UI Translation

Dynamics 365

  1. Setup is taking longer than expected. We apologize for the delay. We will e-mail you as soon as your organization is ready. ...
  2. Setup might fail if the following database files already exist. Setup was not able to automatically perform this verification. ...
  3. Setup must update files or services that cannot be updated while the system is running. If you choose to continue, then a ...
  4. Setup requires SQL Server Reporting Services 2005 HotFix for role creation on SQL Reporting Service SP2 Workgroup edition ...
  5. Setup requires that the specified Reporting Services Report Server {0} is running a version no earlier than SQL Server Reporting ...
  6. Setup was not able to find the following registry value. This value is required by setup to perform a successful update. ...
  7. Setup was not able to find the following registry value. This value is required by setup to perform a successful upgrade, ...
  8. Setup was unable to automatically close all applications that are using files that need to be updated. If you choose to continue, ...
  9. Setup was unable to find one of the following registry values. These values are required by setup to perform a successful ...
  10. Setup was unable to obtain a short path name for {0} to provide offline functionality. Enable short names on the volume and ...
  11. Setup was unable to verify whether Microsoft Outlook is running. Please confirm that Outlook is not running and then continue ...
  12. Setup will use Microsoft Update to download and install updates for Microsoft Dynamics 365. This is a one-time operation ...
  13. Shared category identification that is used in Project management and accounting, Production control, or Travel and expense ...
  14. Shared category is not set to be used in %1. You must mark the Can be used in %1' checkbox in the Shared categories setup. ...
  15. SharePoint failed to connect. In order to establish a connection with SharePoint, you must be the SharePoint Team Site owner. ...
  16. SharePoint Online has not been configured for this project. Click on the Setup SharePoint Online button below to configure ...
  17. SharePoint Online has not been configured for this project. Only project owners can setup SharePoint Online. Please contact ...
  18. SharePoint Search includes functionality to crawl and index content and provides a user interface for running queries against ...
  19. Shipment %1 is part of Load %2 which has the loading strategy set to Partial load shipping allowed, so the shipment cannot ...
  20. Shipment date on the order line exceeds the shipment date of the first delivery line. Do you want to run delivery date control ...
  21. Shipment line with order number %1 has a warehouse assigned which is not part of the reservation sequence. The line cannot ...
  22. Shipping charges for packing slip %1 for sales order %2 were not retrieved. Process the shipping charges for this invoice, ...
  23. Shipping may only occur at one point in the schedule. Once shipping is turned off for all other lines on this schedule, it ...
  24. ShortProductName setup was interrupted. Your system has not been modified. To install this program at a later time, please ...
  25. ShortProductName Setup Wizard ended prematurely because of an error. Your system has not been modified. To install this program ...
  26. ShortProductName will be installed in the following location. To install this product in a different location, click Browse, ...
  27. Should currency code for open sales orders and open free text invoices be updated if a customer currency code is changed ...
  28. Should the first available resource where the job has no work time interval between itself and the previously scheduled job ...
  29. Should the website support Microsoft Outlook Weblets? (Should be set to No if Microsoft Outlook is not installed on the server.) ...
  30. Show a card when an email concerning an open opportunity has a strong negative sentiment which puts the opportunity at risk. ...
  31. Show a list of posted purchase and sales documents under the G/L account that do not have related incoming document records. ...
  32. Show all entities that exist for the page. The list of entities may be delimited to show only entities with a certain state. ...
  33. Show all items that a counting period has been assigned to, according to the counting period, the last counting period update, ...
  34. Show an icon if actual invoice total is greater than expected total or if actual total is greater than or less than expected ...
  35. Show charges matching icon if amount variance is greater than tolerance or if variance is greater than or less than tolerance ...
  36. Show entries for a given day stacked starting from the bottom of the page. A duration timeline (for example, 1, 2, 3) replaces ...
  37. Show lines both for items that are fully available and for items where a sales quantity is unavailable and must be purchased. ...
  38. Show only open entries that are specifically for the related party in the Account No. field. This limits the list to those ...
  39. Show pending payments summed for one quarter. Overdue payments are shown as amounts within specific quarters from the due ...
  40. Show pending payments summed for one week. Overdue payments are shown as amounts within specific weeks from the due date ...
  41. Show pending payments summed for one year. Overdue payments are shown as amounts within specific years from the due date ...
  42. Show the chart of accounts with balances and net changes. You can use the report at the close of an accounting period or ...
  43. Show the information based on the next period. If you set the View by field to Day, the date filter changes to the day before. ...
  44. Show the information based on the previous period. If you set the View by field to Day, the date filter changes to the day ...
  45. Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and ...
  46. Shows a list of each column header in the import file separated by a comma. The header is used for parsing the file during ...
  47. Shows a list of order lines with shipment dates that are exceeded. The report also shows if there are other items for the ...
  48. Shows a summary of customer ledger entries. You select the time interval in the View by field. The Period column on the left ...
  49. Shows a summary of vendor ledger entries. You select the time interval in the View by field. The Period column on the left ...
  50. Shows all the open and scheduled activities (except Email) which are owned by users belonging to teams administered by the ...
  51. Shows customers' pending payment amounts summed for a period that you select.\The first column shows the amount on pending ...
  52. Shows how many days money is tied up from the day you purchase inventory to the day you receive payment from customers.\A ...
  53. Shows how the estimated sales value on the quote compares to customer budgets. Possible values are 1: Within Customer Budget, ...
  54. Shows how the estimated schedule on the quote compares to customer expectations. Possible values are 1: Estimated To Finish ...
  55. Shows how the quote estimation compares to project estimation. Possible values are 0: Feasibility Not Available, 1: Feasible, ...
  56. Shows how the quote estimation of sales value and schedule compare to customer expectations on those parameters. Possible ...
  57. Shows if the task is projected to be ahead of schedule or behind, calculated as EV = (EAC Planned effort). EV =0 means the ...
  58. Shows pending payment amount to the vendor summed for a period that you select.\The first column shows the amount on pending ...
  59. Shows pending payment amounts to vendors summed for a period that you select.\The first column shows the amount on pending ...
  60. Shows the actual value (Decimal type) achieved towards the target as of the last rolled-up date. This field appears when ...
  61. Shows the actual value (integer) achieved towards the target as of the last rolled-up date. This field appears when the metric ...
  62. Shows the actual value (Money type) achieved towards the target as of the last rolled-up date. This field appears when the ...
  63. Shows the Aging 30 field converted to the system's default base currency. The calculations use the exchange rate specified ...
  64. Shows the Aging 60 field converted to the system's default base currency. The calculations use the exchange rate specified ...
  65. Shows the Aging 90 field converted to the system's default base currency. The calculations use the exchange rate specified ...
  66. Shows the Annual Income field converted to the system's default base currency. The calculations use the exchange rate specified ...
  67. Shows the annual revenue converted to the system's default base currency. The calculations use the exchange rate specified ...
  68. Shows the automatically generated ID exposed to customers, partners, and other external users to reference and look up articles. ...
  69. Shows the code for the query type to indicate whether the saved view is an address book filter, advanced search, or other ...
  70. Shows the columns that are mapped to a related record type (entity) of the primary record type (entity) included in the import ...
  71. Shows the combined Yomi first and last names of the contact so that the full phonetic name can be displayed in views and ...
  72. Shows the combined Yomi first and last names of the external party so that the full phonetic name can be displayed in views ...
  73. Shows the company's trends in income over expenses. By comparing figures for different periods, you can detect periods that ...
  74. Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from ...
  75. Shows the count of the number of attempts made to send the email. The count is used as an indicator of email routing issues. ...
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