Excel Labels Selection

@IFC1 @IFC2 @IFC3 @IFC4 @IFC6 @IFC7 @IFC9 @IFC12 @IFC13 @IFC14 @IFC15 @IFC16 @IFC17 @IFC18 @IFC19
@IFC20 @IFC21 @IFC22 @IFC23 @IFC24 @IFC25 @IFC26 @IFC28 @IFC29 @IFC36 @IFC37 @IFC39 @IFC40 @IFC41 @IFC42 @IFC43 @IFC45 @IFC47 @IFC48 @IFC49 @IFC50 @IFC51 @IFC52 @IFC53 @IFC54 @IFC55 @IFC56 @IFC57 @IFC58 @IFC59
ID Specify the number of custom lengths. Check for the tolerance can be updated or not. Identify drum. Tolerance expiry date. Override allowed <=Qty Tolerance effective date. Drum capacity per layer Length posting update table Drum layer Drum width Sum of physical and order qty available. Sum of physical and order reserved Custom length Indicates the item is of type custom length. Indicates the item is of type drum. Drum size Number of layers in drum. Identifying the size of the drum. Width of the drum. Diameter of the cable Material content group
@IFC60 @IFC68 @IFC69 @IFC70 @IFC71 @IFC75 @IFC82 @IFC83 @IFC84 @IFC85 @IFC86 @IFC88 @IFC90 @IFC92 @IFC94 @IFC97 @IFC99 @IFC100 @IFC102 @IFC104 @IFC105 @IFC106 @IFC107 @IFC108 @IFC110 @IFC111 @IFC112 @IFC114 @IFC115 @IFC116 @IFC117 @IFC118 @IFC119 @IFC120 @IFC121 @IFC122 @IFC123 @IFC124 @IFC125 @IFC129 @IFC138 @IFC139 @IFC140 @IFC141 @IFC142
Group to classify precious material contents Precious Material item number The item number of the precious material. Material content group Precious material quantity Per quantity unit Per quantity Material item number Material prices Material '%1' is not an existing item. No further reservation can be done as the total available quantity is '0' Cancel cut Cutting process failed. This method can only be invoked for production, sales and purchase. Invalid datasource Pack Cancel pack Do you want to delete the summary line also? Delete trans lines Inspect Cancel report finished New production order Cancel start Delete production order DummyTreeNode New salesline Invalid table with Id %1 Cannot generate key [tableId, recId], because recId = \'0\' Accept? Length controlled items cannot be marked.
Print drum labels Demands Material price group Display order information Display reservation screen ID ID Setup the tolerance values. You cannot modify the setup as inventory transactions exists on this item. Specification associations Unique key for specification value Id, used when creating specifications. The key is referre Transactions cannot be split as item '%1' is length controlled. Set up specifications Define the type of specfications. Define specifications. Specification groups Specification master data setup. Information on specifications. Mode for printing the specification on documents. Specification value lines Specifications set value table Specifications set lines Specifications set Measurement values Print type Tolerance calculation type. Data type that defines the format of spec.
Type of specification. Specifications value table Identification of specification group. The lower tolerance(%) for specification The lower limit for specification. The upper tolerance (%) of the specification. The upper limit for the specification. Numerical standard value Specifications set Id Identifications of specifications set. Identifications of specification. Quality order set Is Quality order set? Always copy to supply Should the spec always be copied to the supply? Should inherit from the demand spec? Match spec Is a Match specification? Order specific spec Is specification applicable only for orders? %1 doesn't have an equivalent specification reference type. Length-controlled item Cable parameters Create length controlled item through this wizard. The batch group '%1' cannot be used for length controlled items, it must have OnlyInventT batch group can't be null Item '%1' has been created successfully. Item Name: '%1' This wizard helps you to create 'length controlled' items. For length controlled items, the length is variable and needs to be registered in the invent These items require a specific setup, which can be done through this wizard. This wizard is intended to create 'length controlled items only'. Innovites tree configuration Innovites tree setup '%1' is a invalid specification group Id. Load from specification group Cutting order Search Set Material content per quantity unit Material content per quantity Material quantity unit Precious materials setup Create search sets. New planned order Cannot create a length of %1 for item '%2'; The maximum production length for this item i
Cannot create a length of %1 for item '%2'; The maximum production capactiy for this item Inherit from demand Delete purchase line New purchase line Configure the text displayed in all innovites tree nodes. Select inventory to reserve/unreserve from Select demands to reserve/unreserve Manage reservations for length items '%1' Open/Covered demands Standard value /Proposed value of this specification Predefined set of specifications that can be used in search based on specifications Use search Search specifications Mark to reserve/unreserve Quantity %1 exceeds the maximum production length of %2 for item '%3' Use the mouse to do reservation. Output length Input length Reservation dimensions display Specifications value for orders like Purchase, Sales, Production. Production information This feature is not currently available for length controlled items. Prints the report Selected quantity is more than available quantity Operation cancelled Dimensions display (Open demands) Dimensions display (Available inventory) Use the mouse to do reservation. Number of lengths cannot be 0, please enter valid quantity. Hide tree
Clip tree node to stop hovering. Hover your mouse to expand the tree node. Create and maintain reservation for length controlled items. The new items would be created upon finish as described. Adjust sales price Click The dimension group '%1' cannot be used for length controlled items, it must have batch s Field 'Dimension group' must be filled in. Step 1: Choose template Select from predefined templates. Check if you want to use item template. Set length control attributes Step 3: Length control setup Step 2: Item details Setup of parameters of length controlled items. Show only physical inventory Show including planned receipts Show inventory Total quantity to be cut from mother drum Execute cutting orders. Print labels for drums. Mark selected demands Setup for specification associations. Precious materials inquiry Setup tolerance values and tolerance actions. Setup precious material parameters. Associate material contracts to customer, customer group or a price group. Precious material adjustment log lines Specific date Price on calendar date Price on month day Price on variable date Average price in period Material price rule Planned delivery date 15th Day of the month Id for an entry in the log table for an adjustable item. Precious material parameters
Default material content group Default reference price group Default unit for material content 'per quantity' Default material content 'per quantity' Default base price group Fall back group '%1' cannot be the same content group. Fallback content group The material content group to extend from. Price group type : Internal, External Material price group lines Reference date after the invoice date is not allowed. Date in the price rule not specified. Price on fixed date Apply discount to Discount type : Adjusted price or Base price. Price rule based on specific date or current date. The reference date : Order date, Due date, Dispatch date or Invoice date. Material base price group Price rule period calendar Rule to be applied for material price. Material reference price group Either customer account or customer group can be filled in a material contract association; Either customer account or customer price group can be filled in a material contract associ Either customer price group or customer group can be filled in a material contract associat Item material content Material content Id Identification of the material content. Adjustable item Identification of the adjustment. Precious material adjustments log Log time for material adjustment. Item material content line
