| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Open an existing active recurring invoice
3. Click Recurring toolbar button
4. In Recurring Transactions screen (without selecting a grid record), click Process toolbar button
Expected result/ Suggestion:
"Please select the transaction to process. (OK)"
Actual result:
The message below is displayed which is unclear and long:
"{color:#222222}There is no Transaction to Process!{color}
{color:#222222} {color}{color:#222222}Please check the check box on the process field {color}{color:#222222}to be able for you to process the transaction.{color}"
!pastedImage_d99856_0.png!
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