UI Translation

Dynamics AX 2012

  1. The new method of a derived class is not guaranteed to call super() on the inherited class. Provide an unconditional call ...
  2. The new query is not compatible with the existing form data sources and the following artifacts and their subcomponents are ...
  3. The new shared unit %1 cannot be converted because multiple different texts are used with language %2. Make sure that only ...
  4. The new shared unit %1 has different values for the decimals. Specify the same decimal value for all lines with the shared ...
  5. The new shared unit %1 has different values for the field description under language %2. Specify the same description for ...
  6. The new shared unit %1 has different values for the system of units. Specify the same system of units for all lines with ...
  7. The new shared unit %1 has different values for the unit class. Specify the same unit class for all lines with the shared ...
  8. The new transaction date that you entered on this purchase order is not valid. Enter a date from a different fiscal period. ...
  9. The next step is to collect information about the Microsoft Dynamics AX tables. This step may be time-consuming depending ...
  10. The node cannot be deleted because it contains one or more internal control documents or child nodes. Delete the documents ...
  11. The node for dimension %1 with criteria %2 for account structure %3 is marked optional. You must unmark the Optional checkbox ...
  12. The node for dimension %1 with criteria %2 to %3 for account structure %4 is marked optional. You must unmark the Optional ...
  13. The node for dimensions %1 with no criteria for account structure %2 is marked optional. You must unmark the Optional checkbox ...
  14. The node owner does not have any permission by default. To assign Read, Edit, Assign or Add/Copy permissions on the node ...
  15. The number of days, going backward from the from date, that the report will use to identify if a shipment or receipt that ...
  16. The number of elements in the key for the %1 object cache exceeds the maximum of five. Remove some elements from the key. ...
  17. The number of elements in the record cache that will be stored in the Windows client will be the corresponding server record ...
  18. The number of fiscal calendar periods is required for the budget cycle time span. Enter one or more fiscal calendar periods. ...
  19. The number of joins in the statement is %2. This exceeds the maximum of %1. Turn on exception for this warning to see the ...
  20. The number of password tries have been exceeded. Setup needs to shut down. Make sure that you login with the correct username ...
  21. The number of times that the intercompany master scheduling calculation will iterate through the legal entities included ...
  22. The number sequence %1 must be set to generate numbers automatically for the upgrade to succeed. Also, number sequence should ...
  23. The number sequence format string exceeds the limit of 20 characters. The number sequence format has been truncated. You ...
  24. The number sequence used for the type %1 must be set to generate numbers automatically in order to enable Microsoft Project ...
  25. The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
  26. The NumberSequenceDatatype record for extended datatype %1 contains a reference to area %2 which does not exist. This may ...
  27. The object \%1 does not contain all of the fields that are required to build a unique index. The resulting dimension may ...
  28. The OData data request cannot be serviced because the following dimension name does not comply with .Net property syntax: ...
  29. The OData query page size must be greater than zero. Open the 'ax32serv.exe.config' file and insert the XML element ' ' into ...
  30. The Office add-ins for Microsoft Dynamics AX enable you to use information from Microsoft Dynamics AX in Microsoft Excel ...
  31. The offset bank account used for letter of credit charge transaction does not have the same currency code as letter of credit. ...
  32. The offset bank account used for Letter of Credit Margin transaction does not have same currency code with Letter of Credit. ...
  33. The only requirement, however, is that these transactions are associated with a site. You can, therefore, clear the warehouse ...
  34. The opening fiscal period is closed for processing. Select another fiscal period or change the status of this fiscal period. ...
  35. The operation cannot be completed because Visual Studio Tools for Microsoft Dynamics AX are not installed. Install the missing ...
  36. The operation cannot be completed, since the record was not selected for update. Remember TTSBEGIN/TTSCOMMIT as well as the ...
  37. The operation failed due to an issue with connecting to the AOT. The connection has now been restored. You must redo the ...
  38. The operation failed to execute. Please check event log on this computer and the computer hosting the web server for more ...
  39. The operation that you are performing generates a SQL statement that contains too many nested statements. Break the operation ...
  40. The option "%1" was selected, but no policies have been associated with the role. Are you sure you want to close the form? ...
  41. The option '%1' should only be selected when the declaration period is either December or Quarter 4 or in the last declaration ...
  42. The option Only completed lines was selected for the finalize process. Line %1 on purchase order %2 will not be finalized ...
  43. The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
  44. The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
  45. The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
  46. The order line has been set up to reserve items automatically. This means that all items available for reservation will be ...
  47. The order quantity cannot be changed because of the order status. Adjust the received or invoiced quantity of the purchase ...
  48. The organization hierarchy data may be corrupt, please go to Organization Hierarchy Viewer and re-publish the organization. ...
  49. The Organization is not yet saved. Please add another Organization from the available hierarchies to complete the process. ...
  50. The organization number is not consistent with the beginning of the customer number '%1'. Do you want to cancel the change? ...
  51. The organization number is not consistent with the beginning of the vendor number '%1'. Do you want to cancel the change? ...
  52. The original invoice being corrected has associated interest. Click Ok to correct the invoice and automatically reverse the ...
  53. The packing slip correction cannot be posted to the original accounting date when the fiscal period is closed. The accounting ...
  54. The packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting ...
  55. The pages.enableViewStateMac attribute in the Web server configuration file {0} was not changed at the time of deployment. ...
  56. The pallet that you want to move items to is not part of the shipment that you are moving items to. Select another pallet. ...
  57. The pallet that you want to move to a different location is in use for other items at the current location. Select another ...
  58. The parameter "Enable Import Letter of Credit" and "Enable LC Misc. charges posting" should be marked to access this form. ...
  59. The parameter %1 must be optional on both the class and the interface occurrences of the method %2, or not optional on both. ...
  60. The parameter cannot be unchecked. Direct consequence of such action could be wrong results in the inventory value reports. ...
  61. The parameter {0}, whose value is '{1}', does not match the path where existing components have already been installed, which ...
  62. The parent hierarchy node cannot be found, it maybe already deleted by other users. Refresh the page to see the latest information ...
  63. The password specified for user: {0} does not match the complexity requirements of the underlying authentication provider. ...
  64. The pay rate after it is adjusted according to the exchange rate of the specified currency at the time the record was effective ...
  65. The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
  66. The payment method is referenced in an unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
  67. The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
  68. The payment of %1 %2 for customer %3 %4 was canceled. Journal %5 was created with a fee of %6 %2 and is ready to be posted. ...
  69. The period '%1' is not available for receiving the carry-forward amount from a project budget. Select an available period ...
  70. The period cannot be displayed, because there are too many jobs assigned to the period. To increase the maximum number of ...
  71. The period during which the employee can reconfirm their compliance with the agreement cannot be zero. Enter the duration ...
  72. The period during which the employee can reread and confirm the agreement cannot be greater than the duration of their agreement ...
  73. The picking location the work center is invalid. It must be a WMS location from the warehouse that is associated with the ...
  74. The picking route only contains lines that can be picked through guided picking. There are no lines with service items and ...
  75. The place in service date is earlier than the acquisition date of %1. One or more depreciation adjustments will be generated ...
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