UI Translation

Dynamics 365

  1. The Country/region and State of delivery address must have the same Country/region and State of Fiscal establishment address. ...
  2. The counts that you provided do not meet the current requirements for this tool. For more information, contact your local ...
  3. The counts that you provided in the usage profile do not meet the current automated estimation requirements, so this estimate ...
  4. The coverage end date of the benefit selected is after the current date and cannot be deleted. Change the coverage end date ...
  5. The creator of this customized extension is responsible for its licensing. The customized extension is subject to the terms ...
  6. The credentials did not have sufficient permissions to add the integration user to the target database. See the deployment ...
  7. The credentials did not have sufficient permissions to configure change tracking on the target database. See the deployment ...
  8. The credentials that you provided are not currently associated with a user account in {0}. To continue signing in, type your ...
  9. The credentials to access the mailbox to send and receive email are not specified in the Dynamics 365 queue record for the ...
  10. The credentials to access the mailbox to send and receive email are not specified in the Dynamics 365 user record for the ...
  11. The credit card import can't be completed because %1 %2 is not mapped to an employee. To continue, map the card to an employee. ...
  12. The credit card information you provide is stored by Dynamics 365 for Finance and Operations and used to process credit card ...
  13. The credit card transactions have not been added to the expense report because the category is not specified for some transactions. ...
  14. The credit memo is posted as number %1 and moved to the Posted Purchase Credit Memos window.\Do you want to open the posted ...
  15. The credit memo is posted as number %1 and moved to the Posted Sales Credit Memo window.\Do you want to open the posted credit ...
  16. The credit memo is posted as number %1 and moved to the Posted Sales Credit Memos window.\Do you want to open the posted ...
  17. The credit memo is posted as number %1 and moved to the Posted Service Credit Memos window.\Do you want to open the posted ...
  18. The CreditCardProcessors table contains the list of credit card processors. The table also tracks the the payment journal ...
  19. The criteria %1 for segment %2, for account structure %3 and ledger %4, overlaps with the criteria %5 for segment %6, for ...
  20. The criteria %1 for segment %2, for account structure %3, overlaps with the criteria %4 for segment %5, for account structure ...
  21. The criteria cannot be saved. To change the criteria for a rule based on a unique record, you must define a unique record ...
  22. The criteria defined on budget control rule %1 represents dimension combinations that are already in use on an existing budget ...
  23. The criteria defined on budget control rule %1 represents dimension combinations that are already in use on an existing budget ...
  24. The criteria defined on budget group node %1 represents dimension combinations that are already in use on an existing budget ...
  25. The criteria defined on budget group node %1 represents dimension combinations that are already in use on an existing budget ...
  26. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
  27. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
  28. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
  29. The criteria for dimension %1 overlaps. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
  30. The criteria for this segment, and all segment criteria to the right of this segment, will be removed and reset to . Do you ...
  31. The criteria for this segment, the segment to the left, and all segments to the right of the target location, will be removed ...
  32. The criteria starting position parameter is not valid. Valid values are between 0 and 999. Modify your data and try again. ...
  33. The criteria to reconcile have not been met. You can reconcile either a single canceled check or two transactions. To reconcile ...
  34. The cross docking quantity %1 of item %2 does not match the expected quantity %3 calculated from the contents of package ...
  35. The cross-entity navigation requires a Quick Create Form on the target entity. Please contact your system administrator to ...
  36. The currency cannot be changed because the opportunity has opportunity products, quotes, orders, or invoices associated with ...
  37. The currency cannot be changed because the quote has quote products associated with it. Remove the associated records and ...
  38. The currency cannot be changed for this product because one or more associated price list items have a pricing method of ...
  39. The currency code has been changed for the agreement. Do you want to retain changes and update amounts, prices, discount ...
  40. The Currency Code must be registered, or have already been registered. Valid active or historic currency codes are registered ...
  41. The currency code of the compensation plan for this worker and position does not match the currency code of the legal entity. ...
  42. The currency code used for the letter of credit settlement transaction does not match the currency code used for the letter ...
  43. The currency dates on all planning lines will be updated based on the invoice posting date because there is a difference ...
  44. The currency exchange rate on all planning lines will be updated based on the exchange rate on the sales invoice. Do you ...
  45. The currency is specified in the customer profile that represents the borrowing legal entity. If you select another currency, ...
  46. The currency name is invalid. Type between 1 and 100 characters for the currency name, for example: United States Dollar, ...
  47. The currency with the ISO code '%1' cannot be found. Therefore, the exchange rate between '%2' and '%3' cannot be calculated. ...
  48. The CurrencyCodeTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationship ...
  49. The current %1 instance is not available for this database. You must choose an instance to use before performing this activity. ...
  50. The current %1 is %2.\The value will be set to zero because the total has changed. Review the new total and then re-enter ...
  51. The current calendar is set to %1. Gantt chart only displays %2 calendar dates. You can continue working with Gantt, but ...
  52. The current combination of inventory dimension groups with the item model group %1 for item %2 effects a negative physical ...
  53. The current cost price will be used as the cost price for all dimension combinations for all variants of a product master. ...
  54. The current FormRun does not support the %1 method. To use the %1 method, the Form Design WindowType must be ContentPage ...
  55. The current goal has one or more active child goals. We recommend that you do not close the goal if there are active child ...
  56. The current installation cannot be upgraded. Uninstall the application from Programs and Features before installing again. ...
  57. The current legal entity does not match the paid by legal entity for position %1. Enter the legal entity for payment on the ...
  58. The current legal-entity specific threshold expressed in the currency of the organization-wide threshold: An exchange rate ...
  59. The current project is not of type fixed-price or time and material, and can therefore not be selected for the quotation. ...
  60. The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose ...
  61. The current report server configuration is marked as default you must promote another configuration to default before the ...
  62. The current setup of users is in violation with the license. The current license allows {0} Full users, {1} Limited users, ...
  63. The current ShellObject does not have a thumbnail image. Use the ShellThumbnailFormatOption.Default method to get the icon ...
  64. The current ShellObject does not have a valid thumbnail handler or there was a problem in extracting the thumbnail for this ...
  65. The current shift cannot be used with the hardware station that has been selected. Suspend or close your current shift and ...
  66. The current shift must be closed or suspended before making changes to the hardware station. After the shift is suspended ...
  67. The current tenant that you have selected is not a valid tenant in Azure Active Directory (AAD). Please select a valid AAD ...
  68. The current user does not have the credentials required to access config database and the organization databases. To install ...
  69. The current view can only be retrieved directly from the server. Some Outlook functionality does not work with server only ...
  70. The current Web Service Access Key will not be valid after editing. All clients that use it have to be updated. Do you want ...
  71. The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify ...
  72. The currently configured server authentication type is not supported for use with Outlook add-ins. Contact your system administrator. ...
  73. The CustCollectionLetterCodeTmp table holds the collection letters sequence as laid out by the CustCollectionLetterCode enumeration. ...
  74. The CustDirectDebitMandate table contains the detailed direct debit mandate information that is associated with a particular ...
  75. The custom message must contain the same number of substitution parameters as the system message. Enter a message with the ...
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