File Page Web Control

Default.aspx.cs(108) objLogin.FailureText
Default.aspx.cs(113) Login page when the password fails objLogin.FailureText
Admin_Registration_Approval.ascx.cs(75) Log as admin>New registration btnFinishTop.Value
Admin_Registration_Approval.ascx.cs(76) Log as admin>New registration btnCancelTop.Value
Bidding_Request.ascx.cs(88) btnAdd.Value
Bidding_Request.ascx.cs(89) btnUpdate.Value
Bidding_Request.ascx.cs(90) btnNew.Value
Bidding_Request.ascx.cs(91) btnFinishBottom.Value
Bidding_Request.ascx.cs(92) btnCancelBottom.Value
Budget_Historic.ascx.cs(131) objColParam[0].strColTitle
Budget_Historic.ascx.cs(137) objColParam[1].strColTitle
Budget_Historic.ascx.cs(143) objColParam[2].strColTitle
Budget_Historic.ascx.cs(150) objColParam[3].strColTitle
Budget_Historic.ascx.cs(159) objColParam[4].strColTitle
Builder_ChangeBack_Request.ascx.cs(83) Log as Builder Admin>Chrg-back btnFinishBottom.Value
Builder_ChangeBack_Request.ascx.cs(84) Log as Builder Admin>Chrg-back btnCancelBottom.Value
Builder_Edit_Add_Employee.ascx.cs(100) btnUpdate.Value
Builder_Edit_Add_Employee.ascx.cs(101) btnNew.Value
Builder_Edit_Add_Employee.ascx.cs(102) btnFinishBottom.Value
Builder_Edit_Add_Employee.ascx.cs(103) btnCancelBottom.Value
Builder_New_Project.ascx.cs(180) objUCGetReport.strButtonText
Builder_New_Project.ascx.cs(181) btnAddProject.Value
Builder_New_Project.ascx.cs(182) btnModifyProject.Value
Builder_New_Project.ascx.cs(183) btnFinish.Value
Builder_New_Project.ascx.cs(184) btnArchive.Value
Builder_New_Project.ascx.cs(185) btnCancel.Value
Builder_Preferences.ascx.cs(80) btnFinish.Value
Builder_Preferences.ascx.cs(81) log as Builder Admin>Prefereces btnCancel.Value
CF_Preferences.ascx.cs(85) btnFinish.Value
CF_Preferences.ascx.cs(86) btnCancel.Value
Company_Edit.ascx.cs(62) btnSave.Value
Company_Edit.ascx.cs(63) btnCancel.Value
Confirm_matrix.ascx.cs(141) 1. Log as CF btnOK.Value
2. Lien>Pending (it can be any
of them that the CF has a right
to interact)
3. select one of the available
item
Confirm_matrix.ascx.cs(142) 4. Clickasonabove
Same 'Approve' button
but the Cancel buttonbtnCancel.Value
General_Search.ascx.cs(68) in the Confirmation screen, it is btnReset.Value
General_Search.ascx.cs(69) the #btnOK#: btnSearch.Value
General_Search.ascx.cs(557) objColParam[objColParam.Lengt
Lien.ascx.cs(84) btnAPPROVE.Value
Lien.ascx.cs(85) btnDECLINE.Value
Lien.ascx.cs(86) btnFUND.Value
Lien.ascx.cs(87) btnSEND.Value
Lien.ascx.cs(88) btnRECEIVE.Value
Lien.ascx.cs(89) btnARCHIVE.Value
Lien_LIST.ascx.cs(381) btnSelectAll.Value
Lien_LIST.ascx.cs(382) Button1.Value
Lien_LIST.ascx.cs(383) btnToConfirm.Value
Upload_Batch.ascx.cs(98) Log as Builder WR>Upload : 'UploadFile Button1.Value
Upload_Batch.ascx.cs(99) Log as Builder WR>Upload : lblCFSelectedlib.Text
#lblCFSelectedlib#
the text should mean 'CF
currently selected' after clicking
on the '>>' button
WorkRequest_INVOICE.ascx.cs(124) btnStart.Value
WorkRequest_INVOICE.ascx.cs(125) btnCompleted.Value
WorkRequest_INVOICE.ascx.cs(126) Log as Builder WR>Verify for a btnApplyCB.Value
WR with Chargeback on its
vendor
(verify + apply CB)
WorkRequest_INVOICE.ascx.cs(127) Log as Builder WR>Verify btnVerify.Value
WorkRequest_INVOICE.ascx.cs(128) Log as Vendor WR>Payemen t Request
btnPRequest.Value
WorkRequest_INVOICE.ascx.cs(129) btnArchive.Value
WorkRequest_INVOICE.ascx.cs(130) btnCancel.Value
WorkRequest_INVOICE.ascx.cs(131) btnSave.Value
WorkRequest_INVOICE_LIST.ascx.cs(270) btnSelectAll.Value
WorkRequest_INVOICE_LIST.ascx.cs(271) Button1.Value
WorkRequest_INVOICE_LIST.ascx.cs(272) btnToConfirm.Value
WorkRequest_PO.ascx.cs(183) btnCheck.Value
WorkRequest_PO.ascx.cs(184) This is to finish the btnFinish.Value
creation/modification
the the Add row button is bellow
in UCGridView.ascx.cs file

