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