Material quantity (Item) Precious material adjustment Adjust price of precious materials. Precious material table Precious material inquiry Displays precious material content for an item Print tolerance status. Create or update material price groups. Create or update material content groups. Create materials. Create or update material BOM. Create or update material contracts. Cutting order reports. Print cutting list report. Reference price rule Based on date Based on period Show material prices 'Per quantity' unit Show material content Calculate material content Precious material adjustment details form can only be called from the sales order line. No precious material adjustment details found for this sales order line. Lock the contract? Price group calendar No material price found in price group '%1' for material '%2' on date '%3'. Sales order '%1', item '%2' Missing calendar '%1'. Trying to add invalid date to period; this is not allowed. Cannot find proper reference date for this reference date type. You can move demands of the same item only. Inventory dimensions must match. The length %1 of order '%2' will become less then the minimum valid length %3 after tran Length validation Adding %1 length will exceed the maximum length %2 of order '%3'. Transref GUID Unique Id to identify inventory transactions. Identification of master planned orders. Specification batch reference Specification item reference Specification transaction reference Actual mode Should actual value be copied from standard value? '%1' is an extended data type with arrays; array is not supported in specifications. Inspect the quality order.
Unique key for summary Id, used when creating summary lines. The key is referred to on a Unique key for master planned orders. The key is used when creating master planned orde Send entity keys for Selects through a query and sends entity keys for the selected . Send from query Selects through a query and sends them in an XML string. Send list of Sends from the system in an XML string. Receives in an XML string and creates them in the system. Receives in an XML string and updates them in the system. Receives a list of entity keys and deletes records relating to the entity keys. Cable builder design process Start importing of desings Processing designs ; invoking outbound processing service. Exited importing designs Wait %1 ms. Processing designs; invoking inbound processing service (Count=%1) Cannot calculate material adjustment for %1; the 'per quantity' for material '%2' is 0.0 Grouping algorithm Automatic price adjustment when printing invoice y/n? Automatic price adjustment when printing order acknowledgement y/n? Standard order length Standard order length applying to item transactions. Multiples length during packing or production. Maximum length applying to item transactions. Minimum length applying to item transactions. Sales length Purchase length Price description Price rule description of the material contract. Adjustment of material price. Is invent included? Sales order is Reserved with purchase order No receipt transaction identified with dimensions '%1' for item '%2'. Please specify valid di There is only %1 inventory in for item '%2' with dimension '%3' Maximum length is %1 %3. Length here is %2 %3. Insert maximum length? Only %1 length of %2 %5 can be created, as maximum quantity is %3 %5. Total length he Atleast %1 length of %2 %5 must be created, as minimum quantity is %3 %5. Total length Multiples of %1 %4 only, length here is %2 %4. Rounded up to %3 %4, insert rounded-up l Minimum length is %1 %3. Length here is %2 %3. Insert minimum length? Demand Specify delivery date range for loading lengths. Class lookup The specified date range already exists. Allow modify settings when copied.
Invisible group Delete quotation line New quotation line Max. capacity (M) : Simulation results D. Freeboard (mm) E. Cable diameter (mm) Transaction type not supported Drum Properties Batch number cannot be specified for length controlled item '%1' in %2. Calculation Id Each content rollup calculation has its own unique calculation Id Material content group Calculate material content for items Barrel diameter (mm) Invaild 'item material content line'. Verify 'item material content line' has a corresponding Conversion not defined or qtySeries is 0.0; can not calculate bom consumption Either 'per Quantity' (=%1) or 'per Quantity Unit' (='%2') has not been specified for item '% Calculation detail Rollup calculation Mat content rollup calculation Calculation date can not be a date in the past Unit can not convert Calculation details Material content calculation log Rollup calculation Id Rollup detail Material content group Id Inventory length Item '%1' has no consumption for quantity %2 and date '%3' Item '%1' has no active bom for quantity %2 and date '%3' Material contract type Material contract can be used to adjust trade agreements as well as orders. Material base price group is not specified. Material contract associations present for material contract '%1'; cannot change the mater Material contract '%1' must have contract type '%2'. Trade agmt. update run Material price set Per qty Update run Id Material adjustment breakdown lines Material adjustment breakdown Id for the material prices belonging to e.g. sales line or trade agreement. Update trade agmt. Batch reference
Transaction reference Adjust price From item number Bom content rollup Bom content rollup for precious material. Adjustment of trade agmt. price Adjustment of price using price variation of precious material Length transactions Is specifications set? Quality spec Is a quality specification? Match specification '%1' is an extended data type which is not a valid type Option / Text standard value Maximum number of lengths per summary line Maximum number of lengths per summary lines allowed to create. Inventory transaction action type Action to be performed on the inventory transaction. Maximum number of lengths that can be created is %1 From customer account To customer account Price adjustment is required for manual changes in quantity / price / discount Number sequence has not been enabled. Run the number sequence wizard in Basic->Setu Number sequence for '%1' has not been defined in '%2' module. Price list adjustment cust module Material prices contribution Loss journal %1 created. Warning setup Type of message if the cutting order is not posted. Cutting order has not been processed for transaction %1 Material content rollup is completed Production BOM - length view Switch view. Summary lines can be created only for length controlled items. Item '%1' is not length con Minimum length is greater than maximum length. Minimum length is greater than standard length. Standard length is greater than maximum length. Maximum length cannot be greater than maximum order quantity. Prod invent trans ID
Disp. absolute value Display absolute value of this field. Pending evaluation Aborted Specification variable Option/Text actual value String result value Num standard value Num actual value Numerical result value Dataset Id Dataset identification Tree data configuration Tree class Sample string Summary reference record Id Process CB design without batch Process CB design Identification of subplanned orders. Subplanned order Unique key for subplanned orders. The key is used when creating subplanned orders. Default - no grouping Sales order posting Required length Freeboard (mm) Requested length + Display material content and material price contribution. Unit conversion not defined for item '%1' from unit '%2' to unit '%3'; cannot convert quant Process CB design with batch Process CB designs Item template ' %1 'does not exist. Check item '%2'. Counting journal for cutting orders. Scrap journal Scrap journal for cutting orders. Output length Id Unique identification of the output lengths. Input length Id Unique identification of input lengths. Cutting order Id Unique identifications of cutting orders. Cutting input lengths
