Adding and maintaining translations of code descriptions

  1. Open the Multi-Lingual Codes form.
  2. To add a new translation for a code description, click New. Alternatively, to modify an existing translation, select a row from the grid.
  3. On the grid view, specify this information:
    Type
    Specify W for Work code, M for Miscellaneous code, or O for Operation code.
    Code
    Specify a code.
    Language
    Select a language from the list.
    Description
    Specify a description for the code.
  4. Click Save.
    If translations of the descriptions are available for the selected language of the customer, and the description has not been overwritten on the transaction, the translated descriptions of the codes are printed on the report.

    You can use the translations of these code descriptions on the Order To Be Invoiced and Order Invoicing reports.