Dynamics 365

  1. The tenant database has the application family value of '{1}', which does not match the value of '{2}' in the the application ...
  2. The tenant database ID is not valid. A tenant database ID can have a maximum length of 127 characters, and can only contain ...
  3. The tenant database with the id '{0}' was synchronized but is still not operational, the new state is '{1}'. Details: {2}. ...
  4. The tenant database {0} cannot be mounted because the version or family does not match the application database. Application ...
  5. The tenant database {0} cannot be synchronized because the version is higher than the version of the application database ...
  6. The tenant ID is invalid. A tenant ID must have a maximum length of 63 and can only contain the characters A-Z, a-z, 0-9, ...
  7. The tenant {0} could not be mounted because the following installed NAV extensions are missing, matching content could not ...
  8. The tender type %1 is being supported by multiple connectors with name %2. This is not supported. Please update the connector ...
  9. The term "{0}" was expected at position {1} in the expression, but "{2}" was found at this location. Please modify the expression. ...
  10. The test control identifies if an catalog is being used to test a new layout, it is a controlled catalog layout, or none. ...
  11. The test measurement values for Minimum, Maximum and Standard will be overridden by batch attribute defaults. Click OK to ...
  12. The test was ignored for this user, queue, or forward mailbox because it is disabled. To test access, the user, queue, or ...
  13. The text associated with this work item cannot be found in the assignee's language, or in the default language for the system ...
  14. The Themes service provides user experience theme management in Windows. The Microsoft Dynamics 365 for Operations client ...
  15. The Themes service provides user experience theme management in Windows. The Microsoft Dynamics 365 for Operations Client ...
  16. The threshold determines whether or not non-bill upfront repeated continuity events will be expanded at order entry time. ...
  17. The thumbprint of the certificate for sales transaction signing is not specified in the 'Application settings' section of ...
  18. The time '{0}' is not valid in the current time zone. For example, when the clock is adjusted forward, any time in the period ...
  19. The time entered in the Receipt time field should precede the time entered in the Start time for calculating delays field. ...
  20. The time it took from the moment when the first thread began execution of this planning phase until the last thread completed ...
  21. The time zone identifier "{0}" was not recognized. Use quotation marks around the identifier and place the identifier after ...
  22. The timeout has expired. The timeout period elapsed prior to completion of the operation or the server is not responding. ...
  23. The timesheet is out-of-date and your changes could not be saved. Click Restore on the app bar to refresh the page, and then ...
  24. The tool is designed as an aid for upgrading security settings and is not a one-click solution. Developers are advised to ...
  25. The top demand plan needs to have an operational plan as parent; non-top demand plans need to have another demand plan as ...
  26. The total acquisition cost of the depreciable lump sum assets from the corresponding fiscal year or the consolidated fiscal ...
  27. The total amount %1 on the created document is different than the expected value %2. The incoming document has a prepaid ...
  28. The total amount %1 on the created document is different than the total amount %2 in the incoming document. To retry the ...
  29. The total amount (%1) in the invoice for order %2 is not equals the shipment amount (%3) of letter of credit shipment %4. ...
  30. The total amount (%1) of the product receipt for order %2 is not equal to the shipment amount (%3) of letter of credit shipment ...
  31. The total amount of the marked transactions is greater than the available to net amount. The total of the marked transactions ...
  32. The total amount of the order line that has been received, through product receipt, in transaction currency, and excluding ...
  33. The total amount of the selected invoice lines is different than the credit amount on the journal. Click 'Yes' to change ...
  34. The total cost measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  35. The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  36. The total number of estimated Activity users for all implementation projects in your organization should not exceed the number ...
  37. The total number of estimated device licenses for all implementation projects in your organization should not exceed the ...
  38. The total number of estimated enterprise users for all implementation projects in your organization should not exceed the ...
  39. The total number of estimated Operations users for all implementation projects in your organization should not exceed the ...
