Dynamics NAV 2009
- Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
- Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
- 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 errors are not processed", all documents will be posted without stopping. "Stop and show the first posting error" ...
- Posting errors are not processed", all documents will be posted without stopping. "Stop and show the first posting error" ...
- 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 ...
- Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
- 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 ...
- Report state information cannot be transferred to {0} client report from the RoleTailored client. One or more of the public ...
- Report state information cannot be transferred to {0} client report from the RoleTailored client. One or more of the public ...
- Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
- Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
- Running this batch job will cause the program to recalculate already posted general ledger entries in the new additional ...
- 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 ...
- 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 Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
- 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./n/nYour license does not permit you to modify the fin.stx file. /n/nContact your system administrator ...
- Select the format in which addresses must appear on printouts. If an address includes a country/region code, the format defined ...
- Select the format in which addresses must appear on printouts. If an address includes a CountryRegion/region code, the format ...
- Select the method that you want the program to use for calculating the default contract value of service items when they ...
- Select the policy that the program follows when it posts a warehouse receipt. Options: 0:Posting errors are not processed, ...
- Select the policy that the program follows when it posts a warehouse shipment. Options: 0:Posting errors are not processed, ...
- Select Yes, if you want this function to be active in your program. If you do not post unrealized VAT, deactivate the function. ...
- 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? ...
- Setup must update files or services that cannot be updated while the system is running. If you choose to continue, then a ...
- Setup was unable to automatically close all applications that are using files that need to be updated. If you choose to continue, ...
- Should discount be posted separately in the General Ledger? Options: 0:No Discounts, 1:Invoice Discounts, 2:Line Discounts, ...
- Some filters cannot be converted into Excel formulas. You will have to check %1 errors in the Excel worksheet. Do you want ...
- Some G/L Accounts have been found in the tool. Only the G/L Accounts that are still not in the tool will be created. Do you ...
- Some G/L Accounts were deleted in the past, and therefore, there are some Posted General Ledger Entries with Account No. ...
- Some lines containing service items have been added to one or more contracts\while the quote had the %1 %2.\Do you want to ...
- Some of the contract lines have a longer response time than the %1 field on the service contract header. Do you want to update ...
- Some of the cost amounts are posted in a closed fiscal year. Therefore, the inventory related totals are different to their ...
- Some of the cost amounts in the inventory ledger have not yet been posted to G/L. You must run the Post Cost to G/L batch ...
- Some routing lines are referring to the operation just deleted. The references are\in the fields %1 and %2.\This may have ...
- Some unadjusted value entries will not be covered with the new setting. You must run the Adjust Cost - Item Entries batch ...
- Special Transfers are not allowed from Cartera. Please remove Entry No. %1, Account No. %2, Document No. %3 from Payment ...
- Specify the e-mail address that the program will use to send the first warning that the response time for a service order ...
- Specify the response time (in hours) that the program will use to send the first warning that the response time for a service ...
- Specify the response time (in hours) that the program will use to send the second warning that the response time for a service ...
- Specify the response time (in hours) that the program will use to send the third warning that the response time for a service ...
- SQL Query Notifications are unavailable on SQL Server '{0}' in Database '{1}'. The Object Change Listener has switched to ...
- Start failed. The scheme may not be working correctly. Contact your system administrator and check the event log for more ...
- Start failed: The scheme may not be working correctly. Contact your system administrator and check the Event Log for more ...
- Statement,Reconciliation - Test,Check,Unposted Cash Ingoing Order,Unposted Cash Outgoing Order,Cash Book,Cash Ingoing Order,Cash ...
- Static,G/L Movement,G/L Budget,Cost Type Movement,Cost Type Budget,No of Employees,Items Sold (Qty),Items Purchased (Qty),Items ...
- Stop failed. The scheme is still started. Contact your system administrator and check the event log for more information. ...
- Stop failed. The scheme may not be working correctly. Contact your system administrator and check the event log for more ...
- Stop failed: The scheme is still Started. Contact your system administrator and check the Event Log for more information. ...
- Stop failed: The scheme may not be working correctly. Contact your system administrator and check the Event Log for more ...
- Straight-Line,Declining-Balance 1,Declining-Balance 2,DB1/SL,DB2/SL,User-Defined,Manual,SL-RU,DB/SL-RU,DB/SL-RU Tax Group ...
- taxpayer (charges payer),02-tax agent,03-collector of taxes and charges,04-tax authority,05-service of officers of justice ...
- Text, Code, and Binary type codes cannot be more than %8 characters long./n/nThe %2.1 field in the %1.1 table is %7 characters ...
- The %1 cannot be closed because there is negative inventory for one or more items. Click Functions, Test Report to run the ...
- The %1 cannot be closed because there is negative inventory for one or more items. Click Functions, Test Report to run the ...
- The %1 entity cannot be synchronized because it is now based on another table. Try again later and if the problem persists ...
- The %1 entity is used for the synchronization of one or more Outlook item collections.\If you delete this entity, all collections ...
- The %1 field is empty on one or more service contract lines, and service orders cannot be created automatically. Do you want ...
- The %1 for %2 %3 has changed from %4 to %5 since the Sales Order was created. Adjust the %6 on the Sales Order or the %1. ...
- The %1 table cannot be open, because the %2 or %3 fields are empty.\Fill in these fields with the appropriate values and ...
- The %1.1 table cannot be changed because it is locked by another user./n/nWait until the user is finished and then try again. ...
- The %1.1 table cannot be locked or changed because it is already locked by the user with User ID %13./n/nWait until the user ...
- The %1.1 table contains a Boolean field that does not use a BIT SQL Server data type. A value other than 0 or 1 has been ...
- The %1.1 table contains a Date field that uses invalid data for the time component of the DATETIME value:/n/nField: %2.1/nValue: ...
- The %1.1 table contains a field that has a SQL Server data type that cannot be manipulated by Microsoft Dynamics NAV Classic ...
- The %1.1 table contains a field with a Code or Text value that is too large for the SQL Server data type:/n/nRecord: %6/nField: ...