luca-maritano/BCTranslationItalian huggingface dataset:
user: Close Income Statement Buffer

assistant: Buffer chiusura conto economico
user: Gen. Business Posting Group

assistant: Cat. reg. business
user: Auto Insert Default

assistant: Inserimento autom. default
user: Def. VAT Bus. Posting Group

assistant: Cat. reg. business IVA default
user: Gen. Product Posting Group

assistant: Cat. reg. articoli/servizi
user: Def. VAT Prod. Posting Group

assistant: Cat. reg. art. serv. IVA default
user: You cannot change %1 because %2 is selected.

assistant: Impossibile modificare %1 perché %2 è selezionato.
user: %1 %2 %3 have %4 to %5.

assistant: %1 %2 %3 hanno %4 a %5.
user: %1 %2 have %3 to %4.

assistant: %1 %2 hanno %3 a %4.
user: %1 %2 %3 use %4.

assistant: %1 %2 %3 usa %4.
user: %1 %2 use %3.

assistant: %1 %2 usa %3.
user: Account Receivables G/L Account Category

assistant: Categoria conto C/G contabilità clienti
user: Additional Reporting Currency

assistant: Valuta contabile addizionale
user: Adjust Add. Rep. Currency Jnl. Batch Name

assistant: Rettifica nome batch registrazioni valuta contabile addizionale
user: Adjust Add. Rep. Currency Jnl. Template Name

assistant: Rettifica nome definizione registrazioni valuta contabile addizionale
user: Adjust for Payment Disc.

assistant: Rett. per sconto pagam.
user: Allow Deferral Posting From

assistant: Consenti registrazione differimenti da
user: Allow Deferral Posting To

assistant: Consenti registrazione differimenti fino a
user: Check G/L Acc. Deletion After

assistant: Verifica eliminazione conti C/G posteriori a
user: Allow Posting From

assistant: Consenti registraz. da
user: Allow Posting To

assistant: Consenti registrazioni fino a
user: Apply Jnl. Batch Name

assistant: Applica nome batch registrazioni
user: Apply Jnl. Template Name

assistant: Applica nome definizione registrazioni
user: Bank Acc. Recon. Batch Name

assistant: Nome batch riconciliazione C/C bancario
user: Bank Acc. Recon. Template Name

assistant: Nome modello riconciliazione C/C bancario
user: Bank Account Nos.

assistant: Nr. conti correnti
user: Bill-to/Sell-to VAT Calc.

assistant: Calc. IVA fatturare a/vendere a
user: Block Deletion of G/L Accounts

assistant: Blocca eliminazione conti C/G
user: Check G/L Account Usage

assistant: Verifica uso conti C/G
user: Control VAT Period

assistant: Controllo periodo IVA
user: Documents Retention Period

assistant: Periodo di conservazione dei documenti
user: Enable Data Check

assistant: Abilita controllo dati
user: Financial Report for Balance Sheet

assistant: Report finanziario per conto patrimoniale
user: Financial Report for Cash Flow Stmt

assistant: Report finanziario per rendiconto flusso di cassa
user: Financial Report for Income Stmt.

assistant: Report finanziario per conto economico
user: Financial Report for Retained Earn.

assistant: Report finanziario per utili non distribuiti
user: Hide Company Bank Account

assistant: Nascondi conto corrente bancario aziendale
user: Hide Payment Method Code

assistant: Nascondi codice metodo di pagamento
user: Inv. Rounding Precision (LCY)

assistant: Precisione arrot. fatt. (VL)
user: Inv. Rounding Type (LCY)

assistant: Tipo arrot. fatt. (VL)
user: Job Q. Prio. for Post & Print

assistant: Priorità coda processi per registrazione e stampa
user: Job Queue Category Code

assistant: Codice categoria coda processi
user: Job Queue Priority for Post

assistant: Priorità coda processi per registrazione
user: Project WIP Jnl. Batch Name

assistant: Nome batch registrazioni WIP progetto
user: Project WIP Jnl. Template Name

assistant: Nome modello registrazioni WIP progetto
user: Journal Templ. Name Mandatory

assistant: Nome definizione registrazioni obbligatorio
user: Last IC Transaction No.

assistant: Nr. ultima transazione IC
user: LCY Code

assistant: Codice VL
user: Local Address Format

assistant: Formato indirizzo locale
user: Local Cont. Addr. Format

assistant: Formato ind. contatto
user: First,After Company Name,Last

assistant: Primo,Dopo nome soc.,Ultimo
user: Local Currency Description

assistant: Descrizione valuta locale
user: Local Currency Symbol

assistant: Simbolo valuta locale
user: Mark Cr. Memos as Corrections

assistant: Marca note cr. come correzione
user: Notify On Success

assistant: Notifica in caso di esito positivo
user: Payment Discount Grace Period

assistant: Periodo di dilazione sconto pagamento
user: Payment Tolerance Posting

assistant: Registrazione toll. pagamento
user: Payment Tolerance Warning

assistant: Avviso tolleranza pag.
user: Payroll Trans. Import Format

assistant: Formato importazione transazione retribuzioni
user: Pmt. Disc. Excl. VAT

assistant: Sconto pagam. IVA esclusa
user: Pmt. Disc. Tolerance Posting

assistant: Registrazione toll. sconto pag.
user: Pmt. Disc. Tolerance Warning

assistant: Avviso toll. sconto pag.
user: Post & Print with Job Queue

assistant: Registra e stampa mediante coda processi
user: Post with Job Queue

assistant: Registra mediante coda processi
user: Posting Preview Type

assistant: Tipo di anteprima registrazione
user: Prepayment Unrealized VAT

assistant: Pagamento anticipato IVA ad esigibilità differita
user: Print VAT specification in LCY

assistant: Stampa specifica IVA in VL
user: Register Time

assistant: Registra tempi
user: Report Output Type

assistant: Tipo di output report
user: Require Country/Region Code in Address

assistant: Richiedi Codice paese/area geografica in indirizzo
user: SEPA Export w/o Bank Acc. Data

assistant: Esportazione SEPA senza dati C/C bancario
user: SEPA Non-Euro Export

assistant: Esportazione SEPA non in euro
user: Show Amounts

assistant: Mostra importi
user: Amount Only,Debit/Credit Only,All Amounts

assistant: Solo importo,Solo Dare/Avere,Tutti gli importi
user: Summarize G/L Entries

assistant: Raggruppa movimenti C/G
user: Tax Invoice Renaming Threshold

assistant: Soglia di ridenominazione fattura fiscale
user: Unrealized VAT

assistant: IVA ad esigibilità differita
user: VAT Exchange Rate Adjustment

assistant: Rettif. tasso di cambio IVA
user: Default VAT Date

assistant: Data IVA predefinita
user: VAT Date Usage

assistant: Utilizzo data IVA
user: VAT Tolerance %

assistant: % tolleranza IVA
user: You cannot delete %1 %2.

