UCM Translation Assistant

  • Select your language from the drop down box on the right hand side.
  • Wait for the entire page to translate (may take some time)
  • Click the download button
  • Save the resulting file as Language.csv
  • Go to Settings > Language and create/open the language of your choice
  • Click Import CSV up the top and upload this Language.csv file
Original Word Automatic Translation Manual Corrections
(%s days)
(in %s days)
- Account -
- Archived -
- Category -
- Choose -
- Company -
- Create New -
- Customer Group -
- Default -
- default, use fields defined below -
- disable Email -
- disable Print to PDF -
- Group -
- Manage Options -
- None -
- Select -
- Status -
- Unassigned -
<input type="checkbox" name="bulk_operation_all" id="bulk_operation_all" value="yehaw" >
of %s
starting from
%1$s %2$s%3$s
%s %s renewal
%s %s%s of %s %s
%s (%s%%)
%s (from %s)
%s by %s
%s days ago
%s due
%s files
%s Hours / %s Tasks Remain
%s Hours Done
%s Hours Total
%s hrs <span class="text_shrink">%s</a> - <span class="text_shrink">%s</span>
%s invoice%s: %s
%s means "string" and is replaced with another value when displayed on the screen.
%s of %s
%s of %s hours have been logged:
%s Other Support Tickets
%s out of %s other support tickets
%s paid
%s products
%s remain
%s to %s
%s Totals:
%s under customer %s
%s years
&laquo; Prev
(%s jobs)
(%s out of %s tickets)
(%s records)
(%s remain)
(%s%% completed)
(and %s)
(bulk actions)
(default)
(group)
(linked to job: %s)
(note: this user does not have login permissions yet - login will not work)
(primary)
(same as email address)
(this form can be edited from Settings > Templates)
(this may take a few moments)
(today)
(under different customer)
(you can create advanced template features from this folder)
*
* required fields
- Select -
----- (Please reply above this line) -----
... this amount
110 is normal, 995 is ssl
121313131
<a href="%s" class="uibutton">Start Sending Now</a><br/>Click the above button to start sending now (rather than wait for it to be processed in the background by the CRON job).
<a href="%s" target="_blank">Click here</a> to see how to add a URL to your Google Calendar. You can choose which calendars to import below:
<em>New:</em> Please <a href="%s" target="_blank">click here</a> to view the HTML invoice (this HTML page can be "Printed to PDF" using <a href="http://www.primopdf.com/" target="_blank">PrimoPDF</a> for better results).
<p>This newsletter has already been sent out <strong>%s</strong> times:</p>%s<p>Please press the <strong>duplicate</strong> button at the bottom to create a new newsletter based on this newsletter. You can also re-send this newsletter to a new group of people below if you want.</p>
<strong>%s</strong> of %s changes remaining
A comma separated list of currencies to support, eg: AUD,USD Leave this blank to support all currencies. If an invoice is in an unsupported currency then this payment method will not display.
A File Bucket is a collection of files. The customer can easily upload files to this bucket.
A list of valid timezones is located here: <a href="http://php.net/manual/en/timezones.php" target="_blank">http://php.net/manual/en/timezones.php</a>
A staff member is someone who can be assigned to a Job, Job Task or Customer.
Accepted Date
Accepted:
Access denied to %s %s (under %s).<br>Please contact your administrator if you would like access.
Account
Account Name
Account:
Action
Add all these results to a group:
Add Attachment
Add CC/BCC
Add Comment
Add imported records to group:
Add Item
Add missing words from CSV into Database
Add More Recipients
Add New
Add New Account
Add New Bucket
Add New Contact
Add New Contract
Add New Facebook Account
Add New FAQ
Add New Field
Add New File
Add New job
Add New Job
Add New Language
Add New newsletter
Add New Note
Add New Product
Add New Quote
Add New Role
Add New Supplier
Add New Template
Add New Ticket
Add New Twitter Account
Add New Type
Add new user
Add New Website
Add payment
add success
Add these payments to credit that can be used for invoice payments.
Add this code to EVERY PAGE of your customers website (eg: Same as Google Analytics or in WordPress theme footer.php file). Make sure this is loaded AFTER jQuery is loaded. (Advanced users can copy this public.js file to clients website to improve load times). <br><br> Or paste this code into the browser console for testing: <br><br>%s
Add to group
Add your own custom CSS code here and it will be included in all pages of the website. You may have to clear your browser cache in order to see these changes. This code is added to the "ext.php?m=theme&amp;h=css" file if you are looking at the page source code.
Add your own custom HTML/JS code here and it will be included in all pages of the website. You may have to clear your browser cache in order to see these changes.
Additional Charge (as $)
Additional Charge (as %)
Additional Charge (Description)
Additional Fields
Address
Address:
Adjust price by:
Admin
AdminLTE
Advanced
Advanced Configuration area below. This contains every configurable value in the system. Change at own risk :)
Advanced Settings:
After printing is complete you can <a href="%s">click here</a> return to invoice %s
After Tax
Alert Item: %s
Alerts
All
All Customer Contacts
All Customer Notes
All day event
All Day Event
All Permissions
All sent
All Staff
All Time
All Unpaid Invoices
All Vendor Notes
Allocated Customers
Allocated Members
Allow Access To:
Allow change requests. This SUPER COOL feature allows your customer to highlight something on their website and request a change. The "change request" will come through here and you can invoice for that change.
Allow Email
Allow for extra input boxes on tickets
Allow multiple inputs with a little + and - button. Only available for text, textarea, select and radio fields
Allow PDF
Allow Primary User to pick a Password on Signup
Allow priority paid support
Allow the customer to access the portal area
Allow Update of Existing Customer Entries
Allow User To Enter Payment Amount
Allowed
Allowed Payment Methods
Allowed Payments
Also delete all Customer %s, Jobs, Invoices, Tickets and Files
Also delete all Customer Websites, Jobs, Invoices, Tickets and Files
Alternating colors on table data. Change this and check the Customer list.
Always Create New Customer Entries
am
AM
Amount
Amount Billed
Amount Due
Amount Invoiced
Amount Invoiced for 02/12/2019 to 09/12/2019
Amount Invoiced for 08/01/2020
Amount Invoiced for 13/01/2020
Amount Invoiced for 15/01/2020
Amount Invoiced for 16/01/2020
Amount Invoiced for 18/11/2019 to 25/11/2019
Amount Invoiced for 20/01/2020
Amount Invoiced for 23/12/2019
Amount Invoiced for 24/01/2020
Amount Invoiced for 25/01/2020
Amount Invoiced for 26/01/2020
Amount Invoiced for 29/12/2019
Amount Only
Amount:
and will be automatically emailed
Answer
App API Key
App API Secret
Apply %s credit to this invoice
Approval
Approve this Contract
Approve this Quote
Approved %s
Approved By
Approved Date
Apr
April
aqua
Archive
Are You Sure to Delete this Event
Ask for Password
Assign a staff member to this calendar event. Click the plus sign to add more staff members.
Assign a staff member to this contract. You can also assign individual tasks to different staff members. Staff members are users who have EDIT permissions on Contract Tasks.
Assign a staff member to this customer. Staff members are users who have EDIT permissions on Job Tasks. Click the plus sign to add more staff members. You can apply the "Only Assigned Staff" permission in User Role settings to restrict staff members to these customers.
Assign a staff member to this file. Staff members are users who have EDIT permissions on Job Tasks. Click the plus sign to add more staff members. You can apply the "Only Assigned Staff" permission in User Role settings to restrict staff members to these files.<br><br>If there are assigned staff members then those members will be the only ones to receive notifications when a change is made to the file. If no staff are assigned to this file then anyone with the "Receive Alerts" permission will receive file change/comment alerts.
