sebab Kod P'hutang tidak sepadan.JTdk dapat pindah penuh dari {0} sebab dokumen sumber telah dipindah penuh.FTdk dapat pindah penuh dari {0} sebab dokumen sumber tidak diluluskan.KTdk dapat pnidah penuh dari {0} sebab dokumen sumber teleh dipindah separa.XTdk dapat pindah penuh dari {0} sebab kebolehpindahan dokumen sumber telah set ke palsu.>Tdk dapat pindah separa dari {0} sebab dokumen sumber dibatal.2{0} tiada sebarang butiran. Tdk dibenarkan Simpan.;Akaun ini melanggar had kredit. Anda tdk dibenarkan simpan.?Akaun ini melanggar had terlewat. Anda tidak dibenarkan simpan.$Ralat kemaskini {0}. Simpan digugur.$Kelulusan had kredit utk [NoDokumen]&Kelulusan had Terlewat utk [NoDokumen]Sampel	Kemas P/O	Kemas S/OBelian TunaiJualan TunaiSemak JenisDok  Semak {0} TransaksiNota Kredit
Nota DebitNota SerahanPulangan SerahanSelesai%Baiki Pindahan Separa dari Dok No {0}!Baiki Ktt Pindahan Separa Dlm {0}	Baiki {0}Baiki {0} dari {1}N.Barang DiterimaPul Barang  Invois
Invois BelianPesanan BelianPulangan BelianSebutharga Permintaan SebuthargaPes.Jualan 
Mula BaikiMula Baiki Pes.Himpunan 
Himpunan StokKeluar StokTerima Stok Pindah Stok
Hapus StokNota Kredit AP
Bayaran APNota Kredit AR
Bayaran ARKemas Pes.BelianKemas Pes.JualanBelian TunaiJualan Tunai	KonsainanNota Kredit
Nota DebitNota SerahanPulangan SerahanPindah PenuhN.Barang DiterimaPul Barang  InvoisPindahan SeparaBayaranKonsainan Belian
Invois BelianPesanan BelianPermintaan BelianSebutharga Permintaan SebuthargaPes.Jualan Pindahan NilaiEjen 
Pguna kini{0} hari terakhir data
Tapis ikut
Diluluskan&Cetak Kelompok {0} / Cetak {0} SenaraiOpsyen Belian TunaiOpsyen Jualan TunaiPastiDiskaunItem Stok Kuantiti Negatif
Tergantung&Jangan Pra-tonton Resit.Cetak {0} Senarai Butiran Cetak Senarai {0} Tertunggak&Jangan Cetak Resit.DitolakSimpan digugurkan!2Simpan Pengesahan untuk Item Stok Kuantiti NegatifMelanggar Had KreditMelanggar Had Terlewat	KemaskiniHendak meluluskan {0} ?Data diubahsuai, hendak simpan?Hendak padam rekod ini?gItem stok berikut mempunyai kuantiti negatif atau di bawah Aras pesan semula, teruskan simpan dokumen? Hendak menolak {0} ?_Dokumen pindah dari berikut hilang. Jika teruskan, sambungan transfer akan reset, teruskan?\n\nKadar MWang#Catatan Data dr Rekod Belian Lepas #Catatan Data dr Rekod Jualan Lepas Butiran item telah dipadamkanItem Butiran tdk dijumpai.SelesainDokumen ini telah dipindah penuh ke {0}, \n Perubahan ini tdk akan kemaskini item-item terlibat. \n\nTeruskan?aItem ini telah pindah ke dokumen lain, ubahan ini tdk akan kemaskini item tersebut. \n\nTeruskan?GRalat pindah separa: kod item berlainan bagi item pindah separa yg sama`Kuantiti FOC untuk kod item {0} kurang daripada pindahan separa ke dokumen lain, simpan dibatal.bKuantiti FOC untuk kod item {0} kurang daripada pindahan separa ke Pesanan Belian, simpan dibatal..Melulus/menolak dokumen gagal. Sila cuba lagi."Indekpengaki mesti 1 atau 2 atau 3ODokumen {0} yg anda hendak pindah penuh telah dipindah separa ke dokument lain.FDokumen {0} yg anda hendak pindah penuh tidak dibenarkan untuk pindah.7Dokumen {0} yg anda hendak pindah penuh telah dipindah.6Dokumen {0} yg anda hendak pindah penuh telah dibatal.dFormat tarikh di lajur {0}, baris {1} tdk sah. Format mesti ikut setting di Opsyen, atau MM/dd/yyyy.Tarikh dokumen Tdk sah.(Format no di lajur {0} baris {1} tdk sah#Harga Tidak Sah. Simpan Digagalkan.WKod Item {0} tdk boleh pindah separa sebab rekod butiran dokumen dari tdk boleh pindah.HKod Item {0} tdk boleh pindah separa sebab kuantiti FOC terlebih pindah.[Kod Item {0} tdk boleh pindah separa sebab dokumen dari {1} telah pindah penuh ke dok lain.MKod Item {0} tdk boleh pindah separa sebab dokumen dari {1} tdk boleh pindah.DKod Item {0} tdk boleh pindah separa sebab dokumen dari {1} dibatal.IRalat pindah separa: kod item {0} tdk sama dgn kod item pindah separa {1}LKuantiti kod item {0} < kuantiti pindah separa ke dok. lain. Simpan digugur.QKuantiti kod item {0} < kuantiti pindah separa ke Pesanan Belian. Simpan digugur.FullTransferFromDocList hilang=Item stok berikut mempunyai kuantiti negatif, simpan dibatal.