07 Aug from 8:02am to 8:29am
121 translation were changed in English via the API on Manager. Hide changes
  1.  
  2. Expense claims
    Expense claims

    Expense claims

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  1.  
  2. Billable time - invoiced
    Billable time - invoiced

    Billable time - invoiced

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  1.  
  2. Fixed assets - depreciation
    Fixed assets - depreciation

    Fixed assets - depreciation

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  1.  
  2. Fixed assets - loss on disposal
    Fixed assets - loss on disposal

    Fixed assets - loss on disposal

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  1.  
  2. Inventory - cost
    Inventory - cost

    Inventory - cost

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  1.  
  2. Inventory - sales
    Inventory - sales

    Inventory - sales

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  1.  
  2. Billable time
    Billable time

    Billable time

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  1.  
  2. Billable time - movement
    Billable time - movement

    Billable time - movement

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  1.  
  2. Late payment fees
    Late payment fees

    Late payment fees

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  1.  
  2. Uncleared payments
    Uncleared payments

    Uncleared payments

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  1.  
  2. Uncleared deposits
    Uncleared deposits

    Uncleared deposits

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  1.  
  2. Rounding expense
    Rounding expense

    Rounding expense

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  1.  
  2. Intangible assets - amortization
    Intangible assets - amortization

    Intangible assets - amortization

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  1.  
  2. Intangible assets - loss on disposal
    Intangible assets - loss on disposal

    Intangible assets - loss on disposal

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  1.  
  2. Intangible assets, accumulated amortization
    Intangible assets, accumulated amortization

    Intangible assets, accumulated amortization

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  1.  
  2. Billable expenses
    Billable expenses

    Billable expenses

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  1.  
  2. Billable expenses - markup
    Billable expenses - markup

    Billable expenses - markup

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  1.  
  2. Billable expenses - unrecoverable
    Billable expenses - unrecoverable

    Billable expenses - unrecoverable

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  1.  
  2. Automatic currency gain (loss) adjustment
    Automatic currency gain (loss) adjustment

    Automatic currency gain (loss) adjustment

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  1.  
  2. Cost adjustment to recover from negative inventory
    Cost adjustment to recover from negative inventory

    Cost adjustment to recover from negative inventory

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  1.  
  2. Overpayment
    Overpayment

    Overpayment

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  1.  
  2. Automatic payment using available credit
    Automatic payment using available credit

    Automatic payment using available credit

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  1.  
  2. Manager cannot start because it is already running
    Manager cannot start because it is already running

    Manager cannot start because it is already running

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  1.  
  2. Payslip
    Payslip

    Payslip

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  1.  
  2. Send as online PDF
    Send as online PDF

    Send as online PDF

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  1.  
  2. Tracking Exception Report
    Tracking Exception Report

    Tracking Exception Report

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  1.  
  2. Supplier Statements
    Supplier Statements

    Supplier Statements

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  1.  
  2. Tax Transactions
    Tax Transactions

    Tax Transactions

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  1.  
  2. Tax Reconciliation
    Tax Reconciliation

    Tax Reconciliation

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  1.  
  2. Expense Claims Summary
    Expense Claims Summary

    Expense Claims Summary

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  1.  
  2. Payslip Summary
    Payslip Summary

    Payslip Summary

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  1.  
  2. Payslip Deductions Summary
    Payslip Deductions Summary

    Payslip Deductions Summary

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  1.  
  2. Payslip Contributions Summary
    Payslip Contributions Summary

    Payslip Contributions Summary

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  1.  
  2. Capital subaccounts
    Capital subaccounts

    Capital subaccounts

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  1.  
  2. Expense Claim Payers
    Expense Claim Payers

    Expense Claim Payers

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  1.  
  2. Multi-step Income Statement
    Multi-step Income Statement

    Multi-step Income Statement

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  1.  
  2. Email Templates
    Email Templates

    Email Templates

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  1.  
  2. Recurring Sales Invoices
    Recurring Sales Invoices

    Recurring Sales Invoices

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  1.  
  2. Lock Date
    Lock Date

    Lock Date

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  1.  
  2. View Templates
    View Templates

    View Templates

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  1.  
  2. Inventory Kits
    Inventory Kits

    Inventory Kits

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  1.  
  2. Bank Rules
    Bank Rules

    Bank Rules

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  1.  
  2. Debit Notes
    Debit Notes

    Debit Notes

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  1.  
  2. Debit Note
    Debit Note

    Debit Note

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  1.  
  2. Billable Expenses
    Billable Expenses

    Billable Expenses

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  1.  
  2. Manufacturing Orders
    Manufacturing Orders

    Manufacturing Orders

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  1.  
  2. Manufacturing Order
    Manufacturing Order

    Manufacturing Order

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  1.  
  2. Inventory Write-offs
    Inventory Write-offs

    Inventory Write-offs

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  1.  
  2. Inventory Write-off
    Inventory Write-off

    Inventory Write-off

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  1.  
  2. Exchange Gains/Loss
    Exchange Gains/Loss

    Exchange Gains/Loss

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  1.  
  2. Intangible Asset Amortization
    Intangible Asset Amortization

    Intangible Asset Amortization

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  1.  
  2. Rounding
    Rounding