assistant: Impossibile eliminare %1 %2.
user: COGS Account

assistant: Conto COGS
user: COGS Account (Interim)

assistant: Conto COGS (provvis.)
user: Direct Cost Applied Account

assistant: Conto costi diretti coll.
user: Direct Cost Non-Inventory Applied Account

assistant: Account applicato a costo diretto non di inventario
user: Inventory Adjmt. Account

assistant: Conto rettifica magazzino
user: Invt. Accrual Acc. (Interim)

assistant: Conto ratei magaz. (provvis.)
user: Overhead Applied Account

assistant: Conto costi generali coll.
user: Purch. Account

assistant: Conto acquisti
user: Purch. Credit Memo Account

assistant: Conto nota credito acq.
user: Purch. FA Disc. Account

assistant: Conto sconti acquisto cespiti
user: Purch. Inv. Disc. Account

assistant: Conto sconto fatt. acq.
user: Purch. Line Disc. Account

assistant: Conto sconto riga acq.
user: Purch. Pmt. Disc. Credit Acc.

assistant: Conto avere sc. pagam. acq.
user: Purch. Pmt. Disc. Debit Acc.

assistant: Conto dare sc. pagam. acq.
user: Purch. Pmt. Tol. Credit Acc.

assistant: Conto avere toll. pag. acq.
user: Purch. Pmt. Tol. Debit Acc.

assistant: Conto dare toll. pag. acq.
user: Purch. Prepayments Account

assistant: Conto pagam. anticipati acquisti
user: Purchase Variance Account

assistant: Conto scostamento acquisto
user: Sales Account

assistant: Conto vendite
user: Sales Credit Memo Account

assistant: Conto nota credito vend.
user: Sales Inv. Disc. Account

assistant: Conto sconto fatt. vendite
user: Sales Line Disc. Account

assistant: Conto sconto riga vendite
user: Sales Pmt. Disc. Credit Acc.

assistant: Conto avere sc. pagam. vend.
user: Sales Pmt. Disc. Debit Acc.

assistant: Conto dare sc. pagam. vend.
user: Sales Pmt. Tol. Credit Acc.

assistant: Conto avere toll. pag. vendita
user: Sales Pmt. Tol. Debit Acc.

assistant: Conto dare toll. pag. vendita
user: Sales Prepayments Account

assistant: Conto pagam. anticipati vendite
user: View All Accounts on Lookup

assistant: Visualizza tutti i conti nella ricerca
user: Gen. Business Posting Groups

assistant: Categorie registrazione business generali
user: posting setup,general business posting group

assistant: setup registrazione,categoria di registrazione business generale
user: Specifies a code for the business group.

assistant: Specifica un codice per la categoria di registrazione business.
user: Specifies a default VAT business group code.

assistant: Specifica un codice di default per la categoria di registrazione business IVA.
user: General Product Posting Groups

assistant: Categorie di registrazione articoli/servizi
user: Specifies a code for the product posting group.

assistant: Specifica un codice per la categoria di registrazione articoli/servizi.
user: Specifies a default VAT product group code.

assistant: Specifica un codice per la categoria di registrazione articoli/servizi IVA di default.
user: finance setup,general ledger setup,g/l setup

assistant: setup contabilità,setup contabilità generale,setup c/g
user: Background Posting

assistant: Registrazione background
user: Journal Templates

assistant: Definizioni registrazioni
user: Amount Decimal Places (LCY)

assistant: Posizioni decimali importo (VL)
user: Amount Rounding Precision (LCY)

assistant: Precisione arrotondamento importo (VL)
user: Specifies the description of the local currency.

assistant: Specifica la descrizione della valuta locale.
user: Unit-Amount Decimal Places (LCY)

assistant: Posizione decimale importo unitario (VL)
user: Unit-Amount Rounding Precision (LCY)

assistant: Precisione arrotondamento importo unitario (VL)
user: Specifies the usage of VAT date.

assistant: Specifica l'utilizzo della data IVA.
user: Payroll Transaction Import

assistant: Importazione transazione retribuzioni
user: Financial Report for Cash Flow Stmt.

assistant: Report finanziario per rendiconto flusso di cassa
user: Accounting Periods

assistant: Periodi contabili
user: Bank Posting

assistant: Registrazione bancaria
user: General Ledger Posting

assistant: Registrazione nella contabilità generale
user: Gen. Product Posting Groups

assistant: Categorie registrazione articoli/servizi
user: VAT Statement Templates

assistant: Definizioni dichiarazione IVA
user: User Setup

assistant: Setup utente
user: VAT Business Posting Groups

assistant: Categorie registrazione business IVA
user: VAT Product Posting Groups

assistant: Categorie registrazione articoli/servizi IVA
user: VAT Report Setup

assistant: Setup report IVA
user: Change one or both of the global dimensions.

assistant: Modificare una o entrambe le dimensioni globali.
user: Show All Accounts

assistant: Mostra tutti i conti
user: &Copy

assistant: &Copia
user: General Posting Setup Card

assistant: Scheda setup reg. gen.
user: Adjust Add. Reporting Currency

assistant: Rett. valuta cont. aggiuntiva
user: Enter a %1.

assistant: Immettere un %1.
user: Enter Retained Earnings Account No.

assistant: Inserire nr. conto economico
user: Processing VAT Entries @1@@@@@@@@@@\

assistant: Analisi movimenti IVA @1@@@@@@@@@@\
user: Processing G/L Entries...\\

assistant: Elaborazione movimenti C/G...\\
user: Posting Date #1##########\

assistant: Data di registrazione #1##########\
user: Item No. #1##########\

assistant: Nr. articolo #1##########\
user: Processing Project Ledger Entries...\\

assistant: Elaborazione movimenti contabili progetto...\\
user: Project No. #1##########\

assistant: Nr. progetto #1##########\
user: Processing Value Entries...\\

assistant: Elaborazione movimenti valorizzazione...\\
user: Processing Cost Entries...\\

assistant: Elaborazione movimenti costo...\\
user: Prod. Order No. #1##########\

assistant: Nr. ordine produzione #1##########\
user: Processing Finished Prod. Order Lines...\\

assistant: Analisi righe ord. prod. chiusi...\\
user: Retained Earnings Acc.

