UI Translation

Dynamics NAV 2009

  1. This message is for C/AL programmers:/n/nYou are not allowed to run the %1 object ID %2 as non-modal when opening a report ...
  2. This message is for C/AL programmers:/n/nYou cannot allocate a string lager than 2147483647 Bytes for a BigText variable. ...
  3. This message is for C/AL programmers:/n/nYou cannot run the %1 object ID %2 as nonmodal when opening a report from the RoleTailored ...
  4. This name is printed on invoices, for example, so enter it as you want it to appear. You can enter a maximum of 30 characters, ...
  5. This name is printed on invoices, for example, so enter it as you want it to appear. You can enter a maximum of 50 characters, ...
  6. This name is printed on invoices, for example, so enter it as you want it to appear.You can enter a maximum of 50 characters, ...
  7. This option allows you to add or remove Microsoft Dynamics NAV product components. It also allows you to customize how your ...
  8. This option allows you to repair your Microsoft Dynamics NAV installation. This is useful if the installed program files ...
  9. This option will group entries with the same Tariff No, Country/Region Code, Item No, Cust.VAT Registration No. This feature ...
  10. This process can be run only once. Still, you can repeat the steps of the process only for changed accounts using the process ...
  11. This process is non reversible, should not be interrupted and might take some minutes depending on the number of entries ...
  12. This report has a reference to a field that does not exist in the dataset.%9/nYou can recreate the dataset by opening the ...
  13. This Sales Line is currently planned. Your changes will not cause any replanning. Do you still want to record the changes? ...
  14. This service invoice was created from the service contract. If you want to get shipment lines, you must create another service ...
  15. This setup requires Internet Information Server 4.0 or higher for configuring IIS Virtual Roots. Please make sure that you ...
  16. This will delete any unposted WIP entries for this job and allow you to reverse the completion postings for this job.\Do ...
  17. This wizard helps you to assign activities. The Meeting Organizer field should be filled in if this activity is assigned ...
  18. This wizard helps you to create interactions and record information regarding their cost, duration and connection to a campaign. ...
  19. This wizard helps you to create phone calls and record information regarding their cost, duration and connection to a campaign. ...
  20. This wizard helps you to import schemes into the Business Notification Manager where you can complete them and use them to ...
  21. This wizard helps you to import schemes into the Business Notification Manager, where you can complete them and use them ...
  22. To activate the sales prices and/or line discounts, you must apply the relevant %1(s) to the %2 and place a check mark in ...
  23. To apply a set of entries containing bills, rejected invoices or invoices to cartera, the cursor should be positioned on ...
  24. To apply a set of entries containing bills, the cursor should be positioned on an entry different than bill type or Invoice ...
  25. To close the demonstration company and set up a new company, click File, Company, New. \To open an existing company, click ...
  26. To delete the fiscal year from %1 to %2, you must first modify the fields %3 and %4 in the %5 and %6 so that they are outside ...
  27. To ensure that Microsoft Dynamics NAV Classic version 2.60 or later functions properly, you must update the Active Directory ...
  28. To fiscally close the fiscal year from %1 to %2, the fields %3 and %4 in the tables %5 and %6 must be outside the fiscal ...
  29. To fiscally close the fiscal year from %1 to %2, you must first post or delete all unposted general journal lines for this ...
  30. To fiscally close the period from %1 to %2, you must first transfer or delete all existing simulation entries in this fiscal ...
  31. to IC Partner %3 already exists in the IC inbox of IC Partner %3. IC Partner %3 must complete the line action for transaction ...
  32. To make sure that all items are adjusted before you start the revaluation you should run the %1 batch job first.\Do you want ...
  33. To-do no. %1 is closed and will be reopened. It will be reassigned to %2, and the corresponding salesperson to-dos for team ...
  34. To-do no. %1 is closed and will be reopened. The to-dos of the %2 team members who do not belong to the %3 team will be deleted. ...
  35. To-do no. %1 will be reassigned to %2 and the corresponding salesperson to-dos for team members will be deleted. Do you want ...
  36. TP-payments of current period,ZD-voluntary offset of debt for the pass tax period,TR-offset of debt by demand of tax authorities ...
  37. TR-Number of requirement about taxes payment from TA,RS-Number of decision about instalment,OT-Number of decision about deferral,VU-Number ...
  38. Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Accept.\Do you also want to accept Transaction ...
  39. Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Send to IC Partner.\Do you also want to ...
  40. Transfer Order,Posted Transfer Shipment,Posted Transfer Receipt,Item Receipt,Item Shipment,Posted Item Receipt,Posted Item ...
  41. Trial Balance is not balanced. To avoid inconsistencies, the Trial Balance must be balanced before starting the process of ...
  42. Two options are available. With the first option, you can select generation of an LDIF script, which describes the classes ...
  43. Unauthorized reproduction or distribution of this program, or any portion of it, may result in severe civil and criminal ...
  44. Undo Receipt can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
  45. Undo Return Receipt can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
  46. Undo Return Shipment can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
  47. Undo Shipment can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
  48. Use a standard format to enter the fax number so that it will look uniform on printouts. You can enter a maximum of 20 characters, ...
  49. Use a standard format to enter the telephone number so that it will look uniform on printouts. You can enter a maximum of ...
  50. Users that have signed up to receive e-mails from the existing scheme will continue to receive e-mails from this imported ...
  51. Value '{0}' is not recognized as a valid format. Numeric formats must follow the format as seen in the following example: ...
  52. Warning: This computer program is protected by copyright law and international treaties. Unauthorized reproduction or distribution ...
  53. We would like to inform you that your Account Number %1, in %2 Bank was credited for the Amount of %3 to settle these transactions: ...
  54. Week,Last Week,Month,Last Month,Month of Last Year,Year,Last Year,Period,Last Period,Period of Last Year,Fiscal Year,Last ...
  55. What address format do you want to use? Options: 0:Post Code+City, 1:City+Post Code, 2:City+County+Post Code, 3:Blank Line+Post ...
  56. What address format do you want to use? Options: 0:Post Code+City, 1:City+Post Code, 2:City+State+Post Code, 3:Blank Line+Post ...
  57. What address format do you want to use? Options: 0:ZIP Code+City, 1:City+ZIP Code, 2:City+State+ZIP Code, 3:Blank Line+ZIP ...
  58. What language ID of the Windows language do you want to use for naming the merge fields shown when editing an attachment ...
  59. What language ID of the Windows language do you want to use for naming the mergefields shown when editing an attachment in ...
  60. What language ID of the Windows language you want to use for naming the mergefields shown when editing an attachment in Microsoft ...
  61. What to-do date calculation formula that you want the program to use to calculate the ending date for to-dos in Navision ...
  62. When the function is called, the minimum number of parameters should be used. For example:/n/nMyFunc( . , . , . )/nROUND(MyVar)/nROUND(MyVar,0.05) ...
  63. When the selected event occurs, the program will activate this notification scheme. You can define which business entity ...
  64. When the selected event occurs, this notification scheme is activated. You can define which business entity fields that you ...
  65. When you assign customers to service orders, the program selects the contact with this job responsibility from among the ...
  66. When you click Finish, the questions and answers you have created will be saved and the Answer Points window will appear. ...
  67. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the Country ...
  68. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the Country/Region ...
  69. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the CountryRegion ...
  70. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the CountryRegion/Region ...
  71. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the fields ...
  72. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the fields ...
  73. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the Language ...
  74. When you enter a new contact person for a company recorded as a contact, the program will copy the content of the Territory ...
  75. When you enter a new contact person for a company registered as a contact, the program will copy the content of the Salesperson ...
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