Dynamics 365
- Select whether this estimate line would be charged to the customer or not. Only chargeable transactions will add to the invoice ...
- Select whether this milestone was invoiced. Valid values are Not ready for invoicing, Ready for Invoicing, On an invoice, ...
- Select whether this project contract line estimate will be charged to the customer or not. Only chargeable project contract ...
- Select whether this quote line estimate will be charged to the customer or not. Only chargeable transactions will add to ...
- Select whether this role costs are going to be billed to the customer or not. Valid values are Chargeable, Non-chargeable ...
- Select whether this role will be charged to the customer or not. Only transactions logged by chargeable roles will add to ...
- Select whether this transaction will be charged to the customer or not. Only chargeable transactions will add to the invoice ...
- Select whether to allow demand consolidation for purchase requisitions. Those purchase requisitions are held for manual processing. ...
- Select whether to generate the file for all legal entities or bank accounts, or for a specific one that you need to select ...
- Select whether to send an email alert if more than 50% of the mailboxes in this email server profile failed to synchronize ...
- Select whether to use the Exchange Online Tenant ID obtained from running Microsoft Azure PowerShell cmdlets (highly recommended). ...
- Select which language the article must be available in. This list is based on the list of language packs that are installed ...
- Select Yes if you want to finalize only the purchase order lines for which the ordered quantity has been fully received and ...
- Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
- Select Yes to simulate any change to the lifecycle state. This lets you review the results and verify that you have specified ...
- Selected product is a stocked item. Subcontracting services must have an item model group with stocked item = false. Select ...
- Selected product is of type %1. Subcontracting services must be of product type service. Select a product of type service. ...
- Selecting a subject for the article associates that article with similar articles. This is useful for searching for article ...
- Selecting a subject for the case associates that case with similar cases. This is useful for searching for cases with similar ...
- Selecting a time does not guarantee that your servicing request will be picked up for processing at that time. Microsoft ...
- Selecting template is used in customer recurring invoice setup, Removing the template lines will impact the recurring invoice. ...
- Selecting the base currency for your organization is a one-time decision that sets the primary or default currency that is ...
- Selecting this item model group where the attribute stocked product is not selected will remove shelf life settings for this ...
- Selecting this option will maintain any unmanaged customizations performed on components but also implies that some of the ...
- Selecting this option will overwrite any unmanaged customizations previously performed on components included in this solution. ...
- Selecting to modify the budget defaults without entering any values will clear all values that currently exist on the position. ...
- Selects product master dimension values through a query and sends entity keys for the selected product master dimension values. ...
- Selects purchase requests for quotations through a query and sends entity keys for the selected purchase requests for quotations. ...
- Send a link to this view in an email message. The information in this view may change, or may not be available to the recipients ...
- Send an email message to this {0}. When the email message is sent, a closed email activity will be added to the history. ...
- Send an order confirmation by email. The Send Email window opens prefilled for the customer so you can add or change information ...
- Send direct email campaign to the members of the target marketing lists taking care of the execution options for the campaign ...
- Send email to selected records or all records. You can also choose to use an email template from the available templates ...
- Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are ...
- Send links to the selected items or the current view in an email message. Recipients can see all content in these records ...
- Send links to the selected records in an email message. The information in these records may change, or may not be available ...
- Send the attached PDF or image file to the OCR service by the job queue according to the schedule, provided that no errors ...
- Send the corrections to the OCR service. The corrections will be included PDF or image files that contain the data the next ...
- Send the document to the archive, for example because it is too soon to delete it. Later, you delete or reprocess the archived ...
- Send the document to the intercompany outbox or directly to the intercompany partner if automatic transaction sending is ...
- Send the purchase order to the intercompany outbox or directly to the intercompany partner if automatic transaction sending ...
- Send the sales order to the intercompany outbox or directly to the intercompany partner if automatic transaction sending ...
- Sentiment is available for Danish, Dutch, English, Finnish, French, German, Italian, Norwegian, Polish, Portuguese, Spanish, ...
- Serial number %1 is already associated with a tag in the system. Do you want to associate the serial number with the new ...
- Serialized Custom Activity Type information, including required arguments. For more information, see SandboxCustomActivityInfo. ...
- Server API Call failed. The connection to headquarters could not be established though the Retail server is responding. Please ...
- Server components include the Application Object Server (AOS) and the Microsoft Dynamics 365 for Operations components that ...
- Server role information was not specified in the configuration file. Setup will continue without adding or removing existing ...
- Server roles cannot be specified with the edition of Dynamics 365 that you are using. For information about Dynamics 365 ...
- Server-based SharePoint integration can connect to online or on-premises SharePoint sites. If multiple SharePoint sites are ...
- Server-side synchronization for Appointments, Contacts, and Tasks is not supported for Other (POP3/SMTP) server type. Please ...
- Server-side synchronization is not completely enabled for your organization and will not work for sending email. Contact ...
- Server-side synchronization is not enabled for your organization and will not work for sending and receiving email. Contact ...
- Server-side synchronization is required to use this app. Let your system administrator know that you want to switch to server-side ...
- Server-side synchronization of incoming emails to your email mailbox is required to use this app. Let your system administrator ...
- Server-side synchronization uses a single profile for both incoming and outgoing email. Existing incoming and outgoing profiles ...
- 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? ...
- Service selection rules for required resource {0} cannot be met. To see selection rules, open the record for this service. ...
- ServicesAvailableInfo}Attempt to access the WSDL port manually by entering the URI {AOSSURL}. If you cannot access the URI ...
- 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 fiscal year settings, create business closures, facilities and equipment, resource groups, services, queues, sales territories, ...
- Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
- Set Group Policy to allow all trusted apps to be installed. This policy setting is under Computer Configuration\Policies\Administrative ...
- Set line action to Accept. If the field contains Accept, the transaction will be transferred to a document or journal (the ...
- Set line action to Return to IC Partner. If the field contains Return to IC Partner, the transaction will be moved to the ...
- Set of characteristics that applies to the debit side of the payment transactions included in the credit transfer initiation ...
- Set of characteristics that apply to the credit side of the payment transactions included in the direct debit transaction ...
- Set of default cost and sales price lists that the company uses when there are no specific pricing agreements for cost and ...
- Set of elements used to uniquely and unambiguously identify a financial institution or a branch of a financial institution ...
- Set of logical rules that define the steps necessary to automate a specific business process, task, or set of actions to ...
- Set or change how Microsoft Dynamics 365 handles entities, processes, and auto-numbering formats. Select the display settings ...
- Set security mode off. The setting is reserved for secured internal network only. The communication will not be encrypted ...
- Set SkipCreateBatchOrderRouteOperations to No to update the batch order route to match the changes to the batch order %1. ...