assistant: Conto profitti/perdite
user: Change Payment Tolerance

assistant: Modifica tolleranza pagamento
user: The field can have a maximum of %1 decimal places.

assistant: Il campo può avere un massimo di %1 cifre decimali.
user: All Currencies

assistant: Tutte le valute
user: Max. Pmt. Tolerance Amount

assistant: Importo max. tolleranza pagam.
user: \Do you want to continue?

assistant: \Continuare?
user: No closed fiscal year exists.

assistant: Non è presente alcun anno fiscale chiuso.
user: Enter the ending date for the fiscal year.

assistant: Inserire la data di chiusura per l'anno fiscale.
user: Enter a Document No.

assistant: Inserire un nr. documento
user: Creating general journal lines...\\

assistant: Creazione righe registrazioni COGE in corso...\\
user: Account No.         #1##################\

assistant: Nr. conto           #1##################\
user: Now performing      #2##################\

assistant: Esecuzione di       #2##################\
user: Creating Gen. Journal lines

assistant: Creazione righe registrazioni COGE
user: Calculating Amounts

assistant: Calcolo importi
user: The fiscal year does not exist.

assistant: Anno fiscale non esistente.
user: The closing entries have successfully been posted.

assistant: Registrazione dei movimenti di chiusura completata.
user: The journal lines have successfully been created.

assistant: Creazione delle righe di registrazione completata.
user: Close by

assistant: Chiudi per
user: Fiscal Year Ending Date

assistant: Data fine anno fiscale
user: Inventory Period Closed

assistant: Chiusura periodo magazzino
user: Post to Retained Earnings Acc.

assistant: Registra in conto profitti/perdite
user: Balance,Details

assistant: Saldo,Dettagli
user: Copy - General Posting Setup

assistant: Copia - Setup reg. gen.
user: Copy General Posting Setup?

assistant: Copia Setup reg. generale?
user: All fields,Selected fields

assistant: Tutti i campi,Campi selezionati
user: Specifies if you want to copy inventory accounts.

assistant: Specifica se si desidera copiare i conti magazzino.
user: Inventory Accounts

assistant: Conti magazzino
user: Manufacturing Accounts

assistant: Conti manufacturing
user: Specifies if you want to copy purchase accounts.

assistant: Specifica se si desidera copiare i conti acquisti.
user: Purchase Accounts

assistant: Conti acquisti
user: Specifies if you want to copy sales accounts.

assistant: Specifica se si desidera copiare i conti vendite.
user: Sales Accounts

assistant: Conti vendite
user: Import G/L Transaction

assistant: Importa transazione C/G
user: App ID

assistant: ID app
user: External Account

assistant: Account esterno
user: Payroll Import Buffer

assistant: Buffer importazione retribuzioni
user: Transaction date

assistant: Data transazione
user: Payroll Setup

assistant: Setup retribuzioni
user: Text Files(*.txt;*.csv)|*.txt;*.csv

assistant: File di testo (*.txt;*.csv)|*.txt;*.csv
user: Select Payroll Transaction

assistant: Seleziona transazione retribuzioni
user: Payroll service %1 is disabled.

assistant: Il servizio retribuzioni %1 è disabilitato.
user: A payroll service could not be found.

assistant: Impossibile trovare il servizio retribuzioni.
user: Map to

assistant: Associa a
user: The payroll transactions are imported.

assistant: Importazione transazioni di retribuzione completata.
user: Welcome to Import Payroll Transactions

assistant: Importa transazioni retribuzioni
user: Get Sample File

assistant: Ottieni file di esempio
user: Remove Mapping

assistant: Rimuovi Mapping
user: Specifies the user account.

assistant: Specifica l'account utente.
user: Import Payroll

assistant: Importa retribuzioni
user: Apply Unapply Parameters

assistant: Applica parametri scollegati
user: CV Ledger Entry Buffer

assistant: Mov. buffer CF
user: Accepted Payment Tolerance

assistant: Tolleranza di pagamento accettata
user: Accepted Pmt. Disc. Tolerance

assistant: Toll. sconto pag. accettata
user: Adjusted Currency Factor

assistant: Fattore valuta rettificato
user: Amount to Apply

assistant: Importo da collegare
user: Bill-to/Pay-to CV No.

assistant: Fatturare a/Pagare a nr. cli./forn.
user: Calculate Interest

assistant: Interessi calcolati
user: Closed by Amount

assistant: Importo abbinato
user: Closed by Amount (LCY)

assistant: Importo abbinato (VL)
user: Closed by Currency Amount

assistant: Chiuso da Importo valuta
user: Closed by Currency Code

assistant: Chiuso da Cod. valuta
user: Closing Interest Calculated

assistant: Interessi finali calcolati
user: CV No.

assistant: Nr. CF
user: CV Posting Group

assistant: Cat. reg. CF
user: Max. Payment Tolerance

assistant: Max. tolleranza pagamento
user: Original Amount

assistant: Importo originario
user: Original Amt. (LCY)

assistant: Importo originario (VL)
user: Original Currency Factor

assistant: Fattore valuta originario
user: Pmt. Disc. Given (LCY)

assistant: Sconto pagam. applicato (VL)
user: Pmt. Tolerance (LCY)

assistant: Toll. pag. (VL)
user: Remaining Amt. (LCY)

assistant: Importo residuo (VL)
user: Rounding Amount

assistant: Importo arrotondamento
user: Rounding Amount (LCY)

assistant: Importo arrotondamento (VL)
user: Rounding Currency

assistant: Valuta arrotondamento
user: Sales/Purchase (LCY)

assistant: Vendita/Acquisto (VL)
user: Detailed CV Ledg. Entry Buffer

assistant: Dettaglio mov. buffer CF
user: Applied CV Ledger Entry No.

assistant: Nr. mov. cont. CF colleg.
user: CV Ledger Entry No.

assistant: Nr. movimento contabile CF
user: Exch. Rate Adjmt. Reg. No.

assistant: Nr. registrazione rettifica tasso di cambio
user: Initial Document Type

assistant: Tipo di documento iniziale
user: Initial Entry Due Date

assistant: Movim scadenze iniziali
user: Initial Entry Global Dim. 1

assistant: Mov. iniz. dim. globale 1
user: Initial Entry Global Dim. 2

assistant: Mov. iniz. dim. globale 2
user: Tax Jurisdiction Code

assistant: Cod. giurisdizione imposta
user: Use Additional-Currency Amount

assistant: Usa importo in valuta-addiz.
user: Invoice Post. Buffer

assistant: Buffer Reg. Fatture
user: Additional Grouping Identifier

assistant: Identificatore raggruppamento aggiuntivo
user: Entry Description

assistant: Descrizione movimento
user: Fixed Asset Line No.

