Dynamics NAV 2016

  1. Line Disc. + Inv. Disc. + Payment Disc.,Line Disc. + Inv. Disc. Payment Disc.,Line Disc. Inv. Disc. + Payment Disc.,Line ...
  2. Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field ...
  3. Location %1 cannot be converted because at least one %2 exists.\Delete all of them before restarting the conversion batch ...
  4. Location %1 cannot be converted because at least one %2 is not completely posted yet.\Post or delete all of them before restarting ...
  5. Location %1 cannot be converted because at least one %2 is not completely registered yet.\Register or delete all of them ...
  6. Location %1 will be a warehouse management location after the batch job has run successfully. This conversion cannot be reversed ...
  7. Make sure to make a backup of the database before fiscally closing the fiscal year, because once the fiscal year is fiscally ...
  8. Mandatory field %1 is not mapped. Map the field by choosing Field Mapping in the Currency Exchange Rate Sync. Setup window. ...
  9. Matching Type 1-n accounts can't be automatically setup in this kind of registers. Please provide a 1-1 matching for these ...
  10. MenuLevel must only be one greater than the previous one. In this case the new MenuLevel is '%5' while the old MenuLevel ...
  11. Microsoft Dynamics NAV 2016 Setup cannot complete because an installation prerequisite is missing: Windows PowerShell 3.0. ...
  12. Microsoft Dynamics NAV 2016 Setup cannot complete because an installation prerequisite is missing: Windows Search service. ...
  13. Microsoft Dynamics NAV Development Environment client was opened from an untrustworthy component. Contact your system administrator. ...
  14. Microsoft Dynamics NAV server is going to forcefully synchronize all table changes with the corresponding SQL tables. It ...
  15. Microsoft Dynamics NAV server is going to perform validation of all table changes and synchronize them with the corresponding ...
  16. Microsoft Dynamics NAV server is going to perform validation of all table changes without applying them to the corresponding ...
  17. Microsoft Dynamics NAV Web Server Components can only be installed on a computer where Microsoft Internet Information Services ...
  18. Microsoft Dynamics NAV will not update %1 when changing %2 because a prepayment invoice has been posted. Do you want to continue? ...
  19. Microsoft Outlook cannot display the message. Make sure that Microsoft Outlook is configured with access to the message that ...
  20. Multilevel production orders that are made with this function may generate new demand, which you can only see after you have ...
  21. Multiple published apps match the provided arguments. Please provide a Publisher or Version to specify the intended app. ...
  22. must be blank. When Bal. Account Type = Bank Account, then Bank Statement Import Format on the Bank Account card will be ...
  23. Negative inventory was found in the location. You must clear this negative inventory in the program before you can proceed ...
  24. NET Extensibility 4.5 role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web ...
  25. NET Extensibility role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
  26. No approval requests have been sent, either because they are already sent or because related workflows do not support the ...
  27. No bank account exists that is ready for import of bank statement files.\Fill the Bank Statement Import Format field on the ...
  28. No data will be imported. Use one or more of -AllCompanies, -IncludeApplicationData, -IncludeGlobalData, and -IncludeApplication. ...
  29. No entries were copied. %1 entries were skipped because no corresponding general ledger accounts were defined or because ...
  30. No method or property called %3 is defined by the OLE control or Automation server. Use the Symbol Menu to browse the methods ...
  31. No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY) ...
  32. No time sheets are available. The time sheet administrator must create time sheets before you can access them in this window. ...
  33. No Upgrade methods have been found. Please create an upgrade codeunit with at least one Upgrade method in order to continue. ...
  34. No users match the current user ID. You cannot set the breakpoint if you are using database authentication to log into Microsoft ...
  35. None of the objects corresponding to the lines in the code coverage result set are marked as modified in the object designer. ...
  36. NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
  37. of the %1.2 named '%1.4' cannot be %4 since it would cause a cyclic parent chain - the %1.2 named '%1.4' as 'parent' of the ...
  38. Old %1 service ledger entries have been found for service contract %2.\You must close them by posting the old service invoices. ...
  39. on %2 %3 must be %4. When this %2 is used in %5, the exchange rate adjustment is defined in the %6 field in the %7. %2 %3 ...
  40. One of the following errors has occurred: A negative number was raised to a non-integer power. Zero was raised to a negative ...
  41. One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, and contain ...
  42. One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, which contain ...
  43. One or more Credit Memos were found for the specified period. \You can select the ones that require a correction entry in ...
  44. One or more entry-point steps exist that use the same event on table %1. You must specify unique event conditions on entry-point ...
  45. One or more lines in the planning or requisition worksheet have been changed by another user. Click Reload, make the changes ...
  46. One or more lines in the planning or requisition worksheet have been deleted by another user. Click Reload, make the changes ...
  47. One or more of the objects you are trying to import does not have a signature and is therefore not a valid application object. ...
  48. One or more reservation entries exist for the item with %1 = %2, %3 = %4, %5 = %6 which may be disrupted if you post this ...
  49. One or more return document lines were not copied. This is because quantities on the posted document line are already fully ...
  50. One or more return document lines were not inserted or they contain only the remaining quantity of the original document ...
  51. One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, ...
  52. One or more subassemblies on the assembly list for item %1 use replenishment system Prod. Order. Do you want to calculate ...
  53. One or more subassemblies on the assembly list for this item does not use replenishment system Assembly. The %1 for these ...
  54. Only corrections marked as "%1", and with a valid %2 and %3 will be included in the file. \Are you sure you want to continue ...
  55. Only Direct Approver is supported as Approver Limit Type option for %1. The approval request will be approved automatically. ...
  56. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one purchase ...
  57. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
  58. Only Record, RecordID or RecordRef are supported for initializing the source record. Exporting functionality cannot proceed ...
  59. Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
  60. Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
  61. Outlook Add-In can only be installed on a computer where Microsoft Outlook 2010, Microsoft Office Outlook 2007, or Microsoft ...
  62. Outlook items that match at least one of these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities. ...
  63. Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
  64. Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
  65. Personalization is not working because the document is either not signed correctly or the crypto signing service is not working. ...
  66. Please be aware that this file will contain posted entries of services transactions of EU Customers/Vendors if you did not ...
  67. Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
  68. Please specify a filter for the %2.1 field in the %1.1 table. For information about entering filters, see the online Help. ...
  69. Please wait while the report layout opens in Word.\After the report layout opens in Word, make changes to the layout,\and ...
  70. Please, fill the Starting Date and Ending Date fields in the Request Form showed at the beginning of the process. It's necessary ...
  71. Please, provide the path for the Log of Changes and the Auditing files that will be created during the Implementation process, ...
  72. Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account ...
  73. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
  74. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
  75. Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...