Dynamics NAV 2016
- At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included ...
- At least one ERROR has been found that prevent the process to start with defining mapping accounts and to run the implementation ...
- At least one G/L Account in the current Chart of Accounts that has posted entries, is not defined in the tool. All G/L Accounts ...
- At least one G/L account marked for implementing with Matching Type 1-n, for which the equivalences of the entries are not ...
- At least one of the lines marked for correction has a Fiscal Year \and Period which is not previous to current declaration ...
- At the place of the largest taxpayer,214 - At the place of Russian organization,215 - At the place of location of assignee ...
- attempted to issue a client callback on an Automation object to invoke method: {1} ({2} {4} {3}). Client callbacks are not ...
- attempted to issue a client callback to assign a DotNet object: {1} ({2} {4} {3}). Client callbacks are not supported on ...
- attempted to issue a client callback to create a DotNet object: {1} ({2} {4} {3}). Client callbacks are not supported on ...
- attempted to issue a client callback to create an Automation object: {1} ({2} {4} {3}). Client callbacks are not supported ...
- attempted to issue a client callback to dispose of an Automation object: {1} {3} {2}. Client callbacks are not supported ...
- attempted to issue a client callback to show a confirmation dialog box: {1} ({2} {4} {3}). Client callbacks are not supported ...
- attempted to issue a client callback to show a selection menu: {1} ({2} {4} {3}). Client callbacks are not supported on {0}. ...
- Bank account %1 does not have the bank account number %2, as specified in the bank statement file.\Do you want to continue? ...
- Because the "Use Only Max Limit" setting is enabled for query column {0} in DataItem {1}, any filters set on this column ...
- Because the Dynamics NAV Users Must Map to Dynamics CRM Users field is set, Dynamics CRM integration is not enabled for %1.\To ...
- Because this invoice includes Withholding Tax, it should not be applied directly. Please use the function Payment Journals ...
- Before you can convert this database, you must use an older version of Microsoft Dynamics NAV Development Environment to ...
- Before you can define the synchronization filters make sure that the connection has been properly configured. If you did ...
- Before you can define the synchronization folders make sure that the connection has been properly configured. If you did ...
- Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. %1 that were ...
- Before you can unapply this entry, you must first unapply all application entries in Vendor Ledger Entry No. %1 that were ...
- Before you change the corresponding dimension on G/L entries, make sure all G/L entries using the previously defined dimension ...
- Bill Group,Posted Bill Group,Closed Bill Group,Bill,Bill Group - Test,Payment Order,Posted Payment Order,Payment Order - ...
- Both %1 and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has never been ...
- Both %1 and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has never been ...
- Both the %1 record and the Dynamics CRM %2 record have been changed since the last synchronization, or synchronization has ...
- Budget %1 will be copied to Budget %2. The budget amounts will be multiplied by a factor of %3. \%4 copies will be created ...
- By clicking 'I accept' and proceeding to use the software, I indicate that I have read, understood and agreed to the Microsoft ...
- C/SIDE hyperlinking failed. You tried to hyperlink to this target: %8 Do you want to place that hyperlink target on the clipboard? ...
- Calculate the %3 of item %1 %2 by rolling up the assembly list components. Select All levels to include and update the %3 ...
- Canceling the invoice failed because of the following error: \%1\A credit memo is created but not posted. Do you want to ...
- Canceling the invoice failed because of the following error: \%1\A credit memo is posted. Do you want to open the posted ...
- cannot be lower than %2 or higher than %3.\These limits may be defined by constraints calculated from the %4 field on the ...
- cannot be posted because it has already been scheduled for posting. Choose the Remove from Job Queue action to reset the ...
- Cannot calculate Sum or Average for the field {0} in the {1} table because it is not a numeric field (Decimal, BigInteger, ...
- Cannot connect to Microsoft OneNote. OneNote has to be started itself once to make this work. Make sure that you are not ...
