Dynamics NAV 2016
- Dynamics CRM Integration is enabled.\However, because the Dynamics NAV Users Must Map to Dynamics CRM Users field is set, ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- Enable and configure external services, such as exchange rate updates, Microsoft Social Engagement, and electronic bank integration. ...
- Enabled workflows must have one step that is an entry point and does not have a value in the Previous Workflow Step ID field. ...
- Enabling encryption will generate an encryption key on the server.\It is recommended that you save a copy of the encryption ...
- Enabling integration services will enable all companies and tenants to enable the connector. The operation requires SUPER ...
- Enabling Sales Order Integration will allow you to create Dynamics NAV Sales Orders from Dynamics CRM.\To enable this setting, ...
- Enter a C/AL expression. When the debugger reaches the breakpoint, it evaluates the expression and code execution breaks ...
- Entries exist for on or more of the following:\ - %1\ - %2\ - %3.\Restoration of document will delete these entries.\Continue ...
- entries generated in budget %2.\%3 entries were skipped because there were either no corresponding G/L accounts defined or ...
- entries generated in budget %2.\%3 entries were skipped because there were no corresponding G/L accounts defined.\Copy entries? ...
- Event registration for Automation Server {0} with class ID {1} failed during instantiation. Contact your system administrator. ...
- Execute the current statement. If the statement contains a function call, then execute the function and break at the first ...
- Execute the current statement. If the statement contains a function call, then execute the function and break at the first ...
- Expected Cost Posting to G/L is not selected in the Inventory Setup window. Therefore, inventory interim G/L accounts are ...
- Failed to connect to %1. Verify the configuration of %1 in Microsoft Dynamics NAV. Afterwards %2 to try connecting to %1 ...
- Field {0} in the NormalFields collection is not of the correct field class. Only Normal field classes that exclude BLOBs ...
- Filter could not be applied. Could not apply filter "{1}" to column no. "{0}" because the field is missing or unavailable. ...
- Find all entries and documents that exist for the document number and posting date on the selected posted purchase document. ...
- Find all entries and documents that exist for the document number and posting date on the selected posted sales document. ...
- Find documents that are not fully invoiced, for example, to post an invoice so that the received payment can be processed. ...
- Fiscal Year - Last Locked Period,Current Fiscal Year,Current Calendar Year,Current Calendar Quarter,Current Month,Today,Current ...
- For allocation ID %1, cost center or cost object must be defined for debit and credit. Cost center: "%2", cost object "%3". ...
- For one or more entries, the requested posting date is before the work date.\These posting dates will use the work date. ...
- For one or more return document lines, you chose to return the original quantity, which is already fully applied. Therefore, ...
- For security reasons, you are not allowed to run the following executable in the SHELL function when it is passed as a variable: ...
- for tenant '{5}' is scheduled to start with the following configuration: Company: {1}, Codeunit: {2}, Method: {3}, Arguments: ...
- Forced process exit, not all resources were released in the preferred way. This could be due to lengthy or endless operation, ...
- format. The value of the DayOfWeek ranges from 0 (Sunday) to 6. The value of Time should be a valid time of day expressed ...
- from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
- Full Synchronization completed.\See the %1 window for details.\Do you want to allow all scheduled synchronization jobs to ...
- Function '{0}' in the company initialization codeunit '{1}' in the context of the company '{2}' has failed because of the ...
- Function '{0}' in the upgrade codeunit '{1}' in the context of the company '{2}' has failed because of the following error: ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies ...
- Go to another page of the same type. Enter a specific field value to go to the first page that contains that field value. ...
- has already been authorized on %3, and authorization is not expired. You must void the previous authorization before you ...
- has been renamed to {2} in the current dataset definition. The item is not used in the layout and the change can be ignored. ...
- have been configured to use SSL certificates, but you must provide more configuration details. For more information, see ...
- HR Order,P.HR Order,Absence Order,P.Absence Order,Vacation Request,Vacation Schedule,SL Order,P.SL Order,SL Archive,Payroll ...
- I intent to avail myself of the option of making purchases of all subjects who conduct sales export or related operations ...
- If a value is introduced in the Box field, you must specify the format you want for the amounts that will be shown in this ...
- If you are creating a saved configuration, then you can ignore this warning. If you continue installing this configuration ...
- If you are finished setting up your company, select the profile that you want to use as your default, and then choose the ...
- If you can confirm that no negative inventory exists in the location, proceed with the conversion batch job. If negative ...
- If you change %1, the existing automatically generated split VAT sales lines will be deleted and new sales lines based on ...
- If you change %1, the existing automatically generated split VAT service lines will be deleted and new service lines based ...
- If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
- If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
- If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
- If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
- If you change %1, the existing service lines will be deleted and new service lines based on the new information on the header ...
- If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new ...
- If you change %1, the message body may be shown incorrectly. \Check the new message body before you use the notification ...
- If you change the %1 to %2, then all related allocated capacity will be deleted, and you will not be able to change the %1 ...
- If you change the %1, then all bin codes on the %2 and related %3 will be removed. Are you sure that you want to continue? ...
- If you change the additional reporting currency, future general ledger entries are posted in the new reporting currency and ...
- If you change the Bill-to Customer No., the existing sales lines will be deleted and new sales lines based on the new information ...
- If you change the contents of the %1 field, the analysis view entries will be changed as well.\Do you want to enter a new ...
- If you change the contents of the %1 field, the analysis view entries will be changed as well.\Do you want to enter a new ...
- If you change the contents of the %1 field, the analysis view entries will be deleted.\You will have to update again.\Do ...
- If you change the contents of the %1 field, the analysis view entries will be deleted.\You will have to update again.\Do ...
- If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue? ...
- If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\Do ...
- If you change the Customer, the existing sales lines will be deleted and new sales lines based on the new information on ...
- If you change the section declaration, the entries will be deleted.\You will have to update again.\Do you want to change ...
- If you change the section declaration, the tax statement entries will be deleted.\You will have to update again.\Do you want ...
- If you change the value in this field, the %1, %2, %3 and %4 records related to this entity will be deleted.\Do you want ...
- If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want ...
- If you change the value of this field, %1 and %2 records related to this entry will be removed.\Do you want to change this ...
- If you change the Work Center, you will also change the default location for components with Routing Link Code=%1.\Do you ...
- If you close the collection, you will not be able to register the payments from the collection. Do you want to close the ...
- If you continue with this action all data that is encrypted will be deleted and lost.\Are you sure you want to delete all ...