UI Translation

Dynamics 365

  1. Opens the Customer Aging report so you can see a list of amounts that will be due for payment from individual customers in ...
  2. Opens the Data upgrade cockpit to complete the upgrade. Though the core system has now been upgraded, this task is required ...
  3. Opens the Vendor Aging report so you can see a list of amounts that will be due for payment to individual vendors in the ...
  4. Operating Activities,Investing Activities,Financing Activities,Cash Accounts,Retained Earnings,Distribution to Shareholders ...
  5. Operation contains reference to deferrals %1 having write-off method %2. In order to change the line amount you must change ...
  6. Operation type selected on the purchase order must have inventory movement and ledger post options marked and Vendor transactions ...
  7. Operational number sequences are defined as continuous. This can cause slow down and locks of inventory, warehouse, planning ...
  8. Operations resources are the resources that are used to complete the production processes. They can be machines, tools, locations, ...
  9. OpResOperationsResourceCapabilityAssignmentEntity enables importing and exporting of operations resource capability assignments ...
  10. OpResOperationsResourceCapabilityEntity enables importing and exporting of capabilities which are used in operations resources. ...
  11. OpResOperationsResourceGroupAssignmentEntity enables importing and exporting resource to resource group assignments. The ...
  12. OpResOperationsResourceGroupWorkCalendarAssignmentEntity enables importing and exporting of operations resource group calendar ...
  13. OpResOperationsResourceWorkCalendarAssignmentEntity enables importing and exporting of operations resource calendar assignments. ...
  14. Optimize planning processes by updating the product lifecycle state on obsolete released products and released product variants ...
  15. Optional. Configure the application settings in the virtual machine that we provide to match your local environment. We recommend ...
  16. Optional. Import custom label files (ALD files) into the model store. This step is recommended for easier deployment. This ...
  17. Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
  18. Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany autocreation. ...
  19. Order must be created on line with item type service, where amount is negative and decreases the invoice amount when posted. ...
  20. Organization number from a relevant government authority. In case of private persons, the social security number can be used. ...
  21. Organize resources in groups, such as Consultants, for easier assignment of common values and to analyze financial figures ...
  22. Original budget transactions exist for one or more of the accounts. Posting the preliminary budget will result in an overstated ...
  23. Original reference to the sales order or sales quotation, from where a particular sales quotation is created during upgrade ...
  24. OS vesion is less than 6.1. Removal of services AutoStart skipped since services auto-start requires IIS 7.5 which requires ...
  25. Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
  26. Other proficiency model having the same entity with this one and all of its proficiency details will be deactivated. You ...
  27. Other queues for the work item type exist. Change the default queue for the work item type before inactivating the selected ...
  28. Other transactions exist for %1, %2 for this transaction date or later. You must first reverse other transactions before ...
  29. Other users will not see your changes until you check in. If you wish to continue editing, you can retain your check out ...
  30. Our records indicate that the authentication token for your social profile {0} has been active for 59 days, and it will stay ...
  31. Our records indicate that the authentication token for your social profile {0} has been active for {2} days, and it will ...
  32. Outgoing mails aren't being sent because the email address {0} is configured for another Dynamics 365 organization. Ask your ...
  33. Outlook Add-In can only be installed on a computer where Microsoft Outlook 2010, Microsoft Office Outlook 2007, or Microsoft ...
  34. Outlook may have disabled Microsoft Dynamics 365 for Outlook. Click Enable to re-enable Microsoft Dynamics 365 for Outlook. ...
  35. Outlook might have disabled the Microsoft Dynamics 365 Outlook add-in. Fixing this condition will re-enable all disabled ...
  36. Outlook must be closed before Configuration Wizard can continue. Verify that Outlook is closed, and then run Configuration ...
  37. Outlook synchronization can't occur because another Microsoft Dynamics 365 organization is configured to perform synchronization. ...
  38. Overpayment is not allowed for this payment method. Enter an amount that is either less than or equal to the amount due or ...
  39. Override the employee's actual organizational or business unit. Enables you to apply an alternate business performance factor ...
  40. Override the staging or loading location and all subsequent open put work that will be directed to the new staging or loading ...
  41. Overview and track work in process for all of your projects. Each line contains information about a job, including calculated ...
  42. Package deployment will result in a downtime of {0} hour(s). During this time, Microsoft may need to contact the Environment ...
  43. Package execution failed due to Login timeout expired. Server is not found or not accessible. Check if instance name is correct ...
  44. Packing slip %1 has a delivery date (%2) greater than the invoice date (%3) and cannot be invoiced. Either unmark this packing ...
  45. Pallet transport %1 cannot be completed because a To pallet has not been defined. Select an existing pallet or create a new ...
  46. Parameter %2 has been activated in inventory dimension group %1. The inventory profile will not be changed. Do you want to ...
  47. Parameters in the validtimestate clause must match the type that is specified in the ValidTimeStateFieldType property of ...
  48. Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment ...
  49. Payment card swipe is not allowed in the point of sale. Please use a payment terminal or a payment page that supports swipe. ...
  50. Payment confirmation for the gift card was not received from the head office. You can try confirming the payment again or ...
  51. Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
  52. Payment schedule information will be changed by invoice consolidation. Do you want to consolidate the invoices before showing ...
  53. Payment services for Microsoft Dynamics features competitive offers from several leading payment providers. Review the offers ...
  54. PayPal Payment Standard has been enabled. To have invoice status updated to Paid when a customer has paid, contact your system ...
  55. Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
  56. Pending cancellation is marked when the deposit slip transaction has been selected for reversal and the reversal has not ...
  57. Pending vendor invoice is being created. You will be taken back to the list page from where you can continue to process other ...
  58. Percent over cost that a user in this authorization group can give to an item on a sales line. A value of 0 means that the ...
  59. Perform all the operations to adopt changes to the model data. This may include performing code upgrade tasks, compiling ...
  60. Perform no operations. Use this option only when you know the above operations are not necessary or you want to manually ...
  61. Perform only the basic operation on the database. Compile the application and synchronize the database. It is strongly recommended ...
  62. Perform operations including code upgrade, schema upgrade, application of upgrade scripts, and recompile. Make sure no compile ...
  63. Perform operations to add or modify models. Tasks may include code upgrade, compiling the application, synchronizing the ...
  64. Perform the operations required to apply changes to the application metadata. Tasks may include upgrading the metadata, compiling ...
  65. Perform the operations required to apply changes to the database schema. Tasks may include synchronizing the database and ...
  66. Performing a check to determine if the administrative website for Microsoft SharePoint 2010 is running for prerequisite '{0}'. ...
  67. Performing this operation will not overwrite the existing data. Please make sure you deleted all data you want to overwrite ...
  68. Performs basic functions that all users typically need to perform. This role grants the ability to set up alerts, the ability ...
  69. Period template %1 is already the default template for legal entity %2. There can only be one default period template per ...
  70. Periodically process manual correspondence to define a relationship between corresponding and non-corresponding transactions ...
  71. Periodically process translation session to view the completed translation sessions or to complete a new translation session ...
  72. Periodically run the bank table import to import the list of banks from the CBRF (Central Bank of Russian Federation) website ...
  73. Periods for a fiscal year must be consecutive between the first and last period defined for that fiscal year. One or more ...
  74. Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation ...
  75. Permission to perform an action in Microsoft CRM. The platform checks for the privilege and rejects the attempt if the user ...
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