Do you want to sync all unsynchronized activity slips?
Syncing all activity slips will make them non-editable. Be careful as this action cannot be undone.
You are about to Sync this Activity Slips
Syncing selected activity slips will make them non-editable. Be careful as this action cannot be undone.
Please select any slip from the list.
We've been working on some new AccountEdge Connect features that are available for your use including Serial Numbers.
In order to activate the features we'll first need to perform some maintenance and refresh some data from Dropbox.
Depending on your company file size, this can a few seconds or a couple of minutes.
0 payment(s) processed successfully, worth $0.00
0 payment(s) failed, worth $0.00
0 receipt(s) are now being emailed
To view more info about the payments processed, click here.
This transaction could not be created because the date is set before a Locked Period or before the Current Fiscal Year.
Please either change the date or disable locked periods in your AccountEdge desktop software and sync.
You are about to send out .
Would you like to continue?
Would you like you update your contact record with this state?
Payments cannot be processed because your AccountEdge software has a Locked Period that prevents you from creating transactions before this date.
With Bulk Payments, the date used on the transaction is today's date.
Are you sure you want to cancel ?
All your current changes will be lost.
You must first enable Sales Orders in the Customer Portal settings.
Would you like to do this now?
Are you sure you want to deactivate this customer ?
This operation cannot be reverted back, however you can resend an invite to your customer again.
Before deleting the sale, you must first delete any payments or applied credits linked with this sale.
You're about to send the Expired/Expiring Card Email to this customer whose credit card is either expired or expiring this month.
You're about to send the Declined Payment Email to this customer whose payment was declined while processing.
You first need to enable the Customer Portal. Would you like to do that now?
You first need to enable the Web Pay. Would you like to do that now?
Web Pay requires credit card processing to be set up in settings.
Import Duty and Use Tax can only be used on purchases and vendors.
Would you like to process a Credit Card Payment?
Your request is expired.
Do you want to reload the Credit Card Authorization form again?
This feature is not yet available for your version of AccountEdge.
This feature is available for users running AccountEdge 2017.
If you are on an earlier version, you will need to upgrade to the latest release.
If you're already on the 2017 version, please make sure to install the latest update.
Changing the payment method will remove your stored details.
In order to create a new job for this customer, you must first save this new customer’s details.
Would you like to save this customer and continue to create a Job?
Changing the currency will erase all line items.
Do you want to continue?
You have selected a lead.
Sales must be associated with customers. Would you like to convert this lead into a customer and record the sale?
Changing this customer's email address will not change the email address they use to log into the Customer Portal.
You can change that email address on the customer record under Selling Details.
This customer credit limit of XXX has already been exceeded by XXX.
Do you want to continue with this sale?
This sale would increase the customer's balance over their credit limit.
Customer Balance:
Credit Limit:
Sale Total:
Over Limit:
Would you still like to create this sale?
You cannot change Contact type of this record.
This record has either already been synced or has transactions associated with it.
However, you can change contact type from your AccountEdge.
The shipping method cannot be changed. Invoices with UPS Shipments must use the UPS integration shipping method.
Do you really want to leave this page?
Click Cancel to stay on this page. Click Discard to leave this
page or click Save as Draft to save your work for later.
Note: Transactions saved as draft will not be synced to AccountEdge
You cannot delete this record.
This record has either already been synced or has transactions associated with it.
In order to use the Bulk Payments feature you will need to set up Merchant Account processing found under Settings.
We couldn't reach Dropbox to refresh your lists. We'll refresh your lists the next time you log in.
Please try to relogin after sometime.
Would you like to set this account as the default account to use on future transactions for this contact?
You do not have sufficient stock for the following items:
Would you like to remember this setting for this customer for future sales?
Your AccountEdge Connect account and company file has been upgraded.
Please log out and back in again to refresh your account.
You have edited a time sheet.
Please choose Save Draft, Record or Continue Editing.
You're about to send the Expired/Expiring Card Email to all contacts in this list that have expired cards or are expiring this month.
You're about to send the Payment Declined Email for all sales that have been declined in this list.
You have selected to process payments for Invoices.
Each credit card payment will take approximately 6 seconds to process. If you have a large number of payments, feel free to close this window after clicking Continue. The payments will process in the background. You'll be notified of their completion when you next visit the AccountEdge Connect Bulk Payment window.
Click Continue to process payments or Cancel to change your selection.
Was a separate payment manually created in your AccountEdge software?
If NO, we'll remove the payment and reset the balance on the related invoice(s) to be opened.
If YES, we'll remove the payment but leave the balance on the invoice as is.
Note:Deleting a synced payment removes it from AccountEdge Connect. It will not remove it from your AccountEdge company file.
Deleting a synced transaction removes it from AccountEdge Connect. It will not remove it from your AccountEdge company file. Click Delete again to confirm.
Marking a transaction as synced will prevent the transaction from being sent to your AccountEdge Company file when syncing. Keep in mind that by doing this, your transactions in AccountEdge Company may not then match the transactions and totals in AccountEdge Connect.
Marking a payment as synced will prevent the payment from being sent to your AccountEdge Company file when syncing. Keep in mind that by doing this, your payments in AccountEdge Company may not then match the payments in AccountEdge Connect.
Password for Access:
This sale has an unsynced payment associated with it. You will first need to either void, delete the payment or mark the payment as synced.
Marking a payment as unsynced will send the payment to your company file during your next sync. Be sure to check your company file to make sure a duplicate wasn't created.
Marking a transaction as unsynced will send the tranaction to your company file during your next sync. Be sure to check your company file to make sure a duplicate wasn't created.
You're using an older version of AccountEdge Pro.
AccountEdge Pro and AccountEdge Connect have been updated for better handling of syncing of data and addressing some known syncing defects. It's recommended to install the latest update AccountEdge Pro 2019 r23.0.13 or later.