Stock quantity Length %1 with batch '%2' must have status 'Reserved ordered' or 'Reserved physical'. Length %1 with batch '%2' must have status 'On order' to do reservation. Cutting order output length Stock length Demand length The cutting order journals have not been specified in the cable parameters (Transfer, Coun %1 Journal '%2' posted Select for cutting. No output length has been selected for cutting Disp. order Display fields in this order. Order number cannot be more than 30. Duplicate order number. Order number %1 already exists. Wrong settings for Inventory dimension group '%1' associated with length controlled item Wrong settings for Inventory dimension group '%1' associated with length controlled item. 'Batch number' must be activated. 'Physical inventory' must be activated for 'batch number'. Wrong settings for Batch number group '%1' associated with length controlled item '%2'. Wrong settings for Batch number group '%1' associated with length controlled item. 'Only for inventory transactions' must be activated. Fields 'Order activation', 'Purchase activation', 'Inventory activation' and 'Production activa Length controlled item validation. The material contract '%1' must be a contract of type '%2' Adjustment valid When base price or material contract changes an new adjustment must be done When a material contract or item changes, the old adjustments have become invalid Remaining length Length %1 with batch '%2' is reserved already. Length here is %1, where the tolerances specify length must be within %2 and %3. Adjustment info Last adjustment date Last date on which an adjustment has been performed. Negative values are not supported for specifications. The 'material per quantity' or 'material per quantity unit' has not been specified in the item Material content or price adjustments are present for item '%1'; changing the material per Adjusted price info Price adjustment info Adjustable items Quantity conversion for item '%1'. Quantity conversion (%1, %2) failed.
Trade agreement %1, item '%2' Transactions of type %1 must belong to a summary line. Quantity cannot be modified for Item '%1' as it is length controlled. Fixed length item '%1' can have length as %2 only, length here is %3 Indicate a item that supports only a specific length. Precious materials information Material contract Id for precious material Material contract name Name for material contract Id, we are using for precious materials Number sequence for issue transactions Indicate if line is to be posted. Production post transactions Ignore planned lengths Exclude planned lengths in counting. Allocation calculation cannot be used for different sets of inventory dimensions; please pas Change sales type for sales order %1 from '%2' to '%3' is not allowed (item '%4' is a length Change purchase type for purchase order %1 from '%2' to '%3' is not allowed (item '%4' is Initialization of summary line not possible for table \'%1\' 1. You can do adjustment from Precious material -> Adjust price. 1. You can drag and drop a node from the grid to the tree 2. You can check & uncheck the Several options of Marking Identify if length is started for production. Purchase and sales length posting table Mapping to table %3 not found for field %1.%2 in the AOT; contact your system administra %1 Per %2 %3 Cannot sum price prices for different price units (between '%1' and '%2') Cannot add material '%1' to list of materials, this material is already present in the list. Existing number of lengths Total number of lengths for a order line. Trade agreement for item '%1', quantity %2 Cannot update base price, item is not adjustable (no material contract or no precious mate No material content can be found for item '%1' using material contract '%2'. Material contr Precious materials price adjustment map No material content present for item '%1' using material contract'%2'. Material contract no %1 - Version %2.%3 No help text required. Price is adjusted (old price = %1 , new price = %2). Price %1 is already adjusted. Copy from order %1 is not valid. Type is %2. It does not have any summary information. Mother drum quantity has exceeded quantity remaining on mother drum with batch '%1' is
Quantity scrap (%1%2) is more than the minimum length. Price unit not properly defined for trade agreement '%1' (Item='%2' / Price per %3%4) Invalid base price rule for material contract '%1'. Base price rule Price rule Cannot calculate material adjustment for %1; the quantity for material '%2' is 0.0 New rfq line Delete rfq line There are mother drums with negative planned remaining; continue Y/N? This will reload the screen and you will loose your changes View journal Planned output lengths cannot be deleted. Production BOM length details Fixed price contract Contract does register material content, but does not require price adjustments. Copy to reference price Use identical price rule for base price and reference price No material contract available for '%1'; adjustments not possible. Material contract '%1' is a fixed price contract; adjustments not possible. Material price print currency/unit From price group From order Material price group price Material prices per quantity unit Material prices per quantity Material price group currency Material price set type Specifying whether set is base price or reference price set. Print precious material details Specified whether it will print materials on reports. Precious material price type Unique identification for RFQ reply order Summary guid Purch rfq reply line Purch rfq case line Reply summary lines Click to clear the search. Item '%1' is a length item. The disposition code '%2' is not allowed for length items. Reload material content when base data is changed. Material content version Current version of material content. Transaction cannot be created for %1 quantity.
Reset base price not required, base price is up to date. 1*%1 Document manager cannot handle attachments for '%1'. A valid file name must be specified. Material content group '%1' does not exist. Unable to reduce '%1' number of lengths from summary. Insufficient length transactions. Invent movement is not initialized.(System error) Class %1 is not supported. Use lengthtrans Indicate if you need to use lengthtrans instead of inventrans. Bom for '%1'. Route for '%1'. Total lengths for summary with Reference %1 and transaction type %2 is not matching wit The lengthtrans table contains records that details the length information of different orde Adjust purch price Customer/Vendor group Customer or Vendor account number for association. Customer or Vendor group for association. Customer or Vendor price group for association. Material contract association type for customer and vendor Name of the query in the AOT. Type of query; 'Demand query' or 'Supply query'. Query configuration Configuration of the query. Unique identification of data set template. Data set field mappings Unique identification of the query datasource. Mapped field Name of the node in the XML to which field is mapped to. Mapping field Unique identification of field. Name of the datasource. Mapping table Template ranges Custom base price Material price version Current version of material price Custom base price using this user can manually enter base price Table display methods Demand query Supply query Calculated field defined in a table. No table field or calculated field specified. No mapping field specified. Unique identification of range field.