Assign a staff member to this job. You can also assign individual tasks to different staff members. Staff members are users who have EDIT permissions on Job Tasks.
Assign a staff member to this quote. You can also assign individual tasks to different staff members. Staff members are users who have EDIT permissions on Quote Tasks.
Assign Quote
Assign this User Role to all newly created contacts.
Assigned Company
Assigned Contact
Assigned Jobs
Assigned Staff
Assigned Tasks
Assigned User
Associated Products (optional)
Attachment
Attachment:
Attachments will be sent out with emails. This will use a LOT of your bandwidth! (eg: a 1MB PDF sent to 1000 people = 1GB)
Attachments:
Aug
August
Authorize
Authorize Settings
Authorize setup instructions:
Auto Login Link
Auto Overdue Email
Automatic
Automatic Email
Automatic Invoice
Automatic Invoice Receipts
Automatic Invoice Renewal Pending
Automatic Job Renewal Pending
Automatic Overdue Emails
Automatic Renew
Automatic Send Invoice Receipt
Automatically Email
Automatically Invoice
Automatically Renew
Automatically Renewing invoice for %s
Automatically send the invoice receipt to the customer once the invoice is marked as paid. If this is disabled you will have to go into the invoice and manually send it after payment is received.
Automically re-send every
Automically send after
Available By Default On Invoices
Available Template Tags:
Available to
Back / Cancel
Back to Login
Backup
Backup Size
Backups
Badge Color
Balance
Bank Transfer
Bank Transfer Settings
Bank Transfer Templates
Base URL for your system (eg: / or /admin/)
Basic System Settings
BCC:
Be sure to set the paypal IPN url to http://ultimateclientmanager.com/demo_pro/ext.php?m=paymethod_paypal&h=ipn&method=paypal in your paypal account settings.
Be sure to set the paypal IPN url to https://ultimateclientmanager.com/demo_pro/ext.php?m=paymethod_paypal&h=ipn&method=paypal in your paypal account settings.
Before Tax
Below are a list of words that might be incorrect. You can remove these from here. Make a translation backup first.
Billable
Billing Type
black
Blocks
Blue
blue
Blue Top Line
boss
Both Accepted and Un-Accepted Contracts
Both Accepted and Un-Accepted Quotes
Both Completed and Non-Completed Jobs
Bounce Checking
Bounce Email
Bounce Threshold
Bounced
Bounces
Box Sizing
Box Style
Boxed (divs)
Browser Preview
Bucket Description
Bucket Files
Bucket Name
Bulk Actions
Bulk actions:
Burst Count
Burst Wait
Business
Business Name
By default only the Super Administrator (first user created) can see the help documentation. If this option is disabled you will still need to give each User Role access to "view help" for them to see the "help" menu correctly. Please note that the help documentation may contain branding.
Calculate as provider fee
Calendar
Calendar Event
Can Login
Cancel
Cancel Date
Canceled
Caption to use instead of the automatically generated one from the Link page
Categories
Category
Category Name
Category:
CC:
Change Assigned:
Change Customer
Change default system variables for this customer
Change how form elements display on the page.
Change how wide the title.
Change if the menu scrolls with the page or remains fixed.
Change Password
Change Request Settings
Change staff:
Change status %s to:
Change status to:
Change success
Change Ticket Status
Change to Me
changed ticket status to %s
Changing a customer will also change all the current linked jobs and invoices across to this new customer.
Changing some settings is disabled in DEMO mode.
Changing this will clear any message below. Create new templates in Settings > Templates. Name them email_template_SOMETHING and they will appear in this list.
Check
Check Errors
Check for Upgrades
Check Settings
Check Templates
Checkbox list
Choose a different PDF library if you notice PDF generation is not working or is slow. mPDF is the better option but may not display some things correctly.
Choose a name for this account. This name will be shown here in the system.
Choose Passphrase:
Choose Template
Choose the default Email Template. Name your custom templates invoice_email_SOMETHING for them to appear in this listing.
Choose the default PDF Template. Name your custom templates invoice_print_SOMETHING for them to appear in this listing.
Choose the default template for emailing these subscription invoices to customers. You must create 3 new custom templates. Name your custom templates invoice_email_SOMETHING_due, invoice_email_SOMETHING_overdue and invoice_email_SOMETHING_paid for them to appear in this listing. Replace SOMETHING with a word of your choice. You can also create a different template to be sent for the first subscription, name it invoice_email_SOMETHING_due_1
Choose the default template for PDF printing and PDF emailing. Name your custom template invoice_print_SOMETHING for them to appear in this listing. Replace SOMETHING with a word of your choice. You can also create a different template to be sent for the first subscription, name it invoice_print_SOMETHING_1
Choose Time
Choose what to include in email
Clean/Compact (table,tr,td)
click here
Click the "record" button once an transaction has been completed, this will schedule the next reminder.
Click this button to email the invoice to the customer from the system
Click to add a comment
Click to the view of current date
Click to view external link
Clicks
Clicks By
Close
Code
Coinbase (bitcoin)
Coinbase only supports subscriptions that are: daily, weekly, every_two_weeks, monthly, quarterly, and yearly. So your invoice/subscription renewals will have to match these in order to work.
Coinbase Settings
Coinbase setup instructions:
Color code for background of menu. Default color is #aef6fa
Color code for text and icons in menu. Default color is #1f3334
Color Style
Combine transactions together. eg: an invoice payment history with corresponding bank statement transaction. Transactions need to be the same dollar amount to link successfully.
Coming Soon
Company
Company Details
Company Information
Company Name
Company saved successfully
COMPLAINTS
complete
Complete
Completed
Completed %s
Completed Date
Completed:
Compose
Compose Message
Compose Post
Config
Configuration Key
Configuration saved successfully
Configuration Value
Confirm Delete
Connection Type
Contact
Contact deleted successfully
Contact Details
Contact Groups
Contact Name, Email or Phone Number:
Contact Notes
Contact:
Contact: %s
Contacts
Content Padding
Continue
Contract
contract deleted successfully
Contract Description
Contract Details
Contract Footer
Contract Groups
Contract Notes
Contract Requires Approval
Contract saved successfully
Contract Sidebar
Contract Title
Contract Title:
Contract:
Contract: %s
Contracts
contracts
Convert all images into trackable images
Convert all links into trackable click links
Convert this Quote into a Job
Cost of a priority support ticket
Cost Price
Country
Create %s Invoice
Create a Backup
Create a new customer and move this "Assigned Contact" to this new customer.
Create Backup
Create Date
Create Date:
Create Deposit Invoice
Create Email
Create event
Create Invoice
Create Linked Contacts
Create New
Create New
Create New Backup
Create New Calendar Event
Create New Category
Create New COMPLAINTS
Create New Custom Data
Create New Customer
Create New Field
Create New Fieldset
Create New Inbound
Create New Invoice
Create New Member
Create New Notes Example
Create New Product
Create New Property
Create New Proyectos
Create New Subscription
Create New test3
Create New test567
Create New Vault
Create New Vendor
Create New Warranty
Create Newsletter
Create Transaction
Created
Created By
Created Date
Created successfully!
