|11150|Credit Card Connector|

{{:@AccountNumber}} / {{:@AccountName}}

|11151|Download| |11152|More|

|11153|You do not have access to any credit cards|

|2679|No Credit Card Entries to Review|

|11154|You can either download transactions from your credit card company or upload a file.|

@TransactionPostedDate:d @Amount:n2 @PayeeName @FITID @ChargeRefNum @DatePosted:d @TransactionType @GLCompanyID

@ExpenseAccountNumber

@Billable:yesno @Receipt:yesno @Overhead:yesno @OfficeID @DepartmentName {{if:item.SplitProjects === 1}} Has Split Lines {{else:}} {{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{if:}} @SplitProjects:yesno @SplitVouchers:yesno @SplitOrders:yesno {{:formatValue('a-b', @TaskID, @TaskName)}} {{:formatValue('a-b', @ItemID, @ItemName)}} {{if:item.SplitProjects === 1}} Has Split Lines {{else:}} {{:u.obs(item.ClassName)}} {{if:}} @VendorName {{if:item.SplitVouchers === 1}} Has Split Lines {{else:}} {{:item.InvoiceNumber}} {{if:}} @UserName @Memo @Comment {{if:item.SplitProjects === 1}} Has Split Lines {{else:}} {{:format(u.obn(item.Markup), 'n4')}} {{if:}} {{if:item.CCVoucherKey === -2}} {{else:}} {{:item.ProcessedStatus}} {{if:}} {{if:item.CCVoucherKey === -2}} {{else:}} {{:item.ProcessedStatus}} {{if:}} @SalesTaxName @SalesTaxAmount:n2 @SalesTax2Name @SalesTax2Amount:n2 @AttachmentCount:n0

@PayeeName

@TransactionPostedDate:d

@Amount:n2

{{:@TransactionPostedDate:d}}

{{:@PayeeName}}

{{:@Amount:n2}}

{{:formatValue('a-b', item.ProjectNumber, item.ProjectName)}} {{:formatValue('a-b', item.TaskID, item.TaskName)}} {{:format(item.Amount, 'c')}}

{{: item.InvoiceNumber}} {{:format(item.Amount, 'c')}}

{{: item.PurchaseOrderNumber}} {{:format(item.AmountWTax, 'n')}}

@SalesTaxAmount:n2

@SalesTax2Amount:n2

|38325|FITID: |

{{:@FITID}}

{{:item.FileName}} ({{:format(item.Size,'bytes')}})

{{:@PayeeName}}

{{:@TransactionPostedDate:d}} / {{:@Amount:n2}}

|2941|Basics|

|2942|Projects & Tasks|

{{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{:formatValue('a-b', @TaskID, @TaskName)}} {{:format(item.Amount, 'c')}}

|2714|Invoice|

{{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{:formatValue('a-b', @TaskID, @TaskName)}} {{:format(item.Amount, 'c')}}

|2943|Taxes|

|2684|FITID|

{{:@FITID}}

{{:item.FileName}} ({{:format(item.Size,'bytes')}})

|2717|Update Multiple|

|2694|Split Projects|

|11152|More|

|11160|Total|

@Amount:n2

|24622|There are no Split Lines to Edit|

{{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{:formatValue('a-b', @TaskID, @TaskName)}} @GLCompanyID @ClassName {{:formatValue('a-b', @ItemID, @ItemName)}} @ShortDescription @Markup:n4 @ExpenseAccountName @Amount:n2 {{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{:formatValue('a-b', @TaskID, @TaskName)}} @Amount:n2

@appliedLabel

|2699|Split Invoices|

|11160|Total|

@Amount:n2

|24622|There are no Split Lines to Edit|

@InvoiceNumber @Amount:n2 @InvoiceNumber @Amount:n2

@appliedLabel

|38324|Link Orders|

|11160|Total|

@Amount:n2

|37810|There are no order line to Edit|

@PurchaseOrderNumber @LineNumber:n0 @TransactionDate @Amount:n2 @SalesTax1Amount:n2 @SalesTax2Amount:n2 @AmountWTax:n2 @Quantity:n2 {{if:u.obn(item.POKind)===0 || u.obn(item.POKind)===2 }} {{if:}} {{if:u.obn(item.POKind) === 1 }}

@Quantity:n2

{{if:}} {{if:u.obn(item.POKind)===0 }}

@UnitCost:n4

{{if:}} {{if:u.obn(item.POKind)===0 }} {{if:}} @PurchaseOrderNumber @Amount:n2

@appliedLabel

|37425|There are no open orders in the list. Press Refresh and select orders.|

@PurchaseOrderNumber @LineNumber:n0 @TransactionDate @OpenNet:n2 @SalesTax1Amount:n2 @SalesTax2Amount:n2 @OpenNetWithTax:n2 @Applied:n2 @OpenQuantity:n2 @PODate:d @ClientID @ItemFullName @PurchaseOrderNumber @OpenNet:n2

|38326|Unmatched Charges|

|11152|More|

|11159|There are no unmatched charges for this credit card|

@InvoiceDate:d @InvoiceNumber @VoucherTotal:n2 @ProjectFullName @VendorFullName @RealVendorFullName @Description

@InvoiceNumber

@InvoiceDate:d

@RealVendorFullName

@TaskName

@VoucherTotal:n2

{{:@InvoiceNumber}}

{{:@InvoiceDate:d}}

Possible Duplicate: {{:@PayeeName}}

@PayeeName @Amount @TransactionPostedDate:d @TransactionType @FITID

|11164|Download Errors|

@errorMsg