<Item berikut telah melebihi kuantiti pindahan, gugur simpan.6Tukar pemiutang tdk dibenarkan bagi dok telah dipindah5Tukar P'hutang tdk dibenarkan bagi dok telah dipindah?Dokumen ini telah pindah ke dokumen lain, tdk dibenarkan batal.LPesanan Jualan telah dipindah ke {0}, oleh itu tidak dibenarkan untuk batal.?Dokumen ini telah pindah ke dokumen lain, tdk dibenarkan padam.LPesanan Jualan telah dipindah ke {0}, oleh itu tidak dibenarkan untuk padam.8Tdk dpt cari BtrPesHimp: {0} dari BtrPO dgn KunciBtr:{1}2Tdk dpt cari BtrSO:{0} dari BtrPO dgn KunciBtr:{1}ETdk dpt SnrDokPindPenuhDari, kunciDok: {0} di jadual {1} kuncibtr:{2}7Tdk dpt SnrDokPindPenuhDari, di jadual {0} kuncibtr:{1}(Tdk dpt muat senarai dok di jenisdok:{0}7Tdk dpt padan rekod butiran, kunciBtr:{0} di jadual {1}DItem telah dipindah penuh ke {0}, anda tidak dibenarkan untuk padam!EItem telah dipindah separa ke {0}, anda tidak dibenarkan untuk padam!4Item ini telah pindah nilai ke {0}, tdk boleh padam.&Tarikh dokumen sah antara {0} dan {1}.Salah Jenis!Cari & baiki masalah kemaskini CN!Cari & baiki masalah kemaskini BT!Cari & baiki masalah kemaskini JT!Cari & baiki masalah kemaskini PS#Cari & baiki masalah kemaskini PulS!Cari & baiki masalah kemaskini GR!Cari & baiki masalah kemaskini GT"Cari & baiki masalah kemaskini Inv!Cari & baiki masalah kemaskini IB!Cari & baiki masalah kemaskini PB#Cari & baiki masalah kemaskini PulB!Cari & baiki masalah kemaskini SH"Cari & baiki masalah kemaskini PSH!Cari & baiki masalah kemaskini SO!Cari & baiki masalah kemaskini XP!Cari & baiki masalah kemaskini XSBaiki CNBaiki BTBaiki JTBaiki DOBaiki DRBaiki GRBaiki GTBaiki IVBaiki PIBaiki POBaiki PR#Baiki ralat JenisDokDari Pul.BelianBaiki SOBaiki XPBaiki XSBaiki ralat JenisDokDari XSAkaun Tergantung:{0}%Masuk >=1 item untuk masuk ke senarai!Sila pilih muat data opsyen dulu.8Anda boleh pergi ke Microsoft Excel dan tampal sekarang.$Butiran tak lengkap di Jenis Cukai. /Anda tdk dibenarkan Eksport no.dok tercetak {0}1Anda tdk dibenarkan pratonton no.dok tercetak {0}-Anda tdk dibenarkan cetak no.dok tercetak {0}/Kadar MWang negatif atau sifar tidak dibenarkanTertunggak dlm A/PTertunggak dlm A/RTertunggak dlm D/OTertunggak dlm GRNTertunggak dlm P/OTertunggak dlm S/OLap.Sejarah Harga&Letak JenisDokDari dan NoDokDari di CN&Letak JenisDokDari dan NoDokDari di BT&Letak JenisDokDari dan NoDokDari di JT&Letak JenisDokDari dan NoDokDari di DO&Letak JenisDokDari dan NoDokDari di PS&Letak JenisDokDari dan NoDokDari di BD(Letak JenisDokDari dan NoDokDari di PBrg&Letak JenisDokDari dan NoDokDari di IV&Letak JenisDokDari dan NoDokDari di IB&Letak JenisDokDari dan NoDokDari di PO&Letak JenisDokDari dan NoDokDari di PB&Letak JenisDokDari dan NoDokDari di SO&Letak JenisDokDari dan NoDokDari di XP&Letak JenisDokDari dan NoDokDari di XS%Bayaran Tunai tdk boleh < jum bersih.Masuk Kod Kelulusan.Masuk amaun tunai.Masuk nama untuk gaya fon ini!Masuk Amaun BelianuMasuk command yg sah.\n\nCommand yg sah ialah susunan huruf hexadecimal dipisahkan dgn ruang. Contoh: 1B 70 00 64 FA.:Nama Gaya Fon: {0} sudah wujud, sila memasukkan nama baru.�Item di atas mempunyai No. Akaun tidak sah, sila tukarkan sebelum anda hendak simpan! \n(Nota: Catata menunjuk pertukaran yg anda harus buat.)9Kod Jualan Tunai Tdk Sah dlm Kumpulan Item utk No.Ak.ini.Command tdk sah.1No. Ak.Jualan Tunai Asal Tidak Sah, semak Opsyen.1No. Ak.Belian Tunai Asal Tidak Sah, semak Opsyen.4No. Ak.Pulangan Belian Asal Tidak Sah, semak Opsyen.+No. Ak.Jualan Asal Tidak Sah, semak Opsyen.4No. Ak.Pulangan Jualan Asal Tidak Sah, semak Opsyen.9Kod Belian Tidak Sah dalam Kumpulan Item untuk No Ak.ini.=Kod Pulangan Belian tdk sah dlm Kumpulan Item utk No. Ak.ini.Ktt tidak sah.-Kod Jualan tdk sah dlm Kump Item untuk No.Ak.4Kod Pul.Jualan tdk sah dlm Kump Item utk No. Ak ini.IFormat Teks Tab Delimited tidak sah atau bukan format teks import Invois.MItem di atas telah melebihi harga belian maksimum atao harga belian minimum !MItem di atas teleh melebihi harga jualan maksumum atao harga jualan minimum !Tiada Lagi Rekod TinggalBayaran tdk boleh > Jum.akhir.Bayaran tdk boleh > Jum.bersih.Bayaran tdk boleh < Jum.akhir.Bayaran tdk boleh < Jum.bersih.Amn Bayaran tdk boleh < 0.Sila pilih akaun.$Sila pilih warna untuk gaya fon ini!"Sila pilih fon untuk gaya fon ini!Sila Pilih Port.Sila Pilih Pencetak,Sila pilih salah satu drpd opsyen cetak Lap.#Sila pilih saiz untuk gaya fon ini!Saiz tidak harus melebihi 24!!'(Jumlah {0} baris akan dikemaskinikan.)GGaya Fon teleh dirujukan oleh beberapa dokumen. Padam tidak dibenarkan.CTerdapat {0} dokument telah melanggar Had Kredit atau Had Terlewat.