Base price details Base price header Activate cost price from cable builder Activate cost price material price group '%1' does not exist. Item price mat content table Display material content and material price information Item price mat content line Activate cost price from AIF on basis of value of this parameter. Data set templates Class %1 does not implement the %2 interface and is not a valid range adapter class. AOT query Range adapter class Name of data set query template. Data sets Name of the data set. The field %1 does not exists in table '%2' The calculated field %1 does not exists in table '%2' Reload custom material prices from material price group '%1'? Base price details for custom material contract Adapter class ranges Table field Define data set query. Define template to be used by data set query. Unique identification of the data set query. Technical error: The query does not contain a datasource with name '%1'. Unique identification of reservation template. Reservation templates Demand data set Supply data set Name of reservation template. Define allocation template. Apply to all lines Select material contract Delete custom material prices for material contract '%1'? Applies material contract to all lines for sales/purch/quotation. Inventory optimization Click to configure the query. Root element name is not specified. Allocation run Unique identification of the allocation run. Supply identifier Unique identifier of the supply. Demand identifier Unique identifier of the demand.
Allocated length Length on which a reservation has been made. Length that is not reserved. Unique identifier of the cost function. Outcome of a cost function. Cost functions Select material price group Create material contract The allocation table holds unique information of each allocation list generated. Allocation cost function The table allocation cost function holds cost function belonging to a supply for each allocat Allocation demand The table allocation demand holds information about demands belonging to a supply for ea Allocation supply The table allocation demand holds information about supply belonging to a allocation list. Adjustable item order price table Adjustable item order price line User can define order specific material prices for sales/purchase/quotation Price rule type Defines whether the price rule belongs to defining base price or to defining the reference p Material price can not be 0. Enter valid material price Delete all material prices This will delete all the material prices attached with selected line Cost function sets Unique identification of cost function set. Name of the cost function template. Description of the cost function parameter. Parameter of the cost function. DLL name Full file path to .NET assembly (Dll) in which the cost function exists. Value of cost function parameter. Inventory optimization wizard Step 1: Select allocation template Allocation template not specified. Welcome to inventory optimization wizard. Select allocation template Configure supply and demand data set query Select cost functions which are to be used for optimization. Finally it opens the simulation form with the optimization result. The wizard is now ready for the optimization. Click finish to close the wizard and open the simulation form with optimization result. Select an allocation template for inventory optimization. Configure supply and demand data set query. Step 2: Configure data set query
Step 3: Select cost function templates Select cost function templates to be used for simulation. Configure supply set query Configure demand set query Cost function parameters Cost function set lines Cost function template parameters Define cost functions Define cost function template. This table holds information about the parameters related to a cost function template lines Cost function Setup inventory optimization. Unique identification of the simulation. Process allocation Multiple items are found for inventory dimension '%1' Allocation results Description for material contract for its price group, price rule & material content group Applying settings for 'Allocation-%1' '%1' is not valid item Id Copy item Optimally allocate Technical Error: Class with Id %1 does not exists, please contact your system administrato Show inventory from all warehouses Cost function set Data set Data set template Item price material content Id Price type simulation/activation Price activation Reservation template Load tree Sub context The derived context from the main context for e.g. Sales, Sales quotation etc. Type of context, Sales, Picking list or Warehouse. Auto reservation associations No cost functions are defined for this cost function set %1. Technical error: Wrong class object passed as parameter, the object should be the class or Associate allocation template to a context. There are more than one allocation found, please choose the one to use for reservation. Inventory transactions for item '%1' with inventdim '%2' cannot be found. Reserving %1 Display cost functions associated with an allocation. ForceLoad ForceSkipLoad Load base price
Load base price on basis of value Automatic/ForceLoad/ForceSkipLoad The sequence in which the reservation template would be displayed. Import sales quotation lines Import sales quotation xml and creates lines Creating sales quotation lines Error: %1 Reset price Lock price Reset price for Sales/Purch/Quotation when quantity change on basis of flag value [y/n] Material contract Id is not defined ProcessOrderSpecificPrices User Id '%1' is not specified as an employee in 'User relations''. Cannot activate bom and r Bom Unit not specified for BOM Item '%1' (Main item Id = '%2'). Automatically reserve The configuration file of optimization engine. Perform reservation automatically without showing the results. Inventory optimization parameters No configuration file specified in the Inventory optimization parameters. Open optimization parameters Click to search File '%1' does not exists on server. Inbound channel Fixed length setup Item '%1' length setup must have value as 'standard order length' specified in inventory se Item '%1' must have quantity setup as a multiple of 'standard order length' specified in inv Timeout occurred when importing the sales quotation document; please click here to open Sales quotation document processed successfully Error occurred when importing sales quotation document; please click here to see the exce Open message queue Open exception table Invalid xml file. Does not contain quotation Id please check the XML AIF inbound channel not specified in cable parameters. AIF inbound channel must be of direction 'inbound' and type 'file system adapter'. AIF inbound channel must be active. Specified folder path '%1' does not exist. Guid reference to inventory transactions File '%1' creation is failed File '%1' already exists; can not write file Item '%1' must have a value for 'Standard order length'. Cannot determine material prices for '%1'; no period has been defined. Cannot determine material prices; no period defined. Tolerance deviations log Unique identification of the tolerance log. 'Coverage plan per dimension' for 'Batch number' must be activated for length item. Length is already picked/registered, to reverse enter quantity in negative.
