Dynamics 365
- Press 'Yes' to drop the table now, or press 'No' to leave the table and visit the SQL Administrator's menu at a later time. ...
- Preview and verify the data for the statutory report. The list contains one line for each set of report data that you have ...
- Preview how this form will look after it is published. This is what will be displayed when a user views a read-only record. ...
- Preview how this form will look after it is published. You can use the preview to test scripts associated with form events. ...
- Preview the delivery reminders before you issue them. The program checks whether there are any posting dates and/or document ...
- Preview the wizard selections for the template. When you click the Finish button, a worksheet template will be created and ...
- Preview versions are no longer available. To continue using %1, use a web client to open the company and accept the terms ...
- Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
- Previously reserved quantity %1 results in an active quantity of %2, which is more than the required amount. Reduce the reserved ...
- Previously saved credentials cannot be retrieved for security reasons. Reenter the credentials in the {0} Synchronization ...
- Price for cost category %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from ...
- Price for item %1 was effective as per %2. Current system date is of %3. Record has been updated as effective from system ...
- Price on cost category %1 for site %2 effective from %3 has not been transferred, as an active price effective %4 already ...
- Price per unit in purchase order %1, item %2, has more than 2 significant digits. Fiscal data inconsistencies may occur posting ...
- Price per unit in sales order %1, item %2, has more than 2 significant digits. Fiscal data inconsistencies may occur posting ...
- Prices may exist for the selected items. If you continue, both prices and items will be deleted. Do you want to continue? ...
- Pricing calculation '%1' conflicts with the current record. Please change the effective and/or expiry date of the current ...
- Pricing calculation selected has a site assigned. Pricing template lines without a matching site may not be priced properly. ...
- Primary entity for the process. The process can be associated for one or more SDK operations defined on the primary entity. ...
- Primary entity for the workflow. The workflow can be associated for one or more SDK operations defined on the primary entity. ...
- Print a picking list that shows which items to pick and ship for the sales order. If an item is assembled to order, then ...
- Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, ...
- Print the current value of the on-hand inventory that is included in the calculation of the projected net change of the inventory ...
- Print the information in the window. A print request window opens where you can specify what to include on the print-out. ...
- Prior to code upgrade, remove all models in layers higher than the current working layer, including higher-layer baseline ...
- Priority to post impairment amount. Finance and Operations will prorate among assets with the same priority according to ...
- Priority to post impairment amount. Operations will prorate among assets with the same priority according to the method specified ...
- Privacy statement: Any information that you enter into the application while you are recording will be captured and included ...
- Problems resuming after critical shutdown. This could be due to network problems, or unavailability of the SQL database. ...
- Problems with the server configuration prevented the app from loading. Please contact your Dynamics 365 administrator and ...
- ProcCategoryBuyingOrgPolicy table stores the legal entities a category policy applies to for various category associations ...
- ProcCategoryReceivingPolicy table stores the operating units a category policy applies to for various category associations ...
- Process Action "{0}" does not match the name configured: "{1}". Contact your system administrator to check the configuration ...
- Process data in the configuration package before you apply it to the database. For example, convert dates and decimals to ...
- Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, ...
- Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, ...
- Process open customer ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and ...
- Process open vendor ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and payments) ...
- Process you customers' payments by matching amounts received on your bank account with the related unpaid sales invoices, ...
- Process {0}({1}) cannot be imported because a process with same unique identifier is activated on the target system. Deactivate ...
- Processed budget register entries can be reversed for budget type '%1.' If you continue, existing draft entries will not ...
- Processes designed outside the Microsoft Dynamics 365 web application cannot be viewed or edited in the web application. ...
- Processing source entries for the '%1' connector, version '%2' and period '%3' has failed. The dimension member '%4' isn't ...
- Product %1 is set up to use warehouse management processes and has quarantine management selected in the item model group. ...
- Product '%1' does not exist. Confirming is not possible. However, do you want to check for each sales transaction with unknown ...
- Product '%1' is restricted for sale to the delivery address on the sales quotation line. Change the address or the product. ...
- Product attribute value cannot be found. Make sure your current company is set to your default company and export product ...
- Product attributes can't be added to the selected store. The store must first be added to the organization hierarchy that ...
- Product configurations (already created product variants) that can be reused when creating configurations using a sales configurator. ...
- Product Name: " & IIf(Fields!ProductName.Value="_CRM_NOTSPECIFIED",ReportItems!txtNotSpecified.Value,Fields!ProductName.Value) ...
- Product receipt correction or cancellation requires that the purchase order is in a confirmed state. Please ensure the purchase ...
- Product safety data sheet is either not on file or has expired. Request a product safety data sheet for the product '%1' ...
- Product safety data sheet status: 0 - No valid document; 1 - Document has not been sent to customer; 2 - Document expired; ...
- Product supply per vendor is date effective. Select the date range to find products that the vendor is approved to supply ...
- Product Type : " & IIF(Fields!ProductType.Value = "_CRM_NOTSPECIFIED", ReportItems!txtNotSpecified.Value, Fields!ProductType.Value) ...
- Product Type : " & IIf(Fields!ProductType.Value="_CRM_NOTSPECIFIED",ReportItems!txtNotSpecified.Value,Fields!ProductType.Value) ...
- Production order %1 has corresponding physically updated inventory transactions on date %2 and cannot be ended before that. ...
- Production order '%1' consuming item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended ...
- Production order '%1' for item '%2' has status '%3'. The standard cost conversion cannot be executed while not ended productions ...
- Products that are contained in a deleted catalog will no longer be available for order. Do you want to delete the vendor ...
- Profile '{0}' cannot be deleted because it is referenced by deployment '{1}'. You must first update the deployment before ...
- Profile could not be found from startup parameter, user personalization, default Role Center profile, or the Codeunit1.DefaultRoleCenter ...
- Program '%1' has not been successfully registered in the Send-To Programs window due to the following error: '%2'. %3 cannot ...
- Prohibit cost adjustment of receipt transactions and on-hand inventory, as well as misc. charges posted to item, for the ...
- Project %1 cannot be updated. A project with the same name has already been integrated to Microsoft Project Server. Project ...
- Project %1 cannot be used for the alternate budget because it is a different project type. Select a project with the same ...
- Project %1 cannot be used for the alternate budget because it is outside the project hierarchy. Either change the project ...
- Project %1 is finished or defined as a header project. Registration should be done on a project that is not yet finished ...
- Project %1 is not associated with this project contract. Select a different project ID or clear the project ID to continue. ...
- Project %1 task %2 has no remaining effort hours. Resource %3 will not be able to convert any soft reserved hours toward ...
- Project %1 task %2 has only %3 remaining effort hours while resource %4 has %5 soft reserved capacity hours. Would you like ...
- Project '%1' includes transactions in category '%2', which is not available for this project. Add category '%2' to project ...
- Project effort variance indicator for the task. Positive values indicate behind schedule budget trend and negative values ...
- Project has been successfully created, please ask customer to login and verify. Project Id : {0}, Project name :{1}, Organization ...
- Project stage rules do not allow the creation of an invoice proposal for project %1, with a %2 project type and a %3 project ...