Dynamics NAV 2015

  1. One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, ...
  2. One or more subassemblies on the assembly list for item %1 use replenishment system Prod. Order. Do you want to calculate ...
  3. One or more subassemblies on the assembly list for this item does not use replenishment system Assembly. The %1 for these ...
  4. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one purchase ...
  5. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
  6. Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
  7. Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
  8. Outlook Add-In can only be installed on a computer where Microsoft Outlook 2010, Microsoft Office Outlook 2007, or Microsoft ...
  9. Outlook items that match at least one of these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities. ...
  10. Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
  11. Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
  12. Personalization is not working because the document is either not signed correctly or the crypto signing service is not working. ...
  13. Phys. Invt. Order Test,Phys. Invt. Order,Posted Phys. Invt. Order,Phys. Invt. Recording,Posted Phys. Invt. Recording,S.Arch. ...
  14. Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
  15. Please specify a filter for the %2.1 field in the %1.1 table. For information about entering filters, see the online Help. ...
  16. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
  17. Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
  18. Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
  19. Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
  20. Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash ...
  21. Posting Accounts,Total Accounts,Formula,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash Flow ...
  22. Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
  23. Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
  24. Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
  25. Posting this application will create an outstanding balance. You can close all entries by posting the balance as a payment ...
  26. Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount ...
  27. Previously saved credentials cannot be retrieved for security reasons. Reenter the credentials in the Dynamics NAV Synchronization ...
  28. Process your customer's payments by matching amounts received on your bank account with the related unpaid sales invoices, ...
  29. Profile could not be found from startup parameter, user personalization, default Role Center profile, or the Codeunit1.DefaultRoleCenter ...
  30. Program '%1' has not been successfully registered in the Send-To Programs window due to the following error: '%2'. Microsoft ...
  31. Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
  32. Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
  33. Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
  34. Quantity available to pick is not sufficient to fulfill shipping advise %1 for sales line with Document Type %2, Document ...
  35. Quantity available to pick is not sufficient to fulfill shipping advise %1 for transfer line with Document No. %2, Line No. ...
  36. Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets ...
  37. Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets ...
  38. Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
  39. Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
  40. Remaining Amount to Apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with the ...
  41. Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct. ...
  42. Report contains a reference to an external assembly. Enable the EnableExternalAssemblies property for the report object or ...
  43. Report with ID "{1}" is not compliant with this version of {0}. You must upgrade the report before you can use it with {0}. ...
  44. Request Filtering role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
  45. Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\Do you ...
  46. Resets the default size and position of pages, columns, and other UI elements for the RoleTailored client that are specific ...
  47. Results cannot be displayed because the '{0}' filter expression on field '{1}' of table '{2}' is taking too long to evaluate ...
  48. Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before ...
  49. rubles for a disabled child under 18 years of age, educational-disabled person up to 24 years in case of failure of the other ...
  50. Run the batch job Close Income Statement to create or update the closing entries and post the closing entries in the General ...
  51. Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
  52. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Assembly ...
  53. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  54. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  55. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  56. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  57. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Prod. ...
  58. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption,Service ...
  59. Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Outbound Transfer,Prod. Consumption,Service Order,Assembly ...
  60. Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
  61. Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information ...
  62. Save the item card as a template that can be reused to create new item cards. Item templates contain preset information to ...
  63. Save the vendor card as a template that can be reused to create new vendor cards. Vendor templates contain preset information ...
  64. Sch. Price,Usage Price,Contract Price,Inv. Price,Sch. Cost,Usage Cost,Contract Cost,Inv. Cost,Sch. Profit,Usage Profit,Contract ...
  65. Schedule Price,Usage Price,Contract Price,Invoiced Price,Schedule Cost,Usage Cost,Contract Cost,Invoiced Cost,Schedule Profit,Usage ...
  66. Sealing cannot be performed. Your license does not permit you to modify the fin.stx file. Contact your system administrator ...
  67. Select the "Show in Chart on Role Center" field in the Cash Flow Forecast window to display the chart on the Role Center. ...
  68. Service Contract,Service Header,Service Item,Loaner,Service Shipment Header,Service Invoice Header,Service Cr.Memo Header ...
  69. Service item %1 is included in more than one contract.\Do you want to assign a contract number to the service order line? ...
  70. Set a filter on a column in the grid. You can delimit the content in the grid to only show entities with a certain value. ...
  71. Set up a customer's own identification of the item. Cross-references to the customer's item number means that that item number ...
  72. Set up a customer's own identification of the selected item. Cross-references to the customer's item number means that that ...
  73. Set up a new fiscal year and the number of accounting periods, such as 12 monthly periods, within the fiscal year and specify ...
  74. Set up additional text for the description of the item. Extended text can be inserted under the Description field on document ...
  75. Set up additional text for the description of the selected item. Extended text can be inserted under the Description field ...