WorkRequest_PO.ascx.cs(185) btnModifyBudget.Value
WorkRequest_PO.ascx.cs(186) btnValidate.Value
WorkRequest_PO.ascx.cs(187) btnValComplete.Value
WorkRequest_PO.ascx.cs(188) btnDecline.Value
WorkRequest_PO.ascx.cs(189) btnModify.Value
WorkRequest_PO.ascx.cs(190) btnReturn.Value
WorkRequest_PO.ascx.cs(191) btnCancel.Value
WorkRequest_PO.ascx.cs(192) Yes to show the selected vendor's catalog
btnView.Value
WorkRequest_PO_LIST.ascx.cs(244) btnSelectAll.Value
WorkRequest_PO_LIST.ascx.cs(245) Button1.Value
WorkRequest_PO_LIST.ascx.cs(246) btnToConfirm.Value
UCBar_StatusBar_Budget.ascx.cs(33) Log as CF Budget>Pending or Treated btnViewHistoric.Value
UCBiddingInfo.ascx.cs(34) lblModeVal.Text
UCBiddingInfo.ascx.cs(58) lblModeVal.Text
UCBiddingInfo.ascx.cs(85) //lblUN_UG_Code.Text
UCBiddingInfo.ascx.cs(86) lblBR_ControlNo.Text
UCBiddingInfo.ascx.cs(87) lblBR_Title.Text
UCBiddingInfo.ascx.cs(88) lblBR_RequestDate.Text
UCBiddingInfo.ascx.cs(89) lblBR_EndDate.Text
UCBiddingInfo.ascx.cs(90) lblBR_File1.Text
UCBiddingInfo.ascx.cs(91) lblBR_File2.Text
UCBiddingInfo.ascx.cs(92) lblBR_File3.Text
UCBiddingInfo.ascx.cs(93) lblBR_File4.Text
UCBiddingInfo.ascx.cs(94) lblBR_File5.Text
UCFileLoader.ascx.cs(118) it is used in many pages I will btnAddUC_Logo.Value
give you one
WR>Create : Material Lien
Waiver, the Upload button
UCFileLoader.ascx.cs(119) Same as above but the Delete button btnDelete.Value
UCFileLoader.ascx.cs(157) same as above when an errors occurs lblError.Text
UCGridView.ascx.cs(349) it is used in many pages I will btnAddRow.Value
give you one
WR>Create : for adding a new
item
UCGridView.ascx.cs(350) Log as admin>New registration DenybtnYes.Value
UCGridView.ascx.cs(351) Log as admin>New registration DenybtnNo.Value
UCGridView.ascx.cs(352) Obsolete btnOK.Value
UCHtmlDoc.ascx.cs(54) Lien>Any item btnPrint.Value
UCImageLoader.ascx.cs(127) Registration page btnAddUC_Logo.Value
UCImageLoader.ascx.cs(128) Registration page btnDelete.Value
UCImageLoader.ascx.cs(166) Registration page lblError.Text
UCPHInfo.ascx.cs(46) Builder>Preferences lblPH_WRUnawAmtForAlert.Text
UCPHInfo.ascx.cs(47) Builder>Preferences lblPH_WRLateAmtforAlert.Text
UCPHInfo.ascx.cs(48) Builder>Preferences cbPH_ShowBudgetAmt.Text
UCPHInfo.ascx.cs(49) Builder>Preferences cbPH_WR_AutoGenID.Text
UCPHInfo.ascx.cs(50) Builder>Preferences lblPH_WR_UniqueID.Text
UCPHInfo.ascx.cs(51) Builder>Preferences rbPH_WR_UniqueID.Items
UCPHInfo.ascx.cs(52) Builder>Preferences rbPH_WR_UniqueID.Items
UCPHInfo.ascx.cs(53) Builder>Preferences rbPH_WR_UniqueID.Items
UCPPInfo.ascx.cs(31) CF>Preferences lblPP_CheckNo.Text
UCPPInfo.ascx.cs(32) CF>Preferences lblPP_DisplayMode.Text
UCPPInfo.ascx.cs(33) CF>Preferences rbPP_DisplayMode.Items
UCPPInfo.ascx.cs(34) CF>Preferences rbPP_DisplayMode.Items
UCProjectSummary2_CF.ascx.cs(33) Main page for Cf when set by order code in their
lblWB_OrderCode.Text
prefs
UCUCInfo.ascx.cs(202) Any user Admin>CompanyInfo lblUC_CompanyName.Text
UCUCInfo.ascx.cs(203) Any user Admin>CompanyInfo lblUC_MainEmail.Text
UCUCInfo.ascx.cs(204) Any user Admin>CompanyInfo lblUC_Fax.Text
UCUCInfo.ascx.cs(205) Any user Admin>CompanyInfo lblUC_Logo.Text
UCUCInfo.ascx.cs(206) Any user Admin>CompanyInfo lblUC_Phone.Text
UCUCInfo.ascx.cs(207) Any user Admin>CompanyInfo lblUC_UT_ID.Text
UCUCInfo.ascx.cs(208) Any user Admin>CompanyInfo lblUC_Website.Text
UCUCInfo.ascx.cs(209) Any user Admin>CompanyInfo lblUC_NX_ID.Text
UCUCInfo.ascx.cs(210) Any user Admin>CompanyInfo cbUC_Directory.Text
UCUCInfo.ascx.cs(211) Any user Admin>CompanyInfo lblUC_Signiture.Text
UCUCInfo.ascx.cs(212) Any user Admin>CompanyInfo lblCateg1.Text
UCUCInfo.ascx.cs(213) Any user Admin>CompanyInfo lblCateg2.Text
UCUCInfo.ascx.cs(214) Any user Admin>CompanyInfo lblCateg3.Text
UCUCInfo.ascx.cs(216) Any user Admin>CompanyInfo lblUC_MerchantID.Text
UCUCInfo.ascx.cs(217) Any user Admin>CompanyInfo lblUC_BuilderCC.Text
UCUCInfo.ascx.cs(218) Any user Admin>CompanyInfo lblUC_BuilderCCExp.Text
UCUNInfo.ascx.cs(44) Any user Admin>CompanyInfo See the tablelblModeVal.Text
for the possible values (E_MOD
UCUNInfo.ascx.cs(83) Any user Admin>CompanyInfo See the tablelblModeVal.Text
for the possible values (E_MOD
UCUNInfo.ascx.cs(105) Any user Admin>CompanyInfo lblUN_UG_Code.Text
UCUNInfo.ascx.cs(106) Any user Admin>CompanyInfo lblErrUN_Login.Text
UCUNInfo.ascx.cs(107) Any user Admin>CompanyInfo lblErrUN_Phone.Text
UCUNInfo.ascx.cs(108) Any user Admin>CompanyInfo lblErrUN_Cell.Text
UCUNInfo.ascx.cs(109) Any user Admin>CompanyInfo lblErrUN_Password.Text
UCUNInfo.ascx.cs(110) Any user Admin>CompanyInfo lblErrUN_AddressL1.Text
UCUNInfo.ascx.cs(111) Any user Admin>CompanyInfo lblErrUN_Password2.Text
UCUNInfo.ascx.cs(112) Any user Admin>CompanyInfo lblErrUN_Email.Text
UCUNInfo.ascx.cs(113) Any user Admin>CompanyInfo lblErrUN_City.Text
UCUNInfo.ascx.cs(114) Any user Admin>CompanyInfo lblErrUN_Name.Text
UCUNInfo.ascx.cs(115) Any user Admin>CompanyInfo lblErrUN_State.Text
UCUNInfo.ascx.cs(116) Any user Admin>CompanyInfo lblErrUN_Title.Text
UCUNInfo.ascx.cs(117) Any user Admin>CompanyInfo lblErrUN_Zip.Text
UCUNInfo.ascx.cs(118) Any user Admin>CompanyInfo lblErrUN_NickName.Text
UCUNInfo.ascx.cs(119) Any user Admin>CompanyInfo lblUN_Phone.Text
UCUNInfo.ascx.cs(120) Any user Admin>CompanyInfo lblUN_Login.Text
UCUNInfo.ascx.cs(121) Any user Admin>CompanyInfo lblUN_Cell.Text
UCUNInfo.ascx.cs(122) Any user Admin>CompanyInfo lblUN_Password.Text
UCUNInfo.ascx.cs(123) Any user Admin>CompanyInfo lblUN_AddressL1.Text
UCUNInfo.ascx.cs(124) Any user Admin>CompanyInfo lblUN_Password2.Text
UCUNInfo.ascx.cs(125) Any user Admin>CompanyInfo lblUN_AddressL2.Text
UCUNInfo.ascx.cs(126) Any user Admin>CompanyInfo lblUN_Email.Text
UCUNInfo.ascx.cs(127) Any user Admin>CompanyInfo lblUN_City.Text
UCUNInfo.ascx.cs(128) Any user Admin>CompanyInfo lblUN_Name.Text
UCUNInfo.ascx.cs(129) Any user Admin>CompanyInfo lblUN_State.Text
UCUNInfo.ascx.cs(130) Any user Admin>CompanyInfo lblUN_Title.Text
UCUNInfo.ascx.cs(131) Any user Admin>CompanyInfo lblUN_Zip.Text
UCUNInfo.ascx.cs(132) Any user Admin>CompanyInfo lblUN_NickName.Text
UCUNInfo.ascx.cs(133) Any user Admin>CompanyInfo lblMode.Text
UCUNInfo.ascx.cs(134) Any user Admin>CompanyInfo lblActive.Text
UCUNInfo.ascx.cs(290) Any user Admin>CompanyInfo lblErrUN_Password2.Text
UCUNInfo.ascx.cs(301) Any user Admin>CompanyInfo lblErrUN_Password2.Text
UCUNInfo.ascx.cs(391) Any user Admin>CompanyInfo See the lblActiveVal.Text
table for the possible values (E_MO
UCUpload.ascx.cs(130) Budget>create btnPrevBottom.Value
UCUpload.ascx.cs(131) Budget>create btnNextBottom.Value
UCUpload.ascx.cs(132) Budget>Modify btnCheckBottom.Value
UCUpload.ascx.cs(133) Budget>Modify btnFinishBottom.Value
UCUpload.ascx.cs(134) Log as CF Budget>Pending btnValidateBottom.Value
UCUpload.ascx.cs(135) Log as CF Budget>Pending btnDeclineBottom.Value
UCUpload.ascx.cs(136) Budget>Modify btnCancelBottom.Value
UCVendorSelection.ascx.cs(58) lblActualVendorCatFilter.Text
UCVendorSelection.ascx.cs(80) lblVendorCatFilter.Text
UCVendorSelection.ascx.cs(81) btnVendorCatFilter.Value
UCVendorSelection.ascx.cs(82) lblActualVendorCatFilter_lib.Text
UCVendorSelection.ascx.cs(128) lblActualVendorCatFilter.Text
UCWBInfo.ascx.cs(22) Budget> create See the table for the possible
lblModeVal.Text
values (E_MODE_ 1,2,3)
UCWBInfo.ascx.cs(136) Budget> create lblWB_WP_ID.Text
UCWBInfo.ascx.cs(138) Budget> create lblWB_TotalBudget.Text
UCWBInfo.ascx.cs(139) Budget> create lblMode.Text
UCWBInfo.ascx.cs(140) Budget> Modify from a WR?? From orlblPreviousText.Text
Dif in Grid?
UCWBInfo.ascx.cs(141) Budget> Modify from a WR - is this correct?
lblDeltaText.Text
UCWBInfo.ascx.cs(142) Log as CF Budget>Pending lblWB_OrderCode.Text
UCWRInfo.ascx.cs(23) lblModeVal.Text
UCWRInfo.ascx.cs(210) lblWR_Vendor_UC_ID.Text
UCWRInfo.ascx.cs(211) lblWR_WT_ID.Text
UCWRInfo.ascx.cs(212) lblWR_ControlNo.Text
UCWRInfo.ascx.cs(213) lblWR_Title.Text
UCWRInfo.ascx.cs(214) lblWR_RequestDate.Text
UCWRInfo.ascx.cs(215) lblWR_DueDate.Text
UCWRInfo.ascx.cs(216) lblWR_RequestBy_UN_ID.Text
UCWRInfo.ascx.cs(217) cbWR_Material_Lien_Required.Text
UCWRInfo.ascx.cs(218) cbWR_ISAMEX_YN.Text
UCWRInfo.ascx.cs(219) cbWR_Personal.Text
UCWRInfo.ascx.cs(220) cbWR_Variance.Text
UCWRInfo.ascx.cs(221) cbWR_CB_Vendor_UC_ID.Text

Button Version 3
Registration_new.aspx.cs(57) btnSubmit.Value
Registration_new.aspx.cs(58) btnCancel.Value
Lien.aspx.cs btnFUNDING.Value
Lien.aspx.cs btnLAPPROVE.Value
Lien.aspx.cs btnFUNDED.Value

Buttons Version 4
UCUsersMainList.ascx.cs(258) strColTitle
UCUsersMainList.ascx.cs(266) strColTitle
UCUsersMainList.ascx.cs(267) objParam1
UCUsersMainList.ascx.cs(281) strColTitle
UCUsersMainList.ascx.cs(293) strColTitle
UCUsersMainList.ascx.cs(305) strColTitle
UCUsersMainList.ascx.cs(312) strColTitle
UCUsersMainList.ascx.cs(319) strColTitle
UCUsersMainList.ascx.cs(326) strColTitle
UCUsersMainList.ascx.cs(334) strColTitle
UCUsersMainList.ascx.cs(343) strColTitle
UCUsersMainList.ascx.cs(350) strColTitle
UCUsersMainList.ascx.cs(357) strColTitle
UCUsersMainList.ascx.cs(365) strColTitle
UCUsersMainList.ascx.cs(375) strColTitle
UCUsersMainList.ascx.cs(382) strColTitle
UCUsersMainList.ascx.cs(389) strColTitle
UCUsersMainList.ascx.cs(396) strColTitle
UCUsersMainList.ascx.cs(404) strColTitle
Users_Main.ascx.cs(53) lblVisualisationMode.Text
Users_Main.ascx.cs(54) rbVisualisationMode.Items[0].Text
Users_Main.ascx.cs(55) rbVisualisationMode.Items[1].Text

Button Version 5
Report1.ascx.cs(55) Button1.Text
Report1.ascx.cs(56) Label1.Text
Report1.ascx.cs(57) Label2.Text
Report1.ascx.cs(71) lblError.Text
Report1.ascx.cs(82) lblError.Text

Button Version 6
UCUsersMainList.ascx.cs(413) strColTitle
Users_Main.ascx.cs(70) lblGroupedBy.Text
Users_Main.ascx.cs(35) lblGrouped.Text
Users_Main.ascx.cs(39) lblGrouped.Text

