Local menus > Module Common Data > Local menu 7720 

Local menuTitleLengthMiniMaxiActivity code
7720KZA localization000ELINV

NumberText
1PARAM RSACERT, certificate not defined for
2PARAM RSASMTP, SMTP notification server not defined for
3Does not accept electronic invoices, transmission cancelled
4Default customer email address not defined
5Error in transmitting document, transmission canceled
6Transmitted to
7Sign and Email
8Default report not defined on entry transaction
9PARAM RSADEST, archive destination not defined
10Destination does not exist
11Destination output type needs to be Archiving and export format PDF
12Preferential procurement template file generation
13Could not generate line for supplier $1$.
14VAT number is mandatory.
15Registration number is mandatory.
16Supplier name is mandatory.
17Total spent is equal to 0.
18Error uploading file $1$. Status:$2$
19$1$ supplier line(s) will be generated for company $2$.
20$1$ supplier line(s) will not be generated due to mandatory fields being empty.
21No supplier lines will be generated for company $1$ due to mandatory fields being empty
22Preferential procurement template file generation for company $1$
23Total number of companies: $1$
24Preferential procurement template file generation not possible. There are no supplier lines
25There are no supplier lines to generate
26URL parameter not set for this company
27Base64 of username and password parameter not set for this company
28This company is not of a South African legislation