Dynamics NAV 2016
- This message is for C/AL programmers: The OLE control or Automation server identified by %3 requires a design time license. ...
- This message is for C/AL programmers: The return value from the OLE control or Automation server (data type double) has an ...
- This message is for C/AL programmers: The return value from the OLE control or Automation server (data type float) has an ...
- This message is for C/AL programmers: The stream cannot find a zero-terminated string. The stream may be invalid, or the ...
- This message is for C/AL programmers: The write size in the stream does not correspond to the variable size or the requested ...
- This message is for C/AL programmers: The Written Size does not correspond to the Variable size or the requested Length. ...
- This message is for C/AL programmers: This Automation variable has not been instantiated. You can instantiate it by either ...
- This message is for C/AL programmers: This data type is not supported by C/SIDE. You can access data from any of the following ...
- This message is for C/AL programmers: This DotNet data type is not supported by C/SIDE. You can access data from the following ...
- This message is for C/AL programmers: You cannot run the %1 object ID %2 when you open a report from the RoleTailored client. ...
- This operation cannot be completed. There is no active connection to the server. Close the application and start it again. ...
- This option allows you to add or remove Microsoft Dynamics NAV product components. It also allows you to customize how your ...
- This option allows you to repair your Microsoft Dynamics NAV installation. This is useful if the installed program files ...
- This option will group entries with the same Tariff No, Country/Region Code, Item No, Cust.VAT Registration No. This feature ...
- This parameter is only relevant if the Credential Type is ACS. It specifies the web location where the client gets information ...
- This parameter is relevant when security certificates are necessary for protecting client/server communications. It specifies ...
- This process can be run only once. Still, you can repeat the steps of the process only for changed accounts using the process ...
- This process is non reversible, should not be interrupted and might take some minutes depending on the number of entries ...
- This report has a reference to a field that does not exist in the dataset. {0} You can recreate the dataset by opening the ...
- This report has a reference to a field that does not exist in the dataset.%9 You can recreate the dataset by opening the ...
- This sales line is currently planned. Your changes will not cause any replanning, so you must manually update the production ...
- This service invoice was created from the service contract. If you want to get shipment lines, you must create another service ...
- This task is not possible on your current device. Instead, use a tablet or a desktop computer to complete this task. (ID: ...
- This version of Dynamics CRM might not work correctly with Dynamics NAV. We recommend you upgrade to a supported version. ...
- This will change all occurrences of VAT Bus. Posting Group in G/L Account, Customer, and Vendor tables\where Gen. Bus. Posting ...
- This will delete all existing integration table mappings and Dynamics CRM synchronization jobs and install the default integration ...
- This will delete any unposted WIP entries for this job and allow you to reverse the completion postings for this job.\Do ...
- This will synchronize records in all Integration Table Mappings including uncoupled records.\Before running full synchronization, ...
- This wizard helps you to assign activities. The Meeting Organizer field should be filled in if this activity is assigned ...
- This wizard helps you to create interactions and record information regarding their costs, duration, and connection to a ...
- This wizard helps you to create phone calls and record information regarding their cost, duration and connection to a campaign. ...
- Timeout waiting for a connection to database {0} on server {1}. Other processes on this server has requested an exclusive ...
- To activate the sales prices and/or line discounts, you must apply the relevant %1(s) to the %2 and place a check mark in ...
- To apply a set of entries containing bills, rejected invoices or invoices to cartera, the cursor should be positioned on ...
- To apply a set of entries containing bills, the cursor should be positioned on an entry different than bill type or Invoice ...
- To delete the fiscal year from %1 to %2, you must first modify the fields %3 and %4 in the %5 and %6 so that they are outside ...
- To fiscally close the fiscal year from %1 to %2, you must first post or delete all unposted general journal lines for this ...
- To fiscally close the period from %1 to %2, you must first transfer or delete all existing simulation entries in this fiscal ...
- to IC Partner %3 already exists in the IC inbox of IC Partner %3. IC Partner %3 must complete the line action for transaction ...
- To make sure that all items are adjusted before you start the revaluation, you should run the %1 batch job first.\Do you ...
- To sell a product, you must first select an inventory item or a service in the Item No. field.\To add a message to the customer, ...
- To-do no. %1 is closed and will be reopened. It will be reassigned to %2, and the corresponding salesperson to-dos for team ...
- To-do no. %1 is closed and will be reopened. The to-dos of the %2 team members who do not belong to the %3 team will be deleted. ...
- To-do no. %1 will be reassigned to %2 and the corresponding salesperson to-dos for team members will be deleted. Do you want ...
- Toolbar buttons for this window have already been added. For more information about updating properties or hiding existing ...
- TP-payments of current period,ZD-voluntary offset of debt for the pass tax period,TR-offset of debt by demand of tax authorities ...
- TR-Number of requirement about taxes payment from TA,RS-Number of decision about installment,OT-Number of decision about ...
- Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Accept.\Do you also want to accept Transaction ...
- Transaction No. %2 is a copy of Transaction No. %1, which has already been set to Send to IC Partner.\Do you also want to ...
- Transfer Order,Posted Transfer Shipment,Posted Transfer Receipt,Item Receipt,Item Shipment,Posted Item Receipt,Posted Item ...
- Trial Balance is not balanced. To avoid inconsistencies, the Trial Balance must be balanced before starting the process of ...
- Unable to import the encryption key. A different encryption key is already registered in the database. Delete the current ...
- Unable to process table changes because the current user cannot be authenticated by the Microsoft Dynamics NAV Server instance. ...
- Unable to process table changes because the Microsoft Dynamics NAV Development Environment cannot connect to the specified ...
- Unable to process table changes because the request cannot be processed by the specified Microsoft Dynamics NAV Server instance: ...
- Unable to process table changes because the {5} cannot connect to the specified {0} instance: Server Name: {1} Server Instance: ...
- Unable to update reference to a field or parameter in the following RDLC expression: {0}. The expression contains more than ...
- Unable to verify changes to table schema. A running NAV Server is not found and is not specified in Tools|Options or the ...
- Unable to verify table changes. To validate table changes for potential data loss, the specified running server must communicate ...
- Unauthorized reproduction or distribution of this program, or any portion of it, may result in severe civil and criminal ...
- Undo Receipt can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
- Undo Return Receipt can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
- Undo Return Shipment can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
- Undo Shipment can be performed only for lines of type Item. Please select a line of the Item type and repeat the procedure. ...
- Using %1 for Declining Balance can result in misleading numbers for subsequent years. You should manually check the postings ...
- View, print, or save a customer's balance on a certain date. You can use the report to extract your total sales income at ...
- View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can ...
- View, print, or save a document showing which customer ledger entries that a payment has been applied to. This report can ...
- View, print, or save a list of a customer's transactions for a selected period, for example, to send to the customer at the ...
- View, print, or save a list of customers that have purchased selected items within a selected period, for example, to analyze ...
- View, print, or save a list of your items and their price and cost information. The report specifies direct unit cost, last ...
- View, print, or save a list of your items and their prices, for example, to send to customers. You can create the list for ...
- View, print, or save a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities. ...
- View, print, or save a list of your transactions for a vendor for a selected period, for example, to study expenditure trends. ...
- View, print, or save a list with customers' payment history up until a certain date. You can use the report to extract your ...