Button Version 7
Builder_Edit_Add_Budget.ascx.cs lblNextStageSet.Text
Builder_Edit_Add_Budget.ascx.cs btnAdvanceStage.Value
UCDTDCInfo.ascx.cs CF->Budget->drawdown btnSave.Value
UCDTDCInfo.ascx.cs CF->Budget->drawdown lblDCategory.Text
UCDTDCInfo.ascx.cs CF->Budget->drawdown lblDTitle.Text
WorkRequest_PO.ascx WR - pop-up from save Session["MAIN_PAGE_ASK_MESSAGE"]
Lien.ascx lblWROutOfStageErr.Text
UCPPInfo.ascx CF>Preferences cbAutomaticDrowDown.Text
WorkRequest_PO.ascx WR - pop-up from check Session["MAIN_PAGE_ALERT_MESSAGE

Button Version 8
UCWBInfo.ascx lblDrowdown.Text
Lien.ascx btnDDPENDING.Value

Button Version 9
UCWBInfo.ascx.cs lblPreviousText.Text
C_UploaderBudgetAccount.cs(289): Builder->Budget->Create/modify/view
objColParam[4].strColTitle
CF->Pending->Pending/Treated
C_UploaderBudgetAccount.cs(364): Builder->Budget->Create/modify/view
objColParam[7].strColTitle
CF->Pending->Pending/Treated
C_UploaderBudgetAccount.cs(433): Builder->Budget->Create/modify/view
objColParam[5].strColTitle
CF->Pending->Pending/Treated
C_UploaderBudgetAccount.cs(512): Builder->Budget->Create/modify/view
objColParam[6].strColTitle
CF->Pending->Pending/Treated
C_UploaderBudgetAccount.cs(601): Builder->Budget->Create/modify/view
objColParam[8].strColTitle
CF->Pending->Pending/Treated
C_UploaderBudgetCreditFacility.cs(221): CF->Budget->Create/modify/viewobjColParam[5].strColTitle
C_UploaderBudgetCreditFacility.cs(275): CF->Budget->Create/modify/viewobjColParam[3].strColTitle

Button Version 10
UCUsersMainList.ascx.cs CF->Mainpage (list view) objColParam[objColParam.Length - 1].strC
UCUsersMainList.ascx.cs CF->Mainpage (list view) objColParam[objColParam.Length - 1].strC
UCUsersMainList.ascx.cs Vendor->MainPage (listview) objColParam[objColParam.Length - 1].strC

Button Version 11
WorkRequest_PO.ascx btnQuickRequest.Value
WorkRequest_PO.ascx iQuickRequest.Alt
Upload_Batch.aspx.cs objColParam[objColParam.Length - 1].strC
Upload_Batch.aspx.cs objColParam[objColParam.Length - 1].strC
Upload_Batch.aspx.cs objColParam[objColParam.Length - 1].strC
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text
Upload_Batch.aspx.cs lblError.Text

Button Version 12
UCUNInfo.ascx.cs Builder->Preferences->NonAMEXlblModeVal.Text
Vendors
UCUCInfo.ascx.cs Builder->Preferences->NonAMEXlblVendorInternalID.Text
Vendors
Builder_Registration_NON_AMEX_V.ascx.cs Builder->Preferences->NonAMEXbtnSubmitAndNew.Text
Vendors
UCWRInfo.ascx.cs lblMsgNonAMEXVendor.Text

Button Version 13
UCUpload.ascx.cs UCWBInfo1.ShowError
UCUpload.ascx.cs UCWBInfo1.ShowError
UCUpload.ascx.cs UCWBInfo1.ShowError
UCUpload.ascx.cs UCWBInfo1.ShowError
UCUpload.ascx.cs UCWBInfo1.ShowError
UCUpload.ascx.cs UCWBInfo1.ShowError
UCMenu_Builder.ascx.cs(179) btnEditBudget.Text
UCMenu_Builder.ascx.cs(197) btnViewBudget.Text
UCMenu_Builder.ascx.cs(216) btnHistBudget.Text
UCMenu_Builder.ascx.cs(108) btnEditProject.Text
UCMenu_Builder.ascx.cs(123) btnViewProject.Text
UCMenu_Builder.ascx.cs(143) btnNewBudget.Text
UCMenu_Builder.ascx.cs(168) btnEditBudget.Text
UCMenu_Builder.ascx.cs(192) btnViewBudget.Text
UCMenu_Builder.ascx.cs(211) btnHistBudget.Text
UCMenu_Builder.ascx.cs(236) btnNewWR.Text
UCMenu_Builder.ascx.cs(263) btnNewWR.Text

Button Version 14
A_MatrixView.aspx.cs rbVisualisationMode.Items[0].Text
A_MatrixView.aspx.cs rbVisualisationMode.Items[1].Text
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs objColParam[objColParam.Length - 1].strC
A_MatrixView.aspx.cs lblVisualisationMode
Lien.ascx.cs Builder -> Lien -> voided btnWREdit.Value
UCA_GetReport.ascx.cs hlXMLReport.Text

Button Version 15
A_CF_Budget_List.aspx.cs objColParam[objColParam.Length - 1].strC
A_CF_Budget_List.aspx.cs objColParam[objColParam.Length - 1].strC

Button Version 16
UCBiddingInfo.ascx.cs(58) lblModeVal.Text
UCBiddingInfo.ascx.cs(58) lblModeVal.Text

Button Version 17
Mobile->MatrixView.aspx.cs OF.DataField
Mobile->MatrixView.aspx.cs OF.DataField
Mobile->MatrixView.aspx.cs OF.DataField
Mobile->MatrixView.aspx.cs OF.DataField
Mobile->MatrixView.aspx.cs OLMatrixView.Commands
Mobile->MatrixView.aspx.cs OLMatrixView.Commands
Mobile->MatrixView.aspx.cs OLMatrixView.Commands

Button Version 18
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OF.Title
Mobile->MainPage.aspx.cs OLMainPage.Commands.Add
Mobile->MainPage.aspx.cs OLMainPage.Commands.Add
Mobile->MainPage.aspx.cs OLMainPage.Commands.Add

Button Version 19
Mobile->ProjectBudget.aspx.cs lblError.Text
Mobile->MobilePreferences.cs
Mobile->MobilePreferences.cs
Mobile->MobilePreferences.cs

Button Version 20
Mobile->MobilePreferences.cs
Mobile->MobilePreferences.cs
Mobile->MobilePreferences.cs

Button Version 21
Lien.ascx.cs
WorkRequest_Invoice.ascx.cs

Button Version 22
PHInfo.ascx.cs Builder->Preferences
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding
A_Matrix_View.aspx.cs Lien->Funding

Button Version 23
A_Builder_Card_Mobile.aspx.cs
A_Builder_Card_Mobile.aspx.cs
A_Builder_Card_Mobile.aspx.cs
A_Builder_Card_Mobile.aspx.cs
A_Builder_Card_Mobile.aspx.cs
A_Builder_Card_Mobile.aspx.cs
Code
_Default_FailureText_1
_Default_FailureText_2
btnSave
btnCancel
btnAdd
btnUpdate
btnNew
btnSubmit
btnCancel
WA_BC_AccountNo
BC_Category
WC_NewAmt
WC_OldAmt
sm_Names
btnSave
btnCancel
btnUpdate
btnClear
btnSave
btnCancel
lblArchive
btnCreateProject
btnModifyProject
btnClose
btnArchive
btnCancel
btnSave
btnCancel
btnSave
btnCancel
btnSave
btnCancel
btnOK

btnCancel
btnReset
btnSearch
btnViewHistoric
btnApprove
btnDecline
btnFund
btnSend
btnRecieve
btnArchive
btnSelectAll
btnUnSelectAll
btnApprove
btnProcess
lblCFSelectedlib

btnStart
btnCompleted
btnApplyCB

btnVerify
btnPRequest
btnArchive
btnCancel
btnSave
btnSelectAll
btnUnSelectAll
btnApprove
btnCheck
btnSend

btnModifyBudget
btnAccept
btnValComplete
btnDecline
btnModifyWR
btnCancel
btnCancel
btnView
btnSelectAll
btnUnSelectAll
btnApprove
btnViewHistoric
E_MODE_" + ((int)nM).ToString()
E_MODE_" + ((int)nM).ToString()
UN_UG_Code
lblBR_ControlNo
lblBR_Title
lblBR_RequestDate
lblBR_EndDate
lblBR_File1
lblBR_File2
lblBR_File3
lblBR_File4
lblBR_File5
LBL_Upload

LBL_Delete
ERR_File_Not_Set
btnAddRow

btnYes
btnNo
btnOK
lblPrint
LBL_Upload
LBL_Delete
ERR_File_Not_Set
lblPH_WRUnawAmtForAlert
lblPH_WRLateAmtforAlert
cbPH_ShowBudgetAmt
lblPH_WR_AutoGenID
lblPH_WR_UniqueID
lblPH_WR_UniqueID0
lblPH_WR_UniqueID1
lblPH_WR_UniqueID2
lblPP_CheckNo
lblPP_DisplayMode
lblPP_DisplayMode0
lblPP_DisplayMode1
lblNoOrderCodeYet
UC_CompanyName
UC_MainEmail
UC_Fax
UC_Logo
UC_Phone
UC_UT_ID
UC_Website
LBL_Note
UC_Directory
lblUC_Signiture
lblCateg1
lblCateg2
lblCateg3
lblUC_MerchantID
lblUC_BuilderCC
lblUC_BuilderCCExp
E_MODE_" + ((int)nM).ToString()
E_MODE_" + ((int)nM).ToString()
UN_UG_Code
lblErrUN_Login
lblErrUN_Phone
lblErrUN_Cell
lblErrUN_Password
lblErrUN_AddressL1
lblErrUN_Password2
lblErrUN_Email
lblErrUN_City
lblErrUN_Name
lblErrUN_State
lblErrUN_Title
lblErrUN_Zip
lblErrUN_NickName
UN_Phone
UN_Login
UN_Cell
UN_Password
UN_AddressL1
UN_Password2
UN_AddressL2
UN_Email
UN_City
UN_Name
UN_State
UN_Title
UN_Zip
UN_NickName
LBL_Mode
LBL_ACTIVE
lblErrUN_Password
lblErrUN_Password2
E_ACTIVE_" + ((int)objCRU.Active).ToString()
btnPrev
btnNext
btnCheck
btnSubmit
btnValidate
btnDecline
btnCancel
All
lblVendorCatFilter
btnVendorCatFilter
lblActualVendorCatFilter_lib
All
E_MODE_" + strMode
UN_UG_Code
WB_TotalBudget
LBL_Mode
lblPresviousText
lblDeltaText
lblWB_OrderCode
E_MODE_" + strMode
WR_Vendor_UC_ID
WR_WT_ID
WR_ControlNo
WR_Title
WR_RequestDate
WR_DueDate
WR_RequestBy_UN_ID
WR_Material_Lien_Required
WR_ISAMEX_YN
WR_Personal
WR_Variance
WR_CB_Vendor_UC_ID

