UI Translation

Dynamics 365

  1. Add row to the ClientUpdate table to remove RowGuidcol and constraint on custom control resource in the Outlook client DB ...
  2. Add the accounts 'NT Authority\Network Service' and 'NT Authority\System' as valid users and grant the sysadmin role to 'NT ...
  3. Add the currencies that are denominated to the triangulation currency and should be triangulated through the triangulation ...
  4. Add the ready-to-use business processes to your system. After the processes are installed, you can go to Settings > Processes ...
  5. Adding an account structure will require ledger dimensions for any unposted documents to be synchronized. The synchronization ...
  6. Adding an app to a user's Outlook can take up to 15 minutes. If it's been longer than 15 minutes this user's mailbox may ...
  7. Adding products without approved vendors to purchase order lines will by default issue a warning. You have no vendors approved ...
  8. Adding this segment code would create a circular reference. Segment code: "{0}" Parent: "{1}". This segment has not been ...
  9. Additional licenses cannot be purchased at this time because your organization is being updated. Please try again later. ...
  10. Additional scheduling cannot occur for the current scheduling cycle because the maximum number of work items is already scheduled ...
  11. Additional Storage Fee Waiver Microsoft is waiving the {0:C} {1} fee per GB for additional storage for the term of your subscription. ...
  12. Additionally, you might have to reset the existing Social Insights data in Dynamics 365 to remove references to the old solution ...
  13. Address could not be changed because the synchronization direction is set to Microsoft Outlook to Microsoft Dynamics only. ...
  14. Addressee - enter address and ZIP/postal code. The rest will be inserted if the ZIP/postal code exists in the ZIP/postal ...
  15. Adjust exchange rates and create adjustment transactions for customers, vendors, and bank accounts. You can also set up separate ...
  16. Adjust existing service prices according to changed costs, spare parts, and resource hours. Note that prices are not adjusted ...
  17. Adjust general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate ...
  18. Adjust inventory values in value entries so that you use the correct adjusted cost for updating the general ledger and so ...
  19. Adjust one or more fields on the resource card. For example, you can change the direct unit cost by 10 percent on all resources ...
  20. Adjust opening or current balances of pay statistics to a specified value, or insert an adjustment of the specified value ...
  21. Adjust the opening balance or the current balance of the pay statistics to the specified value, or insert an adjustment of ...
  22. Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not ...
  23. Adjusted demand forecast records cannot be found. The data might be modified, deleted or updated by another user or process. ...
  24. Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
  25. Adjusting the quantity on one line automatically decreases the quantities on the other lines within the same picking route ...
  26. Adjusts the Last Direct Cost, Standard Cost, Unit Price, Profit %, and Indirect Cost % fields on the item or stockkeeping ...
  27. Adjusts the Last Direct Cost, Standard Cost, Unit Price, Profit %, or Indirect Cost % fields on selected item or stockkeeping ...
  28. ADOMD.NET is a Microsoft .NET Framework data provider that is designed to communicate with Microsoft SQL Server Analysis ...
  29. Advance invoice %1 from %2 cannot be used as proposal. Total amount of selected advance invoices exceeds amount of prepayment. ...
  30. Advance invoice %1 is selected for settlement but not linked to prepayment. Unable to verify correctness of prepayment settlement. ...
  31. Advanced editing is not available on this computer. To use advanced editing, install Visual Studio 2010 or Visual Studio ...
  32. Advanced Experience / Cronus Company Sample Data / Setup Data\Create a company with the Advanced functionality scope containing ...
  33. Advanced ledger entry transaction %1 has a workflow status that prevents updates or delete. The delete or update was not ...
  34. Advanced search results can only display a maximum of {0} records at one time. Enter more specific search criteria and then ...
  35. Advanced warehouse processes are not supported for vendor-owned inventory, and both the item and warehouse are enabled for ...
  36. After deleting bad ECPPresentation records in data area %1 with neither image nor text, data still exist that would cause ...
