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Use an additional filter!               IRIS 1002685 - Invoice number is already entered in Linked documents               IRIS 3297 - Account in the document line is not specified!               IRIS 1004092 - Missing the link to the receiving document!               The year of the date must be the same as the year of the document!               IRIS 1004471 - The trip date is earlier than the date of the preceding trip               Fiscal year for this date it is not set!               Prepayment of travel orders is already paid               IRIS 1007060 - The prepayment of travel order has already been made!               IRIS 1007078 - Missing API key               Arrival Date Must Be Later than Departure Date!               Employee Must Be Defined!               Document already approved. Continue anyway?               Make a Travel Order First!               First close an open Cash Payout               Be careful! You cannot delete the Prepayment, because is already being used in the payout               Warning! Cash disbursement cannot be created because the travel order has already been paid.               Be careful! Document Type for Cash Prepayment is not set.               Be careful! Document Type for Cash Payout is not set.               Travel order cannot be deleted, because its already posted.               Trip cannot be deleted because a payment order already exists               Destination Must Be Defined               Transfer distance (xxx km) to subject details?               Check the value in the entry fields Departure and Arrival               The After counter must be higher than the Before counter               The hours of arrival must be later than the hour of departure.               Only one daily allowance per day is possible               To Enter Cost Driver Is Mandatory!               Employee is not foreigner               Employee don’t have a foreign bank account               IRIS 4695 - A type for FYC payment is not specified               Document Cannot be Edited Because It Has Already Been Posted!               Allowed number of daily allowances               For this period an Employee XXXXX has an absence entered               For this period an Employee XXXXX has a day off entered               IRIS 7624 - Account for debit posting of prepayment is not set               IRIS 7625 - Cash disbursement documetn type for trip payouts is not specified!               IRIS 7626 - Account for Debit Posting of travel expenses not specified!               IRIS 7627 - Transaction document type for travel expense prepayment is not specified!               IRIS 7628 - Transation document type for travel expense payment in in FCY not specified!               IRIS 7629 - Transation document type for travel expense payout not specified!               IRIS 7633 - Document type of cash receipt not specified!               IRIS 7634 - Account for credit-side posting for travel expense prepayment is not set!               IRIS 7658 - Earning type for trip prepayment return not specified!               IRIS 7870 - The prepayment return is higher than the returnable amount on the trip.               IRIS 8306 - Trip is not paid!               Do you want to re-post the payable from the supplier to the employee?               No unpaid trips matching criteria               For Travel Order XXX we need to select Cash Disburment           Reports         Payroll         Health and safety at work         Forms         Employment         Summary Reports         Accounting Dashboard         ZEUS Personnel           Pop-up okno       Analytics       Desktop       Help       Messages and Warnings       Additional programs       Old products     Guide for PANTHEON Retail     Guide for PANTHEON Vet     Guide for PANTHEON Farming   User Manuals for PANTHEON     User Manual for PANTHEON     User Manual for PANTHEON Retail     User manual for PANTHEON Vet     User Manual for PANTHEON Farming PANTHEON Web   Guides for PANTHEON Web     Guide for PANTHEON Web Light     Guide for PANTHEON Web Terminal     Guide for PANTHEON Web Legal     Old products Archive   User Manuals for PANTHEON Web     Getting started PANTHEON Web     User Manual for PANTHEON Web Light     User Manual for PANTHEON Web Terminal     User Manual for PANTHEON Web Legal     Old products Archive PANTHEON Granules   Guides for PANTHEON Granules     Personnel Granule     Travel Orders Granule     Documents and Tasks Granule     Dashboard Granule     B2B Orders Granule     Field Service Granule     Fixed Assets Inventory Granule     Warehouse Inventory Granule   User Manuals for PANTHEON Granules     Getting started     Personnel Granule     Travel Orders Granule     Documents and Tasks Granule     B2B Orders Granule     Dashboard Granule     Field Service Granule     Fixed Assets Inventory Granule     Warehouse Inventory Granule     Archive User Site

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