Creator
Credit
Credit: %s
CRM Calendar
CSS Property
Currency
Currency saved successfully
Current %s
Current Inventory
Current server time is %s
Current status
Currently sending
CURRENTLY SENDING
Currently sending (waiting from CRON job)
Currently: %s
Custom Config
Custom CSS Code
Custom Data
Custom Header Code
Customer
Customer archived successfully
Customer Contact:
Customer Contacts
Customer Contracts
Customer Count
Customer Credit Available
Customer deleted successfully
Customer Details
Customer Emails
Customer Files
Customer Footer
Customer Groups
Customer Information
Customer Jobs
Customer Limit
Customer Link
Customer Menu
Customer Name
Customer Notes
Customer Notes (coming soon)
Customer Portal
Customer Quotes
Customer replies go directly to staff
Customer saved successfully
Customer Settings
Customer Sidebar
Customer Signup
Customer Signup Form
Customer Staff Name
Customer Subscriptions
Customer Subscriptions (coming soon)
Customer Tickets
Customer Type
Customer Type (plural)
Customer Types
Customer View Only
Customer Websites
Customer:
Customer: %s
Customers
customers
Customers will be able to purchase these products through the portal area as part of their contract agreement.
d/m/Y
Dark
Dashboard
Dashboard Finance Settings
Data
Data Field Settings
Data Fields
Data Fieldset
Data fieldset saved successfully
Data Fieldsets
Data format error!
Data saved successfully
Data Settings
Data Type
Date
Date Added
Date Created
Date format
Date/Time
Date/Time:
Date:
Day
Day Count
days
Days
Days to alert due tasks in future (for dashboard)
Debit
Debug
Dec
December
Decrypted Value:
Default
Default (%s)
Default Account
Default Assigned Staff Members
Default Categories
Default currency to use throughout the system
Default Customer
Default for default_job_prefix is:
Default for default_quote_prefix is:
Default for default_task_type is: 0
Default for hourly_rate is: 85
Default for invoice_automatic_receipt is: 1
Default for invoice_due_days is: 30
Default for invoice_template_print_default is: invoice_print
Default Groups
Default hourly rate
Default language to use throughout the system
Default Payment Method
Default PDF invoice template
Default Staff
Default Task Type
Default Tax
Default template to use
Default Text
Default Theme
Default theme to use
Default Type
Default type of job
Default Type/Department
Default User
Default will display the extra field when opening an item (eg: opening a customer). If a user can view the customer they will be able to view the extra field information when viewing the customer. Public In Column means that this extra field will also display in the overall listing (eg: customer listing). More options coming soon (eg: private)
del
Delete
Delete Confirmation
Delete failed double-opt-in members
Delete invoice item?
Delete invoice payment?
Delete selected files
Delete selected invoices
Delete selected products
Delete selected tickets
Delete Task?
Delete these members
Department
Description
Description to use instead of the automatically generated one from the Link page
Details
Different options for the content box colors.
Disabled & Hidden
Disabled & Shown
Discount Amount
Discount Name
Discount Type
Discount:
Discussions on %s
Display Group If
Display Location
Display Type
Do you confirm to delete this event?
Do you want to all repeat events or only this event? \r\nClick [OK] to delete only this event, click [Cancel] delete all events
Done
Done Date
Download
Download All
Dropdown Options
due
Due
Due Date
Due Date/Time
Due Date:
Due:
Duplicate
Duplicate Invoice Numbers
Duplicates
Duration
Dynamic Fields:
e.g., meeting at room 107
Each Data Fieldset will contain a set of fields (eg: input or radio select boxes). Create a new fieldset to begin.
Edit
edit
Edit Address
Edit Currency
Edit Customer Type
Edit details
Edit Details
Edit Event
Edit Extra Default Field
Edit FAQ
Edit Group
Edit Profile
Edit Segment
Edit Template
Edit template: %s
Edit Ticket Account
Edit Ticket Data Key
Edit Ticket Type
Edit Transaction
Editor
eg: A4 or Letter
Email
Email Address
Email BCC
Email CC
Email Details
Email For Approval
Email Invoice
Email Invoice: %s
Email Job
Email Overdue Notice
Email Preview
Email preview sent successfully
Email Quote
Email Quote: %s
Email Receipt
Email sent successfully
Email Settings (SMTP)
Email Staff
Email staff (%s - %s tasks)
Email Subject
Email Subject:
Email Template
Email Template:
Email this Job to Customer
Emails
Embed Ticket Form
Enable Authorize Checkout
Enable Changes
Enable Coinbase Checkout
Enable Coinbase Subscriptions
Enable Customer Maps
Enable customer signup form
Enable Google Checkout
Enable ID Numbers
Enable Inventory
Enable Multisafepay Checkout
Enable Payment Method
Enable PayNL Checkout
Enable PayPal Checkout
Enable PayPal recurring payments
Enable Sandbox Mode
Enable Stripe Checkout
Enable Stripe Subscriptions (set web hook below!)
Enable this option and any customer email replies will go back to the staff member who sent the support ticket (rather than into the system). Recommended unticking this option.
Enable this option to show staff members in the main customer listing area
Encrypt
Encrypt and Save
Encrypt Using Vault
Encrypted successfully! Saving...
Encrypted Value:
Encryption
Encryption Vault:
End
End Automatic Timer
End Date
End Time
English Word
Enter a dollar value here to create a deposit invoice for this job. Also supports entering a percentage (eg: 20%%)
Enter a list of email addresses here (comma separated) and this ticket message will be blind carbon copied to these recipients. These recipients can reply to the ticket and their reply will appeear here in the ticketing system if you have POP3/IMAP setup correctly.
Enter a list of email addresses here (comma separated) and this ticket message will be carbon copied to these recipients. These recipients can reply to the ticket and their reply will appeear here in the ticketing system if you have POP3/IMAP setup correctly.
Enter a manual job "percent completed" here and this will be used instead of the automatically calculated value.
Enter a password the customer has to use to access their portal
Enter anything you like in this blank field. eg: Passwords, Links, Notes, etc..
Enter Passphrase:
Enter the hour of day (eg: 7 for 7am, 14 for 2pm) to perform automatic actions - such as renewing invoices, subscriptions, overdue notices, etc...
Enter Your Message:
Enter your username and password
Entire Fieldset
Entry Count
etc...
Event title can not be blank or contains ($<>)
Every %s
Every time an invoice is generated for this customer the INVOICE NUMBER will be prefixed with this value.
Everything
Example
Example Fields
Example: $ or &pound;
Example: 0.30 do not enter $ sign
Example: 1.5 do not enter $ sign
Example: 1.5 do not enter %% sign
Example: 2.9 do not enter %% sign
Example: es or de
example: Lead
example: Leads
Example: Spanish or German;
Example: USD or AUD
Exception when getting data
Expense
Expense/Debit
Expenses
Expenses for 13/01/2020
Expenses for 16/12/2019
Expenses for 21/01/2020
Expenses for 24/01/2020
Expenses for 25/01/2020
Expenses for 26/01/2020
export
Export all results as PDF
Export all these results:
Export CSV
Export CSV File
Export Settings
Export Tasks
External
Extra
Extra Field
Extra field saved successfully
Extra Fields
Extra Information
Facebook
Facebook Account
Facebook Account Name
Facebook Accounts
Facebook App ID
Facebook App Secret
Facebook Page
Failed to add 1 members to the queue. Possibly because they have no valid email address.
Failed to get the information on 3 group members.
Failed to save, please try again.
Failures
Faq
FAQ
FAQ Embed
FAQ Product
FAQ Products
FAQ Settings
FAQ WordPress Plugin
FAQs
Fax
Feb
February
FFF
Field Name
Field Type
Field Visibility
Fields
Fieldset Settings
File Bucket
File Bucket Details
File Bucket: %s
File Comments
File Description
File Details
File Emails
File has not been sent for approval.
File is waiting for approval. Please <a href="%s" target="_blank">click here</a> for options.
File Name
File Name / Description:
File saved successfully
File Size
File:
File: %s
Files
Filter By:
Finance
Finance Chart
Financial Transactions
Finish Timer
Finished
Finished Date
First Name
Fixed
Fixed on Scroll
for
For FTP usernames and passwords, or whatever else you need
For your reference, the fields are:
Forgot password
Forgot Password
Forgot Password?