assistant: Nr. riga cespite
user: VAT Amount (ACY)

assistant: Importo IVA (VA)
user: VAT Base Amount (ACY)

assistant: Imponibile IVA (VA)
user: Invoice Posting Buffer

assistant: Buffer registrazione fattura
user: Invoice Posting Parameters

assistant: Parametri registrazione fattura
user: Auto Document No.

assistant: Nr. documento automatico
user: Tax Type

assistant: Tipo di imposta
user: None,VAT,Sales Tax

assistant: Nessuna,IVA,Imposta vendite
user: Net Balances Parameters

assistant: Parametri compensazione saldi
user: Net customer/vendor balances %1 %2

assistant: Compensa saldi cliente/fornitore %1 %2
user: Document No. must contain a number.

assistant: Il campo Nr. documento deve contenere un numero.
user: Please enter the Document No.

assistant: Immettere il nr. documento
user: Please enter the Posting Date.

assistant: Immettere la data di registrazione.
user: Order of Suggestion

assistant: Ordine di suggerimento
user: Prepayment Inv. Line Buffer

assistant: Buffer riga fattura pagam. anticipato
user: Adjustment

assistant: Rettifica
user: Invoice Rounding

assistant: Arrotondamento fattura
user: VAT Identifier

assistant: Codice IVA
user: Not Overdue

assistant: Non scaduto
user: Older

assistant: Precedente
user: 1 month overdue

assistant: Scaduto da 1 mese
user: 1 quarter overdue

assistant: Scaduto da 1 trimestre
user: 1 year overdue

assistant: Scaduto da 1 anno
user: 2 weeks overdue

assistant: Scaduto da 2 settimane
user: 3 months overdue

assistant: Scaduto da 3 mesi
user: 3 years overdue

assistant: Scaduto da 3 anni
user: 5 years overdue

assistant: Scaduto da 5 anni
user: All receivables, not overdue and overdue

assistant: Tutti i crediti, non scaduti e scaduti
user: Period Length: 

assistant: Durata periodo:
user: The %1 or %2 must be Customer or Vendor.

assistant: %1 o %2 deve essere un Cliente o un Venditore.
user: Processing vendors #1########## @2@@@@@@@@@@@@@

assistant: Elaborazione fornitori #1########## @2@@@@@@@@@@@@@
user: Do you want to post the credit memo?

assistant: Registrare la nota di credito?
user: Do you want to post and email the credit memo?

assistant: Registrare e inviare tramite e-mail la nota di credito?
user: Do you want to post and email the invoice?

assistant: Registrare e inviare tramite e-mail la fattura?
user: Do you want to post the invoice?

assistant: Registrare la fattura?
user: Do you want to post and email the %1?

assistant: Registrare e inviare tramite e-mail %1?
user: Do you want to post and print the %1?

assistant: Registrare e stampare %1?
user: Do you want to post the %1 and %2?

assistant: Registrare %1 e %2?
user: Do you want to post and print the credit memo?

assistant: Registrare e stampare la nota di credito?
user: Do you want to post and print the invoice?

assistant: Registrare e stampare la fattura?
user: Do you want to post the receipt?

assistant: Registrare la ricevuta?
user: Do you want to post the receipt and invoice?

assistant: Registrare il carico e la fattura?
user: &Receive,Receive &and Invoice

assistant: &Carico,Carico &e fattura
user: &Receive,&Invoice,Receive &and Invoice

assistant: &Carico,&Fattura,Carico &e fattura
user: Do you want to post the shipment?

assistant: Registrare la spedizione?
user: Do you want to post the shipment and invoice?

assistant: Registrare la spedizione e la fattura?
user: &Ship,Ship &and Invoice

assistant: &Spedizione,Spedizione &e fattura
user: &Ship,&Invoice,Ship &and Invoice

assistant: &Spedizione,&Fattura,Spedizione &e fattura
user: G/L Account is missing in posting group or setup.

assistant: Il conto C/G non è presente nel setup o nella categoria di registrazione.
user: %1 is missing in %2.

assistant: %1 manca in %2.
user: Set up missing account

assistant: Imposta conto mancante
user: Update purchase order status.

assistant: Aggiorna lo stato dell'ordine di acquisto.
user: Update sales order status.

assistant: Aggiorna lo stato dell'ordine di vendita.
user: Payment Discount Tolerance Warning

assistant: Avviso di tolleranza sconto pagamento
user: Specifies the name of the customer or vendor.

assistant: Specifica il nome del cliente o del fornitore.
user: Specifies the document that the payment is for.

assistant: Specifica il documento relativo al pagamento.
user: Regarding the Balance amount, do you want to:

assistant: Specificare come si desidera gestire l'importo del saldo:
user: Post Application

assistant: Registra collegamento
user: Specifies the type of document to apply first.

assistant: Specifica il tipo di documento da collegare per primo.
user: Order of suggestion

assistant: Ordine di suggerimento
user: Apply to Oldest

assistant: Collega al più vecchio
user: Appln. Rounding

assistant: Arrotondamento collegamento
user: Correction of Remaining Amount

assistant: Correzione importo residuo
user: Initial Entry

assistant: Movimento iniziale
user: Payment Discount (VAT Adjustment)

assistant: Sconto pagamento (rettifica IVA)
user: Payment Discount (VAT Excl.)

assistant: Sconto pagamento (IVA esclusa)
user: Payment Discount Tolerance

assistant: Tolleranza sconto pagamento
user: Payment Discount Tolerance (VAT Adjustment)

assistant: Tolleranza sconto pagamento (rettifica IVA)
user: Payment Discount Tolerance (VAT Excl.)

assistant: Tolleranza sconto pagamento (IVA esclusa)
user: Payment Tolerance

assistant: Tolleranza pagamento
user: Payment Tolerance (VAT Adjustment)

assistant: Tolleranza pagamento (rettifica IVA)
user: Payment Tolerance (VAT Excl.)

assistant: Tolleranza pagamento (IVA esclusa)
user: Realized Gain

assistant: Utile realizzato
user: Realized Loss

assistant: Perdita realizzata
user: Unrealized Gain

assistant: Utile non realizzato
user: Unrealized Loss

assistant: Perdita non realizzata
user: Prepmt. Exch. Rate Difference

assistant: Differenza tasso cambio pagamento anticipato
user: By Entry No.