btnRegister
btnCancel
btnFUNDING
btnLAPPROVE
btnFUNDED

lblViewBudget
lblViewBudgetHistoric
btnViewHistoric
WP_Builder_UC_ID
WP_CreditF_UC_ID
CWRNew
CWRCompleted
CWRRequested
SWBTodate
SWBBalance
CWRNew
CWRCompleted
SWRPaidAmount
SWRPendingAmount
CWRNew
CWLNew
CWLFund
SWBTodate
SWBBalance
lblVisualisationMode
VisualisationModeGraphic
VisualisationModeList

btnGoToReport
lblStartDate
lblEndDate
lblErrCheckDate
lblErrCheckDate

CWBNew
lblGroupedBy
lblGroupedByProject
lblGroupedByOrderCode

lblNextStageSet
btnAdvanceStage
btnSave
lblDCategory
lblDTitle
lblErrWROverStage
lblErrLienOverStage
cbAutomaticDrowDown
lblWarnWROverStage

lblCurrDrowdown
btnDDPENDING
lblPresviousText
LBL_DrawDown
LBL_DrawDown
LBL_DrawDown
LBL_DrawDown
LBL_DrawDown
LBL_DrawDown
LBL_DrawDown

CWLFunded
CWLFunding
CWRVerified

btnQuickRequest
iQuickRequest
SB_FileName
SB_CreditF_UC_ID
SB_BC_AccountNo
XMLParseErr1
XMLParseErr2
XMLParseErr3
XMLParseErr4
XMLParseErr5
XMLParseErr6
XMLParseErr7
XMLParseErr8
XMLParseErr9
XMLParseErr10
XMLParseErr11
XMLParseErr12
XMLParseErr13
XMLParseErr14
XMLParseErr15
UploadBatchFileNotUploaded
ddlSBCreditF_UC_IDErr

E_MODE_5
lblVendorInternalID
btnSubmitAndNew
lblMsgNonAMEXVendor

lblErrNotEnoughBudget
lblErrDDSelection
lblErrSelection
lblErrFromSetOnSelected
lblErrNoSelection
lblErrNotEnoughAmount
lblErrBudgetNotSet
lblErrBudgetNotSet
lblErrBudgetNotSet
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj
lblErrMenuSelProj

rbVisualisationModeProj
rbVisualisationModeList
CBSELECT
WR_ID
WP_Title
WP_LotNo
WR_Vendor_Name
WP_Builder_Name
WR_ControlNo
WR_DueDate
WR_RequestDate
Amount
DT_Title
WR_Variance
WRToolTip
lblVisualisationModeMatrix
btnWREdit
hlXMLReport

WB_OrderCode
WB_LastModDt

E_MODE_RDECLINED
E_MODE_VOIDED

WR_RequestBy_Name
WR_CB_Vendor_Name
WR_LastModDt
WR_LastModBy_Name
btnVOID
btnViewFullDetail
btnViewDetail

WP_ID
UC_CompanyName_CF
WP_Budget_YN
WP_Number
WP_Description
WP_AddressL1
WP_AddressL2
WP_City
WP_State
WP_Zip
WP_BillAdressL1
WP_BillAdressL2
WP_BillCity
WP_BillState
WP_BillZip
WP_Subdivision
WP_BuildingType
WP_BuildingSize
WP_Pref_Email_CC
WP_Pref_Email_BCC
WP_DateAdded
WP_StartDate
WP_Forman_Name
WP_GeneralManager_Name
WP_Other_Name
WP_AddedBy_Name
WP_LastModDt
WP_LastModBy_Name
btnViewBudget
btnViewFullDetail
btnViewDetail

lblError_No_WB_OrderCode
WC_DC_DT
DT_DC_Title
UC_CompanyName_Builder

WA_TotalBalance
WB_ID
WT_Type

lblMultipleWRNotification
lblMultipleWRNotification

cbPH_InternalNoValidation
WR_GroupStatus_Red
WR_GroupStatus_Green
WR_GroupStatus_Nothing
WR_GroupingStatus
btnBuilderInternalNoValidation
lblBuilderInternalNoValidation
btnBuilderInternalNoValidationContinue
btnBuilderInternalNoValidationUnselect

lblTBCMDownloadLinkTitle
lblSMSNumberTitle
lblFormatSMSCellNumber
lblErrFormatSMSCellNumber
lblTheBuilderCardMobileMenuItem
lbTBCMDownloadLink
English
Please check login and password.
Please check login and password.
Save
Cancel
Add
Update
New
Submit
Cancel
Account No.
Category
Budget Amt
Previous Amt
Status
Save
Cancel
Update
Clear
Save
Cancel
Archive
Create
Save
Close
Archive
Cancel
Save
Cancel
Save
Cancel
Save
Cancel
OK

Cancel
Reset
Search
History
Approve
Decline
Fund
Send
Recieve
Archive
Select All
Unselect All
Approve
Process
Disburser currently selected

Started
Completed
Apply CB

Verify
Request Payment
Archive
Cancel
Save
Select All
Unselect All
Approve
Check
Send

Modify Budget
Accept
Accept & Completed
Decline
Modify
Cancel
Cancel
View
Select All
Unselect All
Approve
History
#N/A
#N/A
Access Level
Bidding Room ID
Bidding Room Name
Open Date
Close Date
File 1
File 2
File 3
File 4
File 5
Upload

Delete
Please select a file using the browse button.
Add Item

Yes
No
OK
Print
Upload
Delete
Please select a file using the browse button.
# of days from start until WR status changes to 'unanswered'
# of days from when WR's due date passes until status changes to 'late'
Show Budget Amount on Status Page
WR Control No. Autogeneration
Unique WR Contorl No.
On Application
On Project
None
Next Check #
DisplayMode
Per Project
Per OrderCode
Order Code Not Set
Company Name
Main Email
Fax
Logo
Phone
Company type
Website
Notes
Include in Directory
Signature
Vendor Category 1
Vendor Category 2
Vendor Category 3
Amex Merchant ID
Amex CC Number
Exp YYMM
#N/A
#N/A
Access Level
!
!
!
!
!
!
!
!
!
!
!
!
!
Phone
Login
Cellphone
Password
Address1
Confirm
Suite
EMail
City
Name
State
Title
Zip Code
Nickname
Status:
Active:
!
!
#N/A
Prev
Next
Check
Submit
Validate
Decline
Cancel
All
Filter Category
Apply Filter
Current Filter:
All
#N/A
Access Level
Budget Grand Total
Status:
Previous amount set
Total Difference:
Order Code
#N/A
Select Supplier
WR Type
Internal No.
Title
Request Date
Due/Delivery Date
Requested By
Material Lien Required
Amex Supplier
Use Personal Account
Variance
Charge-Back to Supplier

Register
Cancel
Fund
Approve
Funded

Budget
History
History
Builder
Bank/Title Co.
WR: New
Completed
Requested
Budget Used
Budget Available
WR: New
Completed
Amt. Paid
Amt. Pending
WR: New
New Liens
Liens Funded
Budget Used
Budget Available
View:
Icons
List

Generate Report
Start Date
End Date
Please check the date format.
Please check the date format.

Budget Pending
Grouped by:
Project
Order Code

You have currently updated the stage to:

Move to Next Stage
Save
Drawdown Category:
Drawdown Title:
The WR you have issued is out of drawdown stage. Would you like to proceed anyway?
Alert: This lien is out of the current drawdown stage.
Automatically Advance Stages
The WR you have issued is out of drawdown stage.

Current Drawdown Stage:

Pending stage
Previous amount set
Drawdown Stage
Drawdown Stage
Drawdown Stage
Drawdown Stage
Drawdown Stage
Drawdown Stage
Drawdown Stage

Funded
Funding
Verified

Quick Request
Budget must be validated for using Quick Request or PMT Invoice.
File uploaded
Credit Facility
Account No.
Xml parse > <font Color=\black\"> "
<br/>Xml error >
<br/>Xml error line number>
position in line>
Xml error >
Xml parse error > Cannot retrieve the vendor in <font Color=\black\"> "
Xml parse error > Cannot retrieve the vendor in <font Color=\black\"> "
Vendor list error > Cannot find vendor internal id <font Color=\black\"> "
</font> in preferences
Vendor list error > vendor internal id <font Color=\black\"> "
</font> not set as AMEX in preferences
Xml parse > <font Color=\black\"> "
<br/>Xml parse error >
<br/>Xml parse error line number>
position in line>
Please Upload a file for importing
Please select a budget account to use.

Non AMEX Vendor

Internal Vendor ID
Register & Add New
This work request is issued for a non-AMEX vendor.

The budget items do not add up to the set grand total.

All items with a budget amount must be consistent. <br>All selected items must have or none of them can have a drawdow
Only one item must be selected
Cannot set an amount on a selected item
One item must be selected
Not enough amount allocated for the selected item
Budget not set
Budget not set
Budget not set
Please select project
Please select project
Please select project
Please select project
Please select project
Please select project
Please select project
Please select project

Project
List
Select All
Workrequest Internal ID
Project
Lot Number
Vendor
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
Drawdown Stage
Variance
Details
View:
Edit NEW Work Request
Get the report

Order Code
Last Modification

Mode: Declined
Mode: Voided

Requested By
Vendor Chargeback
Last Modification
Modified by
Void
View full details
View prefered details

Project Internal ID
Budget/Disburser
Budget assigned
Project Internal #
Description
Shipping Address

Shipping City
Shipping State
Shipping Zip
Billing Address
Billing City
Billing State
Billing Zip
Subdivision
Building type
Building size
Mail CC
Mail BCC
Date Added
Start Date
Forman
General Manager
Other
Project Added by
Last Modification
Modified by
View budget
View full details
View prefered details

Please set the Order Code

Drawdown Stage
Drawdown Category
Builder

Total balance
Budget Internal ID
WR Type

Work request(s) with the same internal number exist in other statuses.
Work request(s) with the same internal number exist in other statuses.

