UI Translation

Dynamics 365

  1. Create operational planning scenarios based on the published supply plan scenarios. Then publish one or more of these operational ...
  2. Create or choose the company that will contain the consolidated transactions. Creating a company will require that you create ...
  3. Create or configure existing distribution location for the store, by default one distribution location is automatically created ...
  4. Create or modify system components, install third-party solutions, change system colors, or download developer resources. ...
  5. Create planning lines from posted job ledger entries. This is useful if you forgot to specify the planning lines that should ...
  6. Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you ...
  7. Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
  8. Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
  9. Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that ...
  10. Create records to track potential revenue-generating sales for an account or contact while performing the necessary tracking ...
  11. Create reminder lines in existing reminders for any late deliveries based on information in the Delivery Reminder window. ...
  12. Create sales invoices according to standard sales lines that are assigned to the customers and with posting dates within ...
  13. Create search topics to gather data link contains the help for creating a new search topic in order to listen to social media ...
  14. Create suggestions for changing the agreed item unit prices for your sales prices in the Sales Prices window on the basis ...
  15. Create suggestions on new worksheet lines for changing the costs and cost shares of standard costs on work center, machine ...
  16. Create tasks to remind you of work to be done. You can create tasks for yourself, but you can also assign tasks to others ...
  17. Create the functionality profile that is used to configure the point of sale (POS) functionality for all registers in a store ...
  18. Create the hardware profile to set preferences and properties for a register, and for the peripheral devices that are connected ...
  19. Create, modify, or delete components in your organization. Components include entities, fields, relationships, forms, reports, ...
  20. Creates a CSV file containing baseline IDs. See Help for instructions on using AxUtil to preserve the IDs during upgrade. ...
  21. Creates a general journal line for each vendor. This lets you manually enter open balances for vendors when you set up a ...
  22. Creates a price list that is specific to this quote/project contract so prices can over-written for this quote/project contract ...
  23. Creates general journal line per Customer to enable manual entry of Customer open balances during the setup of a new company ...
  24. Creates general journal line per G/L account to enable manual entry of G/L account open balances during the setup of a new ...
  25. Creates PSAActivitySetup records for all project activities and populates the NumberOfResources and CategoryDefault field ...
  26. Creates suggestions for changing the cost shares of standard costs on Item cards. Note that the suggested changes are not ...
  27. Creating a new recording allows you to capture your business process using Task recorder. When you stop recording, you will ...
  28. Creating work for containers with multiple lines is not supported. To fix this issue, either leave only one line in the container ...
  29. Credentials are already saved to the configuration. Choose Yes to use cached credentials to sign in automatically or No to ...
  30. Credentials specified in the mailbox can't be used for email processing because the Allow to Use Credentials for Email Processing ...
  31. Credit card expense cannot be matched after submission. The expense can only be matched with lines that have been submitted ...
  32. Credit notes for orders paid by a credit card can be settled only by a credit card refund. The settlement type was set to ...
  33. Critical Error: No configuration package file is defined within the specified filter %1. Please contact your system administrator. ...
  34. CRM can't receive social data from Social Engagement. Contact your CRM administrator to review the Disable Social Engagement ...
  35. cross-company union all query cannot contain both company specific and global table unless the data area field is explicitly ...
  36. Cross-reference to GL posting in the journal. It can contain many different levels to identify the transaction. It could ...
  37. Cross-reference to GL posting. It can contain many different levels to identify the transaction. It could include cost centers ...
  38. Cross-reference to GL posting. It can contain many different levels to identify the transaction. It could include cost centres ...
  39. Ctrl+/) Just start typing the name of a page to see a list of similarly named pages. Choose the page you'd like to navigate ...
  40. Currency %1 is already selected as the triangulation currency. You cannot select currency %2 as the triangulation currency. ...
  41. Currency %1 is designated as the triangulation currency and denomination currencies exist. The currency cannot be deleted. ...
  42. Currency %1 represents the triangulation currency. You cannot select currency %1 as a denomination of the triangulation currency. ...
  43. Currency code has been changed and the agreement lines will be updated with the same currency code. Agreement lines will ...
  44. Currency code has been changed. Do you want to recalculate the budget plan amounts based on a budget exchange rate to the ...
  45. Currency code has been changed. Update open sales orders, free text invoices, and open sales quotations with the updated ...
  46. Currency symbol '@' is updated based on what's defined in the column definition, report definition or when viewing the report. ...
  47. Currency used to compensate people assigned to the organization unit. Useful for defining the currency in which the actual ...
  48. CurrencyCode should be SecondaryCurrency when the field uses an extended data type derived from AmountMSTSecondary and the ...
  49. CurrencyDateTable %1 does not have a relationship with this table, or no unique index exists on the target end of a relationship ...
  50. Current Internet Explorer security settings are configured to always prompt for authentication. We recommend changing this ...
  51. Current Internet Explorer security settings are configured to use a pop-up blocker. To help Microsoft Dynamics 365 display ...
  52. Current process could not be started. Previous process is still running (%1 %2) or previous process was aborted and it is ...
  53. Currently one or more open general budget reservations exist. If you clear this check box, you won't be able to access them. ...
  54. Currently one or more open general budget reservations exist. If you clear this check box, you won't be able to access those ...
  55. Custom Azure Storage account must be provided, because Azure Machine Learning cannot access data in local Windows Azure Emulator. ...
  56. Customer %1, Invoice %2 was not delivered because of a print management setup issue. Verify that print management is set ...
  57. Customer '%1' in company '%2' is already in an existing intercompany trading relationship with vendor '%3' in company account ...
  58. Customer - %1, invoice - %2, invoice date - %3. To settle invoice posted before year %4 accounting policy must be '%6' in ...
  59. Customer corrective facture number. It is used in sales orders and customer invoices in order to create a corrective facture ...
  60. Customer profile ID that identifies the credit card of a give customer and will be used in all credit card transactions such ...
  61. Customer tenant detail not found, please try again later. If the issue persists, please contact support for additional help. ...
  62. Customer transaction with invoice: %1 do not belong to customer %2, but to customer %3. Change customer number on the transaction? ...
  63. Customize system entities, fields, forms, and views. Create custom entities, views, and fields. Create relationships and ...
  64. CW quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are ...
  65. CW quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 ...
  66. d. The SMTP server configuration, all email addresses from LogisticsElectronicAddress table and all print management settings ...
  67. D1-payment for the first decade of month,D2-payment for the second decade of month,D3-payment for the third decade of month,MH-monthly ...
  68. Dashboards or tiles couldn't be retrieved from the Power BI service. Please wait a while and then try again. If you continue ...
  69. Data acquisition for this LinkedIn page has stopped because there is no longer a valid token for the LinkedIn Page. To restart ...
  70. Data acquisition stops immediately for the entered terms. Already acquired posts matching the terms won't be displayed anymore. ...
  71. Data cannot be exported from the application because this functionality is not enabled. Contact your system administrator ...
  72. Data cannot be imported to the application because this functionality is not enabled. Contact your system administrator to ...
  73. Data cannot be imported to the target field: {0}. This field is not valid for a Create action. Therefore, you cannot map ...
  74. Data classification is an important part of protecting the privacy of personal and sensitive data, and is often required ...
  75. Data connected to calculation algorithm settings has been found. Do you want to delete the current calculation algorithm ...
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