Form
Form Style
Format for the recipients name. This is more of an advanced thing, the default here should be fine for everyone, but you could get fancy and use {COMPANY_NAME} if you like.
Fr
Fri
Friday
From
From https://coinbase.com/settings/api
From:
fuchsia
Full Calendar Export
Full URL (eg: http://) to the picture to use for this link preview
Full URL (including http://) to where the user is taken after confirming their double opt-in
Full URL (including http://) to where the user is taken after confirming their unsubscription
Full URL (including http://) to where the user is taken after subscribing
General
General Notes
Generate an email containing a summary of the account.
Generate an email containing a welcome message and login details.
Generate Statement Email
Generate Welcome Email
Generating PDF
Giving this user a password and login permissions will let them gain access to this system. Depending on the permissions you give them will decide what parts of the system they can access.
Google Calendar Integration
Google Checkout
Google Checkout/Wallet Settings
Google Checkout/Wallet setup instructions:
Google Maps API Key
Gravatar
Gray Top Line
Greater Than...
green
Green Top Line
Group
Group Members
Group Name
Group Section
Group:
Groups
Hello and welcome to the Simple Newsletter system. Please choose a menu button from above.
help
Help
Help Settings
Here are the URL's for <strong>Completed Finance Transactions</strong> (ie: ones you see in the <a href="%s">transaction listing</a> page).
Here are the URL's for <strong>Recurring Finance Transactions</strong> (ie: anything upcoming in the <a href="%s">recurring transactions listing</a> page).
Here is a link to the newsletter subscription form. When people fill this out they will appear in the "Members" area:
Here is a link to the newsletter un-subscription form. People can click this and enter their email to be manually removed from receiving emails:
Here is the URL for <strong>Weekly Finance Summary</strong> (ie: amount invoiced, earnt and spent at the end of each week).
Here is the URL for <strong>Your Alerts</strong> (ie: the listing from the dashbaord).
Here you can allow a single form entry or multiple entries. A single form entry can be used to record some information against a customer, the single entry will be displayed straight away instead of the list of multiple entries.
Here you can apply a before tax discount to this invoice. You can name this anything, eg: DISCOUNT, CREDIT, REFUND, etc..
Here you can apply a before tax discount to this job. You can name this anything, eg: DISCOUNT, CREDIT, REFUND, etc..
Here you can copy and paste from Word, or simply type out your newsletter. The above template will be applied to this content. Note: if you copy and paste from another document or website, please use the 'Paste from Word' button or even better the 'Paste as Plain Text' button (otherwise your newsletter layout may break when you go to send it).
Here you can enter a number (eg: 12) and the system will only generate up to 12 subscription renewals. Leave empty or 0 to continue generating subscription renewals forever.
Here you can save the current tasks as defaults to be used later, or insert a previously saved set of defaults.
Here you can select which Company this Customer belongs to. This is handy if you are running multiple companies through this system and you would like to separate customers between different companies.
Here you can select which Company this Staff belongs to. This is handy if you are running multiple companies through this system and you would like to separate customers between different companies. Staff can be restricted to assigned companies from the User Role
hh:mmtt
Hidden
Hide "extra" form fields by default
Hide Collapse Button
Hide Completed Tasks
High
Home
Home Page
Hostname
Hour
Hour of day to perform automatic operations
Hourly Rate
Hourly Rate & Amount
Hours
hours
Hours Billed
Hours Logged
Hours Logged for 02/12/2019 to 09/12/2019
Hours Logged for 06/01/2020
Hours Logged for 11/01/2020
Hours Logged for 17/12/2019
Hours Logged for 20/01/2020
Hours Logged for 21/01/2020
Hours Logged for 23/12/2019
Hours Logged for 24/01/2020
Hours Logged for 25/01/2020
Hours Logged for 25/11/2019 to 02/12/2019
Hours Logged for 25/12/2019
Hours Logged for 26/01/2020
Hours Logged for 28/10/2019 to 04/11/2019
Hours Logged for 30/12/2019
Hours/Quantity
How many bounces before we unsubscribe this member
How many days after the invoice is created should the due date be set?
How many days after the invoice is overdue is the automated email sent (set to 0 will send on the date the invoice is due)
How many days after the last automatic overdue reminder is the overdue reminder re-sent automatically (set to 0 to disable this option)
How many days prior to the renewal date will an invoice be generated.
How many emails the server will try to sent at the same time. Setting this too high may get you banned by your hosting provider.
How much to modify the subscription start date by (if they choose a Subscription during signup). Examples are: +5 days or +2 weeks
hr
hrs
Icon
ID
If a customer fills in this form and the email address already exists in the system then it can update the existing entry instead of creating a new customer entry. If updating existing entry then the new customer name will be applied, which could differ from existing company name. Set this option to "Always Create New Customer Entry" if you do not want a customer to be able to update their existing details.
If a Ticket Type is selected, and it has a Default Staff member assigned in the Settings area, it will overwrite the default Staff Member from this page
If a user has a password they can login to the system and see all their details.
If an invoice (or past subscription invoice) has not been paid then do not renew the next one until original payment has been received.
If an invoice is created from a Job, set the Invoice name the same as the job name
If customers should have auto incrementing ID numbers
If invoices should be shown in the main customer listing. If you have lots of customers and lots of invoices you can try disable this option to speed things up a bit.
If no redirect URL is set then the standard thank you message will be displayed. This can be changed in Settings > Templates > customer_signup_thank_you_page
If page content should have padding. Default is with padding.
If the backup fails please contact support for assistance.
If the customer is given a credit here you will have an option to apply this credit to an invoice. If a customer over pays an invoice you will be prompted to add that overpayment as credit onto their account.
If the invoice has been cancelled set the date here. Payment reminders for this invoice will no longer be generated.
If the menu collapse button should be shown on the left.
If the task type is "Default" it will use whatever the Quote/Job/Invoice task type is set to
If the template tag XXXX contains a value then 123 will be displayed, otherwise 456 will be displayed.
If the template tag XXXX equals "Some String" then 123 will be displayed, if XXXX equals "Another String" then 456 will be displayed, otherwise 789 will be displayed.
If the user is a staff member they will display in the staff drop down list.
If this field is searchable it will display in the main search bar. Also quick search will return results matching this field. Note: Making every field searchable will slow down the "Quick Search".
If this is enabled the system will pick a new invoice number each time. Choose what number to start from below.
If this is enabled the user can change the payment amount on invoices. For example, they might want to pay $50 of a $100 invoice with PayPal, and $50 with cash.
If this is enabled then it will work out the fee in reverse. Enable this option in order to receive the correct amount from PayPal if you have set 2.9%% and 0.30 above.
If this is public this option will display in the public ticket submission form.
If this is ticked then by default newly created invoices will be sent automatic overdue notices. This can be disabled/enabled per invoice. See the "Auto Overdue Email" option near "Due Date".
If this is ticked then the system will remind you to generate an invoice for this timer when it is completed.
If this message is private only staff members will be able to see it. This message will not be sent or visible to the customer.
If this option is enabled you can tell when users see the images in your newsletters
If this option is enabled, all new invoices will have this payment method available. If this option is disabled, it will have to be enabled on individual invoices.
If this option is selected then the CRON job will automatically email the automatically generated invoice to the subscribed Customer/Member
If this option is selected then the CRON job will automatically renew this subscription and generate a new invoice. It will only renew if the previous invoice has been paid (to stop multiple outstanding invoices)
If XXXX is a date field, only output the m/month portion of it. Possible values: ymdYMDjlSWFn
If XXXX is a date field, perform basic date arithmetic such as plus 4 days or plus 2 months.
