Usage examples of "cash advance" in English with translation to Russian

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View or update cash advance requests Просмотр или обновление запросов денежных авансов
Cash advance requests overview [AX 2012] Обзор запросов аванса наличными [AX 2012]
Create approval workflows for cash advance requests. Создайте workflow-процессы утверждения для запросов на денежный аванс.
View or update cash advance requests [AX 2012] Просмотр или обновление запросов денежных авансов [AX 2012]
Forms for the Cash advance requests business process component Формы компонента бизнес-процесса "Запросы денежного аванса"
Select the cash advance request that you want to update. Выберите запрос денежного аванса, который требуется обновить.
You can update cash advance requests that were previously approved. Можно обновить запросы денежного аванса, которые были утверждены ранее.
Ordered – The cash advance request has been ordered from the bank. Заказано — запрос денежного аванса был заказан из банка.
Reset – Reset the status of the cash advance request to Approved. Сброс — сброс статуса запроса денежного аванса до статуса Утверждено.
Select a filter if you want to see only specific cash advance requests. Выберите фильтр, если необходимо отображать только конкретные запросы денежного аванса.
If you want to see all cash advance requests, do not select a filter. Если требуется просмотреть все запросы денежного аванса, не следует включать фильтр.
Expense reports and cash advance requests are made in Enterprise Portal for Microsoft Dynamics AX. Отчеты по расходам и запросы денежных авансов создаются в Корпоративный портал для Microsoft Dynamics AX.
Ready to pay – The cash advance has been received and is available to pay out. Готово к оплате — денежный аванс был получен и доступен для выплаты.
The following table lists the form that supports the Cash advance requests business process component. В следующей таблице перечислены формы, которые поддерживают компонент бизнес-процесса "Запросы денежного аванса".
You can update one cash advance request or update multiple requests at the same time. Можно обновить один запрос денежного аванса или обновить несколько запросов одновременно.
Pay and transfer – The cash advance is to be paid and transferred to the general journal. Оплатить и переместить — денежный аванс должен быть выплачен и перенесен в общий журнал.
On the Action Pane, on the General tab, click a button to update the status of the cash advance request: На панели операций на вкладке Разное нажмите кнопку, чтобы обновить статус запроса денежного аванса.
Use this form to create accounts that are used only for cash advances. Используйте эту форму для создания счетов, которые используются только для денежных авансов.
Use this form to view or modify requests for cash advances. Эта форма используется для просмотра или изменения запросов авансов наличными.
The provisions of Rules 122.13 and 122.14 shall apply mutatis mutandis to petty cash advances. Правила 122.13 и 122.14 применяются mutatis mutandis и к денежным авансам на покрытие мелких расходов.
Examples of word usage in different contexts are provided solely for linguistic purposes, i.e. to study word usage in a sentence in one language and how they can be translated into another. All samples are automatically collected from a variety of publicly available open sources using bilingual search technologies.
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