Dynamics NAV 2016
- If you delete document sending profile %1, it will also be deleted on customer cards that use the profile.\Do you want to ...
- If you delete the additional reporting currency, future general ledger entries are posted in LCY only. Deleting the additional ...
- If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do ...
- If you do not already have a subscription, sign up at Microsoft Social Engagement. After signing up, you will receive a Social ...
- If you have finished setting up the company, select the profile that you want to use as your default, and then choose the ...
- If you have selected the OnBeforeValidateEvent or the OnAfterValidateEvent functions, you must also set OnValidateEventField ...
- If you set the Dynamics CRM Connection User to be an Integration User it will affect how the account can be used.\To enable ...
- If you still need to change setup data, do not change the profile. Choose the OK button to close the wizard, and then use ...
- If you want to apply Credit Memo and Invoices, it's better to start from applying Credit Memos first and then apply all others ...
- If you want to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
- Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
- In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
- In the Check report, One Check per Vendor and Document No.\must not be activated when Applies-to ID is specified in the journal ...
- In the current company the date you've entered is outside the allowed interval (this is determined by the filter '{0}', which ...
- Includes the Microsoft Dynamics NAV Windows client, the development environment, Microsoft Dynamics NAV Server, Microsoft ...
- Income statement accounts that have cost centers or cost objects will be transferred to Cost Accounting.\All entries since ...
- Income Tax,Social Insurance Fund,Medical Insurance Fund,Employment Fund,Pension Fund,Injury Insurance,Sick Leave Payment,Average ...
- Incoming Document No. %1 cannot be processed because it has already been scheduled for OCR. Choose the Remove from Job Queue ...
- Increase or decrease the item's inventory quantity manually by entering a new quantity. Adjusting the inventory quantity ...
- Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
- Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
- Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
- Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a ...
- Insert sales document lines that you have set up for the customer as recurring. Recurring sales lines could be for a monthly ...
- Install {0} or later to enable the page preview for web-based clients. It can be downloaded from http://www.microsoft.com. ...
- Installation and configuration of the Microsoft Outlook Integration add-in is not complete. Be sure that Outlook Integration ...
- Installs the Microsoft Dynamics NAV Web Server Components, which enable web clients to connect with a browser, and Microsoft ...
- Installs the Microsoft Dynamics NAV Windows Client and optionally the Microsoft Dynamics NAV Development Environment with ...
- Installs the preconfigured product components that are the default components for this Microsoft Dynamics NAV installation. ...
- Interaction Quantity,Interaction Frequency (No./Year),Avg. Interaction Cost (LCY),Avg. Interaction Duration (Min.),Opportunity ...
- Interaction Template %1 has assigned Interaction Template Language %2.\It is not allowed to have languages assigned to templates ...
- Invalid CONFIRM handler signature of function %1. CONFIRM handler functions must have this signature (parameter names may ...
- Invalid data type on field when 'ExtendedDatatype' property is set to '%1'. Valid data types are Integer, BigInteger, or ...
- Invalid format of GUID string. The correct format of the GUID string is {CDEF7890-ABCD-0123-1234-567890ABCDEF} where 0-9, ...
- Invalid format of GUID string. The correct format of the GUID string is: CDEF7890-ABCD-0123-1234-567890ABCDEF where 0-9, ...
- Invalid HYPERLINK handler signature of function %1. HYPERLINK handler functions must have this signature (parameter names ...
- Invalid MESSAGE handler signature of function %1. MESSAGE handler functions must have this signature (parameter names may ...
- Invalid PAGE.RUN handler signature of function %1. PAGE.RUN handler functions must have this signature, but you can choose ...
- Invalid PAGE.RUNMODAL handler signature of function %1. PAGE.RUNMODAL handler functions must have this signature, but you ...
- Invalid REPORT handler signature of function %1. REPORT handler functions must have this signature (parameter names may be ...
- Invalid REQUESTPAGE handler signature of function %1. REQUESTPAGE handler functions must have this signature (parameter names ...
- Invalid signature of function %1. TableSyncSetup functions must have this signature (function and parameter names may be ...
- Invalid signature of function %1. Upgrade and Check functions must have this signature because they do not accept parameters ...
- Invalid STRMENU handler signature of function %1. STRMENU handler functions must have this signature (parameter names may ...
- Invalid test method signature of function %1. Functions that are marked as TestMethod cannot have a return value or parameters. ...
- Inventory exists on this location. By choosing Yes from this warning, you are confirming that you want to enable this location ...
- is already linked to %3 %4. Hence %5 cannot be calculated correctly. Posting the line may update the linked %3 unexpectedly. ...
- is close to running out of system resources. To prevent the possible loss of unsaved data, close all unused {0} windows now. ...
- is defined in Printer Selections for report {1} "{2}", which is not installed on the server. To print to '{0}', install this ...
- is greater than %3 = %4. If you delete the %5, the items will remain in the shipping area until you put them away.\Related ...
- is in the last month of the year. Temporary differences posted within accounting period should be transformed to constant ...
- is neither recognized as a GUID nor as the name of an OLE control or Automation server. Check to see if the entry is misspelled. ...
- is not a valid language code. You must specify a code in the format of language-country/region, such as en-US, de-DE, or ...
- is not a valid position specification for the {1} table. The position must contain all the primary key fields, in order, ...
- is not available in inventory, it has already been reserved for another document, or the quantity available is lower than ...
- is not recognized as the name of a .NET type. The correct format is: 'Assembly fullname'.typename Check to see if the entry ...
- ISAPI Extensions role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- ISAPI Filters role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- It is advisable to run report "Reconcile Cust. And Vend. Accs" to check the integrity between GL, AR and AP. Report can be ...
- It is not possible to add new lines to this service contract with the current working date\because it will cause a gap in ...
- It is not possible to change the property 'DataPerCompany' when there are records in the %1.1 table. Follow these guidelines: ...
- It is not possible to change the value of the {0} field in the {1} table, because the difference between the existing and ...
- It is not possible to consolidate ledger entry dimensions for G/L Entry No. %1, because there are conflicting dimension values ...
- It is not possible to delete a table definition (the %1.1 table) if there are records in the table. Delete all records in ...
- It is not possible to insert a value and a box at the same time. The data that will appear in this label in the XML file ...
- It is not possible to make changes because the program was started with the program property 'dbreadonly' (read access only). ...
- It is not possible to rename or move a file to another drive. This message refers to the files %1 %2. Both files must be ...
- It was not possible to create finance charge memos for some of the selected customers.\Do you want to see these customers? ...
- Item %1 is a BOM, but the Replenishment System field is not set to Assembly or Prod. Order. Verify that the value is correct. ...
- Item tracking defined for item %1 in the %2 accounts for more than the quantity you have entered.\You must adjust the existing ...
- Item tracking defined for the source line accounts for more than the quantity you have entered.\You must adjust the existing ...
- Item tracking is defined for item %1 in the %2.\You must delete the existing item tracking before modifying or deleting the ...
- Item tracking numbers defined for item %1 in the %2 are higher than the item quantity.\Adjust the item tracking numbers and ...
- Job queue entries for sending and receiving electronic documents have been created.\Do you want to open the Job Queue Entries ...
- Limit the Create Contract Invoices batch job to certain currency codes or clear the Combine Invoices field on the involved ...