To unpick/unregister a length please specify the picked quantity exactly in negative. Quantity to unpick must be equal to the picked quantity for length items. Cutting order posting message Type of message to be posted when cutting order is not posted, for e.g. error, warning, inf Data integrity check Generates list of items which are against data integrity. Total number of items are %1, total number of items having data integrity issues are %2 Quantity per series can not be 0.0 for item '%1' and material Id '%2' Item '%1' is length controlled, so new lines cannot be created by %2. Functionality is not supported for length controlled item. Minimum production length (in inventory unit), below which length can be scrapped. Open inventory parameters 'Reserve ordered items' must be activated in Inventory parameters. Length here is 0, insert standard order length %1? Length %1 %3 exceeded max order quantity %2 %3 do you want to continue? Not all demands were reserved, either transactions are reserved or not found. Cancel posting for length items Select to display lengths which have been updated and can be cancelled. Return summary Summary Id of the lengths being returned. Length with batch Id '%1' does not exists. Length with batch Id '%1' already exist. Length %1 is already started. Input material for length %1 has already been released. InventTrans guid of the associated production order/BOM Length cannot be created for Quantity %1 Qty %1 cannot be reduced as there are insufficient lengths. Manually allocate Indicates if the demand will be allocated manually from the stock and skip planning. Explode - Regenerative Show all issues for the current level. Manual coverage Explode - Net change MasterPlan Explosion Level A order at level %1 has been modified. Explode the level before modifying/firming the curr Minimum qty (%1%4) for item '%3' is not a multiple of the fixed length quantity (%2%4). Non length To length BOM line Indicates if bomline is linked to a non length production order. Specify quantity to break length requirements of BOM to producible lengths. Input / Output length details Input output length information for production orders Deviating length reported
Reported length Tolerance inquires 1. You can drag and drop a node from the grid to the tree \n 2. You can check\\uncheck the An error has occurred, the tree item %1 was not registered/unregistered in the map collec Bulk posting is not allowed for length items. Specify the individual length through batch nu Sign of the transaction. Main item Main item planned order The item number of the drum. Outer diameter of the drum. Drum management Drums Define items which are drum. Diameter (mm) Diameter of cable/drum Drum type group Identification of the drum group. Brief description of the drum group. Maximum capacity Maximum capacity of drum for cable. Drum capacity Drum type groups Define drum group. Drum type capacity per item Define capacity for drum per item. Drum effective date Expiry date of the drum. Drum type associations Winding width Wind width of drum. Shaft diameter Shaft diameter. Maximum load of the drum. Unique identification of the drum Weight of the drum. Diameter of the barrel. Define association of customer with drum group type. Outer width of the drum. Use unique Id for this drum? Use unique Id Drum item number Drum types Drum types per drum type groups Drum management setup
Drum setup Required length cannot be zero for bom lines of item '%1'. Display or not display the tree on forms. Tree Configuration Name of the tree like sales, purch. Number of lines (1-100). Define line number between (1-100). Multiply journal line Creates the counting journal line. A. Barrel diameter (mm) B. Outer diameter (mm) C. Winding width (mm) Select 'Yes' if drum surface is 'Smooth', 'No' if surface is 'Grooved'. Drum surface smooth Define algorithm to be used for grouping. Group on coverage period. Firm derived orders Select to firm all derived orders from the planned orders. Select derived orders Selects the derived orders including this planned order. Firm (Including derived orders) Firms the planned including its derived orders. Cable weight Drum weight Simulate drum calculations Length (M) The specified date interval overlaps the date interval of another drum association with the Bending diameter (mm) The bending diameter of the cable. The total weight of the cable %1 is %2, it has exceeded the maximum load on the drum '% Drum periodic From drum type group To drum type group Calculate item-drum capacity Calculated capacity of item on a drum. Drum management periodic Material content per quantity is not defined for item '%1'. Material amount Material on hand log Precious material price Precious material quantity and material amount detail. Precious material quantity and material amount log Material quantity (total) Material price header Material price line
Material quantity (Item group) Material content group is not defined. Total material Inquires for material quantity and material amount. Precious material on-hand and amount information Supply Updating the cutting order for item '%1' Item '%1' causes endless loop in BOM structure. Exclude on order lengths Exclude the on order lengths. Create scrap lengths Finds the length which are below scrap threshold and creates a journal line. Create the journal line. Warehouse '%1' is of type Quarantine, items cannot be received in quarantine warehouse Batch number cannot be generated. Reservations with %1 '%2' with batch '%3', has been removed. A journal line with batch '%1' already exists for item '%2' in journal %3, with negative quan Reference price rule (as specified currently) does not allow 'specific date' or 'current date'. Reference price rule for material contract '%1' has invalid reference date %2. Copy item text Copy order settings Copy item coverage Copy trade agreements Duplicate item Create a new item from an existing item. Summary (actuals) Summary (planned) + details Summary (actuals) + details Summary (planned) Effective date for material content / price Save to log Calculation for on hand value for materials can only be started after precious material pric Save total Save by item Save by item group Delete planned order Create length Length must be specified Create length %1 Toggle between breakdown view and normal view. Select physical reserved lengths only Select lengths which are reserved to physical inventory. Summary length information This will cancel deliver remainder quantity. Do you want to continue?
The minimum length for which coverage is applied (for fixed length items only). Minimum coverage length Minimum coverage length (%1%4) for item '%3' must be less than the fixed length quantit Minimum coverage length for item '%3' with fixed length quantity (%2%4) has not been s Minimum coverage length (%2%3) is only applicable to fixed length items. Item '%1' is not Material content group is not specified. Advanced tree icons Display advanced icons on tree. Length with batch '%1' can be reserved only from output orders Winding diameter Freeboard for drum Drum capacity calculation with layers Drum capacity calculation without layers F. Winding diameter (mm) Drum capacity calculation formula is not defined. Drum capacity calculation formula Invalid drum capacity formula on cable parameters. Drum capacity calculation Length with batch '%1' can be unreserved only from output orders BOM line with item %1 cannot be merged. Apply tolerance filter Field type from the message Supplier batch Id Ordered qty Received qty Arrival message Arrival message fields Message Fields Field Sequence Arrival messages Specification Id must be entered when field type is 'specification' (Field sequence = %1). Arrival messages setup Specify file formats for supplier specific goods receipt file (e.g. for fibers). Arrival message association Arrival message associations Specify message Id to be used for which supplier Specify sequence of this field in the file. Specify a message Use formula Arrival message periodic Arrival table Arrival specification Supplier batch number Supplier item Imports arrival data from a file.