Group work requests by Internal No.

One or more WRs in this group are in other statuses.
All WRs in the group are in the current status.
WR Unique
WR Grouping
Check WR Grouping
Selected work requests have other WRs from the same group in other statuses.
Continue
Unselect all WRs marked in red.

Download Latest Release

SMS notification cell number
Format: e.g. the phone number 1-123-123-1231 must be entered as 11231231231
Incorrect format
Builder Card Mobile
The Builder Card Mobile Installation Package
New/Updated Code Checked
like to proceed anyway?
ected items must have or none of them can have a drawdown category.
n other statuses.

ed as 11231231231
System ID Code
208 _Default_FailureText_1
209 _Default_FailureText_2
210 BC_AccountNo
211 BC_Category
212 cbPH_ShowBudgetAmt
213 E_ACTIVE_1
214 E_ACTIVE_2
215 E_ACTIVE_3
216 E_MODE_0
217 E_MODE_1
218 E_MODE_2
219 E_MODE_3
220 E_MODE_4
221 E_MODE_EDIT
222 E_MODE_NEW
223 E_MODE_VIEW
224 ERR_File_Not_Set
225 ERROR
226 IV_Category
227 IV_Description
228 IV_IT_ID
229 IV_IU_ID
230 IV_Name
231 IV_Price
232 IV_SA_ID
233 IV_SKU
234 IV_Taxable
235 IV_Unit
236 LBL_Active
237 LBL_Delete
238 LBL_Error
239 LBL_Mode
240 LBL_Note
241 LBL_Select
242 LBL_Send
243 LBL_ShowDG
244 LBL_Upload
245 lblBR_ControlNo
246 lblBR_EndDate
247 lblBR_File1
248 lblBR_File2
249 lblBR_File3
250 lblBR_File4
251 lblBR_File5
252 lblBR_RequestDate
253 lblBR_Title
254 lblCB_AMT
255 lblDeltaText
256 lblErrUN_AddressL1
257 lblErrUN_Cell
258 lblErrUN_City
259 lblErrUN_Email
260 lblErrUN_Login
261 lblErrUN_Name
262 lblErrUN_NickName
263 lblErrUN_Password
264 lblErrUN_Password2
265 lblErrUN_Phone
266 lblErrUN_State
267 lblErrUN_Title
268 lblErrUN_Zip
269 lblPH_WRLateAmtforAlert
270 lblPH_WRUnawAmtForAlert
271 lblUC_Signiture
272 lblUN_UG_Code
273 NT_ID
274 NT_LastModBy
275 NT_LastModDt
276 NT_Private
277 NT_Text
278 PF_Balance
279 PF_IsAmex
280 PF_Order
281 PF_Vendor_Internal_ID
282 PF_Vendor_UC_ID
283 UC_Active
284 UC_CompanyName
285 UC_Directory
286 UC_Fax
287 UC_Logo
288 UC_MainEmail
289 UC_Phone
290 UC_UT_ID
291 UC_Website
292 UN_AddressL1
293 UN_AddressL2
294 UN_Cell
295 UN_City
296 UN_Email
297 UN_LastLoginDt
298 UN_Login
299 UN_Name
300 UN_NickName
301 UN_Password
302 UN_Password2
303 UN_Phone
304 UN_State
305 UN_Title
306 UN_UG_Code
307 UN_Zip
308 WA_Balance
309 WA_BC_AccountNo
310 WA_Budget
311 WA_ToDate
312 WA_WAs_ID
313 WB_TotalBudget
314 WI_Description
315 WI_IT_ID
316 WI_IU_ID
317 WI_IV_SKU
318 WI_Name
319 WI_Price
320 WI_QTY
321 WI_SubTotal
322 WI_Taxable
323 WI_Total
324 WI_Unit
325 WR_ControlNo
326 WR_DueDate
327 WR_DueDate#
328 WR_ISAMEX_YN
329 WR_Material_Lien_Required
330 WR_RequestBy_UN_ID
331 WR_RequestDate
332 WR_Title
333 WR_Vendor_UC_ID
334 WR_WT_ID
335 CB_Vendor_UC_ID
336 CB_AMT
337 WR_Variance
338 WR_CB_Vendor_UC_ID
339 WR_Personal
340 WI_WA_ID
341 WR_AMOUNT
342 E_MODE_APPROVE
347 E_MODE_WR
348 lblWB_OrderCode
349 lblUC_BuilderCC
350 lblUC_BuilderCCExp
351 lblUC_MerchantID
352 lblPP_CheckNo
353 lblCBNotification
354 lblCBNotification2
355 UN_Active
363 lblPH_WR_UniqueID0
364 lblPH_WR_UniqueID1
365 lblPH_WR_UniqueID2
366 lblPP_DisplayMode
367 lblPP_DisplayMode0
368 lblPP_DisplayMode1
369 lblPH_WR_AutoGenID
370 btnSave
371 lblArchive
372 lblPH_WR_UniqueID
373 lblCateg1
374 lblCateg2
375 lblCateg3
376 lblNoOrderCodeYet
377 lblVendorCatFilter
378 lblActualVendorCatFilter_lib
379 btnVendorCatFilter
380 btnUploadFile
381 WC_NewAmt
382 WC_OldAmt
383 sm_Names
384 btnViewHistoric
385 WA_Budget_old
386 IV_Builder_UC_ID
387 btnCancel
btnAdd
btnNew
btnCreateProject
btnModifyProject
btnArchive
btnClose
btnReset
btnSearch
btnFund
btnDecline
btnSend
btnRecieve
btnSelectAll
btnUnSelectAll
btnApprove
btnCheck
btnModifyBudget
btnStart
btnCompleted
btnApplyCB
btnValidate
btnValComplete
btnModifyWR
btnReturn
btnView
All
btnRegister
btnVerify
btnPRequest
btnAddRow
lblPrint
btnYes
btnNo
btnOK
btnSubmit
btnPrev
btnNext
btnUpdate
lblCFSelectedlib
btnClear
btnAccept
btnFUNDING
btnLAPPROVE
btnFUNDED
lblViewBudget
lblViewBudgetHistoric
WP_Builder_UC_ID
WP_CreditF_UC_ID
CWRNew
CWRCompleted
CWRRequested
SWBTodate
SWBBalance
SWRPaidAmount
SWRPendingAmount
CWLNew
CWLFund
lblVisualisationMode
VisualisationModeGraphic
VisualisationModeList
btnGoToReport
lblStartDate
lblEndDate
lblErrCheckDate
CWBNew
lblGroupedBy
lblGroupedByProject
lblGroupedByOrderCode
btnProcess
lblNextStageSet
btnAdvanceStage
lblDCategory
lblDTitle
lblErrWROverStage
cbAutomaticDrowDown
lblErrLienOverStage
lblWarnWROverStage
lblCurrDrowdown
btnDDPENDING
lblPresviousText
LBL_DrawDown
CWLFunded
CWLFunding
CWRVerified
XMLParseErr1
XMLParseErr2
XMLParseErr3
XMLParseErr4
XMLParseErr5
XMLParseErr6
XMLParseErr7
XMLParseErr8
XMLParseErr9
XMLParseErr10
XMLParseErr11
XMLParseErr12
XMLParseErr13
XMLParseErr14
XMLParseErr15
UploadBatchFileNotUploaded
SB_FileName
SB_CreditF_UC_ID
SB_BC_AccountNo
btnQuickRequest
iQuickRequest
ddlSBCreditF_UC_IDErr
E_MODE_5
lblVendorInternalID
btnSubmitAndNew
lblMsgNonAMEXVendor
lblErrNotEnoughBudget
lblErrDDSelection
lblErrSelection
lblErrFromSetOnSelected
lblErrNoSelection
lblErrNotEnoughAmount
lblErrBudgetNotSet
lblErrMenuSelProj
rbVisualisationModeProj
rbVisualisationModeList
CBSELECT
WR_ID
WP_Title
WP_LotNo
WR_Vendor_Name
WP_Builder_Name
Amount
DT_Title
WRToolTip
btnWREdit
lblVisualisationModeMatrix
hlXMLReport
WB_OrderCode
WB_LastModDt
E_MODE_RDECLINED
E_MODE_VOIDED
WR_RequestBy_Name
WR_CB_Vendor_Name
WR_LastModDt
WR_LastModBy_Name
btnVOID
btnViewFullDetail
btnViewDetail
WP_ID
UC_CompanyName_CF
WP_Budget_YN
WP_Number
WP_Description
WP_AddressL1
WP_AddressL2
WP_City
WP_State
WP_Zip
WP_BillAdressL1
WP_BillAdressL2
WP_BillCity
WP_BillState
WP_BillZip
WP_Subdivision
WP_BuildingType
WP_BuildingSize
WP_Pref_Email_CC
WP_Pref_Email_BCC
WP_DateAdded
WP_StartDate
WP_Forman_Name
WP_GeneralManager_Name
WP_Other_Name
WP_AddedBy_Name
WP_LastModDt
WP_LastModBy_Name
btnViewBudget
lblError_No_WB_OrderCode
WC_DC_DT
DT_DC_Title
UC_CompanyName_Builder
WA_TotalBalance
WB_ID
WT_Type
lblMultipleWRNotification
cbPH_InternalNoValidation
WR_GroupStatus_Red
WR_GroupStatus_Green
WR_GroupStatus_Nothing
WR_GroupingStatus
btnBuilderInternalNoValidation
lblBuilderInternalNoValidation
btnBuilderInternalNoValidationContinue
btnBuilderInternalNoValidationUnselect
lblTBCMDownloadLinkTitle
lblSMSNumberTitle
lblFormatSMSCellNumber
lblErrFormatSMSCellNumber
lblTheBuilderCardMobileMenuItem
lbTBCMDownloadLink
btnPMTInvoice
English
Please check login and password.
Please check login and password.
Account No.
Category
Show Budget Amount on Status Page
Yes
No
Suspended
Status
View
Edit
Edit
New
Budget Modification
New Request
View Status
Please select a file using the browse button.
Error
Category
Description
Type
Unit
Item
Price
Active
SKU
Taxable
Units
Active:
Delete
Error
Status:
Notes
Select
Send
Show data grid
Upload
Bidding Room ID
Close Date
File 1
File 2
File 3
File 4
File 5
Open Date
Bidding Room Name
2. Enter Amount of Charge Back
Total Difference:
!
!
!
!
!
!
!
!
!
!
!
!
!
# of days from when WR's due date passes until status changes to 'late'
# of days from start until WR status changes to 'unanswered'
Signature
Role
ID
Modified by
Modified at
Private
Text
Balance
Amex Supplier
Sort Order
Internal Supplier ID
Supplier
Status
Company Name
Include in Directory
Fax
Logo
Main Email
Phone
Company type
Website
Address1
Suite
Cellphone
City
EMail
Last Login Date
Login
Name
Nickname
Password
Confirm
Phone
State
Title
Access Level
Zip Code
Balance
Account No.
Budget
To-Date
Status
Budget Grand Total
Description
Type
Measure
SKU
Item
Price
QTY
SubTotal
Tax
Total
Units
Internal No.
Due/Delivery Date
Due Date
Amex Supplier
Material Lien Required
Requested By
Request Date
Title
Select Supplier
WR Type
1. Select a supplier
ChargeBackAmt
Variance
Charge-Back to Supplier
Use Personal Account
Budget Item
WR Amount
Requesting Approval
Budget Modification
Order Code
Amex CC Number
Exp YYMM
Amex Merchant ID
Next Check #
ChargeBack Notification
Amount of ChargeBack
Status
On Application
On Project
None
DisplayMode
Per Project
Per OrderCode
WR Control No. Autogeneration
Save
Archive
Unique WR Contorl No.
Vendor Category 1
Vendor Category 2
Vendor Category 3
Order Code Not Set
Filter Category
Current Filter:
Apply Filter
Upload File
Budget Amt
Previous Amt
Status
History
Original Budget
Builder Name
Cancel
Add
New
Create
Save
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Budget
History
Builder
Bank/Title Co.
WR: New
Completed
Requested
Budget Used
Budget Available
Amt. Paid
Amt. Pending
New Liens
Liens Funded
View:
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List
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Start Date
End Date
Please check the date format.
Budget Pending
Grouped by:
Project
Order Code
Process
You have currently updated the stage to:
Move to Next Stage
Drawdown Category:
Drawdown Title:
The WR you have issued is out of drawdown stage. Would you like to proceed anyway?
Automatically Advance Stages
Alert: This lien is out of the current drawdown stage.
The WR you have issued is out of drawdown stage.
Current Drawdown Stage:
Pending stage
Previous amount set
Drawdown Stage
Funded
Funding
Verified
Xml parse > <font Color=\black\"> "
<br/>Xml error >
<br/>Xml error line number>
position in line>
Xml error >
Xml parse error > Cannot retrieve the vendor in <font Color=\black\"> "
Xml parse error > Cannot retrieve the vendor in <font Color=\black\"> "
Vendor list error > Cannot find vendor internal id <font Color=\black\"> "
</font> in preferences
Vendor list error > vendor internal id <font Color=\black\"> "
</font> not set as AMEX in preferences
Xml parse > <font Color=\black\"> "
<br/>Xml parse error >
<br/>Xml parse error line number>
position in line>
Please Upload a file for importing
File uploaded
Credit Facility
Account No.
Quick Request
Budget must be validated for using Quick Request or PMT Invoice.
Please select a budget account to use.
Non AMEX Vendor
Internal Vendor ID
Register & Add New
This work request is issued for a non-AMEX vendor.
The budget items do not add up to the set grand total.
All items with a budget amount must be consistent. <br>All selected items must have or none of them can have a drawdow
Only one item must be selected
Cannot set an amount on a selected item
One item must be selected
Not enough amount allocated for the selected item
Budget not set
Please select project
Project
List
Select All
Workrequest Internal ID
Project
Lot Number
Vendor
Builder
Total Amount
Drawdown Stage
Details
Edit NEW Work Request
View:
Get the report
Order Code
Last Modification
Mode: Declined
Mode: Voided
Requested By
Vendor Chargeback
Last Modification
Modified by
Void
View full details
View prefered details
Project Internal ID
Budget/Disburser
Budget assigned
Project Internal #
Description
Shipping Address

