UI Translation

Dynamics AX 2012

  1. The recruitment project status should be set to Started before the job ad will be published to the Recruiting Solution for ...
  2. The reference ID does not map to a valid entity key. Check the relationship metadata. Service: %1, DataSource: %2, Field: ...
  3. The reference ID does not map to a valid entity key. Check the relationship metadata. Service: %1, DataSource: %2, Field: ...
  4. The reference ID maps to more than one entity key. Check the relationship metadata. Service: %1, DataSource: %2, Field: %3 ...
  5. The Register as empty setting is invalid. You can only use 'When the source requirement is registered' with kanban rules ...
  6. The registry could not be opened for writing, it will be opened for reading only. Please check that you have proper access ...
  7. The relation %1 on the table %2 is not registered in the unit upgrade. Register an appropriate upgrade script and add it ...
  8. The relation is marked to be validated, but its referenced fields are not fully covered by a primary or alternate index on ...
  9. The relation under the extended data type (EDT) %1 must be migrated to a table relation. Consider using the EDT relation ...
  10. The relative URL for the list is null or is an empty string. Verify the KPI list properties that you are trying to import. ...
  11. The remaining amount can be carried forward only when the fiscal year is later than the project budget year. To carry the ...
  12. The remaining budget amounts for the projects that you retrieve can be reviewed, analyzed, and exported to Microsoft Excel ...
  13. The remaining project budget amount cannot be carried forward to fiscal year %1 in the General ledger. Verify the year you ...
  14. The remittance address on the selected transaction line does not match the remittance address on the selected payment journal ...
  15. The Remote Desktop Services client components are installed on a local client. These components support local integration ...
  16. The report could not be displayed due to insufficient system resources. Reduce the number of pages of the report to view ...
  17. The report definition for report precision design {0} is out of date. In Visual Studio, open the report design in SQL Report ...
  18. The report destination is not valid for batch processing. Select a destination that is accessible from the computer that ...
  19. The report execution failed to start. Verify that Report Extensions have been installed or are configured correctly. Please ...
  20. The reporting server is not set up correctly, and cannot be configured by Setup. For information about setting up a reporting ...
  21. The requested operation could not be completed because the Microsoft SharePoint site is null. Verify that the Enterprise ...
  22. The requested shipping date minus the internal lead time (%1) is before the delivery date (%2) on the intercompany purchase ...
  23. The requested shipping date minus the internal lead time (%1) is before the delivery date (%2) on the intercompany purchase ...
  24. The required ODBC support for running Microsoft Dynamics with local database connection is not available. Please install ...
  25. The required Oracle client software is not available. Please install the Oracle client software or run Microsoft Dynamics ...
  26. The required product dimension combination could not be found for product %1 in company %2. No planned intercompany demand ...
  27. The required QueryBuildDataSource was not found in the Query associated with the FormDataSource '%1'. The QueryBuildDataSource ...
  28. The required takt derived from the average throughput quantity and standard work day is %1 %2. The cycle time of the activity ...
  29. The required takt derived from the average throughput quantity and standard work day is %1 seconds. The cycle time of the ...
  30. The required takt time derived from the average throughput quantity and standard work day is %1 %2. The cycle time of the ...
  31. The required takt time derived from the average throughput quantity and standard work day is %1 seconds. The cycle time of ...
  32. The resolved record is missing a joined cursor for the %s relation path relative to the primary key table. The displayed ...
  33. The result of the conversion is a replacement of the product's existing item model group with an item model group that is ...
  34. The result of the invoice matching process for invoice %1 is unknown. View the invoice in the Posting invoice form or perform ...
  35. The return value '{0}' returned from Microsoft Dynamics AX has an invalid format for the expected return type of '{1}'. Please ...
  36. The returned quantity must either be 0 or the same as the quantity on the original packing slip line. You cannot perform ...
  37. The reversal is not allowed. You must reverse the Transfer from reserve transaction before you can reverse the Provision ...
  38. The reversal of previously transferred %1 budget register entries did not complete successfully. The budget register entries ...
  39. The review process for purchase requisition %1, %2 is complete. If the purchase requisition is edited, it must be submitted ...
  40. The review process for vendor invoice %1 has not been started. Contact the administrator to correct the error and restart ...
  41. The review process for vendor invoice %1 has not been submitted for review. Contact the administrator to correct the error ...
  42. The review process for vendor invoice %1 is complete. If the vendor invoice is edited, it must be submitted for review again. ...
  43. The revised budget balance for the dimension values %1 exceeds zero for the '%2.' This balance change was caused by the following ...
  44. The role an accounting distribution assumes when it participates in a reference relationship with another accounting distribution ...
  45. The root data source must be a per company table in a view definition where per company tables and global tables are joined. ...
  46. The root folder for catalog import processing is not configured. Configure the root folder using the Vendor catalog import ...
  47. The rule contains an organization-wide threshold of 0.00 %1. Every purchase will potentially be recorded as a fixed asset. ...
  48. The sales currency has changed. Do you want to update open project on-account transactions with the new currency code? If ...
  49. The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
  50. The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
  51. The scheduling engine was invoked in a TTSLevel greater than zero, which can lead to long time locks in a multithreaded environment ...
  52. The scheduling sequence values defined per company for intercompany master scheduling were changed during upgrade due to ...
  53. The schema {0} already exists and cannot be used for backup of dbo]. Drop the backup schema and re-create it by using SCHEMA ...
  54. The section {0} cannot be found inside {1}, the ActiveSection must be a Section control directly inside a AxFormSectionView. ...
  55. The security validation for this page has timed out. Click on the following link to refresh the page, and try the operation ...
  56. The selected assembly is outside the Microsoft Dynamics bin directory and might not load correctly. Either move the assembly ...
  57. The selected budget amounts will be carried forward to the next fiscal year. You cannot undo this process. Do you want to ...
  58. The selected category selected on lines is no longer available. Remove the item before submitting the purchase requisition ...
  59. The selected company does not contain a customer account that is associated with the current customer account for the payment ...
  60. The selected company does not contain a vendor account that is associated with the current vendor account for the payment ...
  61. The selected interest note was partially or fully waived. The status on previously waived interest or fee amounts will be ...
  62. The selected interest note was partially waived. The status for the waived fee or transaction interest will be set to allow ...
  63. The selected item cannot be used in this context if it is associated with an Item model group where Always expensed is selected. ...
  64. The selected kanban rule %1 is not a valid alternative for kanban rule %2 and item number %3 %4 %5 %6. Select a valid alternative ...
  65. The selected kanban(s) cannot be moved. You can only move kanban jobs with the status Planned within the visible planning ...
  66. The selected legal entity cannot be deleted while it is your current company context. Switch to another company context and ...
  67. The selected method of payment does not support the credit notes. All credit lines in the payment journal must be settled ...
  68. The selected person is a worker whose employment status is Terminated. Verify that you want to loan equipment to this person. ...
  69. The selected person is a worker whose employment status is Terminated. Verify that you want to register this person as a ...
  70. The selected prepayments cannot be applied because the total amount to be applied is greater than the unpaid amount of the ...
  71. The selected procurement category is already assigned to another rule. Select a different procurement category for this rule. ...
  72. The selected products have invalid item model group settings. You must select products of type service that have the parameter ...
  73. The selected purchase order already exists on the invoice. If you remove this purchase order and its lines, you will also ...
  74. The selected purchase order line already exists on the invoice. If you remove this purchase order line, you will also discard ...
  75. The selected requester is authorized to enter purchase requisitions for the listed legal entities and operating units, and ...
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