Dynamics NAV 2015

  1. Go to another page of the same type. Enter a specific field value to go to the first page that contains that field value. ...
  2. has already been authorized on %3, and authorization is not expired. You must void the previous authorization before you ...
  3. have been configured to use SSL certificates, but you must provide more configuration details. For more information, see ...
  4. he custom RDLC layout cannot be run or updated because it contains fields that have been deleted from the report dataset ...
  5. HR Order,P.HR Order,Absence Order,P.Absence Order,Vacation Request,Vacation Schedule,SL Order,P.SL Order,SL Archive,Payroll ...
  6. I don't make use of the regularization included in ? 18a Abs. 1 Rate 2. In future I will submit the EU Sales List on a monthly ...
  7. I intent to avail myself of the option of making purchases of all subjects who conduct sales export or related operations ...
  8. If you are creating a saved configuration, then you can ignore this warning. If you continue installing this configuration ...
  9. If you are finished setting up your company, select the profile that you want to use as your default, and then choose the ...
  10. If you can confirm that no negative inventory exists in the location, proceed with the conversion batch job. If negative ...
  11. If you change %1, the existing automatically generated split VAT sales lines will be deleted and new sales lines based on ...
  12. If you change %1, the existing automatically generated split VAT service lines will be deleted and new service lines based ...
  13. If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
  14. If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
  15. If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
  16. If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
  17. If you change %1, the existing service lines will be deleted and new service lines based on the new information on the header ...
  18. If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new ...
  19. If you change the %1 to %2, then all related allocated capacity will be deleted, and you will not be able to change the %1 ...
  20. If you change the %1, then all bin codes on the %2 and related %3 will be removed. Are you sure that you want to continue? ...
  21. If you change the additional reporting currency, future general ledger entries are posted in the new reporting currency and ...
  22. If you change the Bill-to Customer No., the existing sales lines will be deleted and new sales lines based on the new information ...
  23. If you change the contents of the %1 field, the analysis view entries will be changed as well.\Do you want to enter a new ...
  24. If you change the contents of the %1 field, the analysis view entries will be changed as well.\Do you want to enter a new ...
  25. If you change the contents of the %1 field, the analysis view entries will be deleted.\You will have to update again.\Do ...
  26. If you change the contents of the %1 field, the analysis view entries will be deleted.\You will have to update again.\Do ...
  27. If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue? ...
  28. If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\Do ...
  29. If you change the Customer, the existing sales lines will be deleted and new sales lines based on the new information on ...
  30. If you change the section declaration, the entries will be deleted.\You will have to update again.\Do you want to change ...
  31. If you change the section declaration, the tax statement entries will be deleted.\You will have to update again.\Do you want ...
  32. 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 ...
  33. If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want ...
  34. 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 ...
  35. If you change the Work Center, you will also change the default location for components with Routing Link Code=%1.\Do you ...
  36. If you close the collection, you will not be able to register the payments from the collection. Do you want to close the ...
  37. If you continue with this action all data that is encrypted will be deleted and lost.\Are you sure you want to delete all ...
  38. If you delete the additional reporting currency, future general ledger entries are posted in LCY only. Deleting the additional ...
  39. If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do ...
  40. If you do not already have a subscription, sign up at Microsoft Social Engagement. After signing up, you will receive a Social ...
  41. If you have finished setting up the company, select the profile that you want to use as your default, and then choose the ...
  42. If you still need to change setup data, do not change the profile. Choose the OK button to close the wizard, and then use ...
  43. If you want to apply Credit Memo and Invoices, it's better to start from applying Credit Memos first and then apply all other ...
  44. If you want to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
  45. If you want to use the exported data for GDPdU purposes, make sure that primary key fields are specified first, followed ...
  46. Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
  47. In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
  48. In order to claim taxfree revenues without input tax reduction (position 020) the necessary number of Art. 6 Abs. 1 has to ...
  49. In the Check report, One Check per Vendor and Document No.\must not be activated when Applies-to ID is specified in the journal ...
  50. In the current company the date you've entered is outside the allowed interval (this is determined by the filter '{0}', which ...
  51. Includes the Microsoft Dynamics NAV Windows client, the development environment, Microsoft Dynamics NAV Server, Microsoft ...
  52. Income statement accounts that have cost centers or cost objects will be transferred to Cost Accounting.\All entries since ...
  53. Income Tax,Social Insurance Fund,Medical Insurance Fund,Employment Fund,Pension Fund,Injury Insurance,Sick Leave Payment,Average ...
  54. Increase or decrease the item's inventory quantity manually by entering a new quantity. Adjusting the inventory quantity ...
  55. Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
  56. Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
  57. Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
  58. Input tax from EC revenues and/or taxfree EC revenues reg. Art. 6 Abs. 2 only can be taken, if taxable EC revenues exist.\KZ ...
  59. Input taxes reg. tax due reg. Art. 19 Abs. 1, Art. 19 Abs. 1 and Art. 25 Abs. 5 only can be claimed if tax due reg. Art. ...
  60. Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a ...
  61. Insert sales document lines that you have set up for the customer as recurring. Recurring sales lines could be for a monthly ...
  62. Install {0} or later to enable the page preview for web-based clients. It can be downloaded from http://www.microsoft.com. ...
  63. Installation and configuration of the Microsoft Outlook Integration add-in is not complete. Be sure that Outlook Integration ...
  64. Installs the Microsoft Dynamics NAV Web Server Components, which enable web clients to connect with a browser, and Microsoft ...
  65. Installs the Microsoft Dynamics NAV Windows Client and optionally the Microsoft Dynamics NAV Development Environment with ...
  66. Installs the preconfigured product components that are the default components for this Microsoft Dynamics NAV installation. ...
  67. Interaction Quantity,Interaction Frequency (No./Year),Avg. Interaction Cost (LCY),Avg. Interaction Duration (Min.),Opportunity ...
  68. Interaction Template %1 has assigned Interaction Template Language %2.\It is not allowed to have languages assigned to templates ...
  69. Invalid CONFIRM handler signature of function %1. CONFIRM handler functions must have this signature (parameter names may ...
  70. Invalid data type on field when 'ExtendedDatatype' property is set to '%1'. Valid data types are Integer, BigInteger, or ...
  71. Invalid format of GUID string. The correct format of the GUID string is {CDEF7890-ABCD-0123-1234-567890ABCDEF} where 0-9, ...
  72. Invalid format of GUID string. The correct format of the GUID string is: CDEF7890-ABCD-0123-1234-567890ABCDEF where 0-9, ...
  73. Invalid MESSAGE handler signature of function %1. MESSAGE handler functions must have this signature (parameter names may ...
  74. Invalid PAGE.RUN handler signature of function %1. PAGE.RUN handler functions must have this signature, but you can choose ...
  75. Invalid PAGE.RUNMODAL handler signature of function %1. PAGE.RUNMODAL handler functions must have this signature, but you ...