UI Translation

Dynamics AX 2012

  1. The configuration has missing configuration settings and can therefore not be activated. The configuration is set to not ...
  2. The configuration technology %1 is not applicable because the product is related to at least one item where the Configuration ...
  3. The connection between Microsoft Dynamics and the database has been broken. The program will have to shut down now. Check ...
  4. The connection between the AOS and the model store has been lost and cannot be reestablished. The AOS must shut down. Check ...
  5. The connection from the AOS to the model store was lost and has been reestablished. Temporary outages may cause data loss ...
  6. The contents of the following wizard pages depend on the class template selection. The template ensures that at the new class ...
  7. The control %1 is marked as Safe for Scripting or Safe for Initialization. There are security issues related to the use of ...
  8. The Controls Import and Mapping wizard enables you to import control matrix data into your control environment from a Microsoft ...
  9. The conversion rule is specified between the same units. Remove the conversion rule or specify different from and to units. ...
  10. The conversion rule uses an additional quantity and the global from unit does not belong to the temperature unit class. Make ...
  11. The cost data in this report might not be fully settled because the output from a closing date produced an information log ...
  12. The cost data in this report might not be fully settled because the output from a closing date produced an information log. ...
  13. The cost data in this report might not be fully settled because the output is from a non-closing date (applies for items ...
  14. The cost of this transaction would exceed the budgeted amount for forecast %1 and cannot be posted. Delete or modify your ...
  15. The cost price cannot be saved. When the field 'Price charges' exceeds %1, the field 'Incl. in unit price' must be selected. ...
  16. The cost price of the FROM inventory dimension differs from the cost price of the TO inventory dimension. Posting between ...
  17. The credit card information you provide is stored by Microsoft Dynamics AX and used to process credit card transactions. ...
  18. The credit card transactions have not been added to the expense report because the category is not specified for some transactions. ...
  19. The criteria %1 for segment %2, for account structure %3 and chart of accounts %4, overlaps with the criteria %5 for segment ...
  20. The criteria %1 for segment %2, for account structure %3, overlaps with the criteria %4 for segment %5, for account structure ...
  21. The criteria cannot be saved. To change the criteria for a rule based on a unique record, you must define a unique record ...
  22. The criteria defined on budget control rule %1 represents dimension combinations that are already in use on an existing budget ...
  23. The criteria defined on budget group node %1 represents dimension combinations that are already in use on an existing budget ...
  24. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
  25. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 overlaps the node on account structure ...
  26. The criteria for dimension %1 overlap. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
  27. The criteria for dimension %1 overlaps. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
  28. The criteria for this segment, and all segment criteria to the right of this segment, will be removed and reset to . Do you ...
  29. The criteria for this segment, the segment to the left, and all segments to the right of the target location, will be removed ...
  30. The currency code has been changed for the agreement. Do you want to retain changes and update amounts, prices, discount ...
  31. The currency code used for the letter of credit settlement transaction does not match the currency code used for the letter ...
  32. The CurrencyCodeTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationship ...
  33. The current calendar is set to %1. Gantt chart only displays %2 calendar dates. You can continue working with Gantt, but ...
  34. The current combination of inventory dimension groups with the item model group %1 for item %2 effects a negative physical ...
  35. The current cost price will be used as the cost price for all dimension combinations for all variants of a product master. ...
  36. The current FormRun does not support the %1 method. To use the %1 method, the Form Design WindowType must be ContentPage ...
  37. The current legal-entity specific threshold expressed in the currency of the organization-wide threshold: An exchange rate ...
  38. The current project is not of type fixed-price or time and material, and can therefore not be selected for the quotation. ...
  39. The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose ...
  40. The current report server configuration is marked as default you must promote another configuration to default before the ...
  41. The current value of the {0} localizable property for the KPI with an ID of {1} in {2} is '{3}'. Its original value was '{4}'. ...
  42. The current workflow approval status for this journal is not the same type as the current work item for the workflow. Notify ...
  43. The custom installation allows you to select the Microsoft Dynamics AX components to install. Use this option to install ...
  44. The customer bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
  45. The customer does not have a setup record in the posting profile for credit note %1. The interest calculation was canceled ...
  46. The customer does not have a setup record in the posting profile for interest note %1. The interest calculation was canceled ...
  47. The customer does not have a setup record in the posting profile for invoice %1. The interest calculation was canceled for ...
  48. The customer does not have a setup record in the posting profile for payment voucher %1. The interest calculation was canceled ...
  49. The customer does not have a setup record in the posting profile. The interest calculation has been canceled for this customer. ...
  50. The data for the AOS service has changed. However, the AOS is stopped either because of an error or the user manually stopped ...
  51. The data for the project %1 cannot be overwritten from Microsoft Project Server because an overwrite transaction is already ...
  52. The data for the project %1 cannot be overwritten on Microsoft Project Server because an overwrite transaction is already ...
  53. The data source does not support server-side paging and it returned non-ICollection data. See your data source documentation ...
  54. The data source {0} is bound to worksheet {1} containing value or label bindings therefore the query results must contain ...
  55. The DataElementOutput step is used to add the DataElementOutput element to the report definition language file with the value ...
  56. The date in the '%1' field must be the same as or later than the date in the '%2' field. Change one or both of the dates. ...
  57. The date that serves as the basis for determining which fixed kanban rules are included in the kanban quantity calculation ...
  58. The default exchange rate type has not been specified for ledger %1, and is required to retrieve exchange rate information. ...
  59. The default job list template that you can use to create a web page that lists all open jobs published to Sites Services. ...
  60. The default posting profile must be set up in the Accounts receivable parameters for ledger and sales tax before a write-off ...
  61. The default value {0} will be used because the calculated left value is negative for the Right to Left (RTL) control {1}. ...
  62. The default write-off journal for collections must be set up in the Account receivable parameters form before you can write ...
  63. The dependent or beneficiary is enrolled in a benefit and cannot be deleted. Remove the dependent or beneficiary from the ...
  64. The deployment was aborted because the AOS is not started on server: {0}. For deployment, the AOS must be started. Contact ...
  65. The deployment was aborted because User Account Control (UAC) is enabled on server: {0}. For deployment, the UAC must be ...
  66. The deployment was aborted. You do not have privileges to deploy to server: {0}. For deployment, you must have administrative ...
  67. The deployment was cancelled because of an error. On the report server, verify that: - The SQL Server Reporting Services ...
  68. The depreciation profile and the alternative depreciation profile must have the same depreciation year and period frequency. ...
  69. The depreciation profile you have selected is set up with daily depreciation and daily is not supported for depreciation ...
  70. The depreciation rate for reducing balance must not exceed '%1' percent. One or more transactions have been adjusted according ...
  71. The destination for C.O.D labels is set to Screen. Select a destination that is accessible from the computer that processes ...
  72. The destination for shipping labels is set to Screen. Select a destination that is accessible from the computer that processes ...
  73. The destination for the Intra-Community invoice is set to Screen. Select a destination that is accessible from the computer ...
  74. The deviation measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  75. The DictField.dateTimeTimeZoneRuleFieldName method was called on a system UtcDateTime type field, but no corresponding time ...
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