Vous avez cherché: withdrawal must be in multiple of rm10 (Anglais - Malais)

key size must be a multiple of 8 bits
saiz kunci mestilah gandaan 8 bit

blocks per group must be multiple of 8
blok per kumpulan mesti gandaan 8

reduce size must be multiple of 512 bytes sector.
saiz kurang mestilah berbilang dari sektor 512 bait.

must be in english
mesti

format variant must be in lowercase
varian format mesti dalam huruf kecil

the expiry date must be in the future
tarikh luput mestilah dimasa hadapan

the amount value must be in range:
nilai amaun hendaklah dalam julat:

the time must be in the format: %s
masa mestilah dalam format: %s

email address must be in a proper format.
alamat emel mestilah didalam format yang betul.

reports must be in accordance with a predetermined category
laporan mestilah mengikut kategori yang telah ditetapkan

invalid afc location: must be in the form of afc://uuid:port-number
lokasi afc tidak sah: mestilah dalam bentuk afc://uuid:port-number

all teachers must be in classes according to the timetable that has been set. student safety responsibilities of teachers
semua guru wajib berada di dalam kelas mengikut jadual waktu yang telah ditetapkan . keselamatan pelajar tanggungjawab guru

chartoascii(r) is an error. the character must be in quotes.
chartoascii( r) adalah satu ralat. aksara mesti dalam petikan.

profile to be used when opening a new window or tab. must be in profile_list.
profil untuk digunakan bila membuka tetingkap atau tab baru. mesti dalam profile_list.

value of the option `%s' must be in the range [%, %]
nilai pilihan '%s' mestilah dalam julat [%, %]

install components that have legs into the holes of the pcb and ensure that the components installed must be in accordance with the document provided by the company.
memasang komponen yang mempunyai kaki ke dalam lubang pcb dan memastikan komponen yang dipasang haruslah mengikut document yang telah diberikan oleh pihak syarikat.

repeated columns range wrong, changes are ignored. must be in format column: column (eg. b: c)
ulang baris pada setiap halaman:

this assistant will guide you through the crash reporting process for the kde bug reports database site. all the information you enter on the bug report must be in english, if possible, as kde is formed internationally.
pembantu ini akan memandu anda menerusi proses laporan kerosakan untuk laman pengkalandata laporan pepijat kde. semua maklumat yang anda masukkan pada laporan pepijat mestilah dalam bahasa inggeris, jika boleh, kerana kde dibangunkan diperingkat antarabangsa. @ title

employees nowadays need proper planning while working to produce good and excellent quality of work. however, from a management perspective, we can see that today's employees have poor organizational planning as the progress of an organization must be in line with the progress of the 21st century.
pekerja pada masa kini memerlukan perancangan yang teratur semasa bekerja bagi menghasilkan kualiti kerja yang baik dan cemerlang. namun, dari perspektif pengurusan, kita dapat lihat bahawa pekerja masa kini mempunyai perancangan organisasi yang kurang memuaskan kerana kemajuan sesebuah organisasi mestilah selaras dengan kemajuan abad 21 ini.

noted wen nie & kak nor. dear all respective pic, pls do the necessary action as per advice before 12 noon today and ensure the date must be in july (ap per original date). steps 1. post an inventory transfer journal to return the quantity of 125,000kg from location pgu/7ba-01 to pgu/pgu (pic: warehouse) 2. post an inventory movement journal to charge in the deficit quantity of 260kg in location pgu/7ba-01 (pic: warehouse) 3. go ap > common forms > purchase order > filter po1-041311, then follow the sop for reversing the purchase invoice (pic: cik sharifah) 4. once purchase invoice is reversed, cancel the deliver remainder (pic: cik iziafiqah) 5. go to ap > journals > purchase orders > blanket order > filter respective blanket order & contact id; release purchase order to create separate new pos for different contract id (pic: cik iziafiqah) 6. follow the standard working procedure to post the following transaction a. packing slip (pic: mohd faiz) b. purchase invoice (pic: cik sharifah) c. create a new transfer order (pic: muzammil or mohd faiz) d. transfer order shipment (pic: mohd faiz) e. transfer order receipt (pic: mohd faiz)
teringat wen nie