  40. The total number of estimated Self-serve users for all implementation projects in your organization should not exceed the ...
  41. The total number of estimated Task users for all implementation projects in your organization should not exceed the number ...
  42. The total number of estimated Team Member users for all implementation projects in your organization should not exceed the ...
  43. The total number of minutes shown by the control. If both the end date and duration are defined, the duration is ignored. ...
  44. The total number of minutes the control shows. If you define both an end date and a duration, the control ignores the duration. ...
  45. The total of taxable revenues reduced by the total of taxfree revenues differs from the total of to be taxed revenues.\KZ ...
  46. The total of taxfree revenues is bigger than the total of taxable revenues.\KZ 011+012+015+016+017+018+019+020 > KZ 000+001-021. ...
  47. The total order quantity for a specific item on an invoiced sales line during a specific time period. The time period is ...
  48. The total quantity of items in the warehouse is 0, but the Adjustment Bin contains a negative quantity and other bins contain ...
  49. The total quantity on a located license plate is not valid. The total quantity on the work lines must be equal to the quantity ...
  50. The total revenue budget exceeds the project contract value (on-account milestones). This may impact project profitability. ...
  51. The total size of {0} GB selected for disk storage is too small and it must be at least {1} GB. Increase either the number ...
  52. The total size of {0} GB selected for SQL storage is too small and it must be at least {1} GB. Increase either the number ...
  53. The total, internal size of the records in your joined SELECT statement is %2 bytes, but Microsoft Dynamics 365 for Finance ...
  54. The Trace Parser enables you to analyze traces collected from Microsoft Dynamics 365 for Operations. It helps determine the ...
  55. The tracking commitments for purchase requisition, purchase order and vendor invoice cannot be 'No' when tracking commitments ...
  56. The tracking dimension group cannot be changed for the item. Remove the existing tracking dimension group on the corresponding ...
  57. The tracking dimension group for this item has the owner dimension enabled. Only the Standard cost and Moving average cost ...
  58. The trade allowance cannot be deleted since there is at least one sales order that has discounts associated with the trade ...
  59. The TradeLineNumbering map is used to provide a common interface for all type of order lines that is supported by the line ...
  60. The transaction '%1' was removed from the Retail statement because it contains a Z Report that was not validated (number ...
  61. The transaction '%1' was removed from the Retail statement because it will void a NFC-e that is not yet posted (access key ...
  62. The transaction being reversed has associated interest. Click OK to reverse the transaction and automatically reverse the ...
  63. The transaction cannot be completed because it will cause inconsistencies in the %1.1 table. Check where and how the CONSISTENT ...
  64. The transaction cannot be completed because it will cause inconsistencies in the {0} table. Check where and how the CONSISTENT ...
  65. The transaction contains one or more gift card payments. The Issue gift card and Add to gift card operations are not allowed. ...
  66. The transaction contains one or more Issue gift card or Add to gift card operations. Payment with a gift card is not allowed. ...
  67. The transaction currency amount of the order line that was received, through product receipt, in transaction currency, and ...
  68. The transaction currency if it is different from the bank account currency, for example, a payment to a EURO invoice from ...
  69. The transaction date cannot be prior to the first day of the plan year for the benefit accrual plan. Enter a date that is ...
  70. The transaction date of the latest estimated cost plan is earlier than the latest posting date. Do you want to continue to ...
  71. The transaction date that you entered is not valid. Enter a date from a different fiscal period. Or, for the ledger, verify ...
  72. The transaction for asset %1 depreciation book %2 cannot be deleted because no acquisition transactions would exist after ...
  73. The transaction for asset %1 depreciation book %2 cannot be deleted because the net book value would be greater than the ...
  74. The transaction has been rolled back by SQL Server. This usually indicates that a deadlock has occurred. SQL statement: {0} ...
  75. The transaction line cannot be related to a reverse charge and self-invoicing at the same time. Please specify which report ...