Dynamics NAV 2009
- When you have finished working with a document, you should delete the associated temporary file. Please note that this will ...
- When you move a negative purchase line to your selected document type, the quantity of the line on the selected document ...
- When you move a negative sales line to your selected document type, the quantity of the line on the selected document becomes ...
- When you post a credit memo, do you want the system to create a posted return shipment, in addition to a posted purchase ...
- Where in the address do you want the name of a contact person to be printed? Options: 0:First, 1:After Company Code, 2:Last ...
- Whse. Activity Header,Whse. Receipt,Whse. Shipment,Internal Put-away,Internal Pick,Rgstrd. Whse. Activity Header,Posted Whse. ...
- will be a warehouse management location after the batch job has run successfully! This conversion cannot be reversed or undone ...
- With the use of an additional reporting currency, this batch job will post closing entries directly to the general ledger. ...
- Wizard Action field is not filled for selected interaction. \Blank Wizard Action does not enable interactions with hard copy ...
- Yes, comments that you enter on a blanket order will be copied to the purchase orders that are created from the blanket order. ...
- Yes, comments that you enter on a blanket order will be copied to the sales orders that are created from the blanket order. ...
- Yes, comments that you enter on a return order will be copied to the posted return receipts that is created from the order. ...
- Yes, comments that you enter on a return order will be copied to the posted return reciepts that is created from the order. ...
- Yes, comments that you enter on a sales order will be copied to the posted sales shipment that is created from the order. ...
- Yes, if you want the setup times to be included in the cost calculation of the Standard Cost field. No, if you do not want ...
- Yes, in this field if you have split your fixed assets into main assets and components and you want to be able to post directly ...
- Yes, it is mandatory to enter an external document number in the External Document No. field on a sales header or the External ...
- Yes, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without ...
- Yes, post insurance coverage ledger entries automatically when posting acquisition cost entries. No, the program creates ...
- Yes, the invoice discount will be calculated per VAT Identifier. If you choose not to place a check mark here, the invoice ...
- Yes, the program will not allow a return transaction to be posted unless the Appl.-from Item Entry field on the sales order ...
- Yes, the program will not allow a return transaction to be posted unless the Appl.-to Item Entry field on the purchase order ...
- Yes, the program will round amounts for purchase invoices. The rounding rules are defined in the Inv. Rounding Precision ...
- Yes, the program will round amounts for sales invoices. The rounding rules are defined in the Inv. Rounding Precision (LCY) ...
- Yes, the program will use the Automatic Cost Posting function. If you use this function when posting items to an item account, ...
- Yes, users require to use the Pick activity. No, Pick activity is not used. Note: if shipment activity is required, also ...
- Yes, users require to use the Put-away activity. No, Put-away activity is not used. Note: if receive activity is required, ...
- You are about to apply a column header height of {0} lines to all lists in the application. Do you still want to proceed? ...
- You are about to change the event for this scheme. You should consider whether the filter, message and recipients are still ...
- You are about to change the event for this scheme. You should consider whether the filter, message, and recipients are still ...
- You are about to connect to '{0}' on server '{1}', which is not your current default connection setting. This can create ...
- You are about to connect to '{0}' on server '{1}', which is not your current default connection setting. This might impose ...
- You are about to run the following executable for the first time:/n/nExecutable: %1/nParameter: %2/n/nPlease be aware that ...
- You are accessing the Mail Merge functionality that allows you to create and edit messages. To continue working, download ...
- You are already logged in with the username _USERNAME_ and have reached the limit of _LIMIT_ concurrent sessions. Please ...
- You are not allowed to apply and post an entry to an entry with an earlier posting date.\Instead, post %1 %2 and then apply ...
- You are now accessing a Microsoft Corporation program. The license to access this program is granted only to %3 at %2, a ...
- You can add a recipient by selecting and then inserting a business entity field that contains a business partner e-mail address. ...
- You can add a recipient by selecting and then inserting a business entity field that contains a business partner e-mail address. ...
- You can change the appearance of these menus to suit your preferences. Right-click on menu buttons, groups and items to see ...
- You can choose another table for the export of GDPdU data\and enter the file name for the export.\Additionally you can choose ...
- You can choose the posting method, which the program follows when posting a payment discount tolerance? Options: 0:Payment ...
- You can give Run permissions only to these types of objects:/n/nTable, Form, Report, Codeunit, System, XMLport, and Dataport. ...
- You can not revoke the End User License Agreement accept. The accept can only be revoked by changing the Go Live Date field ...
- You can only assign the FINDSET function parameter UpdateKey to TRUE if the ForUpdate parameter is also TRUE./n/nTable: %1.1 ...
- You can see the various configuration options available for the menu suite content by right-clicking menu buttons, groups ...
- You can select a field from the list of business entity fields, click Insert Field, and then merge the field into the subject ...
- You can select a field from the list of business entity fields, click Insert field, and you can then merge the field into ...
- You can try out program features on the data in the demonstration company before using the features with your real data.\The ...
- You can use this page to manage your Business Notification Subscriptions. You can see what you will be notified about and ...
- You can use this page to manage your business notification subscriptions. You can see what you will be notified about, and ...
- You cannot add the AutoIncrement field property, because the field contains zero values./n/nField: %2.1/nTable: %1.1/n/nIdentification ...
- You cannot assign a sales quote to the %2 record of the %1 while the %2 record of the %1 has no contact company assigned. ...
- You cannot assign item charges to the %1 because it has been invoiced. Instead you can get the posted document line and then ...
- You cannot cancel FA entries that were posted to a derogatory depreciation book. Instead you must\cancel the FA entries posted ...
- You cannot change a to-do type from Blank or Phone Call to Meeting and vice versa. You can only change a to-do type from ...
- You cannot change item tracking because it is created from warehouse entries.\The %1 is set up with warehouse tracking, and ...
- You cannot change item tracking because the %1 is set up with warehouse tracking and %2 %3 is set up with %4.\Adjustments ...
- You cannot change the %1 because this item journal line is created from warehouse entries.\%2 %3 is set up with %4 and therefore ...
- You cannot change the 'Maintain views', 'Maintain relationships', or 'Maintain defaults' settings when converting identifiers. ...
- You cannot change the transaction type after you start the transaction./n/nA transaction starts when the program executes ...
- You cannot change the value of an AutoIncrement field./n/nField: %2.1/nTable: %1.1/n/nIdentification fields and values:/n/n%6 ...
- You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
- You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
- You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
- You cannot create an invoice for contract %1 before the service under this contract is completed because the %2 check box ...
- You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining ...
- You cannot delete a field that is a SumIndexField for an active key. The field is:/n/nField No.: %2.2/nTable: %1.1/nSumIndexFields: ...
- You cannot delete a field that is included in an active key. The field is:/n/nField No.: %2.2/nTable: %1.1/nKey Fields: %6 ...
- You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
- You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing ...
- You cannot index fixed assets in a derogatory depreciation book. Instead you must\index them in the depreciation book integrated ...
- You cannot insert the control named '%2.4' as a heading of the list, table or matrix box '%1.4' because it has been specified ...
- You cannot insert the control named '%2.4' as a heading of the table box named '%1.4' because the control named '%6.4' is ...
- You cannot insert the control named '%2.4' as the matrix heading of the matrix box named '%1.4' because the control named ...