File '%1' does not exists Arrival message %1 does not exists. Arrival data import Not enough inventory transaction to receive. Import arrival line Identification of the arrival line. Import Id Unique identification of arrival import. Incorrect message field type Reshuffle reservation When should reshuffling reservations of BOM lines be performed? Do not reshuffle Adjustments are not active for %1; Adjustments not possible. Show only feasible drums Define formula for drum capacity calculation on item group All drums Use formula for drum capacity calculation Iron Wood Plastic Drum short name Short name for drum Drum number group Identification of drum number group Use drum short name Use drum material for drum Id Use drum material Number sequence for drum Id Drum type number groups Unique key for drum Id, used when creating drums of a specified drum type Create number of drums (1-100) Define number of drum Id between (1-100) Drum number group for drum Ids Drum material type Material type for a drum Create drums Create drum Id for a drum Drums for specified drum type Select started lengths Preferred drums We can define drum Id for individual length Drum type Id Drum label printer setup Drum label association Define drum label associations.
Drum label associations Show only available drums Drum occupied Gives information for drum status. Is drum occupied or free to use. Drum labels - Default Drum label info adapter class. Class %1 does not implement the %2 interface and is not a valid adapter class. Drum label Report '%1' does not exists. If material contract is specified, but item has no copper content or no price, adjustments w Setup print options for drum labels Copy pending prices No target items selected for copy Copy item data Target items Copy item properties to selected items. Use shift-enter for specification search. Length %1 can't be proportionately split for bom item '%2'. Setup parameters for importing arrival files Arrival import file setup Register actual specifications Is the record modified? Inherit specifications When should specifications be inherited from demand? Click to register actual specifications. Value here is %1, where the tolerances specify value must be within %2 and %3. Click to inherit specifications from demand. An error occurred during creation of return line. Drum name Description of the drum type. Cable builder integration Cable builder setup URL to open design in cable builder URL(cable builder) Design version specification Design alternative specification Item specification containing design version (cable builder) Item specification containing design alternative (cable builder) Volume of drum Surface Surface of drum Assign drums Volume (m3) Surface (m2)
Maximum load (kg) Weight (kg) Outer width (mm) Shaft diameter (mm) Outer diameter (mm) Drum type '%1' differs from stock length drum type (Batch = '%2', Drum type = '%3'). Drum type '%1' doesn't contain drum Id '%2'. (Drum Id '%3' is of drum type '%4'). Drum type '%1' differs from production length drum type (Batch = '%2', Drum type =' %3 Drum type = '%1' differs from sales drum type (Batch = '%2', Drum type = '%3', Sales ord Broken batch number Technical error: Cannot merge inventory trans actions. Sales order creation date Broken demands Showing quantity between %1 and %2 Showing quantity greater than %1 Generate batch Max sequence number is based on the number of hash in the format string. Only %1 is allo Batch details Sequence details Start of the number sequence. End of the number sequence. Eg: KK###ANU for KK001ANU Create batch numbers based on a sequence pattern. Date type i.e. date or week Form specifications Specifications per Display specifications per order/summary/length. Type of form for specification display. Set specifications to be displayed on forms. Technical error: The report does not have %1 control. Contact your administrator with this Sales quotation - Confirmation The specification '%1' is of base type '%2', it can only be associated with test of type '%3'. Specification with base type '%1' is not allowed. Your license has already expired. Please contact support@innovites.com. Your license will expire in %1 day(s). Please contact support@innovites.com. Value for '%1' is '%2', where the tolerances specify value must be within '%3' and '%4'. Quality order %1 Quality specifications Setup the specifications to be used with quality management. Fixed length feature will be removed in next release View test result passed Reserve during firming of planned orders (sales to production) If this parameter is checked then planned order will be reserved during firming process
This job will set the 'Reserve from sales to production' flag and 'reserve from production to Update finished Reserve during firming of planned orders (production to sub production order) Reserve during firming of planned orders If this parameter is checked then reservation will happen for production to sub production Split number of times Lock sales price Allow alternate item Quality order %1 with status %2, was not deleted. If this parameter is checked then price will not be changed. It will not be reloaded by syste Allow alternate item yes/no Show receipts available before the order delivery date Show only physical stock Master planning will not work properly for this item. Re-reserve Drum type capacity calculation formula is not defined for item '%1'. Drum types from 'Dynamic capacity calculation'. Drum types from 'Drum capacity per item'. No drum type has been specified in 'Drum capacity per Item' for item '%1'. Invalid drum type '%1'. Drum type group '%1' does not exist. Drum type '%2' does not exist in drum type group '%1'. Drum capacity calculation formula '%1' is invalid. Drum type '%1' does not exist. Length can only be moved between the same order type. Order types mismatch here. Print material price Specify information must be printed on reports. Print material content Report control to print form specifications is not properly defined on the report; Form spec Description of the specification. Drum type capacity calculation formulas InnoVites for Cable Master planning tables Cutting management Length basic Length planning Length production Automated goods receipts Cable builder integration (I4C) Cutting management (I4C) Drum management (I4C) Inventory optimization (I4C) Length basic (I4C) Precious material (I4C) Specification (I4C)
Automated goods receipt (I4C) Specification types String data type for specifications String data type for specifications. Numeric data type for specifications Numeric data type for specifications. Invalid drum properties for drum '%1'. Date ordered Quantity to be used when allocating the specified mis.charges on price per unit. Job scheduling - recurring '%1' cannot be used with recurring job scheduling. Reprint drum label Print label Select to print label for transaction. Reprint the drum label for a transaction. Print the drum label. Print or setup printer settings for drum label. Drum label setup Technical error: 'Production(ProdId)' or 'Parameter Id(ParmId)' is not specified. Bending radius (mm). Bending radius of the cable. Calculation constraint Constraint applied on drum capacity calculation. Number of layers Sales order doesn't exists. Invoice address can not be defined. Planned receipt date Planned delivery date on sales confirmation Mode for priniting delivery date on sales confirmation document. Validate quality order when created from a quarantine order? Validate and post the quality order when created from a quarantine order, if selected, the Copy to batch specification Copy test result value to batch specification when quality order is validated. Copy to test result Copy specification value to test result, when quality order is generated. Specifications language setup Multilingual description Describe the specification in multiple languages. Aggreagate by Aggregate results by 'Site' or 'Warehouse'. View 'Inventory' or 'Work in progress (WIP)' values of precious materials. Grid color Color for the grid to denote the record is for length item. Updating form %1 Activate all lines (Force)
