UI Translation

Dynamics 365

  1. All lines with the same voucher number must have identical release dates. You must update all lines for voucher: %1 with ...
  2. All lines with the same voucher number must have identical transaction date. You must update all lines for voucher: %1 with ...
  3. All messages in AifOutboundProcessingQueue and AifGatewayQueue needs to be deleted before we can proceed with AIF data upgrade. ...
  4. All objects have been examined, and no conflicts were found. Choose Yes to import all objects, No to open the Import Worksheet, ...
  5. All of the products are selected. If you want to ship all the products or have them all picked up, click pick up all or ship ...
  6. All on-premises SharePoint sites must be in the same realm. SharePoint 2013 SP1 with latest hot fix or a newer version is ...
  7. All payment transactions use vendor bank accounts that are inactive. You cannot generate the payment for these transactions. ...
  8. All products have now been selected for each company that they have been released to. If a product has not been released ...
  9. All rebates with a status of %1 within the specified filters will be set to status %2 and related accruals reversed. Do you ...
  10. All records included with the primary document can be published online. The record filters can also be modified to only publish ...
  11. All registers up to the current register %1 will be closed and can no longer be deleted.\Do you want to close the registers? ...
  12. All the measures in a category must have the same primary Group By clause. The element cannot contain a mix of aggregate ...
  13. All the work item mappings saved for this project will be deleted and the selected Visual Studio Team Services project's ...
  14. All times are displayed in your local time zone (currently {0}). Please be aware that other users will see the time localized ...
  15. All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can ...
  16. All values for this field are currently stored in the UTC time zone format. If you change the behavior of the field, the ...
  17. All values for this field are currently stored in the UTC time zone format. If you change the behavior of the field, the ...
  18. Allocate actual and budgeted costs of operations, departments, products, and projects to analyze the profitability of your ...
  19. Allocate the impairment amount that is calculated on the CGU group level to goodwill, shared assets, and cash generating ...
  20. Allow adjusting available inventory out of the User locations. This is a troubleshooting / recovery function enabled for ...
  21. Allow automatic matching of on-hand inventory from this inventory profile when reserving from other compatible inventory ...
  22. Allow social insights to be displayed on forms and dashboards. If you clear this check box, social insights will be hidden ...
  23. Allow the worker to move inventory between locations, even if there is warehouse work associated with the inventory in the ...
  24. Allow users on mobile devices to receive at the warehouse the user is logged in to, although it differs from the warehouse ...
  25. AllowDuplicates property cannot be set to 'No' on an index which contains a field with enabled AOSAuthorization property. ...
  26. Allowed characters for Customer Insights hub name are 'a-z', 'A-Z', and 0-9. Name should start with 'a-z' or 'A-Z'. Maximum ...
  27. Allowing demand consolidation will result in manual purchase order creation. Manual purchase order creation settings will ...
  28. Allowing the acquisition of private messages from authenticated external sources will enable authorized users of your Microsoft ...
  29. Allowing the acquisition of Private Messages from authenticated Twitter and Facebook Accounts (i) will allow authorized users ...
  30. Allows a user who can act on behalf of another user. Users should have at least one other role in addition to this one in ...
  31. Allows existing documents to be replaced by document service create operations. Should only be used in single writer scenarios. ...
  32. already exists and is currently locked by one or more schedules. Do you want to continue importing ('{0}' will not be imported)? ...
  33. already exists with adjustments for specific %2 numbers. Delete these lines if you need an adjustment for all %2 records. ...
  34. Alternative depreciation is allowed only for the depreciation methods %1 and %2, and only if the first depreciation is %3 ...
  35. Alternative depreciation profile is allowed only when depreciation profile and alternative depreciation profile are %1' , ...
  36. Alternative depreciation profile. Used if the field is filled in and the depreciation amount is greater than the regular ...
  37. Alternatively, you can edit or delete search topics to reduce the number of acquired. Posts that you've already acquired ...
