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This text refers to program version 4.3  

Settings

Once you have defined your Languages and assigned them to your Customers and Suppliers, you can then enter translations as necessary in the following settings and registers: Items, Delivery Modes, Delivery Terms, Payment Terms and Units.

Open each of these records in turn. The Languages Value Pack adds to these records a table where you can enter translations of the Comment or Name. As an example, this is the Delivery Terms screen:

Use this table to enter various translations of the Delivery Term Comment, which will be printed on documentation printed from Orders and Invoices. Specify a Language in the first column using 'Paste Special' if necessary, and the appropriate translation in the second column. There is no need to enter a row for your home Language.

If you have specified a Language in an Order or Invoice, or one was brought in when you specified a Customer, that Language will determine the translation that will be printed in all documentation. If you do not specify a Language, the text entered in the Comment field will be printed.

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