Mula BaikiHarga Unit > Harga Max. Harga Unit < Harga Min. Guna arahan COM port asalGuna command printer diketahui.JPguna ini tidak mempunyai kebenaran untuk meluluskan Pertukaran HargaUnit.Masuk Kata Laluan.Masuk NamePguna$Nama Pguna atau kata laluan tak sah.Sorok OpsyenTermasuk No. Kelompok KosongTermasuk Cawangan Kosong
Tunjuk OpsyenSub Kumpulan ikut No.KelompokSub Kumpulan ikut CawanganTukar Ke Opsyen LanjutTukar Ke Opsyen AsasBTiada jenis dokumen dipilih, sila memilih sekurang-kurang satu. \nDari Tarikh Tdk SahKe Tarikh Tdk Sah.KTiada Jenis Dokumen Bayaran dipilih, sila pilih sekurang-kurangnya satu. \nJTiada Jenis Dokumen Jualan dipilih, sila pilih sekurang-kurangnya satu. \n{0} inkuiri atas Sejarah Harga. {0} buka tingkap Sejarah Harga  
Kod PemiutangKod P'hutang dan Pemiutang
Kod P'hutang Kod ItemKod AreaKemas Pes.BelianKemas Pes.JualanBelian TunaiJualan TunaiNota Kredit	PemiutangJenis Pemiutang
Nota Debit	P'hutang Jenis P'hutang Nota SerahanPulangan SerahanOpsyen Tapis: Dari Tarikh {0}Ke Tarikh: {0}Brg DiterimaPul Barang  *Opsyen Lain: Terkumpul Ikut: Kod Pemiutang5Opsyen Lain: Terkumpul Ikut: Kod P'hutang & Pemiutang*Opsyen Lain: Terkumpul Ikut: Kod P'hutang %Opsyen Lain: Terkumpul Ikut: Kod ItemTermasuk Kelompok KosongTermasuk Cawangan KosongInvoisTiadaPoint of Sale Ejen BelianJenis Dok Belian : {0}
Invois BelianPesanan BelianPulangan BelianSebutharga Permintaan SebuthargaEjen JualanJenis Dok Jualan: {0}Pes.Jualan Tunjuk Paling Terkini Sahaja
Kumpulan Stok	Item StokJenis Item StokLokasi StokSub Kumpulan ikut KelompokSub Kumpulan ikut CawanganSorok OpsyenTermasuk No. Kelompok KosongTermasuk Cawangan Kosong
Tunjuk OpsyenSub Kumpulan ikut No.KelompokSub Kumpulan ikut CawanganTukar Ke Opsyen LanjutTukar Ke Opsyen AsasBTiada jenis dokumen dipilih, sila memilih sekurang-kurang satu. \nDari Tarikh Tdk SahKe Tarikh Tdk Sah.KTiada Jenis Dokumen Bayaran dipilih, sila pilih sekurang-kurangnya satu. \nJTiada Jenis Dokumen Jualan dipilih, sila pilih sekurang-kurangnya satu. \n{0} inkuiri atas Sejarah Harga. {0} buka tingkap Sejarah Harga  Tunjuk Lap.Asal UOM Tunjuk Multi-UOMTunjuk UOM TerkecilBelian TunaiJualan Tunai	KonsainanNota Kredit
Nota DebitNota SerahanPulangan SerahanBrg DiterimaPul Barang  InvoisTiada	Baki AwalJenis Dok Baki Awal: {0}Point of Sale Konsainan BelianJenis Dok Belian : {0}
Invois BelianPulangan BelianJenis Dok Jualan: {0}Pelarasan Stok
Himpunan StokJenis Dok Stok: {0}Keluar StokTerima Stok Pindah Stok
Hapus StokKonsainan Pembekal#Lap.Kuantiti Nombor Siri Tidak Sama&Kira kos Kod Item:{0}, Nombor Siri:{1}
Konsain masukKonsain keluar Tarikh LuputTarikh Jualan TerakhirTarikh PengeluaranSimpan digugur.VNombor Siri {0} tidak dalam senarai Nombor Siri Tersedia, adakah anda hendak menambah?8Nombor Siri : {0} tidak wujud, anda masih hendak simpan?^Nombor Siri bagi Kuantiti tidak sama dengan Kuantiti Diperlukan, anda masih hendak meneruskan?HTerdapat Nombor Siri di {0} - {1} tidak wujud, anda masih hendak simpan?(Hendak kemaskini kuantiti dalam dokumen?Muat Data...-Gagal mencari Dokumen Pindah Stok, DocKey={0}CNilai kelompok atau lokasi tdk sah, ia mesti sepadan dgn dok. dari.<Ktt Konsainan utk No.Siri '{0}' bagi Kod Item '{1}' tdk sah.xNombor Siri '{0}' bagi Kod Item '{1}' dengan Lokasi '{2}' dan No. Kelompok '{3}' mempunyai kuantiti konsainan tidak sah.JenisDok Tdk SahP{0} tdk sah bagi No.Siri '{0}'. \n(Nota: Lingkungan tarikh sah dari {2} ke {3}.)ZNombor Siri '{0}' bagi Kod Item '{1}' tidak wujud, anda tidak berhak untuk mengeluar item.LKod Item '{0}' bukan pulangan barang, anda tidak patut memasuki nombor siri.YNombor Siri '{0}' tidak wujud, baki kuantiti negatif tidak dibenarkan. Simpan Dibatalkan.?Kuantiti tidak sah untuk Nombor Siri '{0}' bagi Kod Item '{1}'.