Dynamics NAV 2015
- Invalid REPORT handler signature of function %1. REPORT handler functions must have this signature (parameter names may be ...
- Invalid REQUESTPAGE handler signature of function %1. REQUESTPAGE handler functions must have this signature (parameter names ...
- Invalid signature of function %1. TableSyncSetup functions must have this signature (function and parameter names may be ...
- Invalid signature of function %1. Upgrade and Check functions must have this signature because they do not accept parameters ...
- Invalid STRMENU handler signature of function %1. STRMENU handler functions must have this signature (parameter names may ...
- Invalid test method signature of function %1. Functions that are marked as TestMethod cannot have a return value or parameters. ...
- Inventory exists on this location. By choosing Yes from this warning, you are confirming that you want to enable this location ...
- is already linked to %3 %4. Hence %5 cannot be calculated correctly. Posting the line may update the linked %3 unexpectedly. ...
- is close to running out of system resources. To prevent the possible loss of unsaved data, close all unused {0} windows now. ...
- is defined in Printer Selections for report {1} "{2}", which is not installed on the server. To print to '{0}', install this ...
- is greater than %3 = %4. If you delete the %5, the items will remain in the shipping area until you put them away.\Related ...
- is in the last month of the year. Temporary differences posted within accounting period should be transformed to constant ...
- is neither recognized as a GUID nor as the name of an OLE control or Automation server. Check to see if the entry is misspelled. ...
- is not a valid language code. You must specify a code in the format of language-country/region, such as en-US, de-DE, or ...
- is not a valid position specification for the {1} table. The position must contain all the primary key fields, in order, ...
- is not available in inventory, it has already been reserved for another document, or the quantity available is lower than ...
- is not recognized as the name of a .NET type. The correct format is: 'Assembly fullname'.typename Check to see if the entry ...
- ISAPI Extensions role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- ISAPI Filters role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- It is not possible to add new lines to this service contract with the current working date\because it will cause a gap in ...
- It is not possible to change the property 'DataPerCompany' when there are records in the %1.1 table. Follow these guidelines: ...
- It is not possible to change the value of the {0} field in the {1} table, because the difference between the existing and ...
- It is not possible to consolidate ledger entry dimensions for G/L Entry No. %1, because there are conflicting dimension values ...
- It is not possible to delete a table definition (the %1.1 table) if there are records in the table. Delete all records in ...
- It is not possible to make changes because the program was started with the program property 'dbreadonly' (read access only). ...
- It is not possible to rename or move a file to another drive. This message refers to the files %1 %2. Both files must be ...
- It was not possible to create finance charge memos for some of the selected customers.\Do you want to see these customers? ...
- Item %1 is a BOM, but the Replenishment System field is not set to Assembly or Prod. Order. Verify that the value is correct. ...
- Item tracking defined for item %1 in the %2 accounts for more than the quantity you have entered.\You must adjust the existing ...
- Item tracking defined for the source line accounts for more than the quantity you have entered.\You must adjust the existing ...
- Item tracking is defined for item %1 in the %2.\You must delete the existing item tracking before modifying or deleting the ...
- Item tracking numbers defined for item %1 in the %2 are higher than the item quantity.\Adjust the item tracking numbers and ...
- Limit the Create Contract Invoices batch job to certain currency codes or clear the Combine Invoices field on the involved ...
- Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field ...
- Location %1 cannot be converted because at least one %2 exists.\Delete all of them before restarting the conversion batch ...
- Location %1 cannot be converted because at least one %2 is not completely posted yet.\Post or delete all of them before restarting ...
- Location %1 cannot be converted because at least one %2 is not completely registered yet.\Register or delete all of them ...
- Location %1 will be a warehouse management location after the batch job has run successfully. This conversion cannot be reversed ...
- Make sure to make a backup of the database before fiscally closing the fiscal year, because once the fiscal year is fiscally ...
- MenuLevel must only be one greater than the previous one. In this case the new MenuLevel is '%5' while the old MenuLevel ...
- Microsoft Dynamics NAV 2015 Setup cannot complete because an installation prerequisite is missing: Windows PowerShell 3.0. ...
- Microsoft Dynamics NAV 2015 Setup cannot complete because an installation prerequisite is missing: Windows Search service. ...
- Microsoft Dynamics NAV Development Environment client was opened from an untrustworthy component. Contact your system administrator. ...
- Microsoft Dynamics NAV server is going to forcefully synchronize all table changes with the corresponding SQL tables. It ...
- Microsoft Dynamics NAV server is going to perform validation of all table changes and synchronize them with the corresponding ...
- Microsoft Dynamics NAV server is going to perform validation of all table changes without applying them to the corresponding ...
- Microsoft Dynamics NAV Web Server Components can only be installed on a computer where Microsoft Internet Information Services ...
- Microsoft Dynamics NAV will not update %1 when changing %2 because a prepayment invoice has been posted. Do you want to continue? ...
- Microsoft Outlook cannot display the message. Make sure that Microsoft Outlook is configured with access to the message that ...
- Multilevel production orders that are made with this function may generate new demand, which you can only see after you have ...
- must be blank. When Bal. Account Type = Bank Account, then Bank Statement Import Format on the Bank Account card will be ...
- Negative inventory was found in the location. You must clear this negative inventory in the program before you can proceed ...
- NET Extensibility 4.5 role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web ...
- NET Extensibility role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- No bank account exists that is ready for import of bank statement files.\Fill the Bank Statement Import Format field on the ...
- No data will be imported. Use one or more of -AllCompanies, -IncludeApplicationData, -IncludeGlobalData, and -IncludeApplication. ...
- No entries were copied. %1 entries were skipped because no corresponding general ledger accounts were defined or because ...
- No method or property called %3 is defined by the OLE control or Automation server. Use the Symbol Menu to browse the methods ...
- No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY) ...
- No time sheets are available. The time sheet administrator must create time sheets before you can access them in this window. ...
- No Upgrade methods have been found. Please create an Upgrade Codeunit with at least one Upgrade method in order to continue. ...
- No users match the current user ID. You cannot set the breakpoint if you are using database authentication to log into Microsoft ...
- NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
- of the %1.2 named '%1.4' cannot be %4 since it would cause a cyclic parent chain - the %1.2 named '%1.4' as 'parent' of the ...
- Old %1 service ledger entries have been found for service contract %2.\You must close them by posting the old service invoices. ...
- on %2 %3 must be %4. When this %2 is used in %5, the exchange rate adjustment is defined in the %6 field in the %7. %2 %3 ...
- One of the following errors has occurred: A negative number was raised to a non-integer power. Zero was raised to a negative ...
- One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, and contain ...
- One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, which contain ...
- One or more lines in the planning or requisition worksheet have been changed by another user. Click Reload, make the changes ...
- One or more lines in the planning or requisition worksheet have been deleted by another user. Click Reload, make the changes ...
- One or more of the objects you are trying to import does not have a signature and is therefore not a valid application object. ...
- One or more reservation entries exist for the item with %1 = %2, %3 = %4, %5 = %6 which may be disrupted if you post this ...
- One or more return document lines were not copied. This is because quantities on the posted document line are already fully ...
- One or more return document lines were not inserted or they contain only the remaining quantity of the original document ...