If you find a word that does not translate correctly please report it to support.
If you give this link to a user (or bookmark it for yourself) then it will log in automatically. To re-set an auto-login link simply change your password to something new.
If you have created or improved on a translation please click Export above and share it with support.
If you have duplicate words in the translation list click this button to remove them. Make a backup first!
If you have placed the signup form on a page of your website, put that website URL here (e.g. http://www.yourwebsite.com/signup.html)
If you have the FAQ module installed this will show a drop down list of products and commoon support questions before the user creates a support ticket.
If you want to display a list from another Customer Data Form here, choose it from the dropdown. If you choose a sub list then NO FIELDS WILL DISPLAY HERE, only the sub list.
If you would like to give a $10 discount for the first subscription invoice then enter -10 into here.
If your customer needs a deafult tax rate that is different from the system default please enter it here.
IMAP
IMAP Search String
IMAP Settings:
Import
Import Contracts
Import CSV
Import Customers
Import Data: %s
Import Export
Import Jobs
Import members
Import Products
Import Quotes
Import Tasks
Import Vendors
Import Websites
in %s days
In Main Listing
In Progress
Inbound
Inbox
Income
Income for 06/01/2020
Income for 09/12/2019 to 16/12/2019
Income for 14/01/2020
Income for 24/01/2020
Income for 25/01/2020
Income for 26/01/2020
Income/Credit
Income/Expense
Incomplete Job
Incomplete Jobs
Incomplete quotes
incremental
Incrementing Invoice Number
Incrementing Invoice Numbers
Info
Insert
Insert Image:
Insert Link
Invalid username or password, please try again.
Inventory
Inventory Level
Inventory Management
Invoice
Invoice #
Invoice archived successfully
Invoice Created
Invoice Date
Invoice deleted successfully
Invoice Details
Invoice Due Date Days
Invoice Due Days
Invoice Email Template
Invoice Emails
Invoice Finances:
Invoice Items
Invoice Not Sent
Invoice Notes
Invoice Number
Invoice Number:
Invoice Overdue
Invoice Paid
INVOICE PAID
Invoice Payment
Invoice Payment Due
Invoice Payment History
Invoice Payment Overdue
Invoice PDF Template
Invoice Prefix
Invoice Print Template
Invoice Prior
Invoice Renewal Pending
Invoice saved successfully
Invoice Settings
Invoice Total
Invoice will be created %s days prior on %s
Invoice:
Invoice: #%s
Invoiceable Amount
Invoiced
Invoiced:
Invoices
Invoices & Payments
Invoices Paid
Invoices Unpaid
Item is taxable
Jan
January
Job
Job Amount
Job archived successfully
Job Completed
Job Create/Renew Date:
Job Date
job deleted successfully
Job Deposit
Job Description
Job Details
Job Discussion
Job Emails
Job Finances:
Job Footer
Job Groups
Job Invoices:
Job Name
Job Notes
Job Prefix
Job Progress
Job Renewal Pending
Job Report
Job saved successfully
Job Sidebar
Job Task
Job Task: %s
Job Tasks %s
Job Timers
Job Title
Job Title:
Job Todo
Job Total
Job Type
Job Type:
Job:
Job:
Job: %s
jobs
Jobs
Jul
July
Jun
June
Kempten Germany
Language
Language and Translations
Language Code
Language Name
Large
Large Sizing
Last Checked
Last Date/Time
Last Decryption:
Last Name
Last Sent
Last Transaction
Last Week
Leave blank to send now. Pick a date in the future to send this message.
Left
Less Than...
License Codes
License Plate
Light
light blue
lime
Line 1
Line 2
Link
Link above contacts to this one, and make THIS one primary
Link Caption
Link Description
Link Item
Link Picture
Link Post
Link this finance item with an individual company. It is better to select a Customer below and assign the Customer to a Company.
Link Title
Link To
Linked
Linked Customer
Linked FAQ Products
Linked Invoice
Linked Invoices
Linked Job
Linked Products
Linked Staff
Linked Tickets
Load Defaults
Loading
Loading Alerts...
Loading data...
Loading URL information...
Loading...
Location
Log
Login
Login History
Login Page
Logo
Logout
Low Stock Alert
Low Stock Level
Mailbox
Main Menu
Make a Payment
Make Payment
Makes the table data stretch to the edge of the box. Change this and check the Customer list.
Manual
Manual Send
Manual send running. Progress will be displayed here, please stay on this page until it is complete. <a href="%s">Click here</a> to stop manual sending.
Map
Map Settings
Maps
Mar
March
Mark as unread
Mark invoice as sent
Mark selected tickets as read
Mark selected tickets as unread
maroon
Match Invoice with Job Name
Matching email address action
Maximum renewals:
May
Me:
Medium
Member
Member Count
Member Groups
Member Information
Member Name
Member Newsletters
Member:
Member: %s
Member: <strong> </strong>
Members
Menu
Menu and Header color options.
Menu Background
Menu Collapse
Menu Configuration
Menu Font
Menu Icon
Menu Label
Menu Location
Menu order saved
Menu Position
Menu Style
Merge Customer Invoices
Merge selected invoices into this invoice
Message
Message Content:
Message to display at the top of the embed ticket form.
Message:
Messages Sent
Metis
mins
Minute
Mo
Mobile
Mon
Monday
Month
Months
More
more &raquo;
More advanced changes can be made like normal in the /css/styles.css and /css/desktop.css files. (use Chrome or Firebug to locate the styles you wish to change)
more fields &raquo;
Multiple
Multiple Day Event
Multiple Entries (default)
MultiSafepay
Multisafepay Settings
Multisafepay setup instructions:
N/A
Name
name
Name this payment method
Name your system
Name/Label
Name/URL:
Name:
Names, Phone or Email:
Narrow Fixed
navy
nd
Never
Never sent
New
New Customer Details
New event
New Event
New Field
New Group
New Invoice
New Job
New Manual Invoice
New Password
New Product
New Quote
New Task
New task created successfully
New Timer
New Value
New Vendor Details
New Words
newsletter
Newsletter
Newsletter Content
Newsletter Drafts (have not been sent yet)
Newsletter Overview
Newsletter saved successfully
Newsletter Sent Already
Newsletter Settings
Newsletter Statistics: %s
Newsletter System
Newsletter Template Details
Newsletter Templates
Newsletter:
Newsletters
Next
Next &raquo;
Next Date
Next Due Date
Next due date is: %s
Next Step
Next Ticket
No
No backups yet. Please create one.
No implemented yet
No Padding
No Password, Admin creates password for each new account (most secure option)
No Product
No Recent Emails
No results found
Normal
Not allowed
Not Approved
Not Completed
Not Paid
Not paid
Not sent
Not Yet
Note
Note Reminder
Notes
Notes Example
Nothing (default)
Notify
Notify Staff About Ticket: %s
Nov
November
Now
Number
Number of customer contacts
Number of products you currently have in stock. This number will decrease each time a product is added to an invoice.
Number of TODO items to show
Number:
Oct
October
OK
Old Password
olive
Once off
Once Off
Only Accepted Contracts
Only Accepted Quotes
Only Completed Jobs
Only Non-Completed Jobs
Only Quoted Jobs
Only renew paid invoices
Only show help menu for Super Administrator.
Only show the bitcoin option if the dollar value is greater than or less than the below value.
Only show the paynl option if the dollar value is greater than or less than the below value.
Only show the paypal option if the dollar value is greater than or less than the below value.
Only show the stripe option if the dollar value is greater than or less than the below value.
Only show when invoice value is ...
Only Un-Accepted Contracts
Only Un-Accepted Quotes
Only use this default customer if the customer cannot be found based on the ticket users email address.