assistant: Per nr. movimento
user: Fin. Ch. Memo First

assistant: Prima la nota addebito interessi
user: Invoices First

assistant: Prima le fatture
user: Alternative Groups

assistant: Categorie alternative
user: Finance Cue

assistant: Pila finanza
user: Active Reminder Automation

assistant: Automazione sollecito attivo
user: Active Reminders

assistant: Solleciti attivi
user: Approved Incoming Documents

assistant: Documenti in entrata approvati
user: Approved Purchase Orders

assistant: Ordini acquisto approvati
user: Approved Sales Orders

assistant: Ordini vendita approvati
user: A/R Accounts Balance

assistant: Saldo conti CoCli
user: Cash Accounts Balance

assistant: Saldo conti di cassa
user: Customers - Blocked

assistant: Clienti - Bloccati
user: Due Next Week Filter

assistant: Filtro scadenza prossima settimana
user: Last Depreciated Posted Date

assistant: Data registrazione ultimo ammortamento
user: New Incoming Documents

assistant: Nuovi documenti in entrata
user: Non Issued Reminders

assistant: Solleciti non emessi
user: Non-Applied Payments

assistant: Pagamenti non collegati
user: OCR Completed

assistant: OCR completato
user: OCR Pending

assistant: OCR in sospeso
user: Outstanding Vendor Invoices

assistant: Fatture fornitore inevase
user: Overdue Purchase Documents

assistant: Documenti di acquisto scaduti
user: Overdue Sales Documents

assistant: Documenti di vendita scaduti
user: POs Pending Approval

assistant: Ordini acquisto con approvazione in sospeso
user: Purch. Invoices Due Next Week

assistant: Fatture di acquisto con scadenza la prossima settimana
user: Purchase Discounts Next Week

assistant: Sconti acquisto prossima settimana
user: Purchase Documents Due Today

assistant: Documenti acquisto con scadenza odierna
user: Purchase Return Orders

assistant: Ordini di reso acquisto
user: Reminder Automation Failures

assistant: Errori di automazione solleciti
user: Reminders not Send

assistant: Solleciti non inviati
user: Sales Return Orders - All

assistant: Ordini di reso vendita - Tutti
user: SOs Pending Approval

assistant: Ordini vendita con approvazione in sospeso
user: Total Outstanding (LCY)

assistant: Totale residuo (VL)
user: Total Overdue (LCY)

assistant: Totale scaduto (VL)
user: Vendors - Payment on Hold

assistant: Fornitori - Pagamento in sospeso
user: Document Approvals

assistant: Approvazione documenti
user: Specifies the number of approved purchase orders.

assistant: Specifica il numero di ordini di acquisto approvati.
user: Edit Payment Journal

assistant: Modifica giornale di registrazione pagamenti
user: Edit Purchase Journal

assistant: Modifica registrazioni acquisti
user: New Purchase Credit Memo

assistant: Nuova nota credito acquisto
user: Accounts Payable Coordinator

assistant: Coordinatore fornitori
user: Purchase goods or services from a vendor.

assistant: Acquistare prodotti o servizi da un fornitore.
user: &Purchase Order

assistant: &Ordine acquisto
user: &Vendor

assistant: &Fornitore
user: Create a new purchase invoice.

assistant: Creare una nuova fattura di acquisto.
user: Purchase &Invoice

assistant: F&attura acquisto
user: Purchase Credit &Memo

assistant: &Nota credito acquisto
user: Administration

assistant: Amministrazione
user: Post any purchase transaction for the vendor. 

assistant: Registrare una transazione di acquisto per il fornitore.
user: P&urchase Journal

assistant: Registrazioni acq&uisti
user: Payment &Journal

assistant: Registra&zioni pagamenti
user: Purchases && Payables &Setup

assistant: &Setup contabilità fornitori e acquisti
user: Create Vendor Payments

assistant: Crea pagamenti fornitore
user: View the list of your vendors.

assistant: Visualizzare l'elenco dei fornitori.
user: &Vendor - List

assistant: &Fornitori - Lista
user: Action63

assistant: Action63
user: Aged &Accounts Payable

assistant: Sc&adenzario fornitori
user: P&urchase Statistics

assistant: Statistiche acq&uisti
user: Pa&yments on Hold

assistant: Paga&menti in sospeso
user: The action will be deleted.

assistant: L'azione verrà eliminata.
user: Vendor - &Balance to date

assistant: Fornitori - &Saldo alla data
user: Vendor - &Purchase List

assistant: Fornitore - &Lista acquisti
user: Vendor - &Summary Aging

assistant: F&ornitori - Scadenzario riepilogativo
user: Open the list of posted purchase credit memos.

assistant: Aprire l'elenco delle note di credito di acquisto registrate.
user: Posted Purchase Credit Memos

assistant: Note credito acquisto registrate
user: Open the list of posted purchase invoices.

assistant: Aprire l'elenco delle fatture di acquisto registrate.
user: Posted Purchase Invoices

assistant: Fatture acquisto reg.
user: Open the list of posted purchase receipts.

assistant: Aprire l'elenco dei carichi di acquisto registrati.
user: Posted Purchase Receipts

assistant: Ricezioni acquisti registrate
user: Open the list of posted return shipments.

assistant: Aprire l'elenco di spedizioni di reso registrate.
user: Posted Return Shipments

assistant: Spedizioni reso registrate
user: Specifies the number of approved sales orders.

assistant: Specifica il numero di ordini di vendita approvati.
user: Edit Cash Receipt Journal

assistant: Modifica registrazioni incassi
user: New Sales Credit Memo

assistant: Nuova nota credito vendita
user: Accounts Receivable Administrator

assistant: Amministratore clienti
user: Bank Deposits

assistant: Depositi bancari
user: &Sales

assistant: &Vendite
user: Sales &Fin. Charge Memo

assistant: Nota adde&bito interessi vendita
user: Sales &Reminder

assistant: So&llecito di vendita
user: Action111

assistant: Action111
user: Create a new customer card.

assistant: Creare una nuova scheda cliente.
user: C&ustomer

assistant: &Cliente
user: Cash Receipt &Journal

assistant: R&egistrazioni incassi
user: Combine Return S&hipments

assistant: S&pedizioni reso cumulative
user: Combine Shi&pments

assistant: Fatture cu&mulative
user: Create Recurring Invoices

assistant: Crea fatture periodiche
user: Create a new bank deposit. 