- Cannot connect to Microsoft Outlook. If Microsoft Outlook is already running, make sure that you are not running either Microsoft ...
- Cannot connect to SharePoint Online because one or more required files or assemblies are missing. SharePoint Server returns ...
- Cannot connect to the server because of a protocol mismatch. This can be caused by the client and server having incompatible ...
- cannot contain %8. The maximum size of the entire list of bitmaps in %3 (including file names and paths) is 32 K (32756 bytes). ...
- Cannot create the invoice in Microsoft Dynamics CRM. The customer from the original Microsoft Dynamics CRM sales order %1 ...
- Cannot create the path {0} for this service instance. Make sure that permissions are set up correctly for the service account. ...
- Cannot establish a connection to the SQL Server/Database. This could be due to one of the following reasons: The SQL server ...
- Cannot find a unit of measure with International Standard Code %1. Make sure that a unit of measure code exists with International ...
- Cannot find an appropriate G/L account for the line with description '%1'. Choose the Map Text to Account button, and then ...
- Cannot find buy-from vendor '%1' based on the vendor's GLN %2 or VAT registration number %3 on the incoming document. Make ...
- Cannot find item '%1' based on GTIN %2 on the incoming document. Make sure that a card for the item exists with the corresponding ...
- Cannot find item '%1' based on the vendor %2 item number %3 on the incoming document. Make sure that a card for the item ...
- Cannot find item '%1' based on the vendor %2 item number %3 or GTIN %4 on the incoming document. Make sure that a card for ...
- Cannot find pay-to vendor '%1' based on the vendor's GLN %2 or VAT registration number %3 on the incoming document. Make ...
- Cannot find vendor based on the vendor's name '%1' and street name '%2' on the incoming document. Make sure that a card for ...
- Cannot import data into the {0} company because the company already exists. You must delete or rename the existing company. ...
- Cannot import the '%1' style sheet due to the following error: '%2'. You cannot send data that is based on '%1' until the ...
- Cannot import the application data because the database is empty and the application is not included in the import. You must ...
- Cannot import the application into the {0} database on the {1} server. The database already contains Microsoft Dynamics NAV ...
- Cannot import the data because the specified file does not include the table with the ID {0}. Make sure that you are importing ...
- Cannot import the data because the table with the ID {0} in the specified file has different fields or key definitions than ...
- Cannot post because you did not specify which entry to apply. You must specify an entry in the %1 field for one or more open ...
- Cannot restore the table with the ID {0} because the primary keys of the archive table and the target table are not the same. ...
- Cannot save the file because Office 365 personal site is not configured for storing documents. Log on to the following website ...
- Cannot validate FlowField. The expression '{0}' must be a single value or an inclusive range of permitted values such as ...
- Cannot write the value {0} to the field {1} in the table {2} because the value is either too long or the content is invalid. ...
- Caution: The database has become corrupted. This occurs if the database file is changed by another program or if a device ...
- Caution: The license for module %15 expires in %16 days. Contact your system administrator to continue to use this module. ...
- Caution: The operating system cannot find the requested sector on the disk. The disk may be damaged, not formatted, or not ...
- Caution: The operating system could not find a specific track or area on the disk. The disk may be damaged, not formatted, ...
- Caution: The operating system has found a corrupted area on the disk. To avoid losing important data, this error must be ...
- Caution: The program license for %1.3 %1.2 expires in %16 days. Contact your system administrator to continue using %1.3 ...
- Caution: There is an error in the database structure. This occurs if the database file is changed by another program or if ...
- Caution: This option only applies if the server operating system supports Windows Authentication. If you support unified ...
- Change settings for break rules. The debugger breaks code execution for certain configurable rules as well as for breakpoints. ...
- Changes to the tenant database could not be applied. Affected tables will not be available. The first error was: {0} Retry ...
- Changing %1 in service header %2 will not update the existing service lines.\You must update the existing service lines manually. ...
- Changing the values in the DataType or Subtype fields for the global variable %6 deletes all the associated event triggers ...