Only works in themes that show menu icons. The font-awesome icon name from https://fortawesome.github.io/Font-Awesome/icons/
Only works in themes that support nested main menu items
Open
open &raquo;
Open Invoice
Open Job &raquo;
Open Quote &raquo;
Open Tickets
Option
Optional: cost price of this product when purchasing from supplier
Or custom tax:
orange
Orange Top Line
Order
Other
Other Forms
Others
Output the current day, month or year.
Overdue
OVERDUE
Overdue Invoices
Overview
Overwrite/Update Duplicates
Page %s of %s
Paid
paid
Paid %s
Paid Date
Paid:
Parent
Participant
Password
Past Newsletters
Pause Sending
Pause Timer
Paused
Pay %s by Credit Card
Payment
Payment against invoice <a href="%s">#%s</a> via "%s" method
Payment Amount
Payment Completed
Payment Date
Payment for invoice %s
Payment from %s
Payment from %s %s on subscription %s
Payment History:
Payment Method
Payment Method Label
Payments
Paymethod Authorize
Paymethod Banktransfer
Paymethod Check
Paymethod Coinbase
Paymethod Google
Paymethod Multisafepay
Paymethod Other
Paymethod Paynl
Paymethod Paypal
Paymethod Stripe
PayNL
PayNL Settings
PayNL setup instructions:
PayPal
PayPal Settings
PayPal setup instructions:
PayPal subscription setup instructions:
Pdf
PDF
PDF bottom padding
PDF left padding
PDF media size
PDF right padding
PDF Settings
PDF Template
PDF top padding
Pending
Pending %s Invoice
Pending Job Quote
Pending on %s
Per Day
Per Hour
Per Minute
Per Page:
Percentage tax to calculate by default? (eg: 10)
Perform Bulk Actions
Perform Bulk Actions on Tickets (BETA!)
Period
Permissions
Phone
Phone Number
Picture
Picture Post
Pin
Pin added successfully
Pin Current Page +
Pin deleted successfully
Pins
Place this in an iframe on your website, or as a link on your website, and people can submit support tickets.
Place this in an iframe on your website, or as a link on your website, and people can view FAQ tickets.
Please <a href="%s">click here</a> to check bounce emails manually.
Please check for Software Updates
Please check the hosting account has enough storage space for a full backup.
Please click the button below to apply the credit to this invoice.
Please click the button below to start the backup process.
Please confirm your new password here a second time.
Please enter a name for this saved task listing
Please enter starting balance
Please enter your email address below to reset your password.
Please enter your old password in order to set a new password.
Please fill out as many of the below fields as possible:
Please Generate Invoice
Please go to Settings > Upgrade and check for latest Software Updates.
Please google for "How to make a favicon". It should be a small PNG or ICO image.
Please insert your license code(s) below to receive upgrades and new features.
Please Login
Please make sure your data is in the below format. The <strong>first line</strong> of your CSV file should be the column headers as below. You can <a href="%s">click here</a> to download a sample CSV template ready for import. Please use UTF8 file format. %s
Please press save first
Please review the send options below and click the Send button when you are happy.
Please save newsletter in order to insert images and attachments.
Please see the other forms/messages under Settings > Templates. Look for the "newsletter" ones.
Please select
Please select at least 1 person to send this newsletter to
Please select the groups you would like to send this email to:
Please select the people you would like to send this newsletter to.
Please select which product you are enquiring about
Please select which tasks to generate an invoice for:
Please setup a NEW email address for bounces. Do not use an existing email address.
Please try to save your import CSV file in UTF8 format for best results (search google for a howto). Once your import CSV file is ready to upload please use the form below. (Please ensure this is a CSV file, not an excel file.)<br> We recommend <a href="http://www.libreoffice.org/download/" target="_blank">LibreOffice</a> for best CSV file generation.
Please wait...
Plugin
pm
PM
POP3
POP3 incoming server address to access the bounce email account (eg: mail.yourwebsite.com)
POP3 incoming server port (eg: 110 or 995)
POP3 password to access the bounce email account
POP3 username to access the bounce email account
Port
Portal Active
Portal Password
Position
Post Code
Prev
Prev Ticket
Preview
Preview Dynamic Fields:
Preview Email
Preview Image
Preview Newsletter
Previous Weeks
Primary
Primary Contact
Primary Contact Details
Print
Print Multiple PDFs
Print PDF
Priority
Priority:
Private
Private Message
Private Messages Sent
Pro
Process Import
Processing, please wait
Product
Product Categories
Product Details
Product Information
Product Inventory Low
Product Name
Product saved successfully
Product Settings
Product Suppliers
Product Usage
Product:
Product:
Products
Profile
Progress
Property
prova1
Proyectos
Public
Public link
Public Link
Public New Ticket Redirect URL
Public Reply Ticket Redirect URL
purple
Put the drop down options here, one per line (only valid when Field Type is "Dropdown / Select").
Quantity
Quantity & Amount
Quantity Unit
Question
Question:
Questions & Answers
Queue Newsletter for Sending
Quick Add
Quick Pin
Quick Preview
Quick Search:
Quote
Quote approval emailed to staff member
Quote archived successfully
Quote Date
Quote Description
Quote Details
Quote duplicated successfully
Quote Emails
Quote Footer
Quote Groups
Quote Has Been Approved
Quote Jobs
Quote Notes
Quote Prefix
Quote Requires Approval
Quote saved successfully
Quote Sidebar
Quote Tasks %s
Quote Timers
Quote Title
Quote Title:
Quote:
Quote: %s
Quoted Date
Quotes
quotes
Rate
Raw Value:
rd
Really delete customer: %s
Really delete invoice: %s
Really delete job: %s
Really Delete Note?
Really delete task hours?
Really delete this record?
Really Delete Timer
Really remove any duplicate words from the database?
Really remove this comment?
Really reset the language database?
Really save these tasks as a default task listing?
Receipt
Recently Sent Emails
Recipient Status (refresh to see updated status)
Record
Record %s
Record saved successfully
Records
Recurring
Recurring or Once Off
Recurring Period
Recurring Transaction
Recurring transaction saved successfully
red
Red Top Line
Redirect URL
Refresh
Regex Body Match
Regex Subject Match
Regex To Match
Region
Related %s:
Related Job:
Related to
Related To
Reminder
Reminders
Remove duplicate words
Remove old Unpaid Priority Support Invoices
Remove These Incorrect Words
Remove Unpaid Support Invoices
Rename This Invoice to %s
Renewal Date
Repeat event
Repeat Every
Replied
Reply
Reply to ticket
Reply To:
Request Change Link
Request Link
Required
Reseller
Reset
Reset Password
Reset the language database/translations
Resolved
Resolved Tickets
Resume Timer
Return to Editor
Review Recipients (%s)
Revision #
Revisions
Right
right click - copy link
Role / Permissions
Role Details
Role saved successfully.
Run Manual Upgrades
Running
s/n
Sa
Sat
Saturday
Save
Save & Connect to Facebook
Save Address
Save and Return
Save Bucket
Save Contact
Save Decrypted
Save details
Save Event
Save File
Save Information
Save Job
Save job
Save note
Save Role
Save Settings
Save settings
Save Timer
Save User
Save Website
Saved Response
Schedule
Schedule send
Schedule:
Search
Search Products:
Search Questions:
Search Results
Searchable
Seconds to wait between sending batches of newsletters
Section
Secure/SSL
Security
Security Roles
Select
Select Files
Select Files or Drag & Drop
Select Recipients
Select Ticket Group
Send
SEND
Send a copy of this message to other staff members:
Send a test email
Send an email containing a summary of all the information in the system regarding this Customer
Send email
Send Invoice
Send message as:
Send New Email
Send Newsletter
Send Newsletter: %s
Send notifications of new tickets to this address.