  37. After installation is complete, run Windows Update. For more information, go to http://support.microsoft.com/kb/928365/en-us. ...
  38. After it's installed, the first time you start Outlook you'll be asked to enter your Microsoft Dynamics 365 web address. ...
  39. After reviewing your current charges, enter the amount of storage you would like to add in the Quantity field. This storage ...
  40. After reviewing your current charges, enter the amount of storage you would like to remove in the Quantity to Remove field. ...
  41. After reviewing your current charges, enter the number of user licenses you would like to purchase in the Quantity field. ...
  42. After subtracting WIP, defective product costs, and by-product costs from actual production order costs, the calculated finished ...
  43. After switching this form to the modern layout,this form has {0} total events,but can only have (50).Remove some form events ...
  44. After the import operation is complete, managed solutions from other solution publishers will be unable to update these components. ...
  45. After the job has completed download the metadata file UpgradedMetadata.zip or connect to the Visual Studio Team Services ...
  46. After the test has completed successfully, open Email Configuration Settings, and choose server-side synchronization as the ...
  47. After the test is completed, a message will be sent to the mailbox owner. You can view the results of the test in the mailbox ...
  48. After upgrade processing on the target system is finished, revert the performance settings to their defaults. For example: ...
  49. After you click Dynamics 365, the macro creates a new text file and puts the comment data into it. The comment is the data ...
  50. After you close the Personalization form, you must close and reopen the %1 form before you can see your personalization changes. ...
  51. After you create a new search topic in Microsoft Social Engagement, you can always come back, open the wizard, and use your ...
  52. After you create the final accounting and budget control entries for the selected budget reservation or line, you will be ...
  53. After you enable server-based SharePoint integration, you'll notice the following changes if you used the previous SharePoint ...
  54. After you enter budget amounts for at least one transaction type, you can allocate amounts to a specific time period. Use ...
  55. After you replace the absolute URLs with relative URLs or remove the document locations that have absolute URLs, try enabling ...
  56. After you select the groups for the product model, you will select the modeling variables, create the structure of the modeling ...
  57. Aggregate the net book value from each of the fixed assets to the cash generating unit, and recognize the impairment amount ...
  58. Aggregate the net book value of the cash generating units, shared assets, and goodwill to calculate the impairment amount ...
  59. Aggrigates disputed open customer transactions by Status, Customer, DocumentDate, DueDate, TransDate and sums the balance ...
  60. AIF Upgrade: Cannot proceed with upgrade since AIF code upgrade has not been completed. Please complete code upgrade and ...
  61. All "Assigned Users", as described above, must be licensed with the appropriate Client Access License (CAL). Please verify ...
  62. All active instances of existing human resources position actions will continue to use this workflow, but new transactions ...
  63. All available records included with the primary document are shown in the list. The filters can be updated by clicking "Select ...
  64. All batch jobs are run on the AOS. Before you run a batch job, verify that you have sufficient permissions to access and ...
  65. All buttons on an Action Pane should have their ShowShortcut properties set to "No" to suppress the addition of extra characters ...
  66. All combinations of discounts will be searched. If the combination resulting in the largest discount isn't found quickly, ...
  67. All combinations of discounts will be searched. The combination resulting in the largest discount will be applied. Choose ...
  68. All corresponding cost budget entries and budget register entries will be deleted. Do you want to delete cost budget register ...
  69. All current payment application rules will be deleted and replaced with the default payment application rules.\Do you want ...
  70. All documents with a status of Processed or Error in the current partition will be deleted from the document history. Do ...
  71. All effort hours in this task have been assigned and no more hard assignment can be made. Would you like to remove this resource ...
  72. All elements in the current model are added to version control. This can be a time consuming process depending on the number ...
  73. All entities must use staging tables for copying into legal entities. Please remove any entities that skip staging tables. ...
  74. All existing accounting distributions for all lines will be deleted and new accounting distributions will default. Do you ...
  75. All information related to chronological invoice numbering for the number sequence code will be lost. Do you still want to ...
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