Adding Translations for a Custom Transaction Type

If your account uses the Multi-Language feature, you can add translations for your transaction type’s name.

Note:

For help entering translations for link labels, see Creating Links for a Custom Transaction Type.

To add translations for a custom transaction type:

1. Go to Customization > Lists, Records, & Fields > Transaction Types, and click the name of the appropriate transaction type.

2. Click the Translations subtab.

   The system displays a list of the languages configured for your account. These languages are configured at Setup > Company > Preferences > General Preferences, on the Languages subtab.

3. In the Name column, enter the appropriate translation for each language, as needed.

4. Click Save.

For full details on editing and creating custom transaction types, see Creating a Custom Transaction Type and Editing a Custom Transaction Type.

Related Topics

• Creating and Editing Custom Transaction Types
• Custom Transaction Styles Overview
• Creating a Custom Transaction Type
• Editing a Custom Transaction Type
• Locked Custom Transaction Types
• Custom Transaction Type Classification Fields
• Custom Fields in Custom Transaction Types
• Numbering for a Custom Transaction Type
• Account Field Setup for Custom Transaction Types
• Statuses for a Custom Transaction Type
• Creating Links for a Custom Transaction Type
• Adding Custom Forms for a Custom Transaction Type
• Permissions for Custom Transaction Instances

General Notices