[Ini akan akibatkan No.Siri '{0}' kod item '{1}' dgn kuantiti baki negatif, tdk dibenarkan. rBeberapa nombor siri antara '{0} dan '{1}' tidak wujud, kuantiti baki bernegatif tidak dibenarkan. Simpan dibatal. Ralat! Transaksi No Siri hilang."Tiada rekod di jadual TransNoSiri.ZPrefix/postfix utk No.Siri Mula '{0}' tdk sama dgn Prefix/postfix utk No.Siri Tamat '{1}' %Kuantiti mesti >0. Simpan digagalkan.nKodItem '{0}' harus mempunyai kuantiti siri nombor yang sama dengan kuantiti dalam dokumen. Simpan dibatalkan.PNombor Siri '{0}' bagi Kod Item '{1}' telah dikaitkan dengan No. Kelompok '{2}'.JNombor Siri '{0}' bagi Kod Item '{1}' telah dikaitkan dengan Lokasi '{2}'.iNombor Siri '{0}' Kod Item '{1}' dari Lokasi '{2}' dan Nombor Kelompok '{3}' telah wujud dalam transaksi.ALingkungan No.Siri ini telah pindah ke dok.lain, tdk boleh padam. No.Siri melebihi max.panjang {0}Nombor Siri sudah wujud.Nombor Siri '{0}' telah wujud.9Nombor Siri '{0}' telah dipindahkan ke dokumen berlainan.^Nombor Siri '{0}' telah dipindahkan ke dokumen berlainan. Penukaran Kod item tidak dibenarkan.Nombor Siri tidak wujud.Nombor Siri '{0}' tidak wujud.1Nombor Siri '{0}' tidak wujud. Simpan Dibatalkan.ANombor Siri '{0}' telah diposkan ke Konsainan. Simpan Dibatalkan."Nombor Siri '{0}' telah digunakan.VSaiz permulaan Nombor Siri '{0}' tidak sama dengan saiz pengakhiran Nombor Siri '{1}'.)No.Siri Mula lebih besar dr No.Siri TamatTdk dpt proses jenisdok {0}	Ralat:{0}({0} inkuiri atas Transaksi item Bersiri.Nota0{0} buka tingkap Inkuiri No. Transaksi Bersiri  �Kod Item dengan nombor siri mempunyai lebih daripada 100000 rekod. \n Anda masih hendak memuatkan? Ia mungkin meggunakan beberapa saat untuk memuatkan rekod.)Set semula Kod Item: {0}, Nombor Siri:{1}8Sila cipta jadual 'ButirNoSiriItem' utk teruskan proses.'Bina semula jadual no.siri baru selesaiKira semula kos no.siri siap.Sila pilih 1 drp Nombor Siri."Nombor Siri {0} telah ditambahkan.-Terdapat Nombor Siri pendua. Nombor Siri: {0}5Terdapat {0} ralat, anda hendak tonton butiran ralat?Padam Jadual No.Siri Item!Padam Jadual Butiran No.Siri Item>Agih Semula Tarikh Dokumen bagi Kod Item: {0}, NomborSiri: {1}/Bina data Kod Item: {0}, NomborSiri: {1} semula(Padam rekod Transaksi Nombor Siri:[{0}].Simpan Jadual No.Siri ItemQKemaskini Jadual Nombor Siri Item.Ia akan mengambil masa lama untuk menyimpankan.	Item Stok+Kemaskini kos Kod Item:{0}, Nombor Siri:{1}Nombor Siri : {0} tidak wujud..Terdapat Nombor Siri di {0} - {1} tidak wujud.&Kira kos Kod Item:{0}, Nombor Siri:{1}
Konsain masukKonsain keluar Tarikh LuputTarikh Jualan TerakhirTarikh PengeluaranSimpan digugur.VNombor Siri {0} tidak dalam senarai Nombor Siri Tersedia, adakah anda hendak menambah?8Nombor Siri : {0} tidak wujud, anda masih hendak simpan?^Nombor Siri bagi Kuantiti tidak sama dengan Kuantiti Diperlukan, anda masih hendak meneruskan?HTerdapat Nombor Siri di {0} - {1} tidak wujud, anda masih hendak simpan?(Hendak kemaskini kuantiti dalam dokumen?Muat Data...-Gagal mencari Dokumen Pindah Stok, DocKey={0}CNilai kelompok atau lokasi tdk sah, ia mesti sepadan dgn dok. dari.<Ktt Konsainan utk No.Siri '{0}' bagi Kod Item '{1}' tdk sah.xNombor Siri '{0}' bagi Kod Item '{1}' dengan Lokasi '{2}' dan No. Kelompok '{3}' mempunyai kuantiti konsainan tidak sah.JenisDok Tdk SahP{0} tdk sah bagi No.Siri '{0}'. \n(Nota: Lingkungan tarikh sah dari {2} ke {3}.)ZNombor Siri '{0}' bagi Kod Item '{1}' tidak wujud, anda tidak berhak untuk mengeluar item.LKod Item '{0}' bukan pulangan barang, anda tidak patut memasuki nombor siri.YNombor Siri '{0}' tidak wujud, baki kuantiti negatif tidak dibenarkan. Simpan Dibatalkan.?Kuantiti tidak sah untuk Nombor Siri '{0}' bagi Kod Item '{1}'.