Shipping City
Shipping State
Shipping Zip
Billing Address

Billing City
Billing State
Billing Zip
Subdivision
Building type
Building size
Mail CC
Mail BCC
Date Added
Start Date
Forman
General Manager
Other
Project Added by
Last Modification
Modified by
View budget
Please set the Order Code
Drawdown Stage
Drawdown Category
Builder
Total balance
Budget Internal ID
WR Type
Work request(s) with the same internal number exist in other statuses.
Group work requests by Internal No.
One or more WRs in this group are in other statuses.
All WRs in the group are in the current status.
WR Unique
WR Grouping
Check WR Grouping
Selected work requests have other WRs from the same group in other statuses.
Continue
Unselect all WRs marked in red.
Download Latest Release
SMS notification cell number
Format: e.g. the phone number 1-123-123-1231 must be entered as 11231231231
Incorrect format
Builder Card Mobile
The Builder Card Mobile Installation Package
PMT Invoice
Spanish
por favor chequee el logaritmo y su contrasena. INSERT INTO ST_StringTable (ST_
por favor chequee el logaritmo y su contrasena. INSERT INTO ST_StringTable (ST_
numero de cuenta INSERT INTO ST_StringTable (ST_
categoria INSERT INTO ST_StringTable (ST_
muestre el presupuesto on la pagina de estado INSERT INTO ST_StringTable (ST_
si INSERT INTO ST_StringTable (ST_
no INSERT INTO ST_StringTable (ST_
suspendido INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
ver INSERT INTO ST_StringTable (ST_
editar INSERT INTO ST_StringTable (ST_
editar INSERT INTO ST_StringTable (ST_
nuevo INSERT INTO ST_StringTable (ST_
modificacion de presupuesto INSERT INTO ST_StringTable (ST_
nueva solicitud INSERT INTO ST_StringTable (ST_
vea el estado INSERT INTO ST_StringTable (ST_
por favor seleccione un archivo con el boton de curiosear INSERT INTO ST_StringTable (ST_
error INSERT INTO ST_StringTable (ST_
categoria INSERT INTO ST_StringTable (ST_
descripcion INSERT INTO ST_StringTable (ST_
tipo INSERT INTO ST_StringTable (ST_
unidad INSERT INTO ST_StringTable (ST_
punto INSERT INTO ST_StringTable (ST_
precio INSERT INTO ST_StringTable (ST_
activo INSERT INTO ST_StringTable (ST_
sku INSERT INTO ST_StringTable (ST_
impuestos INSERT INTO ST_StringTable (ST_
unidades INSERT INTO ST_StringTable (ST_
activo INSERT INTO ST_StringTable (ST_
borrar INSERT INTO ST_StringTable (ST_
error INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
notas INSERT INTO ST_StringTable (ST_
seleccione INSERT INTO ST_StringTable (ST_
mandar INSERT INTO ST_StringTable (ST_
muestre el prosesamiento de elcciones INSERT INTO ST_StringTable (ST_
cargado hacia arriba INSERT INTO ST_StringTable (ST_
cuarto de ofertas INSERT INTO ST_StringTable (ST_
fecha cerrada INSERT INTO ST_StringTable (ST_
archivo 1 INSERT INTO ST_StringTable (ST_
archivo 2 INSERT INTO ST_StringTable (ST_
archivo 3 INSERT INTO ST_StringTable (ST_
archivo 4 INSERT INTO ST_StringTable (ST_
archivo 5 INSERT INTO ST_StringTable (ST_
fecha abierta INSERT INTO ST_StringTable (ST_
nombre del cuarto de ofertas INSERT INTO ST_StringTable (ST_
2. Entre el monto de la cuenta de reves INSERT INTO ST_StringTable (ST_
diferencia INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
 INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
# de dias despues del wr's fecha pasada antes del estado tarde INSERT INTO ST_StringTable (ST_
#de dias desde comenzar hasta WR estado de cambios sin contestation INSERT INTO ST_StringTable (ST_
firma INSERT INTO ST_StringTable (ST_
nivel de acceso INSERT INTO ST_StringTable (ST_
identificacion INSERT INTO ST_StringTable (ST_
modificada por INSERT INTO ST_StringTable (ST_
modificda hacia INSERT INTO ST_StringTable (ST_
privado INSERT INTO ST_StringTable (ST_
texto INSERT INTO ST_StringTable (ST_
balance INSERT INTO ST_StringTable (ST_
suministrador amex INSERT INTO ST_StringTable (ST_
clasificar por orden INSERT INTO ST_StringTable (ST_
indentifacion del provedor interno INSERT INTO ST_StringTable (ST_
proveedor INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
nombre de la compnia INSERT INTO ST_StringTable (ST_
incluya en el directorio INSERT INTO ST_StringTable (ST_
faximile INSERT INTO ST_StringTable (ST_
logaritmo INSERT INTO ST_StringTable (ST_
correo electronico principal INSERT INTO ST_StringTable (ST_
telefono INSERT INTO ST_StringTable (ST_
tipo de compania INSERT INTO ST_StringTable (ST_
sitio de red INSERT INTO ST_StringTable (ST_
direcion 1 INSERT INTO ST_StringTable (ST_
apartado INSERT INTO ST_StringTable (ST_
celular INSERT INTO ST_StringTable (ST_
ciudad INSERT INTO ST_StringTable (ST_
correo elctronico INSERT INTO ST_StringTable (ST_
la ultima fecha de logartimo INSERT INTO ST_StringTable (ST_
logaritmo INSERT INTO ST_StringTable (ST_
nombre INSERT INTO ST_StringTable (ST_
sobre nombre INSERT INTO ST_StringTable (ST_
contrasena INSERT INTO ST_StringTable (ST_
confrime INSERT INTO ST_StringTable (ST_
telefono INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
titulo INSERT INTO ST_StringTable (ST_
nivel de accesso INSERT INTO ST_StringTable (ST_
correo postal INSERT INTO ST_StringTable (ST_
balance INSERT INTO ST_StringTable (ST_
numero de cuenta INSERT INTO ST_StringTable (ST_
presupuesto INSERT INTO ST_StringTable (ST_
hasta la fecha INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
gran total de presupuesto INSERT INTO ST_StringTable (ST_
descripcion INSERT INTO ST_StringTable (ST_
tipo INSERT INTO ST_StringTable (ST_
medidas INSERT INTO ST_StringTable (ST_
sku INSERT INTO ST_StringTable (ST_
punto INSERT INTO ST_StringTable (ST_
precio INSERT INTO ST_StringTable (ST_
cantidad INSERT INTO ST_StringTable (ST_
subtotal INSERT INTO ST_StringTable (ST_
impuestos INSERT INTO ST_StringTable (ST_
total INSERT INTO ST_StringTable (ST_
unidades INSERT INTO ST_StringTable (ST_
numero interno INSERT INTO ST_StringTable (ST_
fecha de entregamiento INSERT INTO ST_StringTable (ST_
fecha pagadera INSERT INTO ST_StringTable (ST_
suministrador amex INSERT INTO ST_StringTable (ST_
materia prima requerida INSERT INTO ST_StringTable (ST_
solicitado por INSERT INTO ST_StringTable (ST_
fecha solicitada INSERT INTO ST_StringTable (ST_
titulo INSERT INTO ST_StringTable (ST_
proveedor seleccionada INSERT INTO ST_StringTable (ST_
tipo wr INSERT INTO ST_StringTable (ST_
1. Selecione el proveedor INSERT INTO ST_StringTable (ST_
cargar cuenta retrasera INSERT INTO ST_StringTable (ST_
diferentes INSERT INTO ST_StringTable (ST_
cargar otravez al proveedor INSERT INTO ST_StringTable (ST_
una cuenta personal INSERT INTO ST_StringTable (ST_
punto de presupuesto INSERT INTO ST_StringTable (ST_
wr suma INSERT INTO ST_StringTable (ST_
solicitar aprovacion INSERT INTO ST_StringTable (ST_
modificacaion de presupuesto INSERT INTO ST_StringTable (ST_
orden codigo INSERT INTO ST_StringTable (ST_
amex cc numero INSERT INTO ST_StringTable (ST_
expericion ano y mes INSERT INTO ST_StringTable (ST_
amex identificaaion del comerciante INSERT INTO ST_StringTable (ST_
proximo cheque # INSERT INTO ST_StringTable (ST_
notificacion de bamcio de cuenta INSERT INTO ST_StringTable (ST_
cargar nuevamente la cantidad INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
en la aplicacion INSERT INTO ST_StringTable (ST_
un projecto INSERT INTO ST_StringTable (ST_
nada INSERT INTO ST_StringTable (ST_
muestre modo INSERT INTO ST_StringTable (ST_
por projecto INSERT INTO ST_StringTable (ST_
por orden codigo INSERT INTO ST_StringTable (ST_
control sin autogenracion INSERT INTO ST_StringTable (ST_
ahorrar INSERT INTO ST_StringTable (ST_
archivo INSERT INTO ST_StringTable (ST_
wr numero de control INSERT INTO ST_StringTable (ST_
vendedor categoria 1 INSERT INTO ST_StringTable (ST_
vendedor categoria 2 INSERT INTO ST_StringTable (ST_
vendedor categoria 3 INSERT INTO ST_StringTable (ST_
codigo no esta establesido INSERT INTO ST_StringTable (ST_
categoria de filtro INSERT INTO ST_StringTable (ST_
filtro actual INSERT INTO ST_StringTable (ST_
poner el filtro INSERT INTO ST_StringTable (ST_
cargue el archibo INSERT INTO ST_StringTable (ST_
cuenta de presupuesto INSERT INTO ST_StringTable (ST_
presupuesto anterior INSERT INTO ST_StringTable (ST_
estado INSERT INTO ST_StringTable (ST_
historia INSERT INTO ST_StringTable (ST_
presupuesto original INSERT INTO ST_StringTable (ST_
nombre de la compania de construccion INSERT INTO ST_StringTable (ST_
cancelar INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
 INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
for the check button I would leave the question part out. INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
 INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
ected items must have or none of them can have a drawdown category. INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
 INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
n other statuses. INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
ed as 11231231231 INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
INSERT INTO ST_StringTable (ST_
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('_Default_FailureText_1','Please check login and password.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('_Default_FailureText_2','Please check login and password.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('BC_AccountNo','Account No.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('BC_Category','Category', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('cbPH_ShowBudgetAmt','Show Budget Amount on Status Page', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_ACTIVE_1','Yes', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_ACTIVE_2','No', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_ACTIVE_3','Suspended', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_0','Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_1','View', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_2','Edit', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_3','Edit', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_4','New', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_EDIT','Budget Modification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_NEW','New Request', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_VIEW','View Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('ERR_File_Not_Set','Please select a file using the browse button.', 'EN'
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('ERROR','Error', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Category','Category', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Description','Description', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_IT_ID','Type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_IU_ID','Unit', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Name','Item', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Price','Price', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_SA_ID','Active', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_SKU','SKU', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Taxable','Taxable', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Unit','Units', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Active','Active: ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Delete','Delete', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Error','Error', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Mode','Status:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Note','Notes', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Select','Select', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Send','Send', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_ShowDG','Show data grid', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_Upload','Upload', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_ControlNo','Bidding Room ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_EndDate','Close Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_File1','File 1', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_File2','File 2', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_File3','File 3', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_File4','File 4', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_File5','File 5', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_RequestDate','Open Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBR_Title','Bidding Room Name', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCB_AMT','2. Enter Amount of Charge Back', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblDeltaText','Total Difference:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_AddressL1','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Cell','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_City','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Email','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Login','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Name','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_NickName','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Password','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Password2','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Phone','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_State','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Title','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrUN_Zip','!', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WRLateAmtforAlert','# of days from when WR''s due date passe
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WRUnawAmtForAlert','# of days from start until WR status chan
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblUC_Signiture','Signature', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblUN_UG_Code','Role', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('NT_ID','ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('NT_LastModBy','Modified by', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('NT_LastModDt','Modified at', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('NT_Private','Private', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('NT_Text','Text', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('PF_Balance','Balance', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('PF_IsAmex','Amex Supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('PF_Order','Sort Order', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('PF_Vendor_Internal_ID','Internal Supplier ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('PF_Vendor_UC_ID','Supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Active','Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_CompanyName','Company Name', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Directory','Include in Directory', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Fax','Fax', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Logo','Logo', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_MainEmail','Main Email', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Phone','Phone', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_UT_ID','Company type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_Website','Website', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_AddressL1','Address1', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_AddressL2','Suite', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Cell','Cellphone', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_City','City', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Email','EMail', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_LastLoginDt','Last Login Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Login','Login', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Name','Name', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_NickName','Nickname', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Password','Password', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Password2','Confirm', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Phone','Phone', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_State','State', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Title','Title', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_UG_Code','Access Level', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Zip','Zip Code', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_Balance','Balance', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_BC_AccountNo','Account No.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_Budget','Budget', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_ToDate','To-Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_WAs_ID','Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WB_TotalBudget','Budget Grand Total', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Description','Description', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_IT_ID','Type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_IU_ID','Measure', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_IV_SKU','SKU', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Name','Item', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Price','Price', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_QTY','QTY', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_SubTotal','SubTotal', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Taxable','Tax', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Total ','Total', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_Unit','Units', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_ControlNo','Internal No.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_DueDate','Due/Delivery Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_DueDate#','Due Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_ISAMEX_YN','Amex Supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Material_Lien_Required','Material Lien Required', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_RequestBy_UN_ID','Requested By', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_RequestDate','Request Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Title','Title', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Vendor_UC_ID','Select Supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_WT_ID','WR Type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CB_Vendor_UC_ID','1. Select a supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CB_AMT','ChargeBackAmt', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Variance','Variance', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_CB_Vendor_UC_ID','Charge-Back to Supplier', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Personal','Use Personal Account', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WI_WA_ID','Budget Item', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_AMOUNT','WR Amount', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_APPROVE','Requesting Approval', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_WR','Budget Modification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblWB_OrderCode','Order Code', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblUC_BuilderCC','Amex CC Number', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblUC_BuilderCCExp','Exp YYMM', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblUC_MerchantID','Amex Merchant ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPP_CheckNo','Next Check #', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCBNotification','ChargeBack Notification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCBNotification2','Amount of ChargeBack', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UN_Active','Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WR_UniqueID0','On Application', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WR_UniqueID1','On Project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WR_UniqueID2','None', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPP_DisplayMode','DisplayMode', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPP_DisplayMode0','Per Project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPP_DisplayMode1','Per OrderCode', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WR_AutoGenID','WR Control No. Autogeneration', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSave','Save', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblArchive','Archive ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPH_WR_UniqueID','Unique WR Contorl No.