De-activate Grid color configuration Activate the grid coloring for the form. Click to activate grid coloring for the form. Deactivate grid coloring for the form. Activate for all forms. Configuring grid color for Forms displaying length items. Cable Item - grid color Click to refresh the graphs. Refresh graphs Including WIP This will clear all the batches assigned to the drum. Do you want continue? Release the drum, sets the drum as unoccupied. Release drum number Identification of the form setup. Unique identification of the form field. Id of the field after which fields are to be displayed. Insert after field Name of the control after which the controls are to be displayed. Unique identification of the form button. Type of menu item (Action, Display or Output). Form configuration Add fields and buttons to forms. Options to setup forms. Innovites tree settings Inherit tolerance When should the tolerence be inherited from demand. Site Id (%1) must not be specified in BOM with BomId = '%2', since multi-site is not enable The length has been selected for report as finished. Either the there is not enough material released to report this length as finished or there a The length is not selected for report as finished. Planned demand/receipt. The length has not yet been received/produced, and has reservations. The length has been picked/arrived/registered. The length has been delivered. The length is physically available. The length is physically available, and has reservations. There are open quality/quarantine orders for this length. There are open quality/quarantine orders for this length, and has reservations. The length failed the quality/quarantine test. The production length has been started, and has reservations. There are broken reservations for this length. Length has been financially updated. The length has been selected for start. Not enough material available to start production for this length.
@IFC1717 @IFC1718 @IFC1719 @IFC1720 @IFC1721 @IFC1722
The length is not selected for start. File size Size of the file used for import. Consume from future orders Number of future days The file '%1' has already been imported by the user '%2', do you want to continue?
n this item.
fications. The key is referred to on all transactions regarding the specifications.
ms, it must have OnlyInventTransaction checked and PhysicalUpdate unchecked.
be registered in the inventory and during order-intake. gh this wizard.
duction length for this item is %3. Refer to order settings in Item form.
duction capactiy for this item is %3. Refer to order settings in Item form.
ed on specifications
r item '%3'
items, it must have batch set to active.
price group.
voice date.
material contract association; not both! n a material contract association; not both! a material contract association; not both!
om the sales order line.
n date '%3'.
m valid length %3 after transfer. Do you want to continue?
ed in specifications.
s. The key is referred to on all transactions regarding summary lines. reating master planned orders.
e entity keys.
' for material '%2' is 0.0
'%2'. Please specify valid dimensions.
mum length? y is %3 %5. Total length here is %4 %5. Insert maximum order length? ntity is %3 %5. Total length here is %4 %5. Insert minimum order length? %3 %4, insert rounded-up length? um length?
%1' in %2.
nt line' has a corresponding 'item material content' record. om consumption ot been specified for item '%3'.
ell as orders.
1'; cannot change the material contract type to '%2'.
greement.
rice / discount uence wizard in Basic->Setup->Number sequences->Number sequences.
Item '%1' is not length controlled
ng subplanned orders.
'%3'; cannot convert quantity %4.
d' or 'Reserved physical'. eservation.
parameters (Transfer, Counting, Scrap journal).
with length controlled item '%2'. with length controlled item.
ngth controlled item '%2'. ngth controlled item.
ation' and 'Production activation' must be activated.
ment must be done s have become invalid
e within %2 and %3.
ot been specified in the item details form (Item: '%1', Per quantity: '%2', Per quantity unit: '%3'). ; changing the material per quantity or material per quantity unit is not allowed.
tory dimensions; please pass only one stock point. llowed (item '%4' is a length controlled item) is not allowed (item '%4' is a length controlled item)
ou can check & uncheck the marked check box in the grid
tact your system administrator.
' and '%2') ready present in the list.
ontract or no precious materials present for this item) contract '%2'. Material contract field is made empty.
act'%2'. Material contract not allowed.
any summary information. ther drum with batch '%1' is %2 %3, negative quantity is not allowed
m='%2' / Price per %3%4)
material '%2' is 0.0
tinue Y/N?
rice adjustments.
t possible.
wed for length items.
icient length transactions.
type %2 is not matching with length transactions. nformation of different orders like sales order, purchase order.
id range adapter class.
name '%1'.
n list generated. to a supply for each allocation list. belonging to a supply for each allocation list.
elonging to a allocation list.
e/quotation
r to defining the reference price
ith optimization result.
cost function template lines.
& material content group
ct your system administrator.
s quotation etc.
object should be the class or sub class of %1. Please contact your system administrator
ne to use for reservation. t be found.
n basis of flag value [y/n]
. Cannot activate bom and route for item '%2'.
rameters.
gth' specified in inventory setup. order length' specified in inventory setup. nt; please click here to open the AIF message queue.
se click here to see the exception.
le system adapter'.
vated for length item. n negative.
y exactly in negative. gth items.
d, for e.g. error, warning, info, dialog.
ata integrity issues are %2
ngth can be scrapped.
nt to continue? ed or not found. cancelled.
ck and skip planning.
e modifying/firming the current level %2.
d length quantity (%2%4).
cible lengths.
You can check\\uncheck the marked check box in the grid egistered in the map collections, please contact your administrator with this information. ual length through batch number.
r drum association with the same specification.
aximum load on the drum '%3'.
a journal line.
d in quarantine warehouse directly.
rnal %3, with negative quantity. ecific date' or 'current date'. ence date %2.
after precious material prices have been defined
ngth items only).
han the fixed length quantity (%2%4). tity (%2%4) has not been specified. ngth items. Item '%1' is not a fixed length item.
on' (Field sequence = %1).
for fibers).
ed drum type
id adapter class.
t or no price, adjustments will be de-activated.
within %2 and %3.
%2', Drum type = '%3'). of drum type '%4'). ch = '%2', Drum type =' %3', Production order = '%4').
Drum type = '%3', Sales order = '%4')
ormat string. Only %1 is allowed in this case
your administrator with this information.
iated with test of type '%3'.
vites.com. nnovites.com. be within '%3' and '%4'.
d during firming process
'reserve from production to sub production order ' flag to 'Yes' for all coverage groups, do you want to continue
production order)
oduction to sub production order during firming process
will not be reloaded by system.
or item '%1'.
r types mismatch here.
ed on the report; Form specifications are not printed.
on price per unit.
s not specified.
ntine order, if selected, the system will validate and post the quality order.
r is validated.
materials.
nt continue?
ince multi-site is not enabled.
ength as finished or there are open quality/quarantine order.
as reservations.
ou want to continue?
o you want to continue ?

