Also in this article...
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資訊可能對您有所幫助...
指南 ...`
html
* `Videos` -> 影片
* `Training Webinars` -> 培訓線上研討會
* `Reports videos` -> 報表影片
* `How-to videos` -> 操作教學影片
* *Draft:* `
影片 ...`
html
Video Transcript
* `Need more help?` -> 需要更多協助？
* `Register for Webinars` -> 註冊線上研討會
* `Click Contact from the Application Banner in ANZ Transactive Global or use the Global Digital Services Guide.` -> 按一下 ANZ Transactive Global 應用程式橫幅中的
聯絡我們 ，或使用
Global Digital Services Guide 。
* `Video Transcript` -> 影片逐字稿
* *Draft:* `
需要更多協助？ ...按一下 ANZ Transactive Global 應用程式橫幅中的
聯絡我們 ，或使用
Global Digital Services Guide 。...
影片逐字稿 `
3. **Review and Refine:**
* Check for English acronyms: ANZ, ANZ Transactive Global, ASCII, UTF-8, PDF, CSV, XLSX, ID, LC, FAQ, FAQs, LC's, Big5, Shift-JIS, Kana, Windows, GB2312, US-ASCII. All kept as is.
* Check HTML tags: Ensure no tags are broken, attributes are preserved exactly, and structure is identical.
* Check Traditional Chinese (zh-tw) phrasing:
* "Geography" -> "適用地區"
* "Report Group" -> "報表群組"
* "File Encoding" -> "檔案編碼"
* "Reports delivered by email" -> "透過電子郵件傳送的報表"
* "Report Retrieval code" -> "報表提取碼"
* "Time zone" -> "時區"
* "User profile and preferences" -> "使用者設定檔與偏好設定"
* "Create and schedule reports video" -> "建立與排程報表影片"
* "About creating a scheduled report" -> "關於建立排程報表"
* "Account Reports" -> "帳戶報表"
* "Administration Reports" -> "管理報表"
* "Asia & Pacific Payments Reports" -> "亞太地區付款報表"
* "Commercial Cards Reports" -> "商務卡報表"
* "Guarantee & Standby LC's Reports" -> "保證函與備用 LC's 報表"
* "Payment Reports" -> "付款報表"
* "Trade Finance Reports" -> "貿易融資報表"
* "Facility Summary Report" -> "額度彙總報表"
* "e-Statements" -> "e-Statements"
* "Scheduled Reports Screen" -> "排程報表畫面"
* "STEP" -> "步驟"
* "ACTION" -> "操作"
* "SCHEDULE INFORMATION" -> "排程資訊"
* "REPORT INFORMATION" -> "報表資訊"
* "Report Centre" -> "報表中心"
* "Scheduled Reports" -> "排程報表"
* "New" -> "新增"
* "Schedule Name" -> "排程名稱"
* "Schedule Period" -> "排程期間"
* "Frequency" -> "頻率"
* "Run On" -> "執行於"
* "Run Time" -> "執行時間"
* "Use Existing" -> "使用現有"
* "Select A Report" -> "選取報表"
* "Report Group" -> "報表群組"
* "Report Type" -> "報表類型"
* "Report Format" -> "報表格式"
* "Report Language" -> "報表語言"
* "Report Encoding" -> "報表編碼"
* "Report Name" -> "報表名稱"
* "Report Description" -> "報表說明"
* "Deliver by Email" -> "透過電子郵件傳送"
* "Beneficiary Advice" -> "受款人通知書"
* "Show Data For" -> "顯示數據範圍"
* "Value Date" -> "生效日期"
* "Payment ID" -> "付款 ID"
* "Payment Reference" -> "付款參考號"
* "Divisions" -> "部門"
* "Search Divisions" -> "搜尋部門"
* "Add Accounts" -> "新增帳戶"
* "Beneficiary Audit Report" -> "受款人稽核報表"
* "Last Modified" -> "上次修改時間"
* "Beneficiary ID" -> "受款人 ID"
* "Beneficiary Name" -> "受款人名稱"
* "Beneficiary Nickname" -> "受款人暱稱"
* "Status" -> "狀態"
* "Beneficiary Country" -> "受款人國家"
* "File Import Summary Report" -> "檔案匯入彙總報表"
* "File Uploaded Date" -> "檔案上傳日期"
* "File ID" -> "檔案 ID"
* "File Name" -> "檔案名稱"
* "File Type" -> "檔案類型"
* "File Format" -> "檔案格式"
* "File Status" -> "檔案狀態"
* "Search File Status" -> "搜尋檔案狀態"
* "Payment Audit Report" -> "付款稽核報表"
* "Payment Purpose" -> "付款