UI Translation

Dynamics 365

  1. Enter item purchases values of type amount, quantity, or cost for expected item purchases in different time periods. You ...
  2. Enter item sales values of type amount, quantity, or cost for expected item sales in different time periods. You can create ...
  3. Enter the account, contact, lead, user, or other equipment resources that are not needed at the appointment, but can optionally ...
  4. Enter the account, contact, lead, user, or other equipment resources that are not needed at the recurring appointment, but ...
  5. Enter the account, contact, lead, user, or other equipment resources that are required to attend the recurring appointment. ...
  6. Enter the actual end date and time of the appointment. By default, it displays the date and time when the activity was completed ...
  7. Enter the actual end date and time of the email. By default, it displays the date and time when the activity was completed ...
  8. Enter the actual end date and time of the fax. By default, it displays the date and time when the activity was completed ...
  9. Enter the actual end date and time of the letter. By default, it displays the date and time when the activity was completed ...
  10. Enter the actual end date and time of the phone call. By default, it displays the date and time when the activity was completed ...
  11. Enter the actual start date and time for the appointment. By default, it displays the date and time when the activity was ...
  12. Enter the actual start date and time for the email. By default, it displays the date and time when the activity was created, ...
  13. Enter the actual start date and time for the fax. By default, it displays the date and time when the activity was created, ...
  14. Enter the actual start date and time for the letter. By default, it displays the date and time when the activity was created, ...
  15. Enter the actual start date and time for the phone call. By default, it displays the date and time when the activity was ...
  16. Enter the amount to be applied to the source value if any recalculation of the value is required. A positive amount is a ...
  17. Enter the amount to be categorized as 'Personal'. The remaining amount will automatically be charged to the category of the ...
  18. Enter the amount to be charged as a business expense for the selected category and then click 'Add remaining to personal' ...
  19. Enter the amount, in percent, to multiply the basis by. This field is relevant when the amount calculation method is "Multiply ...
  20. Enter the commission sales group id associated with retail worker as default commission sales group id. If commission sales ...
  21. Enter the correct code for %1 in the License information form (System administration > Setup > Licensing > License information). ...
  22. Enter the date and time when the service level agreement (SLA) key performance indicator (KPI)will go to a warning state. ...
  23. Enter the date of the contact's wedding or service anniversary for use in customer gift programs or other communications. ...
  24. Enter the date on which the milestone is to be invoiced. This, in conjunction with the Invoice status, will be used by the ...
  25. Enter the date used by the invoice creation job to filter transactions that happened on or before this date for invoice creation ...
  26. Enter the details of your standalone Windows service fabric cluster. The cluster should be secured with X509 certificates ...
  27. Enter the document date. The document date is only relevant for actuals and invoiced transactions; does not apply to opportunity ...
  28. Enter the domains for the following server roles. Server roles that are installed on separate computers may have different ...
  29. Enter the duration for which the allocation lines will be created. A number, dependent on the number of units between each ...
  30. Enter the ending date of the date range within which to determine if the indicators have been updated and therefore be included ...
  31. Enter the exchange rate to use to convert amounts from the current ledger accounting currency to the new ledger accounting ...
  32. Enter the exchange rate to use to convert amounts from the ledger accounting currency to the new ledger reporting currency ...
  33. Enter the expected due date and time for the activity to be completed to provide details about the timing of the appointment. ...
  34. Enter the expected due date and time for the activity to be completed to provide details about when the email will be sent. ...
  35. Enter the expected start date and time for the activity to provide details about the tentative time when the email activity ...
  36. Enter the federation metadata URL of the security token service (STS) that will be used to federate domains. The STS must ...
  37. Enter the formula to use for price calculation. Use only these symbols to form the equation: '(', ')', '+', '-', '*', and ...
  38. Enter the Geographic Information System reference number, which indicates the exact location within the GIS layer for the ...
  39. Enter the group managed service account (gMSA) to run the agent. See instructions for more details on creating and configuring ...
  40. Enter the logon alias and network domain of the account to use for the synchronization service account or select an existing ...
  41. Enter the mark up on cost when creating billable transactions from cost transactions. This field is relevant only when the ...
  42. Enter the markup percent over base price. This field is relevant only when the price calculation method selected is "Markup ...
  43. Enter the markup percent over cost. This field is relevant only when the price calculation method selected is "Markup over ...
  44. Enter the mask to use for validating data as the user types. You can use a combination of the following characters for the ...
  45. Enter the maximum limit that the net amount of a purchase requisition line item can increase to pass validation. Purchase ...
  46. Enter the minimum time increment, in fraction of an hour, that workers can enter for a project task. Enter 0' if you don't ...
  47. Enter the name and a description of the cost group. The LabelString="@SYS6441" button will only be enabled after identifying ...
  48. Enter the name of the budget planning process, budget cycle, and ledger that you want to copy to the new budget planning ...
  49. Enter the name of the budget planning process, budget cycle, ledger, and the default account structure that you want to copy ...
  50. Enter the name of the SQL Server database server on which the Management Reporter database resides. The Management Reporter ...
  51. Enter the name of the SQL Server database server on which the Management Reporter database will be created, then enter credentials ...
  52. Enter the new plan here. Note: If a planning number sequence has been created, and it does not allow manual selection, then ...
  53. Enter the number of stars (1-5) to use for the rating. If you enter a number greater than 5, the value defaults to 5. If ...
  54. Enter the percentage of documents that will be randomly selected for audit. The percentage must be greater than zero and ...
  55. Enter the percentage to increase or decrease the insured value during the fixed asset periodic process, for example, enter ...
  56. Enter the percentage to increase or decrease the replacement cost during the fixed asset periodic process, for example, enter ...
  57. Enter the Privilege Mask for the entity associated with this navigation setting page that will be the minimum requirement ...
  58. Enter the starting date of the date range within which to determine if the indicators have been updated and therefore be ...
  59. Enter the text that appears next to the acknowledgement option, such as "I have read and accept the terms and conditions. ...
  60. Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a ...
  61. Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a ...
  62. Enter the user who is assigned to follow up with or manage the import file. This field is updated every time the import file ...
  63. Enter the user who is in charge of coordinating or leading the appointment to make sure the appointment is displayed in the ...
  64. Enter the user who is in charge of coordinating or leading the recurring appointment to make sure the appointment is displayed ...
  65. Enter your company name and VAT registration number. This information is used to identify your organization when you file ...
  66. Enter your email address for PayPal payments. All invoices that are paid through PayPal will be marked as paid automatically. ...
  67. Enter your user name and password that you created during sign-up for Dynamics 365 Business Central and follow the instructions ...
  68. Enterprise Portal cannot be installed because the SharePoint Central Administration Site or its Application Pool is not running. ...
  69. Enterprise Portal cannot connect to the Application Object Server (AOS). Verify that the AOS Windows service is running (Windows ...
  70. Enterprise Portal is a web-based application that provides access to Microsoft Dynamics 365 for Operations data and allows ...
  71. Enterprise Search provides a robust search experience across all data registered with the service. End users can search from ...
  72. Enterprise-grade infrastructure, based on two decades of Cloud Computing experience that currently supports 200+ global services ...
  73. Entities are exported or imported in sequence. The order is controlled by the values in the Execution unit, then the Level ...
  74. Entities not configured for document suggestions:{1} Enable entities for document management and activate a corresponding ...
  75. Entities {0} have no source columns mapped to a key field. This will only perform "Create" operation on the records. If you ...
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