UI Translation

Dynamics AX 2012

  1. No fields will be selected from table '%2'. Check the source code, you may be selecting virtual fields only, or selecting ...
  2. No hierarchy was published on the selected date. Select a date on or later than the earliest effective date on which this ...
  3. No integration record found in table: '%1', on integration type: '%2', and reference: '%3'. Integration can not be created. ...
  4. No interest notes were created because valid interest terms could not be found or the interest calculation did not result ...
  5. No interest notes were created for this customer because the interest charges did not exceed the minimum required amount. ...
  6. No inventory close could be detected on the day prior conversion. If the inventory close still does not exist at time of ...
  7. No jobs are Ready or Executing, and no jobs can be moved to the batch queue. Check for cyclic references among the Waiting ...
  8. No resource requirements have been specified. The operation may be scheduled on any resource regardless of its' type or capabilities. ...
  9. No synchronization is possible because the Microsoft Outlook user ID for the current employee/Microsoft Dynamics user is ...
  10. No trade agreements are found for this vendor, color, size, configuration, and quantity combination. See the trade agreements ...
  11. No transaction types have been selected. You must select at least one transaction type before you can allocate the associated ...
  12. No transactions are selected for settlement, although Settlement type: designated transactions was selected for customer ...
  13. No transactions are selected for settlement, although Settlement type: designated transactions was selected for vendor %1, ...
  14. No transactions were found. To transfer transactions, click Organization administration > Periodic > Foreign trade > EU sales ...
  15. No upgrade script was registered for the table %1 field %2 (relation %3). Register an appropriate upgrade script or add the ...
  16. Non-union-all union not allowed when there is an AOSValidateRead method implemented on one of its union branches. Try skipping ...
  17. None: exclude all Web users of the type. Selected: include the selected Web users. All: Include all Web users of the selected ...
  18. Not all queries/services defined in the document could be loaded due to errors in the queries or error in accessing the Dynamics ...
  19. Not all queries/services defined in the workbook could be loaded due to errors in the queries or error in accessing the Dynamics ...
  20. Note that after the recalculation of cost splitting, the period calculations and special calculations have to be re-executed ...
  21. Note, as purchase agreement lines of type category are amount based, the subsequent purchase agreement lines will be created ...
  22. Note: If the billing end date and maximum cumulative amount fields are both entered, invoice generation will stop when the ...
  23. Note: If you change the workflow execution account, you must stop the running workflow batch jobs using the Batch job form ...
  24. Note: If you have already transferred absence transactions once, absence transactions will be duplicated if you run this ...
  25. Note: Overrides for securable objects are not associated with specific duties or privileges. If you apply an override, the ...
  26. Note: When you make changes to an existing hierarchy, those changes must take effect later than the latest saved effective ...
  27. Number of days a customer RMA will be valid. This will calculate the Estimation date of arrival of items as system date plus ...
  28. Number sequence data for the obsolete data type %1 cannot be cleaned up. The data type does not have a SysDeletedObjects ...
  29. Number sequence for the reference activity number in parameters in the Organization administration module has not been set ...
  30. Number sequence for the reference element number in parameters in the Organization administration module has not been set ...
  31. Number sequence one-time supplier %1, created on vendor parameters, overlaps the vendor number sequence %2. Change number ...
  32. Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences ...
  33. Numeric (number) fields in the ISO20022 schema. We've taken the maximum text size so as to be able to accommodate fields ...
  34. ObjectPoolingAttribute appears before ServiceThrottlingBehavior in ServiceHost.Description.Behaviors, but ObjectPoolingAttribute ...
  35. OCI support does not appear to be installed on your client. You need to install OCI to use the OCI features of Microsoft ...
  36. OData property names are generated by replacing non .Net identifier compliant characters, such as the period character, with ...
  37. ODBC support does not appear to be installed on your client. You need to install ODBC to use the ODBC features of Microsoft ...
  38. Office Add-Ins for Microsoft Dynamics AX could not be installed. One or more of the following prerequisites could not be ...
  39. Often there are no specific requirements for the number sequences to be continuous. This applies to all the number sequences ...
  40. On 64 bit computers, it is very important that the 64-bit and 32-bit files are installed to the correct locations. We strongly ...
  41. On server operating systems, install the WCF Activation feature using Windows Server Manager. Right-click Features and select ...
  42. On server operating systems, install Windows Search Service using Windows Server Manager. Right-click Roles and click Add ...
  43. On the Info class or the infolog global variable, the line method is obsolete. For better performance, use the infologLine ...
  44. On the Master planning tab, select the Refilling field. In the Main warehouse field, select the warehouse that you want to ...
  45. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line, and the quantity will ...
  46. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line, and the quantity will ...
  47. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line. Click OK to accept the ...
  48. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line. Click OK to accept the ...
  49. On the Role Center and EP framework: Configure IIS page, you chose the option to create a Web site. You must restart IIS ...
  50. on the sales order line will be changed to "%2" to match the unit on the sales agreement line, and the quantity will be converted. ...
  51. on the sales order line will be changed to "%2" to match the unit on the sales agreement line, and the quantity will be converted. ...
  52. on the sales order line will be changed to "%2" to match the unit on the sales agreement line. Click OK to accept the change. ...
  53. on the sales order line will be changed to "%2" to match the unit on the sales agreement line. Click OK to accept the change. ...
  54. One of the vendor accounts that is involved in the settlement is not set up for withholding tax. Withholding tax will not ...
  55. One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting ...
  56. One or more accounting distributions is either over-distributed or under-distributed. Do you want to change the accounting ...
  57. One or more accounting distributions is either over-distributed, under-distributed, or contains a ledger account that is ...
  58. One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions ...
  59. One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile ...
  60. One or more cells in the selected column are empty. Select a different column or cancel the import process and reformat your ...
  61. One or more checks do not have a status of %1.' Do you want to print a copy of only those checks that have a status of %1'? ...
  62. One or more dates have been changed for this dimension value. These changes further restrict the date ranges for the chart ...
  63. One or more dates have been changed for this main account. These changes further restrict the date ranges for the company. ...
  64. One or more dates have been changed to this dimension value. These changes further restrict the date ranges for the company. ...
  65. One or more dimensions defined in the consolidations file does not match the current financial dimensions. You must update ...
  66. One or more label files found in the AOS server directories are not present in the model store. This can be deliberate or ...
  67. One or more label files have been updated and have been uploaded to the model store. No action is required. File(s) copied ...
  68. One or more ledger accounts needed for adjusting this interest note could not be found. Adjustment of this interest note ...
  69. One or more lines on the picking route have already been picked and therefore the picking route cannot be canceled. Cancel ...
  70. One or more lines on the picking route have already been picked or cancelled and therefore the picking route cannot be deleted. ...
  71. One or more local label files are not present with the label files in the model store. The AOS has copied the correct files ...
  72. One or more local label files are out of sync with the label files in the model store. The AOS has copied the correct files ...
  73. One or more model elements in the imported model file contains elements that have a different name in the model store. The ...
  74. One or more model elements in the imported model file contains elements that have a different name in the model store. The ...
  75. One or more of the checks in the check interval are pending cancellation. Checks that are pending cancellation will not be ...
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