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