assistant: Creare un nuovo deposito bancario.
user: Bank Deposit

assistant: Deposito bancario
user: Sales && Recei&vables Setup

assistant: &Setup contabilità clienti e vendite
user: Action20

assistant: Action20
user: Aged &Accounts Receivable

assistant: Sc&adenzario clienti
user: C&ustomer - List

assistant: C&lienti - Lista
user: Cus&tomer/Item Sales

assistant: Vendi&te cliente/articolo
user: Customer - &Balance to Date

assistant: Cli&ente - Saldo alla data
user: Customer - &Summary Aging Simp.

assistant: Clienti - &Scadenzario riepilogativo semplice
user: Customer - Trial Balan&ce

assistant: Clienti - &Bilancio di verifica
user: View the list of issued finance charge memos.

assistant: Visualizzare l'elenco delle note di addebito interessi emesse.
user: Issued Fin. Charge Memos

assistant: Note addebito interessi emesse
user: View the list of issued reminders.

assistant: Visualizzare l'elenco dei promemoria emessi.
user: Posted Bank Deposits

assistant: Depositi bancari registrati
user: Cash Management

assistant: Gestione bancaria
user: New Payment Reconciliation Journal

assistant: Nuova registrazione riconciliazione pagamenti
user: Create Finance Charge Memos...

assistant: Crea note add. interessi...
user: Remind your customers of late payments.

assistant: Sollecitare i pagamenti ritardati ai clienti.
user: Create Reminders...

assistant: Crea solleciti...
user: Account Receivables

assistant: Conto contabilità clienti
user: View the list of customers.

assistant: Visualizza la lista dei clienti.
user: Create &Sales Documents

assistant: Crea documenti di &vendita
user: Create C&ustomer

assistant: C&rea cliente
user: Create &Reminder

assistant: C&rea sollecito
user: Configure the setup used for the General Journal.

assistant: Configurare l'impostazione utilizzata per le registrazioni COGE.
user: Reminder Documents

assistant: Documenti di sollecito
user: Reconcile Customer and &Vendor Accounts

assistant: Riconcilia conti clienti e &fornitori
user: Sales Documents

assistant: Documenti di vendita
user: Accounts Receivables Overview

assistant: Panoramica contabilità clienti
user: Average Collection Days

assistant: Media giorni di credito
user: Specifies the total outstanding amount.

assistant: Specifica l'importo totale inevaso.
user: Specifies the total overdue amount.

assistant: Specifica l'importo totale scaduto.
user: Sales Invoices Due Next Week

assistant: Fatture vendita con scadenza la prossima settimana
user: Financials

assistant: Dati finanziari
user: Get started

assistant: Introduzione
user: Show the Getting Started guide again.

assistant: Mostrare di nuovo la guida introduttiva.
user: Play Getting Started

assistant: Riproduci introduzione
user: Try with my own data

assistant: Prova con dati personali
user: Product Videos

assistant: Video dei prodotti
user: Accountant

assistant: Contabile
user: G/L Journal Entry

assistant: Scrittura registrazione C/G
user: P&urchase Credit Memo

assistant: N&ota credito acquisto
user: Payment Journal Entry

assistant: Scrittura contabile giornale di registrazione pagamenti
user: Budgets

assistant: Budget
user: Open the chart of accounts.

assistant: Aprire il piano dei conti.
user: VAT Returns

assistant: Lista report IVA
user: VAT Statements

assistant: Dichiarazioni IVA
user: Analysis &Views

assistant: &Visualizzazioni analisi
user: C&reate Reminders

assistant: C&rea solleciti
user: Create Finance Charge &Memos

assistant: Cre&a note add. interessi
user: Cas&h Receipt Journal

assistant: R&egistrazioni incassi
user: Make payments to vendors.

assistant: Effettuare pagamenti ai fornitori.
user: Pa&yment Journal

assistant: Registrazioni paga&menti
user: Excel Reports

assistant: Report di Excel
user: Legacy

assistant: Legacy
user: Financial Statements

assistant: Rendiconti finanziari
user: Statement of Cash Flows

assistant: Rendiconto dei flussi di cassa
user: Statement of Retained Earnings

assistant: Rendiconto degli utili non distribuiti
user: Run the Consolidation report.

assistant: Eseguire il report consolidamento.
user: Adjust E&xchange Rates

assistant: Re&ttifica tassi di cambio
user: Bank Account R&econciliation

assistant: Riconciliazione C/C &bancari
user: Calc. and Pos&t VAT Settlement

assistant: Calc. e reg. l&iquidazione IVA
user: Calculate Deprec&iation

assistant: Ca&lcolo ammortamento
user: Import Co&nsolidation from Database

assistant: Importa co&nsolid. dal database
user: P&ost Inventory Cost to G/L

assistant: Registra c&osto magazzino in C/G
user: CA P/L Statement per Period

assistant: Rendiconto profitti/perdite contabilità industriale per periodo
user: CA P/L Statement with Budget

assistant: Rendiconto profitti/perdite contabilità industriale con budget
user: Cost Accounting Analysis

assistant: Analisi contabilità industriale
user: Cost Accounting P/L Statement

assistant: Rendiconto profitti/perdite in contabilità industriale
user: Customers and Vendors

assistant: Clienti e fornitori
user: Aged Accounts &Receivable

assistant: Scadenza&rio clienti
user: Aged Accounts Pa&yable

assistant: Scadenzario &fornitori
user: Reconcile Cus&t. and Vend. Accs

assistant: Riconc. con&ti clienti e forn.
user: G/L Reports

assistant: Report C/G
user: &Account Schedule

assistant: Sit&uazione contabile
user: &Bank Detail Trial Balance

assistant: Detta&gli bilancio di verifica banca
user: &Closing Trial Balance

assistant: Bilancio di verifica di &chiusura
user: &Fiscal Year Balance

assistant: Bilancio anno &fiscale
user: &G/L Trial Balance

assistant: Bilancio di verifica C/&G
user: Balance Comp. - Prev. Y&ear

assistant: Confr. bi&lancio - Anno prec.
user: Bu&dget

assistant: Bu&dget
user: Trial Bala&nce/Budget

assistant: Bila&ncio di verifica/budget
user: Trial Balance by &Period

assistant: Bilancio di verifica per &periodo
user: VAT Reports

assistant: Report IVA
user: &VAT Registration No. Check

assistant: Controllo nr. partita I&VA
user: EC Sales &List

assistant: Lista vendite U&E
user: VAT &Statement

assistant: Dichiarazi&one IVA
user: VAT - VIES Declaration Dis&k

assistant: IVA - Intra su dis&co
user: VAT - VIES Declaration Tax Aut&h

assistant: IVA - Dic&hiarazione su file
user: VAT E&xceptions

assistant: Controllo IVA &manuale
user: Fixed Assets G/L Journals

assistant: Registrazioni cespiti in C/G
user: Fixed Assets Journals

assistant: Registrazioni cespiti
user: Fixed Assets Reclass. Journals

assistant: Registrazioni riclass. cespiti
user: Insurance

assistant: Assicurazione
user: Post entries to the insurance coverage ledger.

