Dynamics NAV 2016
- View, print, or save a list with your payment history to vendors up until a specified date. You can use the report to extract ...
- View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be ...
- View, print, or save a summary of historical inventory transactions with selected items, for example, to decide when to purchase ...
- View, print, or save a summary of selected items' sales per customer, for example, to analyze the profit on individual items ...
- View, print, or save a summary of the payables owed to each vendor, divided into three time periods. The report can be used ...
- View, print, or save an overview of amounts for purchases, invoice discount, and payment discount in LCY for each vendor, ...
- View, print, or save an overview of the customers that purchase the most or that owe the most in a selected period. Only ...
- View, print, or save an overview of when customer payments are due or overdue, divided into four periods. You must specify ...
- View, print, or save an overview of when your payables to vendors are due or overdue, divided into four periods. You must ...
- View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report ...
- View, print, or save customers' balances on a certain date. You can use the report to extract your total sales income at ...
- View, print, or save customers' total costs, sales, and profits over time, for example, to analyze earnings trends. The report ...
- View, print, or save statements for selected bank accounts. For each bank transaction, the report shows a description, an ...
- View, print, or save the balance for customers with balances on a specified date, for example, at the close of an accounting ...
- View, print, or save the balance for customers with balances on a specified date. For example, the report can be used at ...
- View, print, or save the balance for customers with balances on a specified date. The report can be used at the close of ...
- View, print, or save the balance for vendors with balances on a specified date, for example, at the close of an accounting ...
- View, print, or save the beginning and ending balance for customers with entries within a specified period. The report can ...
- View, print, or save the beginning and ending balance for vendors with entries within a specified period. The report can ...
- View, print, or save the customer's total cost, sale, and profit over time, for example, to analyze earnings trends. The ...
- View, print, or save vendors' balances on a certain date, for example, to extract your total expenses at the close of an ...
- Warehouse shipment %1, Line No. %2 cannot be posted, because the full assemble-to-order quantity on the source document line ...
- Warning: This computer program is protected by copyright law and international treaties. Unauthorized reproduction or distribution ...
- We would like to inform you that your Account Number %1, in %2 Bank was credited for the Amount of %3 to settle these transactions: ...
- Week,Last Week,Month,Last Month,Month of Last Year,Year,Last Year,Period,Last Period,Period of Last Year,Fiscal Year,Last ...
- When the function is called, the minimum number of parameters should be used. For example: MyFunc( . , . , . ) ROUND(MyVar) ...
- When the TableSynchSetup.Mode::Copy mode is used in an upgrade codeunit for synchronizing a table, the upgrade table can ...
- When the TableSynchSetup.Mode::Move mode is used in an upgrade codeunit for synchronizing a table, the structure of the upgrade ...
- When you choose Finish, the questions and answers you have created will be saved and the Answer Points window will open. ...
- When you have finished working with a document, you should delete the associated temporary file. Please note that this will ...
- When you move a negative purchase line to your selected document type, the quantity of the line on the selected document ...
- When you move a negative sales line to your selected document type, the quantity of the line on the selected document becomes ...
- Whse. Activity Header,Whse. Receipt,Whse. Shipment,Internal Put-away,Internal Pick,Rgstrd. Whse. Activity Header,Posted Whse. ...
- Windows Authentication role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web ...
- with amount of %2 has already been authorized on %3 and is not expired yet. You must void the previous authorization before ...
- With the use of an additional reporting currency, this batch job will post closing entries directly to the general ledger. ...
- Workflow %1 cannot be edited because it is used as a sub-workflow in other workflows. You must first disable other workflows ...
- Workflow %1 cannot start because all ending steps in sub-workflow %2 have a value in the Next Workflow Step ID field.\Make ...
- Workflow %1 is used as a sub-workflow in other workflows, which you must disable before you can edit workflow %1.\Do you ...
- You are about to connect to '{0}' on server '{1}', which is not your current default connection setting. This can create ...
- You are about to run the following executable for the first time: Executable: %1 Parameter: %2 Please be aware that you may ...
- You are not allowed to apply and post an entry to an entry with an earlier posting date.\Instead, post %1 %2 and then apply ...
- You are renaming an existing user. This will also update all related records. Are you sure that you want to rename the user? ...
- You are trying to paste data that exceeds the maximum width of the target column or columns. That data will be truncated. ...
- You can change the appearance of these menus to suit your preferences. Right-click on menu buttons, groups and items to see ...
- You can change the path to include the files that are needed by the tool.\To create data for selected domains, make your ...
- You can give Run permissions only to these types of objects: Table, Form, Report, Codeunit, System, XMLport, and Dataport. ...
- You can only assign the FINDSET function parameter UpdateKey to TRUE if the ForUpdate parameter is also TRUE. Table: %1.1 ...
- You can only select a column once when you define the order of the resulting dataset of the query. Delete the selected duplicate ...
- You can only specify up to %29 columns that are not totaled in a single query that includes totaling. Choose fewer columns ...
- You can only use the Day, Month, and Year methods on fields that have a data type of DateTime. Select a field that has a ...
- You can only use totaling methods on numeric data types (Decimal. BigInteger, Integer, Duration) Select a field that has ...
- You can see the various configuration options available for the menu suite content by right-clicking menu buttons, groups ...
- You cannot add an item line because an open inventory pick exists for the Sales Header and because Shipping Advice is %1.\You ...
- You cannot add an item line because an open warehouse shipment exists for the sales header and Shipping Advice is %1.\You ...
- You cannot add the AutoIncrement field property, because the field contains zero values. Field: %2.1 Table: %1.1 Identification ...
- You cannot apply and post an entry to an entry with an earlier posting date.\Instead, post the document of type %1 with the ...
- You cannot assign a sales quote to the %2 record of the %1 while the %2 record of the %1 has no contact company assigned. ...
- You cannot assign item charges to the %1 because it has been invoiced. Instead you can get the posted document line and then ...
- You cannot call the RequestPage from the OnInitReport Trigger in Report ID "{0}" because the RequestPage is not yet initialized. ...
- You cannot cancel FA entries that were posted to a derogatory depreciation book. Instead you must\cancel the FA entries posted ...
- You cannot cancel this posted purchase invoice because it is fully or partially paid.\To reverse a paid purchase invoice, ...
- You cannot cancel this posted purchase invoice because no unused credit memo numbers are available. \You must extend the ...
- You cannot cancel this posted purchase invoice because no unused invoice numbers are available. \You must extend the range ...
- You cannot cancel this posted purchase invoice because no unused posted credit memo numbers are available. \You must extend ...
- You cannot cancel this posted purchase invoice because the dimension rule setup for account '%1' %2 prevent %3 %4 from being ...
- You cannot cancel this posted purchase invoice because the purchase invoice line for %1 %2 is of type %3, which is not allowed ...
- You cannot cancel this posted sales invoice because it is fully or partially paid.\To reverse a paid sales invoice, you must ...
- You cannot cancel this posted sales invoice because no unused credit memo numbers are available. \You must extend the range ...
- You cannot cancel this posted sales invoice because no unused invoice numbers are available. \You must extend the range of ...
- You cannot cancel this posted sales invoice because no unused posted credit memo numbers are available. \You must extend ...
- You cannot cancel this posted sales invoice because the dimension rule setup for account '%1' %2 prevent %3 %4 from being ...
- You cannot cancel this posted sales invoice because the sales invoice line for %1 %2 is of type %3, which is not allowed ...
- You cannot change "Item Tracking Code" because there is at least one open document that includes this item with specified ...
- You cannot change a to-do type from Blank or Phone Call to Meeting and vice versa. You can only change a to-do type from ...