Dynamics NAV 2009
- Expected quantity", Quantity of the production order is shown. "Zero on all operations" zero is to be shown in all operations ...
- FilterComponent depends on the EventComponent to register a schema. Currently, there is no schema to work with. Ensure that ...
- FilterComponent depends on the EventComponent to register a schema. Currently, there is no schema to work with. Please ensure ...
- For example, the program will automatically assign the production order number to the Document No. field in the Item Journal ...
- For one or more return document lines, you chose to return the original quantity, which is already fully applied. Therefore, ...
- For security reasons, you are not allowed to run the following/nexecutable in the SHELL function when it is passed as a variable:/n/nExecutable: ...
- For this period no %1 has been transmitted successfully to the tax authority. In the %1 %2 currently selected for transmission ...
- from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies ...
- G/L Setup - Company Data - Consolidation,Posting Groups,Posting Matrix,VAT Setup,Source Code - Reason Code,Check Number Series ...
- Generation of the LDIF script for the extension of the Active Directory Schema Configuration has failed./n/nUnable to write ...
- Here you can define whether or not the setup times are to be included in the cost calculation of the Standard Cost field. ...
- Here you can enter a minimum quantity below which you do not want the program to propose an action to decrease the quantity ...
- Here you can enter a period of time during which you do not want the program to propose an action to reschedule the due date ...
- Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
- Here you can select the inventory location from where the production order components are to be taken if you have not specified ...
- How do you want the program to calculate average cost?. Note: If you change the average cost calculation type, all entries ...
- How do you want the program to identify service zones in your company when you allocate resources to service items. There ...
- HR Order,P.HR Order,Absence Order,P.Absence Order,Vacation Request,Vacation Schedule,SL Order,P.SL Order,SL Archive,Payroll ...
- If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...
- If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...
- If "No" create only a posted invoice when you post. If "Yes" automatically create a posted receipt, in addition to a posted ...
- If a value is introduced in the Box field, you must specify the format you want for the amounts that will be shown in this ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If using a secondary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
- If using a secoundary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
- If Yes - the program then nets actual demand against forecast demand for the specified location only. If you leave the field ...
- If you apply entries from different EU countries which have the Euro as their LCY currency, then you should select 1 (Yes) ...
- If you apply entries in different EMU currencies to one another, you must select 1 (Yes) in this field if USD is an EMU currency. ...
- If you apply entries in different EU countries which have Euro as their LCY currency then you should select 1 (Yes) in this ...
- If you are creating a saved configuration, then you can ignore this warning. If you continue installing this configuration ...
- If you are creating a saved configuration, you can ignore this warning. If you continue installing this configuration on ...
- If you can confirm that no negative inventory exists in the location, proceed with the conversion batch job. If the program ...
- If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
- If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
- If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new ...
- If you change the additional reporting currency, future general ledger entries will be posted in the new reporting currency ...
- If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue? ...
- If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\ ...
- If you change the Subcontractor, you will also change the default location \for components with %1=%2.\Do you want to continue ...
- If you change the value in this field, the %1, %2, %3 and %4 records related to this entity will be deleted.\Do you want ...
- If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want ...
- If you change the value of this field, %1 and %2 records related to this entry will be removed.\Do you want to change this ...
- If you change the Work Center, you will also change the default location \for components with %1=%2.\Do you want to continue ...
- If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do ...
- If you enter a code in this field, the program will synchronize the bank account card and the contact card. This means you ...
- If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
- If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
- If you enter a code in this field, the program will synchronize the vendor card and the contact card. This means you only ...
- If you enter a date here, that date will be the earliest date on which posting to the fixed assets is allowed. The date you ...
- If you enter a date here, that date will be the last date on which posting to the fixed assets is allowed. The date you enter ...
- If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
- If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
- If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
- If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically ...
- If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
- If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...
- If you select "Sell-to/Buy-from No." posting groups in purchase/sales orders are determined by the customer/vendor selected ...
- If you select 0 (First), the program will print the contact name as the first line in a mailing address, followed by the ...
- If you select Lowest Value Adjustment then receivables are not revalued above the originally posted amount and that payables ...
- If you select this folder as your Queue folder, you will delete all the messages in the folder, and your messages cannot ...
- If you select Yes the program will base its warning on a calculation that includes all posted item entries plus sales order ...
- If you select Yes, you will get a warning to appear every time an application has a balance amount within the tolerance specified ...
- If you select Yes, you will get a warning to appear every time an application occurs between the dates specified in the Payment ...
- If you want to define your segment using other criteria, you can do this in the Segment window by clicking Functions, Segment, ...
- If you want to send notifications to others than yourself, please note that the notification context should be a shared analysis, ...
- If you want to use the exported data for GDPdU purposes please make sure that primary key fields are specified first and ...
- If you wish to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
- Import bank statement lines with status Blank, Imported or Contractor Undefined cannot be transferred to General Journal. ...
- Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
- In a demonstration company you can only enter dates in the months of November, December, January and February (this is determined ...