assistant: Registrare i movimenti nel registro copertura assicurativa.
user: Insurance Journals

assistant: Registrazioni assicurazioni
user: Recurring Fixed Asset Journals

assistant: Reg. periodiche cespiti
user: Finance

assistant: Contabilità
user: IC Chart of Accounts

assistant: Piano dei conti IC
user: Intercompany Dimensions

assistant: Dimensioni intercompany
user: Deferrals

assistant: Differimenti
user: Number Series

assistant: Numerazione
user: Partners

assistant: Partner
user: Cost Centers

assistant: Centri di costo
user: Cost Objects

assistant: Oggetti di costo
user: Cost Types

assistant: Tipi di costo
user: Bank Acc. Statements

assistant: Estratti conto bancari
user: Create a new deposit. 

assistant: Creare un nuovo deposito.
user: Payment Recon. Journals

assistant: Registrazioni riconciliazione pagamenti
user: Post financial transactions.

assistant: Registrare le transazioni finanziarie.
user: Journals

assistant: Registrazioni
user: IC General Journals

assistant: Registrazioni COGE IC
user: Open the list of posted general journal lines.

assistant: Aprire la lista delle righe di registrazione COGE contabilizzate.
user: Posted General Journals

assistant: Registrazioni CoGe contabilizzate
user: Cost Accounting Budget Registers

assistant: Registri budget contabilità industriale
user: Cost Accounting Registers

assistant: Registri contabilità industriale
user: Open the list of issued finance charge memos.

assistant: Aprire l'elenco delle note di addebito interessi emesse.
user: Open the list of issued reminders.

assistant: Aprire l'elenco dei solleciti emessi.
user: Accounting Manager

assistant: Manager contabilità
user: Create a new bank deposit.

assistant: Creare un nuovo deposito bancario.
user: View the chart of accounts.

assistant: Visualizzare il piano dei conti.
user: &Fixed Asset Setup

assistant: &Setup cespiti
user: &Purchases && Payables Setup

assistant: Setup contabilità fornitori e ac&quisti
user: &Sales && Receivables Setup

assistant: &Setup contabilità clienti e vendite
user: Action67

assistant: Action67
user: Action73

assistant: Action73
user: Action97

assistant: Action97
user: General &Ledger Setup

assistant: Setu&p contabilità generale
user: Action115

assistant: Action115
user: Action60

assistant: Action60
user: G/L - VAT Reconciliation

assistant: C/G - Riconciliazione IVA
user: Bookkeeper

assistant: Addetto contabile
user: Create new purchase invoice.

assistant: Creare una nuova fattura di acquisto.
user: &Purchase Invoice

assistant: F&attura acquisto
user: Action554

assistant: Action554
user: Sales Credit &Memo

assistant: &Nota credito vendita
user: Payment on Hold

assistant: Pagamento in sospeso
user: Action77

assistant: Action77
user: B&ank Account Reconciliations

assistant: Riconcili&azione C/C bancari
user: Cash Re&ceipt Journal

assistant: R&egistrazioni incassi
user: Payment Registration

assistant: Registrazione pagamenti
user: Post Inventor&y Cost to G/L

assistant: Registra c&osto magazzino in C/G
user: Sa&les && Receivables Setup

assistant: Setup contabilità clienti e &vendite
user: View overdue customer payments.

assistant: Visualizzare i pagamenti del cliente scaduti.
user: &Aged Accounts Receivable

assistant: Sc&adenzario clienti
user: &Trial Balance

assistant: &Bilancio di verifica
user: Bank &Detail Trial Balance

assistant: &Dettagli saldo di verifica banca
user: Closing Tria&l Balance

assistant: Bilancio di verifica di &chiusura
user: T&rial Balance/Budget

assistant: Bila&ncio di verifica/budget
user: A&ccount Schedule

assistant: Sit&uazione contabile
user: Aged Accou&nts Payable

assistant: Scaden&zario fornitori
user: Balance C&omp. . Prev. Year

assistant: C&onfronto bilancio anno precedente
user: EC &Sales List

assistant: &Lista vendite UE
user: VAT - VI&ES Declaration Tax Auth

assistant: IVA - Dic&hiarazione su file
user: VAT Reg&istration No. Check

assistant: Controllo nr. partita I&VA
user: VAT State&ment

assistant: &Dichiarazione IVA
user: View the approval requests that you have sent.

assistant: Visualizzare le richieste di approvazione inviate.
user: Requests Sent for Approval

assistant: Richieste inviate per approvazione
user: Issued Fi. Charge Memos

assistant: Note addebito interessi emesse
user: Posted Bank Deposit List

assistant: Lista depositi bancari registrati
user: Business Manager

assistant: Manager aziendale
user: Favorite Accounts

assistant: Conti preferiti
user: Create a new purchase order.

assistant: Creare un nuovo ordine di acquisto.
user: Create a new purchase quote.

assistant: Crea una nuova offerta di acquisto.
user: Purchase Quote

assistant: Offerta di acquisto
user: Register a new customer.

assistant: Registrare un nuovo cliente.
user: Register a new vendor.

assistant: Registrare un nuovo fornitore.
user: Import Bank Transactions...

assistant: Importa transazioni bancarie...
user: Reconcile Imported Payments

assistant: Riconcilia pagamenti importati
user: View your company's income and expenses.

assistant: Visualizzare ricavi e spese della società.
user: Sales Taxes Collected

assistant: IVA riscossa
user: Inventory Analysis Reports

assistant: Report analisi magazzino
user: Purchase Analysis Reports

assistant: Report analisi acquisti
user: Purchase Budgets

assistant: Budget acquisti
user: Open the list of posted sales return receipts.

assistant: Aprire l'elenco di carichi da reso vendita registrati.
user: Posted Sales Return Receipts

assistant: Carichi da reso vendite registrati
user: Purchasing

assistant: Acquisti
user: Blanket Purchase Orders

assistant: Ordini acquisto programmati
user: Open the list of posted purchase return shipments.

assistant: Aprire l'elenco di spedizioni per reso acquisto.
user: Posted Purchase Return Shipments

assistant: Spedizioni reso acquisti registrate
user: Purchase Quotes

assistant: Offerte acquisto
user: Manage bank deposits to your bank accounts.