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCateg1','Vendor Category 1', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCateg2','Vendor Category 2', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCateg3','Vendor Category 3', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblNoOrderCodeYet','Order Code Not Set', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblVendorCatFilter','Filter Category', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblActualVendorCatFilter_lib','Current Filter:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnVendorCatFilter','Apply Filter', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnUploadFile','Upload File', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WC_NewAmt','Budget Amt', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WC_OldAmt','Previous Amt', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('sm_Names','Status', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnViewHistoric','History', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_Budget_old','Original Budget', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('IV_Builder_UC_ID','Builder Name', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnCancel','Cancel', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnAdd','Add', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnNew','New', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnCreateProject','Create', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnModifyProject','Save', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnArchive','Archive ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnClose','Close', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnReset','Reset', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSearch','Search', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnFund','Fund', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnDecline','Decline', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSend','Send', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnRecieve','Recieve', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSelectAll','Select All', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnUnSelectAll','Unselect All', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnApprove','Approve', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnCheck','Check', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnModifyBudget','Modify Budget', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnStart','Started', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnCompleted','Completed', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnApplyCB','Apply CB', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnValidate','Validate', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnValComplete','Accept & Completed', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnModifyWR','Modify', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnReturn','Back', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnView','View', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('All','All', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnRegister','Register', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnVerify','Verify', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnPRequest','Request Payment', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnAddRow','Add Item', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPrint','Print', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnYes','Yes', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnNo','No', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnOK','OK', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSubmit','Submit', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnPrev','Prev', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnNext','Next', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnUpdate','Update', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCFSelectedlib','Disburser currently selected', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnClear','Clear', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnAccept','Accept', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnFUNDING','Fund', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnLAPPROVE','Approve', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnFUNDED','Funded', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblViewBudget','Budget', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblViewBudgetHistoric','History', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Builder_UC_ID','Builder', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_CreditF_UC_ID','Bank/Title Co. ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWRNew','WR: New', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWRCompleted','Completed', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWRRequested','Requested', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SWBTodate','Budget Used', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SWBBalance','Budget Available', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SWRPaidAmount','Amt. Paid', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SWRPendingAmount','Amt. Pending', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWLNew','New Liens', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWLFund','Liens Funded', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblVisualisationMode','View:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('VisualisationModeGraphic','Icons', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('VisualisationModeList','List', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnGoToReport','Generate Report', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblStartDate','Start Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblEndDate','End Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrCheckDate','Please check the date format.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWBNew','Budget Pending', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblGroupedBy','Grouped by: ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblGroupedByProject','Project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblGroupedByOrderCode','Order Code', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnProcess','Process', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblNextStageSet','You have currently updated the stage to: ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnAdvanceStage','Move to Next Stage', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblDCategory','Drawdown Category:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblDTitle','Drawdown Title:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrWROverStage','The WR you have issued is out of drawdown stag
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('cbAutomaticDrowDown','Automatically Advance Stages', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrLienOverStage','Alert: This lien is out of the current drawdown sta
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblWarnWROverStage','The WR you have issued is out of drawdown s
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblCurrDrowdown','Current Drawdown Stage:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnDDPENDING','Pending stage', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblPresviousText','Previous amount set', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('LBL_DrawDown','Drawdown Stage', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWLFunded','Funded', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWLFunding','Funding', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CWRVerified','Verified', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr1','Xml parse > <font Color=\black\"> "', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr2','<br/>Xml error > ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr3','<br/>Xml error line number> ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr4',' position in line> ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr5','Xml error > ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr6','Xml parse error > Cannot retrieve the vendor in <font C
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr7','Xml parse error > Cannot retrieve the vendor in <font C
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr8','Vendor list error > Cannot find vendor internal id <font
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr9','</font> in preferences', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr10','Vendor list error > vendor internal id <font Color=\bla
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr11','</font> not set as AMEX in preferences', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr12','Xml parse > <font Color=\black\"> "', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr13','<br/>Xml parse error > ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr14','<br/>Xml parse error line number> ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('XMLParseErr15',' position in line> ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UploadBatchFileNotUploaded','Please Upload a file for importing', 'EN'
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SB_FileName','File uploaded', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SB_CreditF_UC_ID','Credit Facility', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('SB_BC_AccountNo','Account No.', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnQuickRequest','Quick Request', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('iQuickRequest','Budget must be validated for using Quick Request or P
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('ddlSBCreditF_UC_IDErr','Please select a budget account to use.', 'EN
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_5','Non AMEX Vendor', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblVendorInternalID','Internal Vendor ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnSubmitAndNew','Register & Add New', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblMsgNonAMEXVendor','This work request is issued for a non-AMEX
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrNotEnoughBudget','The budget items do not add up to the set gra
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrDDSelection','All items with a budget amount must be consistent.
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrSelection','Only one item must be selected', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrFromSetOnSelected','Cannot set an amount on a selected item',
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrNoSelection','One item must be selected', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrNotEnoughAmount','Not enough amount allocated for the selecte
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrBudgetNotSet','Budget not set ', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrMenuSelProj','Please select project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('rbVisualisationModeProj','Project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('rbVisualisationModeList','List', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('CBSELECT','Select All', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_ID','Workrequest Internal ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Title','Project', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_LotNo','Lot Number', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_Vendor_Name','Vendor', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Builder_Name','Builder', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('Amount','Total Amount', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('DT_Title','Drawdown Stage', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WRToolTip','Details', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnWREdit','Edit NEW Work Request', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblVisualisationModeMatrix','View:', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('hlXMLReport','Get the report', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WB_OrderCode','Order Code', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WB_LastModDt','Last Modification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_RDECLINED','Mode: Declined', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('E_MODE_VOIDED','Mode: Voided', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_RequestBy_Name','Requested By', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_CB_Vendor_Name','Vendor Chargeback', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_LastModDt','Last Modification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_LastModBy_Name','Modified by', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnVOID','Void', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnViewFullDetail','View full details', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnViewDetail','View prefered details', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_ID','Project Internal ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_CompanyName_CF','Budget/Disburser', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Budget_YN','Budget assigned', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Number','Project Internal #', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Description','Description', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_AddressL1','Shipping Address', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_AddressL2','', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_City','Shipping City', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_State','Shipping State', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Zip','Shipping Zip', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BillAdressL1','Billing Address', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BillAdressL2','', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BillCity','Billing City', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BillState','Billing State', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BillZip','Billing Zip', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Subdivision','Subdivision', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BuildingType','Building type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_BuildingSize','Building size', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Pref_Email_CC','Mail CC', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Pref_Email_BCC','Mail BCC', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_DateAdded','Date Added', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_StartDate','Start Date', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Forman_Name','Forman', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_GeneralManager_Name','General Manager', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_Other_Name','Other', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_AddedBy_Name','Project Added by', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_LastModDt','Last Modification', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WP_LastModBy_Name','Modified by', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnViewBudget','View budget', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblError_No_WB_OrderCode','Please set the Order Code', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WC_DC_DT','Drawdown Stage', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('DT_DC_Title','Drawdown Category', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('UC_CompanyName_Builder','Builder', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WA_TotalBalance','Total balance', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WB_ID','Budget Internal ID', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WT_Type','WR Type', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblMultipleWRNotification','Work request(s) with the same internal num
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('cbPH_InternalNoValidation','Group work requests by Internal No.', 'EN
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_GroupStatus_Red','One or more WRs in this group are in other st
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_GroupStatus_Green','All WRs in the group are in the current statu
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_GroupStatus_Nothing','WR Unique', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('WR_GroupingStatus','WR Grouping', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnBuilderInternalNoValidation','Check WR Grouping', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblBuilderInternalNoValidation','Selected work requests have other WR
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnBuilderInternalNoValidationContinue','Continue', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('btnBuilderInternalNoValidationUnselect','Unselect all WRs marked in re
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblTBCMDownloadLinkTitle','Download Latest Release', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblSMSNumberTitle','SMS notification cell number', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblFormatSMSCellNumber','Format: e.g. the phone number 1-123-123-
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblErrFormatSMSCellNumber','Incorrect format', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lblTheBuilderCardMobileMenuItem','Builder Card Mobile', 'EN')
NTO ST_StringTable (ST_Name,ST_Value,ST_Lang) VALUES ('lbTBCMDownloadLink','The Builder Card Mobile Installation Package',
ck login and password.', 'EN')
ck login and password.', 'EN')

