You have unprocessed records in the staging table from an earlier import. To overwrite the unprocessed records, click OK. If you don't want to overwrite them, click Cancel, click the Navigation list, and go to Accounts Payable > Periodic > One-time vendors > Process one-time vendors and generate invoices.
You have successfully submitted your dispute to the system. Please print the dispute letter by clicking the Print button ...
You have tableCollection-'%1' that is mapped to a virtual company('%2'), different than the Global Address Book virtual company ...
You have tableCollection-'%1' that is mapped to a virtual company('%2'), while Global Address Book table collection '%3' ...
You have the right to reproduce, display and distribute copyrighted News for your internal business purposes only, and shall ...
You have unprocessed records in the staging table from an earlier import. To overwrite the unprocessed records, click OK. ...
You have used this company in Dynamics 365 a long time ago. Please go to Dynamics 365 Business Central and recreate the company. ...
You haven't assigned a Social Engagement license to any user in your organization. Please assign one or more users in your ...
You haven't defined any transition for at least one status reason. If you don't define this, you may not be able to edit ...
You haven't defined how a case will transition from an active state to a resolved or canceled state. If you don't define ...