assistant: Gestire i depositi bancari nei propri C/C bancari.
user: Finance Manager Role Center

assistant: Gestione ruolo utente Manager finanziario
user: Open the Account Schedules page.

assistant: Aprire la pagina Situazioni contabili.
user: Open the Analysis by Dimensions page.

assistant: Aprire la pagina Analisi per dimensioni.
user: Open the G/L Budgets page.

assistant: Aprire la pagina Budget C/G.
user: Open the Chart of Accounts page.

assistant: Aprire la pagina Piano dei conti.
user: Open the EC Sales List Reports page.

assistant: Aprire la pagina Report lista vendite UE.
user: EC Sales List Reports

assistant: Report lista vendite UE
user: Run the Day Book Cust. Ledger Entry report.

assistant: Eseguire il report Movimento contabile cliente registro giornaliero.
user: Day Book Cust. Ledger Entry

assistant: Movimento contabile cliente registro giornaliero
user: Run the Day Book VAT Entry report.

assistant: Eseguire il report Movimento IVA registro giornaliero.
user: Day Book VAT Entry

assistant: Movimento IVA registro giornaliero
user: Run the Day Book Vendor Ledger Entry report.

assistant: Eseguire il report Movimento contabile fornitore registro giornaliero.
user: Day Book Vendor Ledger Entry

assistant: Movimento contabile fornitore registro giornaliero
user: Run the VAT Exceptions report.

assistant: Eseguire il report Controllo IVA manuale.
user: VAT Exceptions

assistant: Controllo IVA manuale
user: Run the VAT Register report.

assistant: Eseguire il report Registro IVA.
user: VAT Register

assistant: Registro IVA
user: Run the Batch VAT Registration No. Check report.

assistant: Eseguire il report Controllo nr. partita IVA batch.
user: Batch VAT Registration No. Check

assistant: Controllo nr. partita IVA batch
user: Run the VAT Statement report.

assistant: Eseguire il report Dichiarazione IVA.
user: VAT Statement

assistant: Dichiarazione IVA
user: Run the VAT- VIES Declaration Disk report.

assistant: Eseguire il report IVA - Intra su disco.
user: VAT- VIES Declaration Disk...

assistant: IVA- Intra su disco...
user: Run the VAT- VIES Declaration Tax Auth report.

assistant: Eseguire il report IVA - Dichiarazione su file.
user: VAT- VIES Declaration Tax Auth

assistant: IVA- Dichiarazione su file
user: Open the VAT Returns page.

assistant: Aprire la pagina Dichiarazioni IVA.
user: Open the VAT Statements page.

assistant: Aprire la pagina Dichiarazioni IVA.
user: Open the Deferral Templates page.

assistant: Aprire la pagina Modelli di differimento.
user: Open the G/L Account Categories page.

assistant: Aprire la pagina Categorie conto C/G.
user: Open the General Ledger Setup page.

assistant: Aprire la pagina Setup contabilità generale.
user: Open the General Journal Templates page.

assistant: Aprire la pagina Definizioni registrazioni COGE.
user: Open the VAT Report Setup page.

assistant: Aprire la pagina Setup report IVA.
user: Open the Intercompany General Journal page.

assistant: Aprire la pagina Registrazione COGE intercompany.
user: Intercompany General Journal

assistant: Registrazione COGE intercompany
user: Handled Intercompany Inbox Transactions

assistant: Transazioni casella in arrivo interaziendale gestite
user: Handled Intercompany Outbox Transactions

assistant: Casella transazioni in uscita intercompany gestite
user: Open the Intercompany Inbox Transactions page.

assistant: Aprire la pagina Transazioni posta in arrivo intercompany.
user: Intercompany Inbox Transactions

assistant: Casella transazioni in arrivo intercompany
user: Run the IC Transaction report.

assistant: Eseguire il report Transazione IC.
user: IC Transaction

assistant: Transazione IC
user: Open the Intercompany Outbox Transactions page.

assistant: Aprire la pagina Transazioni posta in uscita intercompany.
user: Intercompany Outbox Transactions

assistant: Casella transazioni in uscita intercompany
user: Open the Business Units page.

assistant: Aprire la pagina Business Unit.
user: Run the Export Consolidation report.

assistant: Eseguire il report Esporta consolidamento.
user: Export Consolidation...

assistant: Esporta consolidamento...
user: Run the G/L Consolidation Eliminations report.

assistant: Eseguire il report Eliminazioni consolidamenti C/G.
user: Open the General Journals page.

assistant: Aprire la pagina Registrazioni COGE.
user: Open the Recurring General Journals page.

assistant: Aprire la pagina Registrazioni COGE ricorrenti.
user: Register/Entries

assistant: Registro/Movimenti
user: Open the Analysis View Budget Entries page.

assistant: Aprire la pagina Movimenti budget visualizzazione analisi.
user: Open the Analysis View Entries page.

assistant: Aprire la pagina Movimenti visualizzazione analisi.
user: Open the G/L Budget Entries page.

assistant: Aprire la pagina Movimenti budget C/G.
user: Open the G/L Registers page.

assistant: Aprire la pagina Registri C/G.
user: Open the General Ledger Entries page.

assistant: Aprire la pagina Movimenti C/G.
user: Open the Item Budget Entries page.

assistant: Aprire la pagina Movimenti budget articoli.
user: Item Budget Entries

assistant: Movimenti budget articoli
user: Open the VAT Entries page.

assistant: Aprire la pagina Movimenti IVA.
user: Miscellaneous

assistant: Varie
user: Run the Foreign Currency Balance report.

assistant: Eseguire il report Saldo valuta estera.
user: Run the G/L Deferral Summary report.

assistant: Eseguire il report Riepilogo rinvio C/G.
user: Run the Reconcile Cust. and Vend. Accs report.

assistant: Eseguire il report Riconcilia conti clienti e fornitori.
user: Reconcile Cust. and Vend. Accs

assistant: Riconcilia conti clienti e fornitori
user: Setup List

assistant: Lista setup
user: Run the Change Log Setup List report.

assistant: Eseguire il report Setup log modifiche lista.
user: Change Log Setup List

assistant: Setup log modifiche lista
user: Run the Chart of Accounts report.

assistant: Eseguire il report Piano dei conti.
user: Run the Dimension Check Value Posting report.

assistant: Eseguire il report Registrazione valore verifica dimensione.
user: Run the Detail Trial Balance report.

assistant: Eseguire il report Dettaglio bilancio di verifica.