get Amount on Status Page', 'EN')

file using the browse button.', 'EN')

arge Back', 'EN')

s from when WR''s due date passes until status changes to ''late''', 'EN')
ays from start until WR status changes to ''unanswered''', 'EN')

pplier ID', 'EN')

 ial Lien Required', 'EN')

ack to Supplier', 'EN')

Approval', 'EN')

cation', 'EN')
geBack', 'EN')

No. Autogeneration', 'EN')

Contorl No.', 'EN')

t Filter:', 'EN')

y selected', 'EN')
 date format.', 'EN')

y updated the stage to: ', 'EN')

ave issued is out of drawdown stage. Would you like to proceed anyway?', 'EN')
lly Advance Stages', 'EN')
is out of the current drawdown stage.', 'EN')
have issued is out of drawdown stage. ', 'EN')
wn Stage:', 'EN')

Color=\black\"> "', 'EN')

number> ', 'EN')

annot retrieve the vendor in <font Color=\black\"> "', 'EN')

annot retrieve the vendor in <font Color=\black\"> "', 'EN')
Cannot find vendor internal id <font Color=\black\"> "', 'EN')

vendor internal id <font Color=\black\"> "', 'EN')

AMEX in preferences', 'EN')
Color=\black\"> "', 'EN')

ror line number> ', 'EN')

se Upload a file for importing', 'EN')

dated for using Quick Request or PMT Invoice.', 'EN')
lect a budget account to use.', 'EN')

request is issued for a non-AMEX vendor.', 'EN')

t items do not add up to the set grand total. ', 'EN')
udget amount must be consistent. <br>All selected items must have or none of them can have a drawdown category. ', 'EN')
be selected', 'EN')
et an amount on a selected item', 'EN')
e selected', 'EN')
h amount allocated for the selected item', 'EN')

argeback', 'EN')

sburser', 'EN')
ral Manager', 'EN')

e set the Order Code', 'EN')

uest(s) with the same internal number exist in other statuses.', 'EN')
work requests by Internal No.', 'EN')
e WRs in this group are in other statuses.', 'EN')
n the group are in the current status.', 'EN')

ck WR Grouping', 'EN')
cted work requests have other WRs from the same group in other statuses.', 'EN')
nue','Continue', 'EN')
ect','Unselect all WRs marked in red.', 'EN')
ad Latest Release', 'EN')
n cell number', 'EN')
e.g. the phone number 1-123-123-1231 must be entered as 11231231231', 'EN')
rect format', 'EN')
Builder Card Mobile', 'EN')
Card Mobile Installation Package', 'EN')
wdown category. ', 'EN')