[Ini akan akibatkan No.Siri '{0}' kod item '{1}' dgn kuantiti baki negatif, tdk dibenarkan. rBeberapa nombor siri antara '{0} dan '{1}' tidak wujud, kuantiti baki bernegatif tidak dibenarkan. Simpan dibatal. Ralat! Transaksi No Siri hilang."Tiada rekod di jadual TransNoSiri.ZPrefix/postfix utk No.Siri Mula '{0}' tdk sama dgn Prefix/postfix utk No.Siri Tamat '{1}' %Kuantiti mesti >0. Simpan digagalkan.nKodItem '{0}' harus mempunyai kuantiti siri nombor yang sama dengan kuantiti dalam dokumen. Simpan dibatalkan.PNombor Siri '{0}' bagi Kod Item '{1}' telah dikaitkan dengan No. Kelompok '{2}'.JNombor Siri '{0}' bagi Kod Item '{1}' telah dikaitkan dengan Lokasi '{2}'.iNombor Siri '{0}' Kod Item '{1}' dari Lokasi '{2}' dan Nombor Kelompok '{3}' telah wujud dalam transaksi.ALingkungan No.Siri ini telah pindah ke dok.lain, tdk boleh padam. No.Siri melebihi max.panjang {0}Nombor Siri sudah wujud.Nombor Siri '{0}' telah wujud.9Nombor Siri '{0}' telah dipindahkan ke dokumen berlainan.^Nombor Siri '{0}' telah dipindahkan ke dokumen berlainan. Penukaran Kod item tidak dibenarkan.Nombor Siri tidak wujud.Nombor Siri '{0}' tidak wujud.1Nombor Siri '{0}' tidak wujud. Simpan Dibatalkan.ANombor Siri '{0}' telah diposkan ke Konsainan. Simpan Dibatalkan."Nombor Siri '{0}' telah digunakan.VSaiz permulaan Nombor Siri '{0}' tidak sama dengan saiz pengakhiran Nombor Siri '{1}'.)No.Siri Mula lebih besar dr No.Siri TamatTdk dpt proses jenisdok {0}	Ralat:{0}({0} inkuiri atas Transaksi item Bersiri.Nota0{0} buka tingkap Inkuiri No. Transaksi Bersiri  �Kod Item dengan nombor siri mempunyai lebih daripada 100000 rekod. \n Anda masih hendak memuatkan? Ia mungkin meggunakan beberapa saat untuk memuatkan rekod.)Set semula Kod Item: {0}, Nombor Siri:{1}8Sila cipta jadual 'ButirNoSiriItem' utk teruskan proses.'Bina semula jadual no.siri baru selesaiKira semula kos no.siri siap.Sila pilih 1 drp Nombor Siri."Nombor Siri {0} telah ditambahkan.-Terdapat Nombor Siri pendua. Nombor Siri: {0}5Terdapat {0} ralat, anda hendak tonton butiran ralat?Padam Jadual No.Siri Item!Padam Jadual Butiran No.Siri Item>Agih Semula Tarikh Dokumen bagi Kod Item: {0}, NomborSiri: {1}/Bina data Kod Item: {0}, NomborSiri: {1} semula(Padam rekod Transaksi Nombor Siri:[{0}].Simpan Jadual No.Siri ItemQKemaskini Jadual Nombor Siri Item.Ia akan mengambil masa lama untuk menyimpankan.	Item Stok+Kemaskini kos Kod Item:{0}, Nombor Siri:{1}Nombor Siri : {0} tidak wujud..Terdapat Nombor Siri di {0} - {1} tidak wujud.Cetak Kelompok Pakej ItemCetak Senarai Pakej ItemAktifCetak Kelompok Pakej ItemBatalTutupPastiEdit Pakej Item - [{0}]Sorok OpsyenPakej Item Baru - [{0}]
Tunjuk OpsyenTonton Pakej Item - [{0}],Pasti hendak padam pakej item berikut?\n {0}Hendak padam Pakej Item {0} ?/Tiada butiran item dinyatakan, teruskan simpan?)Dok ini beramaun sifar, teruskan simpan??,Pasti hendak edit pekej item berikut? \n {0}{0} cipta Pakej Item baru {1}.{0} padam Pakej Item HuraianButir Medan Carian Butiran{0} edit Pakej Item {1}.[Pakej Item yang anda masukkan sudah terdapat dalam sistem, sila memasukkan nilai berlainan.:Tak boleh padam Pakej Item {0} kerana sudah ada transaksi."Tdk boleh edit invois baca-sahaja.+Tdk boleh import ke Pakej Item baca-sahaja.$Tdk boleh simpan invois baca-sahaja.Masuk Kod Pakej.:Masuk Tarikh luput sah.\n(Tarikh Luput mesti  > hari ini.)Ktt tidak sah.Harga Unit Tidak Sah6Pakej Item: {0} telah luput tarikh, simpan dibatalkan.JTdk boleh masuk kuantiti negatif utk sub item Pekej: {0}, simpan digugur. /Pakej Item: {0} tidak wujud, simpan dibatalkan.8Pakej Item: {0} tidak mempunyai item, simpan dibatalkan.9Sila nyatakan Kod Pakej Item atau Kod P'hutang/Pemiutang.Tiada yang dipilih.3Salah satu rekod teleh dipadam, operasi dibatalkan.%Jum.Ktt Dijual tdk boleh > Ktt terhadlJumlah Kuantiti Dijual untuk Pakej Item '{0}' ialah {1}, teleh melebihi Kuantiti Terhad {2}, simpan dibatal.Tarikh LuputTapis ikut Ejen Huraian Lanjut*{0} inkuiri atas Cetak Senarai Pakej Item.Kod ItemHuraian ItemHuraian Lanjut Item