Send Options
Send Reply Message
Send Statistics
Send this link to the Customer
Send Ticket Reply Message
Sender Email
Sender Name
Sending
Sending complete. Please <a href="%s">click here</a> to refresh the page.
Sending Newsletter: %s
sent
Sent
Sent By
Sent Date
Sent Date:
Sent From
Sent successfully: %s
Sent To
Sep
September
Set Password
Set Starting Balance (currently %s)
Set this to blank, or /ssl, or /tls or other options from php.net/imap_connect
Set to 0 to disable. An email will be sent to the administrator along with a dashboard notice when there is a low stock level.
Sets a dashboard reminder for the above date. This will appear on the selected users dashboard.<br><br>Untick to remove reminder.<br><br>Staff are users who have Job Task EDIT permissions.
Settings
Setup Instructions
Shedule send
Shop
Show auto reply &raquo;
Show Collapse Button
Show Completed Tasks
Show count next to some menu icons
Show Dates on Invoice Items
Show debug output while posting the message
Show FAQ product selection
Show in main listing
Show income summary on the dashboard.
Show Invoices in Customer List
Show product selection on ticket submit form.
Show recaptcha on ticket form
Show Signup Link on Login Page
Show Staff in Customer List
Show Task Numbers on Invoice Items
Show the avatar in the top corner of the design. Configure your avatar from the http://www.gravatar.com website.
Show ticket position (eg: 1st of 10)
Show unread ticket count in the menu item.
Showing records %s to %s of %s
Shown
Sign In
Sign out
Signin with Twitter at https://apps.twitter.com/ and click the Create New App button. Enter a Name, Description, Website and in the Callback URL just put your website address. Once created, go to Permissions and choose "Read, write, and direct messages" then go to API Keys and copy your API Key and API Secret from here into the below form.
Signup Page URL
Signup Settings
Single Entry Only
Single or Multiple
Size
Sizing of all page elements. Large or small.
Skip Duplicates
Skip missing words, only add those already in Database
Small
Small Sizing
Social
Social Account
Social Accounts
Social Facebook
Social Inbox
Social Twitter
Solid White
something
something else
Sorry no changes to demo users. Please create a new user.
Sorry no group found to save
Sorry the captcha code you entered was incorrect. Please try again.
Sorry this is a Demo Customer. It cannot be changed.
Sorry, could not load your data, please try again later
Sorry, no groups exist. Please create a %s group first.
Sorry, no groups exist. Please create a group first.
Sorry, only the Administrator can access this page.
Spam Protection
Special Template Tags:
Split Pricing
SSL
SSL or TLS setting
st
Staff
Staff Member
Staff Member Improved
Staff Report
Staff Settings
Staff:
Staff: %s
Start
Start Date
Start New Timer
Start sending
Start Time
Start Timer
Started
Starting manual send
State
Statement
Statistic
Statistics
Status
Status:
Stopped manual send
Stripe
Stripe Settings
Stripe setup instructions:
Stripe subscriptions:
Su
Sub List (advanced)
Sub Total
Sub Total:
Sub-Total
Sub:
Subject
Subject:
Submit
Submit Message
Submit Message & Go To Next Ticket
Submit Message & Go To Prev Ticket
Submit Ticket
Subscribe Redirect
Subscribe Redirect (double opt-in)
Subscribers
Subscription
Subscription Due
Subscription Form
Subscription Information
Subscription Name
Subscription Options
Subscription Report
Subscription saved successfully
Subscription Start Date Modification
Subscription: %s
Subscriptions
Subscriptions &amp; Payments
Suburb
Success! Decrypting... please wait...
Success! Everything worked.
Successfully imported %s records. Thanks!
Summary
Sun
Sunday
Supplier Name
Support:
Swap to URL
Switch to desktop mode
Switch to Mobile Site
Switch to Standard Editor
Switch to Visual Editor
Symbol
System Companies
System Settings
System Templates
Table
Table Borders
Table Full Width
Table Striped
Task
Task %%
Task completed
Task CSV Data
Task Date
Task Defaults
Task Description
Task Hours
Task is billable
Task is taxable
Task marked as complete
Task marked as incomplete
Task numbers
Task Numbers
Task Progress
Task Timer
Task Type
Task Type:
Tasks Completed
Tasks Have Been Rejected
Tasks Rejected
Tasks Require Approval
Tasks to Approve
Tax
Tax %s%%
Tax Added
Tax Included
Tax Report
Tax Type
Tax:
Taxable
Taxable Amount:
Taxable Total
teal
Telling server to send in batches of %s, please wait...
temp
Template
Template Default Content:
Template Description
Template Edit
Template Folder
Template HTML Code:
Template Key
Template Name
Template saved successfully!
Templates
Terminate Date
Test
test3
test567
teste
Text
Text Area
Text to appear in header
Text to display at the top of the embed ticket form.
th
Th
The admins email address
The API key obtained from creating your app on dev.twitter.com
The API secret obtained from creating your app on dev.twitter.com
The App ID (see instructions above). Leave blank to use defaults.
The App Secret (see instructions above). Leave blank to use defaults.
The color of the notification bubbles/badges in the menu items.
The customer has a %s credit on their account.
The default hourly rate this staff member will receive when working on jobs (can be changed per job).
The default is hourly rate + amount. This will show the "Hours" column along with an "Amount" column. Inputing a number of hours will auto complete the price based on the job hourly rate. <br>Quantity and Amount will allow you to input a Quantity (eg: 2) and an Amount (eg: $100) and the final price will be $200 (Quantity x Amount). The last option "Amount Only" will just have the amount column for manual input of price. Change the advanced setting "default_task_type" between 0, 1 and 2 to change the default here.
The default value for this element
The last backup was made: %s
The member can choose which of the below subscriptions they would like to receive. The member can see and change these subscriptions themselves. You can choose members based on these subscriptions.
The number of days used to calculate the "Due Date" on new invoices. Due Date can be overridden per invoice.
The outer HTML code for this template. That is, all the parts of the template that will not change each time you send a newsletter (header, menu, footer). You can include the dynamic fields which will be replaced each time the newsletter is sent.<br>When you insert images or links please use full addresses (including http:// at the start).
The subject to have in ticket notification emails.
Theme
Theme Settings
Theme Styles
There are <a href="%s">%s customer contacts</a> and <a href="%s">%s system users</a> with this role.
There are no invoices for this job yet.
There are no invoices for this job yet. Please create and complete a task above in order to create an invoice.
These are all the available templates in the system. Create your own ( Settings > Templates ) and select it here. A Print PDF button will be available for each data record.
These are all the available templates in the system. Create your own ( Settings > Templates ) and select it here. An email button will be available for each data record.
These are for you to group your members. The member cannot see or change these groups. You can choose members based on these groups.
These are the input fields that will make up this data group. Switch to visual editor for easy drag and drop of elements and their sizes.
This area is used to store settings for this particular field element. Here are some examples of the data that can be put in here:<br><Br>For select/radio elements: <br><strong>attributes=One|Two|Three|Other</strong><br>will be used in the drop down or radio listing. 'Other' will prompt for a text input.<br><br>For other input elements:<br><strong>width=110<br>height=23</strong><br>will be used to control the width/height of the actual input box (use visual editor to set this easier).<br><br>For all elements:<br><strong>style="clear:left;"</strong><br>add any style to the surrounding element box, eg: clear:left will place this item on a new line.
This can be different to the Sub Total above. eg: if part of this item included tax but part did not. Taxable total should always be less than or equal to the sub total.
This email address exists as a contact in another user account. By linking these accounts together, this user will be able to access all the linked customers from this single login.