    Rounding

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  1.  
  2. Employee
    Employee

    Employee

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  1.  
  2. General Ledger Account
    General Ledger Account

    General Ledger Account

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  1.  
  2. Intangible Asset
    Intangible Asset

    Intangible Asset

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  1.  
  2. Capital Account
    Capital Account

    Capital Account

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  1.  
  2. Add line
    Add line

    Add line

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  1.  
  2. Payslip Items
    Payslip Items

    Payslip Items

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  1.  
  2. Fixed assets
    Fixed assets

    Fixed assets

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  1.  
  2. Intangible assets
    Intangible assets

    Intangible assets

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  1.  
  2. Currency
    Currency

    Currency

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  1.  
  2. Statement balance
    Statement balance

    Statement balance

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  1.  
  2. Actual balance
    Actual balance

    Actual balance

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  1.  
  2. Reconciliation date
    Reconciliation date

    Reconciliation date

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  1.  
  2. Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.
    Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.

    Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.

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  1.  
  2. Reconciliation assistant
    Reconciliation assistant

    Reconciliation assistant

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  1.  
  2. Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
    Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.

    Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.

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  1.  
  2. Total amount
    Total amount

    Total amount

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  1.  
  2. Uncleared amount
    Uncleared amount

    Uncleared amount

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  1.  
  2. Cleared
    Cleared

    Cleared

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  1.  
  2. Uncleared
    Uncleared

    Uncleared

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  1.  
  2. Mismatch
    Mismatch

    Mismatch

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  1.  
  2. Uncleared deposit
    Uncleared deposit

    Uncleared deposit

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  1.  
  2. Uncleared payment
    Uncleared payment

    Uncleared payment

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  1.  
  2. During the reconciliation process you were asked to enter closing balances at the end of a particular day.
    During the reconciliation process you were asked to enter closing balances at the end of a particular day.

    During the reconciliation process you were asked to enter closing balances at the end of a particular day.

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  1.  
  2. Uninvoiced
    Uninvoiced

    Uninvoiced

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  1.  
  2. Invoiced
    Invoiced

    Invoiced

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  1.  
  2. Written-off
    Written-off

    Written-off

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  1.  
  2. Staff member
    Staff member

    Staff member

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  1.  
  2. Paid in advance
    Paid in advance

    Paid in advance

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  1.  
  2. AmountToPay
    AmountToPay

    AmountToPay

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  1.  
  2. New Capital Account
    New Capital Account

    New Capital Account

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  1.  
  2. Credit limit
    Credit limit

    Credit limit

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  1.  
  2. Inactive
    Inactive

    Inactive

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  1.  
  2. Available credit
    Available credit

    Available credit

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  1.  
  2. Billable expense
    Billable expense

    Billable expense

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  1.  
  2. New Amortization Entry
    New Amortization Entry

    New Amortization Entry

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  1.  
  2. Disposed intangible asset
    Disposed intangible asset

    Disposed intangible asset

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  1.  
  2. Accumulated amortization
    Accumulated amortization

    Accumulated amortization

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  1.  
  2. Item name
    Item name

    Item name

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  1.  
  2. Item code
    Item code

    Item code

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  1.  
  2. Unit Name
    Unit Name

    Unit Name

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  1.  
  2. Cost
    Cost

    Cost

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  1.  
  2. Allocation
    Allocation

    Allocation

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  1.  
  2. New Write-off
    New Write-off

    New Write-off

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  1.  
  2. Finished item
    Finished item

    Finished item

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  1.  
  2. Bill of materials
    Bill of materials

    Bill of materials

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  1.  
  2. Earnings
    Earnings

    Earnings

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  1.  
  2. Rate
    Rate

    Rate

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  1.  
  2. Gross pay
    Gross pay

    Gross pay

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  1.  
  2. Deduction
    Deduction

    Deduction

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  1.  
  2. Total deductions
    Total deductions

    Total deductions

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  1.  
  2. Net pay
    Net pay

    Net pay

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  1.  
  2. Employer contribution
    Employer contribution

    Employer contribution

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  1.  
  2. Total contributions
    Total contributions

    Total contributions

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  1.  
  2. Contribution
    Contribution

    Contribution

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  1.  
  2. Rounding method
    Rounding method

    Rounding method

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  1.  
  2. None
    None

    None

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  1.  
  2. Round to nearest
    Round to nearest

    Round to nearest

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  1.  
  2. Round down
    Round down

    Round down

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  1.  
  2. set default
    set default

    set default

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  1.  
  2. By
    By

    By

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  1.  
  2. Net
    Net

    Net

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  1.  
  2. days
    days

    days

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  1.  
  2. Do not charge
    Do not charge

    Do not charge

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  1.  
  2. Charge monthly
    Charge monthly

    Charge monthly

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  1.  
  2. View Template
    View Template

    View Template

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  1.  
  2. Show balances for specified period
    Show balances for specified period

    Show balances for specified period

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  1.  
  2. Custom
    Custom

    Custom

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  1.  
  2. Show inactive
    Show inactive

    Show inactive

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  1.  
  2. Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
    Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.

    Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.

    changed via the API .
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07 Aug from 8:02am to 8:29am