Pakej ItemPakej Item {0}Had Ktt Medan Carian Induk'{0} buka tingkap Senggaraan Pakej Item +{0} buka tingkap Cetak Senarai Pakej Item  Ktt Awal	Kod PakejCetak?Cetak Senarai Pakej Item
Kos Belian
Ktt BelianJumKecil BelianKuantiti{0} dipilih)Sila tanda >=1 petak utk kemaskini lajur.Tiada Pakej Item dipilih.Tiada item untuk guna!2Tdk dapat cari rekod, rekod mungkin telah dipadam.Tiada rekod dipilih.&Sila pilih Pakej Item untuk salin dari{0} rekod dipadamkan'(Jumlah {0} baris akan dikemaskinikan.)
Ktt DijualJumKecilJenis CukaiUOM Kos Unit
UOM Pguna {0} tonton Pakej Item {1}.){0} tonton Pakej Item {1} dalam mod edit.Tarikh LuputKod Item	Kod Pakej
Ktt Belian
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4Nota Kredit A/PButiran Nota Kredit A/PNota Debit A/PButiran Nota Debit A/PDeposit A/PButiran Deposit A/PButiran BayarBalik Deposit A/PInvois A/P Butiran Invois A/P Bayaran A/PButiran Bayaran A/PBayarBalik A/PButiran BayarBalik A/PKontra A/R dan A/PNota Kredit A/RButiran Nota Kredit A/RNota Debit A/RButiran Nota Debit A/RDeposit A/RButiran Deposit A/RButiran BayarBalik Deposit A/R
Invois A/RButiran Invois A/R Bayaran A/RButiran Bayaran A/RBayarBalik A/RButiran BayarBalik A/RAkaun IndukPenyesuaian BankTransaksi Bank	Kemas P/OButiran Kemas P/O	Kemas S/OButiran Kemas S/O
Buku TunaiButiran Buku TunaiButiran Bayaran Buku TunaiBelian TunaiButiran Belian TunaiJualan TunaiButiran Jualan Tunai	KonsainanButiran KonsainanNota KreditButiran Nota KreditKadar MWang
Nota DebitButiran Nota DebitNota SerahanButiran Nota SerahanPulangan SerahanButiran Pul.SerahanButiran L/A Brg DiterimaButiran Brg DiterimaPul Barang  Butiran Pul.BarangInvoisButiran InvoisCatatan JurnalButiran Catatan Jurnal	Baki AwalCara BayaranBaki TempohKonsainan Belian
Invois BelianButiran Invois BelianPesanan BelianButiran Pes.BelianPulangan BelianButiran Pulangan BelianSebutharga Butiran Sebutharga Permintaan SebuthargaButiran Pmintaan S.HargaPes.Jualan Butiran Pes.Jualan Pelarasan StokButiran Pelarasan Stok
Himpunan StokButiran Himpunan StokButiran StokKeluar StokButiran Keluar StokTerima Stok Butiran Terima Stok Pindah StokButiran Pindah StokPertukuran UOM StokButiran Pertukaran UOM StokKemaskini Kos StokButiran Kemaskini Kos Stok
Hapus StokButiran Hapus Stok	Kod CukaiTransaksi CukaiL/A Pengeluaran	Lain-lainBelianJualanStoklLesen anda tdk boleh gunakan MWang sistem ini ‘{0}’, sila dapatkan kod lesen baru dari pembekal program.	Kod MWangKadar MWangTarikhNo. DokumenBayar KeBaucar Bayaran
Baucar Resit Terima DariCara PembundaranKadar MWang Ke Cukai	No. AkaunAmaunNo. JabatanHuraianButir 
No. ProjekEjen JualanPelarasan Cukai	Kod CukaiKadar CukaiAmaun BercukaiKadar Ke AkAmaunCaj BankNo Dept Caj BankNo Proj Caj BankNo. Cek
Hari TerapungIa Cek Dikembali
Amaun Bayaran	Bayar dgnButiran BayaranCara BayaranTarikh Cek Dikembali
Kadar Ke BankCukai Tertahan{0} batalkan {1}.Buku Tunai {0}Senarai Transaksi Tunai{0} cipta {1} baru.Kadar MWang{0} padam {1}.{0} edit {1}/{0} inkuiri atas Cetak Senarai Transaksi Tunai.&{0} inkuiri atas Cetak Baucar Bayaran.${0} inkuiri atas Cetak Baucar Resit.${0} buka tingkap Senarai Buku Tunai ({0} buka tingkap Cetak Transaksi Tunai  Baucar Bayaran {0}Baucar Resit {0}Kadar MWang Ke Cukai{0} nyahbatalkan {1}.{0} kemaskinikan {1}.{0} tonton Baucar Bayaran {1}.-{0} tonton Baucar Bayaran {1} dalam mod edit.{0} tonton Baucar Resit {1}.+{0} tonton Baucar Resit {1} dalam mod edit.Batal
Bayaran TunaiResit TunaiTutupPastiKadar MWangEditSorok OpsyenBaru- [No.Giliran: {0}]Bayar KeBaucar BayaranCetak Buku Tunai - [{0}]