This file is part of the bucket: %s
This hourly rate will be applied to all manual tasks (tasks that did not come from jobs) in this invoice
This invoice has not been paid by the due date and %s is now overdue.
This invoice has not been sent yet. When this invoice has been sent to the customer please click this button or enter a "sent date" into the form above.
This invoice is overdue, but it has not been sent yet. Please pick a "Sent Date" or click below to send invoice.
This invoice was last sent %s days ago on %s.
This invoice will be automatically renewed on this date.
This Invoice will be automatically renewed on this date. A new Invoice will be created as a copy from this Invoice. This invoice will only be renewed once it is paid.
This is anyone with ticket EDIT permissions.
This is how much the customer has paid against the invoice. When they have paid the due amount the invoice will be marked as paid.
This is just a basic CSS editor. Paste in CSS compatible rules over the top of defaults. Click the default value to return to that value.
This is required to get markers displaying on the map. If markers are not displaying please sign up for your own Google Maps/Geocoding API key and put it here.
This is the date the Contract is scheduled to start work. This can be a date in the future.
This is the date the Contract was accepted by the client. This date is automatically set if the client clicks "Approve"
This is the date the Job is scheduled to start work. This can be a date in the future.
This is the date the Job is scheduled to start work. This can be a date in the future. If you have the Calendar, this is the date that will be used for the Calendar event.
This is the date the Job was quoted to the Customer. Once this Job Quote is approved, the Start Date will be set below.
This is the date the Quote is scheduled to start work. This can be a date in the future.
This is the date the Quote was accepted by the client. This date is automatically set if the client clicks "Approve"
This is the default value that gets used when adding this item to jobs,quotes,invoices
This is the email address any bounces are set to. We HIGHLY recommend you setup a new empty email address (eg: bounce@yourwebsite.com) for this. In the newsletter settings you can specify the bounce address settings so the system can automatically track bounces.
This is the email address the newsletter will be sent "from". We HIGHLY recommend this email address is setup or linked to your hosting account to help with spam issues (or google about SPF records - can be complex but worth it)
This is the name this newsletter will be sent "from". Giving this a name your customers will recognise is probably best.
This is the special link you can email to your customer. Using this link the customer can request a change on their website.
This is the time the Job is scheduled to finish. If you have the Calendar, this is the time that will be used for the Calendar event.
This is the time the job is scheduled to finish. If you have the Calendar, this is the time that will be used for the Calendar event.
This is the time the Job is scheduled to start. If you have the Calendar, this is the time that will be used for the Calendar event.
This is the time the job is scheduled to start. If you have the Calendar, this is the time that will be used for the Calendar event.
This is where your custom data type will display within the system. Main will put it in the main menu. Customer will put it underneath a customer menu. None will hide this from the menu system all together
This job has %d files
This Job will be automatically renewed on this date. A new Job will be created as a copy from this Job.
This quote has %d files
This Quote has been converted into a Job: %s.
This starts timing when you open the page. It is a good way to record you work.
This Subscription will renew on %s
This ticket is currently assigned to %s, you can change it below:
This Unit name will appear on Quotes/Jobs/Invoices. e.g. Kg, Grams, Boxes.
This users details will be used as a primary point of contact for this customer. These details will display in the main customer listing for this customer. Also if you send an invoice or a newsletter to this "customer" then this email address will be used.
This Week
This will clear ALL translations from the system. Make a backup first!
This will display on invoices as the name of this payment method.
This will display the translation for "Some Word".
This will format XXXX as a currency value, replace XXXX with a template tag below.
This will override any options selected below and replace them with defaults. You can change the selected permissions once the defaults are loaded
This will perform basic arithmetic (plus, minus or multiplication) on the XXXX template tag.
This will show 50% of the XXXX template tag as a currency value.
This will show a history of emails sent from the system.
This will show a history timers recorded against this item.
This will show on the Invoice when paying via authorize
This will show on the Invoice when paying via coinbase
This will show on the Invoice when paying via Paynl
This will show on the Invoice when paying via PayPal
This will show on the Invoice when paying via stripe
This will slow down your page load times. Next to some icons (e.g. Files and Contacts) it will show you how many entries are under that particular menu.
Thu
Thursday
Ticket
Ticket :
Ticket Account
Ticket Billing
Ticket Details
Ticket Email Accounts
Ticket Embed Form
Ticket Extra Field
Ticket Extra Fields
Ticket Groups
Ticket Information
Ticket Messages
Ticket Not Completed
Ticket Notes
Ticket Number
Ticket POP3/IMAP Accounts
Ticket saved successfully
Ticket Settings
Ticket Staff Report
Ticket Timers
Ticket type saved successfully
Ticket Types
Ticket Types/Departments
Tickets
Tickets (%s)
Time
Timer
Timer Billing
Timer Counter
Timer Deleted Successfully
Timer Details
Timer Groups
Timer Notes
Timer saved successfully
Timer Segment
Timer Segments
Timers
timers
Title
Title to use instead of the automatically generated one from the Link page
Title Width
TLS (use for Google SMTP)
to
To
To complete a previously started/failed upgrade please click the "Run Manual Upgrades" button.
To mark an invoice as paid please record a full payment against this invoice. Once that is done you can adjust the date here.
To Name
To:
Today
today!
Total
Total Amount
Total Received
Total Tickets
Total Unpaid
Total:
Total:
Totals:
Transaction Date:
Transaction Name
Transaction saved successfully: %s
Transactions
Translation
Translation duplicates removed successfully
Translation Errors for: %s
Translation for: %s
Translation reset successfully
Translation saved successfully
Trial Period
Trial Period (only for PayPal)
Try clicking the "Run Manual Upgrades" button to resolve SQL Errors.
Tu
Tue
Tuesday
Twitter
Twitter Account Name
Twitter Accounts
Twitter Settings
Type
Type Data
Type in your new desired password here.
Type the icon name from http://fontawesome.io/icons/ (eg: bell). Compatible with the Metis theme.
Type/Department
Type:
Un-Subscribe Redirect URL
Un-Subscription Form
Unable to save task. Please check required fields.
Unapproved Contract
Unapproved Quote
Unarchive
Unassigned
Undefined
uninvoiced
Unit
Unpaid
unpaid
Unpaid:
Unsubscribed
Unsubscribes
Upcoming Payments
Upcoming Transaction Due
Upcoming Transactions
Update menu settings
Updated
Upgrade
Upgrade System
Upload
Upload File
Upload New File
Upload newsletter images below by clicking the add button. Click image to insert into newsletter. Resize image before upload for best results.
URL
URL for favicon
URL for header logo
URL for your system (eg: http://foo.com)
Use CAPTCHA on signup form
Use Google Sandbox Mode (for testing payments)
Use Multisafepay Testing Mode (for testing payments)
Use PayPal Sandbox Mode (for testing payments)
Use system default (%s @ %s%%)
Use this to link a ticket to a product. Set products in Settings > FAQ. This allows you to have different FAQ items for different products. Users are shown the FAQ items before submitting a support ticket.
Used for invoice PDF. You can overwrite in the Advanced settings of each invoice.
User
User Administration
User Details
User Groups
User Notes
User Passwords
User Permission
User Role
User Roles
User saved successfully
User Security
User Session History
Username
Users
users
Users Name
Users Name:
Value
Vendor
Vendor Contacts
Vendor Groups
Vendor Information
Vendor Name
Vendor: %s
Vendors
Verify Password
Verticle lines on table data. Change this and check the Customer list.
View
View %s
view all
View All
View all %d files in this contract
View all %d files in this job
View all %d files in this quote
View All Contacts
View All Jobs
View details
View Details
View Discussion
View History
View Invoices
View is not ready
View Jobs
View Link Clicks