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PS0003\ PS0004z PS0005 PS0006 PS0007 PS0008 PS00093 PS0010O PS0011p PS0012 PS0013 PS0014 PS00159 PS0016q PS0017 PS0018 PS0019 PS0020 PS0021% PS0022M PS0023x PS0024 PS0025 PS0026 PS0027JPrint Formz_Commit_ReportTitle_Submit"_TitlebtnAllocate _TitlebtnChanges_TitlebtnPrint*_TitlebtnRapidApprove(_TitlebtnRapidCommit-_TitlebtnVoidY_TitleluAccountn_TitleluBank _TitleluCustomer$_TitleluDepartment_TitleluSeqNo_UndoCommit_UndoSubmit_btnAllocate_btnApprove _btnCancel_btnChanges_btnCommit%_btnCopy-_btnInfo3_btnNew9_btnPrint> _btnRapidApproveE_btnRapidCommitT_btnRefreshb_btnUpdatek_btnVoids_cCbAccountNoy_cCbCode_cCurrencyCode_cCustomerName_cDocumentNo_cReferenceNo_cStatusDesc*_cTransactionCodeDesc$_cTransactionDescr&_chkIncludingDelete$_chkTransferedtoGL_complete _dAllocationDate!"_dTransactionDate2_gbAllocation8_gbTransactionD_hAmountQ_hBankAccountY_hChargesAmountg _hCurrw_hCustomer}"_hCustomerBankAcc _hDate_hDepartment_hDescription _hDocumentNumber_hPrinted_hReceiveAmount"_hReferenceNumber_hStatus&_hTransactionNumber_lSelect_lblAccount_lblAllocated"_lblBankAccount-_lblBankCode;_lblBaseRateF _lblByQ"_lblChargesAmountU _lblCurrencyRatee_lblCustomert._lblCustomerBankAccount~_lblDepartment_lblDescription _lblDocumentDate _lblDocumentNumb_lblExchRate_lblLocal_lblPeriod"_lblReceiveAmount_lblRemaining_lblReporting _lblStatus &_lblTransactionDate *_lblTransactionNumber* _lblUpdated> _messageG "_nRemainingAmountP &_nTransactionAmount[ ,You have no rights to access this department,Please enter a valid range of period from-toDepartment code is not foundBank Code is not found Bank Account number is not found2You have no rights to approve for this transaction)Are you sure to commit this transaction ?Department should not be emptyCustomer Code is not foundCustomer Bank Code is not found#This one time Customer is not found1Transaction date should be not greater than today9Transaction date should not be beyond soft closing period4Transaction date should be not less than System Date6Document date should not greater than transaction date$Transaction Date should be not emptyBank code should be not empty Bank Account should be not emptyCustomer ID should be not empty*Receive amount should be greater than 0.00&Transaction Number should not be empty)Are you sure to submit this transaction ?.Are you sure to undo submit this transaction ?'No selected transaction to be processed?Can not submit transaction with date behind soft period closing6Can not undo commit for transaction has been allocated.Are you sure to undo commit this transaction ? 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