Baucar Resit Terima Dari
Tunjuk Opsyen'Kadar MWang Ke Ak'Kadar MWang Ke BankKadar MWang Ke CukaiTonton"Hendak batal Transaksi Tunai {0} ?"Hendak padam Transaksi Tunai {0} ?1Pasti hendak padam Transaksi Tunai berikut?\n {0}/Tiada butiran item dinyatakan, teruskan simpan?0Pasti hendak edit Transaksi Tunai berikut?\n {0}JCara Bayaran {0} mungkin perlu dinyatakan nombor cek, masukkan nombor cek?&Hendak nyahbatal Transaksi Tunai {0} ?2Pasti hendak tonton Transaksi Tunai berikut?\n {0}1Tak boleh batal Transaksi Buku Tunai baca-sahaja.&Tdk boleh edit Buku Tunai baca-sahaja.0Tdk boleh edit Transaksi Buku Tunai baca-sahaja.5Tdk boleh import ke Transaksi Buku Tunai baca-sahaja.2Tdk boleh simpan Transaksi Buku Tunai baca-sahaja.Tiada rekod Buku Tunai dipilih.VBayaran Tunai telah dipos dari Deposit A/P, anda mesti pergi ke Deposit A/P untuk {0}.VBayaran Tunai telah dipos dari Bayaran A/P, anda mesti pergi ke Bayaran A/P untuk {0}.MBayaran tunai pos dari BayarBalik Deposit A/R, anda boleh {0} di Deposit AR. ^Bayaran Tunai telah dipos dari BayarBalik A/R, anda mesti pergi ke BayaranBalik A/P untuk {0}.dResit Tunai telah dipos dari BayarBalik atau Deposit A/P, anda mesti pergi ke Deposit A/P untuk {0}.YResit Tunai telah dipos dari BayarBalik A/P, anda mesti pergi keBayarBalik A/P untuk {0}.TResit Tunai telah dipos dari Deposit A/R, anda mesti pergi ke Deposit A/R untuk {0}.RResit Tunai ini dipos dari Bayaran A/R, anda mesti pergi ke Bayaran A/R untuk {0}.$Tiada rekod Transaksi Tunai dipilih.)Sila tanda >=1 petak utk kemaskini lajur.4Rekod butiran dengan amaun mesti nyatakan kod akaun.Amn Tdk Sah3Salah satu rekod teleh dipadam, operasi dibatalkan.\nSila cuba semula.2Tdk dapat cari rekod, rekod mungkin telah dipadam.Tiada rekod Pes.Jualan dipilih.Tiada rekod dipilih.;Amaun Cek Dikembali tdk boleh melebihi Amaun butiran rekod.)Jum.Bayaran tidak bersamaan Jumlah Amaun.CJum.Amaun Bayaran Cek Dikembalikan tidak sama dengan Jum.Amaun RCHQWAnda tdk boleh guna Lap Baucar Bayaran utk cetak/pratonton Resit Rasmi atau sebaliknya.Rekod telah dipadam.Sila pilih jenis Lap.{0} rekod dipadamkan'(Jumlah {0} baris akan dikemaskinikan.)
Huraian Akaun	No. Akaun
{0} PelarasanSemua CawanganSemua ProjekSemua TransaksiAmaunBakiAkaun Bank/Tunai: {0}Caj BankJabatan Caj BankProjek Caj BankDwi-MingguanKRDokumen Batal: Senarai Transaksi TunaiCek Dikeluarkan No. CekOpsyen Cek: {0} Cek diterimaCukaiKadar CukaiNo.Akaun KawalanTimeStamp DiciptaID Pguna Dicipta	Kod MWangKadar MWangDRHarianTarikh: {0}Lingk.Tarikh: {0} ke {1}Jabatan nol AsalProjek nol AsalJabatanNo. JabatanLap.Tonton JabatanJab = '{0}'HuraianReka Margin Untung JabatanReka Margin Untung ProjekReka Lap.OpsyenMedan Carian Butiran
Perbezaan {0}Paparkan Pemiutang TerperinciPaparkan P'hutang TerperinciTarikh Dok No Dok Tarikh Dokumen
No DokumenKec{0}{0} Negara Eksport 
Tahun Fiskal.Frekuensi: {0}Dari Tarikh: {0}Dari TarikhDari Tarikh: {0} ke {1}Huraian LanjutKredit Temp
Debit TempTermasuk Ejen Jualan Tdk AktifTarikh Catatan JurnalNo. Catatan JurnalJenis Jurnal)Jenis Jurnal: {0}, Tahun: {1}, Bulan: {2}Katakunci: {0}, Skop: {1}Diubah TerakhirID Pguna Diubah TerakhirEks.Temp{0}Temp {0}Medan Carian IndukBulananNama
Jum.BersihNo
No Lajur: {0}/Anda tdk dibenarkan Eksport no.dok tercetak {0}1Anda tdk dibenarkan pratonton no.dok tercetak {0}-Anda tdk dibenarkan cetak no.dok tercetak {0}NotaResit RasmiKredit Asal
Debit Asal
Jabatan IndukProjek Induk
Amaun Bayaran	Bayar dgnCara BayaranKawasan Carian BayaranBaucar Bayaran{0} No. Permit	Cetak {0}Cetak {0} dan {1}Cetak SemuaCetak DibatalkanOpsyen Cetak
Cetak Lap.Cetak NyahbatalkanProjekTonton Lap.Projek dan Jabatan
No. ProjekLap.Tonton ProjekProjek = '{0}'SukuTerima Dari/Bayar Ke{0} No.Ruj.