Excel Labels Selection

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Excel Labels Selection

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@IFC1 @IFC2 @IFC3 @IFC4 @IFC6 @IFC7 @IFC9 @IFC12 @IFC13 @IFC14 @IFC15 @IFC16 @IFC17 @IFC18 @IFC19

@IFC1717 @IFC1718 @IFC1719 @IFC1720 @IFC1721 @IFC1722

fications. The key is referred to on all transactions regarding the specifications.

ms, it must have OnlyInventTransaction checked and PhysicalUpdate unchecked.

be registered in the inventory and during order-intake. gh this wizard.

items, it must have batch set to active.

om the sales order line.

m valid length %3 after transfer. Do you want to continue?

' for material '%2' is 0.0

'%2'. Please specify valid dimensions.

1'; cannot change the material contract type to '%2'.

rice / discount uence wizard in Basic->Setup->Number sequences->Number sequences.

Item '%1' is not length controlled

'%3'; cannot convert quantity %4.

d' or 'Reserved physical'. eservation.

parameters (Transfer, Counting, Scrap journal).

with length controlled item '%2'. with length controlled item.

ngth controlled item '%2'. ngth controlled item.

ation' and 'Production activation' must be activated.

ment must be done s have become invalid

e within %2 and %3.

tact your system administrator.

' and '%2') ready present in the list.

act'%2'. Material contract not allowed.

m='%2' / Price per %3%4)

material '%2' is 0.0

wed for length items.

icient length transactions.

id range adapter class.

elonging to a allocation list.

r to defining the reference price

ith optimization result.

cost function template lines.

& material content group

ct your system administrator.

ne to use for reservation. t be found.

n basis of flag value [y/n]

. Cannot activate bom and route for item '%2'.

se click here to see the exception.

vated for length item. n negative.

y exactly in negative. gth items.

d, for e.g. error, warning, info, dialog.

ata integrity issues are %2

ngth can be scrapped.

nt to continue? ed or not found. cancelled.

ck and skip planning.

e modifying/firming the current level %2.

d length quantity (%2%4).

r drum association with the same specification.

aximum load on the drum '%3'.

d in quarantine warehouse directly.

after precious material prices have been defined

ngth items only).

on' (Field sequence = %1).

t or no price, adjustments will be de-activated.

within %2 and %3.

Drum type = '%3', Sales order = '%4')

ormat string. Only %1 is allowed in this case

your administrator with this information.

iated with test of type '%3'.

vites.com. nnovites.com. be within '%3' and '%4'.

d during firming process

oduction to sub production order during firming process

will not be reloaded by system.