Dynamics NAV 2016
- Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
- Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash ...
- Posting Accounts,Total Accounts,Formula,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash Flow ...
- Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
- Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
- Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
- Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment ...
- Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
- Previously saved credentials cannot be retrieved for security reasons. Reenter the credentials in the Dynamics NAV Synchronization ...
- Process your customer's payments by matching amounts received on your bank account with the related unpaid sales invoices, ...
- 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'. Microsoft ...
- Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
- Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
- Purchase %1 no. %2 cannot be posted, because the due date field for one or more installments is more than the legal limit ...
- Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for sales line with Document Type %2, Document ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for transfer line with Document No. %2, Line No. ...
- Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets ...
- Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets ...
- Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
- Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
- Remaining Amount to Apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with the ...
- Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct. ...
- Report contains a reference to an external assembly. Enable the EnableExternalAssemblies property for the report object or ...
- Report with ID "{1}" is not compliant with this version of {0}. You must upgrade the report before you can use it with {0}. ...
- Request Filtering role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\Do you ...
- Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
- Resets the integration table mappings and synchronization jobs to the default values for a connection with Microsoft Dynamics ...
- Results cannot be displayed because the '{0}' filter expression on field '{1}' of table '{2}' is taking too long to evaluate ...
- Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before ...
- rubles for a disabled child under 18 years of age, educational-disabled person up to 24 years in case of failure of the other ...
- Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
- Sales %1 no. %2 cannot be posted, because the due date field for one or more installments is more than the legal limit of ...
- Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Assembly ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Service ...
- Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Outbound Transfer,Prod. Consumption,Service Order,Assembly ...
- Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
- Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information ...
- Save the item card as a template that can be reused to create new item cards. Item templates contain preset information to ...
- Save the vendor card as a template that can be reused to create new vendor cards. Vendor templates contain preset information ...
- Sch. Price,Usage Price,Contract Price,Inv. Price,Sch. Cost,Usage Cost,Contract Cost,Inv. Cost,Sch. Profit,Usage Profit,Contract ...
- Schedule Price,Usage Price,Contract Price,Invoiced Price,Schedule Cost,Usage Cost,Contract Cost,Invoiced Cost,Schedule Profit,Usage ...
- Sealing cannot be performed. Your license does not permit you to modify the fin.stx file. Contact your system administrator ...
- Select the "Show in Chart on Role Center" field in the Cash Flow Forecast window to display the chart on the Role Center. ...
- Select the time zone setting that controls time and date on all devices. Changing the time zone will take effect once you ...
- Service %1 no. %2 cannot be posted, because the due date field for one or more installments is more than the legal limit ...
- Service Contract,Service Header,Service Item,Loaner,Service Shipment Header,Service Invoice Header,Service Cr.Memo Header ...
- Service item %1 is included in more than one contract.\Do you want to assign a contract number to the service order line? ...
- Set a filter on a column in the grid. You can delimit the content in the grid to only show entities with a certain value. ...
- Set up a customer's own identification of the item. Cross-references to the customer's item number means that that item number ...
- Set up a customer's own identification of the selected item. Cross-references to the customer's item number means that that ...
- Set up a new fiscal year and the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify ...
- Set up additional text for the description of the item. Extended text can be inserted under the Description field on document ...
- Set up additional text for the description of the selected item. Extended text can be inserted under the Description field ...
- Set up balancing accounts, number series, and reason codes in the journals that you use for bookkeeping tasks, such as cash ...
- Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
- Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. ...
- Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...
- Set up combinations of VAT business posting groups and VAT product posting groups by specifying a VAT percent, a VAT calculation ...
- Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions ...
- Set up default dimensions for the item, such as a department or project code. You can assign dimension codes to transactions ...
- Set up default dimensions for the selected customer, such as an area or customer group code. You can assign dimension codes ...
- Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions ...
- Set up default dimensions, such as a department or project code, for one or multiple selected items. You can assign dimension ...
- Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
- Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
- Set up different discounts for items that you buy from the selected vendor. An item discount is automatically granted on ...