  38. Alternatively, you can edit or delete search topics to reduce the number of posts. Posts that you've already acquired still ...
  39. Alternatively, you have to specify a 'Maximum buffer size' value of %1 Kbytes or higher on the 'Database Tuning' tab page ...
  40. Alternatively, you may choose to disable the installer's rollback functionality. Disabling rollback prevents the installer ...
  41. Although the counts that you provided in the usage profile do not meet the current automated estimation requirements, we ...
  42. Although the coupling from %2 exists, the sales order had been manually deleted. If needed, please use the menu to create ...
  43. Although user manually inputted Recoverable value. The net book value is still used when allocating impairment from goodwill ...
  44. Always consider a depreciation method changeover, even when the accumulated depreciation is larger than 95% acquisition cost ...
  45. Amount of consumption tax adjustment (addition and subtraction) relating to fixed assets subject to adjustment in the event ...
  46. Amount of consumption tax adjustment(addition subtraction) in the event fixed assets subject to adjustment are converted ...
  47. Amount of consumption tax adjustment(addition subtraction) in the event tax liability exemption status is granted or lost ...
  48. Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered ...
  49. Ampersands indicate that this segment is defined in the row. The number of ampersands must equal the number of characters ...
  50. An action you have taken requires that one or more fields be dropped from the Microsoft Dynamics 365 for Finance and Operations ...
  51. An active B2B direct debit mandate is specified for this bank account. The IBAN number for the bank account cannot be changed. ...
  52. An active configuration already exists for source entity {0}. Only one active configuration is allowed per source entity. ...
  53. An active number sequence deployment already exists for number sequence, %1. There can only be one active number sequence ...
  54. An additional value, variable, or other term is expected in the expression. Please add an additional term to the expression. ...
  55. An administrator made changes to the Dynamics 365 system that might affect offline availability. We're working on getting ...
  56. An allocation account has been entered on the distribution. The distribution amount will be allocated based on the allocation ...
  57. An annual plan start date is required to carry forward balances because the carry-forward process occurs on the anniversary ...
  58. An Anti-Corruption response is required. If you answered YES, please ensure you selected a Government OFficial category for ...
  59. An App with same app Id '{0}' is Already published with Global scope with name '{1}'. Please use the Extension market place ...
  60. An arithmetic error occurred while rendering the chart. Use a data set with lesser values, and then render this chart again. ...
  61. An associated info code or info code group that is triggered by the info code when more than one info code is required for ...
  62. An attempt was made to change an old version of a {0} record. Either another user has modified the record after it was retrieved ...
  63. An attempt was made to change an old version of a {0} record. The record should first be reread from the database. This is ...
  64. An authentication error occurred while connecting to server "{0}". Make sure that the connection string and credentials are ...
  65. An authentication error occurred while connecting to server "{0}". Make sure that the credentials are correct, and try again. ...
  66. An authority is not set up for this state %1. Set up an authority for the state in the NF-e federal parameters form, and ...
  67. An auto charge marked as a return charge will only come in for return/exchange orders. An auto charge that is not marked ...
  68. An AutoIncrement field must be of type Integer or BigInteger and it cannot be SQL Timestamp. Field: %2.1 Table: %1.1 Field ...
  69. An automatic process cannot be activated if no activation parameters have been specified. Add activation parameters, and ...
  70. An Azure subscription is required for deployment. If you don't have an Azure subscription, click the link below to get one. ...
  71. An element named "{0}" was expected in the XML document before the "{1}" end node at line {2}, position {3}, but this element ...
  72. An email address for recruiting communication has not been set up for applicant %1. Specify an email address with the purpose ...
  73. An Email could not be received for your mailbox {0}. No action is required from you. The owner of the associated email server ...
  74. An email message can't be sent for your mailbox {0} because an error occurred while establishing a secure connection to the ...
  75. An email message for your mailbox {0} can't be sent. The owner of the associated email server profile {1} has been notified. ...
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