Dynamics NAV 2016
- You cannot change item tracking because it is created from warehouse entries.\The %1 is set up with warehouse tracking, and ...
- You cannot change item tracking because the %1 is set up with warehouse tracking and %2 %3 is set up with %4.\Adjustments ...
- You cannot change the %1 because this item journal line is created from warehouse entries.\%2 %3 is set up with %4 and therefore ...
- You cannot change the %1 in the service item because of the following outstanding service order line:\ Order %2, line %3, ...
- You cannot change the %1, because it has been lent in connection with %2 %3 %4.\You can receive it by clicking Functions, ...
- You cannot change the 'Maintain views', 'Maintain relationships', or 'Maintain defaults' settings when converting identifiers. ...
- You cannot change the transaction type after you start the transaction. A transaction starts when the program executes the ...
- You cannot change the value %2 of the %1 field for resource %3 because it is the resource's %4, and there are one or more ...
- You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
- You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
- You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...
- You cannot collect an amount that is larger than the remaining amount for the invoice (%1 %2) that is not on other collection ...
- You cannot connect to Microsoft Dynamics NAV because an update is in process. Try again in a few minutes. If you still cannot ...
- You cannot correct this posted purchase invoice because it is fully or partially paid.\To reverse a paid purchase invoice, ...
- You cannot correct this posted purchase invoice because no unused credit memo numbers are available. \You must extend the ...
- You cannot correct this posted purchase invoice because no unused invoice numbers are available. \You must extend the range ...
- You cannot correct this posted purchase invoice because no unused posted credit memo numbers are available. \You must extend ...
- You cannot correct this posted purchase invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from ...
- You cannot correct this posted purchase invoice because the purchase invoice line for %1 %2 is of type %3, which is not allowed ...
- You cannot correct this posted sales invoice because it is fully or partially paid.\To reverse a paid sales invoice, you ...
- You cannot correct this posted sales invoice because no unused credit memo numbers are available. \You must extend the range ...
- You cannot correct this posted sales invoice because no unused invoice numbers are available. \You must extend the range ...
- You cannot correct this posted sales invoice because no unused posted credit memo numbers are available. \You must extend ...
- You cannot correct this posted sales invoice because the dimension rule setup for account '%1' %2 prevents %3 %4 from being ...
- You cannot correct this posted sales invoice because the sales invoice line for %1 %2 is of type %3, which is not allowed ...
- You cannot create an invoice for contract %1 before the service under this contract is completed because the %2 check box ...
- You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining ...
- You cannot delete a field that is a SumIndexField for an active key. The field is: Field No.: %2.2 Table: %1.1 SumIndexFields: ...
- You cannot delete or change the type of the %2.1 field (in the %1.1 table) before the value in the field is reduced to 0 ...
- You cannot delete VAT Transaction Report Amounts since VAT Posting Setup records with Include in VAT Transaction Report exist. ...
- You cannot edit the report layout because Microsoft Word is not available on your computer. To edit the report layout, you ...
- You cannot enter a later date in or clear the %1 field on the contract line that has been invoiced for the period containing ...
- You cannot export a SEPA customer payment that is applied to multiple documents. Make sure that the Summarize per field in ...
- You cannot export transactions for the calendar date %1, because there is no threshold set for this date on the %2 table. ...
- You cannot index fixed assets in a derogatory depreciation book. Instead you must\index them in the depreciation book integrated ...
- You cannot insert the control named '%2.4' as a heading of the list, table or matrix box '%1.4' because it has been specified ...
- You cannot insert the control named '%2.4' as a heading of the table box named '%1.4' because the control named '%6.4' is ...
- You cannot insert the control named '%2.4' as the matrix heading of the matrix box named '%1.4' because the control named ...
- You cannot insert the control named '%2.4' in the matrix part of the matrix box named '%1.4' because the control named '%6.4' ...
- You cannot invoice the item %1 with item tracking number %2 %3 in this purchase order before the associated sales order %4 ...
- You cannot manually change or delete %3 of the %1.2 named '%1.4'. If you want to change the container, drag '%1.4' with the ...
- You cannot open another database or create a new database because the database was opened on the server with the program ...
- You cannot print or preview a report when Microsoft Report Viewer is not installed. Microsoft Report Viewer can be installed ...
- You cannot Release Quote or Make Order unless you specify a customer on the quote.\Do you want to create customer(s) now? ...
- You cannot rename %1 %2 for item %3 because it is the item's %4 and there are one or more open ledger entries for the item. ...
- You cannot rename record %6 in the %1.1 table because that would change record %96 in the %91.1 table, and your application ...
- You cannot reopen the whse. internal put-away because warehouse activity lines exist that must first be handled or deleted. ...
- You cannot reopen the whse. internal put-away because warehouse worksheet lines exist that must first be handled or deleted. ...
- You cannot reset the %1 entity to defaults because it is being used for synchronization. Remove this entity from %2 and try ...
- You cannot revalue by Calculate Per Item for item %1 using posting date %2. You can only use the posting date %3 for this ...
- You cannot reverse %1 No. %2 because the entry is included in a bank account reconciliation line. The bank reconciliation ...
- You cannot reverse register No. %1 because it contains customer or vendor ledger entries that have been posted and applied ...
- You cannot run a test codeunit on a record. Test codeunit {0} {1} was called from C/AL with a record of table {2} {3} as ...
- You cannot run an upgrade codeunit on a record. Upgrade codeunit {0} {1} was called from C/AL with a record of table {2} ...
- You cannot run the report because the {0} layout contains section breaks that conflict with the sections in the report. Remove ...
- You cannot set a method on column's whose data source field type is FlowField. Change Method Type to None and then save again. ...
- You cannot setup a correlation with this field. This property of an Outlook item is not an enumeration value. Use the Assist ...
- You cannot start the Microsoft Dynamics NAV Development Environment because you do not have the VIEW SERVER STATE permission ...
- You cannot unapply the entry with the posting date %1, because the exchange rate for the additional reporting currency has ...
- You cannot undo posting of item %1 with variant '%2' and unit of measure %3 because it is not available at location %4, bin ...
- You cannot undo the FA Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 does not ...
- You cannot undo the Maintenance Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 ...
- You cannot unlock %1 because it is currently locked by '%22'. To unlock an object that is locked by another user, contact ...
- You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due ...
- You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract ...
- You cannot use the Distribution Based on Profit option if the sum of values in the Profit field on the contract lines equals ...
- You cannot use the function 'MODIFY' because it changes the primary key. Record before: %6 Record after: %96 Table: %1.1 ...
- You cannot use the specified chart because the underlying data source implements features which are not supported. Details: ...
- You do not have access to Microsoft Dynamics NAV. Verify that you have been set up as a valid user in Microsoft Dynamics ...
- You do not have permission to create the '%1.1' %1.3. Contact your system administrator to have your permissions changed. ...
- You do not have permission to delete '{0}' records because the tenant is mounted with the application database as read-only. ...
- You do not have permission to delete from the %1.1 table. Contact your system administrator to have your permissions changed. ...
- You do not have permission to delete the '%1.1' %1.3. Contact your system administrator to have your permissions changed. ...
- You do not have permission to import data into the application database because the tenant is mounted with the application ...
- You do not have permission to insert '{0}' records because the tenant is mounted with the application database as read-only. ...