Ruj. No. 1
Ruj. No. 2Tarikh Lap.{0}Jenis Lap.:Ejen JualanMedan Carian
No. Baucar 2.Tunjuk Akaun TunaiTunjuk Kos Barang DijualTunjuk Jabatan"Tunjuk Huraian Akaun Catatan BerguTunjuk Akaun Perbelanjaan
Tunjuk ProjekTunjuk Jum.Tunjuk Huraian TransaksiCarian Ringkas:Jenis SumberCukai CR	Kod CukaiCukai DRKe Tarikh: {0}	Ke TarikhJum.Jum.CRJum.DRJum.Temp {0}Jum.{0}Tarikh Transaksi	ID Pguna 
Tarikh Baucar
No. BaucarMingguanTahunanYa.Jadual nilaisemula bukan dlm keadaan tak-ubah.BatalTutupPenilai Semula MWang Asing Baru- [No.Giliran: {0}]"Tiada Laba/Rug Blm Terealisasi utkLaba Blm Terealisasi utk Rugi Blm Terealisasi!Tonton Nilaian Semula MWang Asing-Hendak padam Penilai Semula MWang Asing {0} ?�Untuk melaksanakan Nilaian Semula MWang Asing, anda mesti pasti tidak ada pengguna lain yg sedang menggunakan buku akaun ini, anda hendak meneruskan?+{0} padam Penilaian semula MWang Asing {1}.8Tdk boleh padam dokumen ini sebab ia bukan dok terakhir.8Tiada transaksi nilai semula dijana, tidak boleh Simpan.'Rekod tidak dijumpai, padam digugurkan.Kod MWang Tdk Sah7Ak.Laba Blm Terealisasi tdk sah atau ia bukan ak.anak. .Jenis Jurnal Laba/Rugi Blm Terealisasi Tdk Sah7Ak.Rugi Blm Terealisasi tdk sah atau ia bukan ak.anak. {Terdapat {0} sambungan knockoff baru sejak Penilaian semula Matawang asing terakhir. \n Anda tdk dibenarkan padam dok. ini.xKerana dokumen ini bukan Nilaian Semula MWang Asing terakhir. \nOleh itu, anda tidak dibenarkan untuk padam dokumen ini.2Tdk dapat cari rekod, rekod mungkin telah dipadam.KTarikh Penilaian Semula mesti lebih lewat drp Tarikh Mula Data Sebenar {0}.STarikh Penilaian Semula mesti lebih lewat drp tarikh penilai semula sebelumnya {0}./Nombor Baucar Jurnal Kosong, simpan digugurkan.Lap.Nilaian Semula MWang Asing/{0} buka tingkap Penilaian semula MWang Asing  %{0} simpan Penilaian MWang Asing {1}.	No. AkaunSemua Lejar3Semua Lejar (Tjk Ak Kawalan P'hutang/Pemiutang Shj)	Kelompok:Sorok Opsyen
Tunjuk OpsyenNo.Akaun KawalanDari Tarikh: {0} ke {1}JabatanOpsyen Tapis: {0}Lejar Am*{0} inkuiri atas Butiran Transaksi Jurnal.Butiran Transaksi JurnalJenis Lejar: {0}Opsyen Tapis: Tdk Tapis+{0} buka tingkap Butiran Transaksi Jurnal  ProjekLejar BelianLejar JualanTunjuk Jabatan)Jenis Jurnal: {0}, Tahun: {1}, Bulan: {2}
Tunjuk Projek	Kod MWangKadar MWangTarikhHuraianNo. DokumenJenis Jurnal
Baucar JurnalPos Huraian ButirCara Pembundaran	No. AkaunKreditDebitNo. JabatanHuraianButir 
No. ProjekEjen JualanBekal/BelianPelarasan Cukai	Kod CukaiCukai KreditCukai Debit Kadar CukaiKredit Bercukai Debit Bercukai Kadar Ke AkKelompok Baucar JurnalKR {0} batalkan Catatan Jurnal {1}."{0} cipta Catatan Jurnal baru {1}.Kadar MWangDR{0} padam Catatan Jurnal {1}.{0} edit Catatan Jurnal {1}. .{0} inkuiri atas Cetak Baucar Jurnal Kelompok.-{0} inkuiri atas Cetak Senarai Baucar Jurnal.Catatan Jurnal {0}Senarai Baucar Jurnal'{0} buka tingkap Senarai Catatan Item  .{0} buka tingkap Cetak Senarai Baucar Jurnal  CRCukaiDRCukai
CRBercukai
DRBercukaiKadar MWang Ke Cukai${0} nyahbatalkan Catatan Jurnal {1}.!{0} kemaskini Catatan Jurnal {1}.{0} tonton Catatan Jurnal {1}.-{0} tonton Catatan Jurnal {1} dalam mod edit.BatalTutupPastiKadar MWangEdit Catatan JurnalSorok OpsyenCatatan Jurnal
Baucar JurnalCatatan Jurnal Baru- [No.Giliran: {0}]Cetak Catatan Jurnal - [ {0} ] 
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