0
Print checks from multiple accounts
This dialog is presented if you try to print checks from multiple accounts at the same time.
0
Confirm Window Close
This dialog is presented when there is more than one window.
0
Commit changes to a invoice entry
This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded.
0
Duplicating a changed invoice entry
This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled.
0
Delete a commodity
This dialog is presented before allowing you to delete a commodity.
0
Delete a commodity with price quotes
This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well.
0
Delete multiple price quotes
This dialog is presented before allowing you to delete multiple price quotes at one time.
0
Replace existing price
This dialog is presented before allowing you to replace an existing price.
0
Edit account payable/accounts receivable register
This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually.
0
Read only register
This dialog is presented when a read-only register is opened.
0
Change contents of reconciled split
This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations.
0
Mark transaction split as unreconciled
This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Cut a split from a transaction
This dialog is presented before allowing you to cut a split from a transaction.
0
Cut a reconciled split from a transaction
This dialog is presented before allowing you to cut a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Remove a split from a transaction
This dialog is presented before allowing you to remove a split from a transaction.
0
Remove a reconciled split from a transaction
This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Remove all the splits from a transaction
This dialog is presented before allowing you to remove all splits from a transaction.
0
Remove all the splits from a transaction
This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Cut a transaction
This dialog is presented before allowing you to cut a transaction.
0
Cut a transaction with reconciled splits
This dialog is presented before allowing you to cut a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Delete a transaction
This dialog is presented before allowing you to delete a transaction.
0
Delete a transaction with reconciled splits
This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Duplicating a changed transaction
This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled.
0
Commit changes to a transaction
This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded.
0
Print checks from multiple accounts
This dialog is presented if you try to print checks from multiple accounts at the same time.
0
Confirm Window Close
This dialog is presented when there is more than one window.
0
Commit changes to a invoice entry
This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded.
0
Duplicating a changed invoice entry
This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled.
0
Delete a commodity
This dialog is presented before allowing you to delete a commodity.
0
Delete a commodity with price quotes
This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well.
0
Delete multiple price quotes
This dialog is presented before allowing you to delete multiple price quotes at one time.
0
Replace existing price
This dialog is presented before allowing you to replace an existing price.
0
Edit account payable/accounts receivable register
This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually.
0
Read only register
This dialog is presented when a read-only register is opened.
0
Change contents of reconciled split
This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations.
0
Mark transaction split as unreconciled
This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Cut a split from a transaction
This dialog is presented before allowing you to cut a split from a transaction.
0
Cut a reconciled split from a transaction
This dialog is presented before allowing you to cut a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Remove a split from a transaction
This dialog is presented before allowing you to remove a split from a transaction.
0
Remove a reconciled split from a transaction
This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Remove all the splits from a transaction
This dialog is presented before allowing you to remove all splits from a transaction.
0
Remove all the splits from a transaction
This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Cut a transaction
This dialog is presented before allowing you to cut a transaction.
0
Cut a transaction with reconciled splits
This dialog is presented before allowing you to cut a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Delete a transaction
This dialog is presented before allowing you to delete a transaction.
0
Delete a transaction with reconciled splits
This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations.
0
Duplicating a changed transaction
This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled.
0
Commit changes to a transaction
This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded.