Dynamics NAV 2016

  1. Choose Install to automatically install all IIS prerequisites, choose Detect to show if any prerequisites are missing, or ...
  2. client version does not match the RoleTailored client version. You can only start matching client versions. {0} version: ...
  3. Close the fiscal year in Accounting Periods to permanently set the end date of the fiscal year and be able to run the Close ...
  4. Close the open Item Ledger Entry, for example by posting related inbound transactions, in order to resolve the negative inventory ...
  5. Code: '%1' -> Dealer -> Distributor -> Manufacturer -> Password: '%2'. Contact your dealer and give him/her the above code. ...
  6. Collection Expenses,Discount Expenses,Discount Interests,Rejection Expenses,Payment Order Expenses,Unrisked Factoring Expenses,Risked ...
  7. Column is set to include caption, but does not have a source that is a named field. A caption for this column can be created ...
  8. Common Disease,Common Injury,Professional Disease,Work Injury,Family Member Care,Post Vaccination,Quarantine,Sanatory Cure,Pregnancy ...
  9. Compilation of assembly '{0}' failed. This can be caused by differences between binaries in your installation or your database. ...
  10. Configuration setting 'ServicesCertificateThumbprint' has been updated. It will not take effect until the service is restarted. ...
  11. Configuration setting '{0}' has an invalid value; expected a URL to the federation document (for example, https://login. ...
  12. Copy document lines and header information from another purchase document to this document. You can copy a posted purchase ...
  13. Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice ...
  14. Copy document lines and header information from another sales document to this document. You can copy a sales invoice into ...
  15. Copying all filters at once can only be done between records that belong to the same table. Table: %91.1 <- %1.1 Copy the ...
  16. Copying all filters at once can only be done between records that belong to the same table. Table: {0} <- {1} Copy the necessary ...
  17. Cost budget "%1" will be copied to G/L budget "%2". The budget amounts will be multiplied by factor %3. \%4 copies will be ...
  18. Cost Posted to G/L,Sales Amount (Expected),Sales Amount (Actual),Cost Amount (Expected),Cost Amount (Actual),Cost Amount ...
  19. Cost type %1 should be assigned to G/L account %2.\Cost type %3 is already linked to G/L account %2.\Each G/L account can ...
  20. Could not access the Print Spooler service on your computer. Restart the service or ensure that the service is installed ...
  21. Could not communicate with the OneNote working folder. Check the location and permissions for your OneNote working folder. ...
  22. Could not connect to Microsoft OneNote because an incompatible interoperability assembly was found. To integrate with OneNote, ...
  23. Could not connect to the SQL database. ([2 3 4 5]). This can be caused by insufficient permissions. Indirect permissions ...
  24. Could not fill the %1 field for vendor '%2'. Choose the Map Text to Account button to map '%2' to the relevant G/L account. ...
  25. Could not fill the Bal. Account No. field for vendor '%1'. Choose the Map Text to Account button to map '%1' to the relevant ...
  26. Could not find translated resources for the following language(s)\%1\This can happen if Profile ID is translated between ...
  27. Could not initialize Microsoft SQL Server 2014 Report Builder 3.0: %9 Verify that Report Builder 3.0 is installed correctly. ...
  28. Could not load the type library for the OLE control or Automation server referred to as %1.1. %1.2 The type library may have ...
  29. Could not locate the node for node '{0}' (GUID = {1}). Verify that metadata and automatically generated code are consistent. ...
  30. Could not obtain an exclusive connection to database {0} on database server {1}. Other processes on this server is preventing ...
  31. Could not upload the following document: {0}. Make sure that the file is not read-only and that it is not opened in another ...
  32. Could not validate the client concurrency token required by the service. Please provide a valid token in the client request. ...
  33. Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. ...
  34. Create a search topic in Microsoft Social Engagement and paste the search topic ID or URL into the Search Topic ID field. ...
  35. Create and post a purchase credit memo that reverses this posted purchase invoice. This posted purchase invoice will be canceled. ...
  36. Credit card %1 has already been performed for this %2, but posting failed. You must complete posting of the document of type ...
  37. Credit card %1 has already been performed for this %2. %3 on the current %2 must be %4 according to the credit card transaction ...
  38. Current setup of users is in violation with the license on {0}. The current license allows {1} Full users, {2} Limited users, ...
  39. D1-payment for the first decade of month,D2-payment for the second decade of month,D3-payment for the third decade of month,MH-monthly ...
  40. Data encryption is currently not enabled. We recommend that you encrypt data. \Do you want to open the Data Encryption Management ...
  41. Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management ...
  42. Data in the fields '{0}' in the original table '{1}' cannot be saved in the upgrade table '{2}'. Please make sure that listed ...
  43. Data type "%20" is not valid when the Width property is set. Valid data types are Text, Code, Integer, BigInteger, or Decimal. ...
  44. Data upgrade process cannot be started in the current tenant state: '{0}'. Please make sure that schema synchronization has ...
  45. Date compressing bank account ledger entries.\Bank Account No. #1#\Date #2#\No. of new entries #3#\No. of entries deleted ...
  46. Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
  47. Deduction from the amount of financial assistance provided to disabled public organizations of disabled persons, claim 28 ...
  48. Deduction,Tax Deduction,Exclusion,Deduct. Benefit,Tax Abatement,Limit + Tax %,Frequency,Coordination,Increase Salary,Quantity ...
  49. Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed ...
  50. Define how you want to set up and keep track of journals to report Intrastat figures. By using different templates you can ...
  51. Define which feature objects that users need to access and set up the related permissions in permission sets that you can ...
  52. Define which map provider to use and how routes and distances are displayed when you choose the Online Map field on business ...
  53. Define your accounting policies for fixed assets, such as the allowed posting period and whether to allow posting to main ...
  54. Define your accounting policies for jobs, such as which WIP method to use and whether to update job item costs automatically. ...
  55. Define your general accounting policies, such as the allowed posting period and how payments are processed. Set up your default ...
  56. Define your general inventory policies, such as whether to allow negative inventory and how to post and adjust item costs. ...
  57. Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how ...
  58. Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to ...
  59. Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will ...
  60. Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created ...
  61. Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo ...
  62. Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will ...
  63. Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created ...
  64. Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill ...
  65. Derogatory depreciation books cannot be integrated with the general ledger. Please make sure that none of the fields on the ...
  66. Disabling encryption will decrypt the encrypted data and store it in the database in an unsecure way.\Do you want to continue? ...
  67. Disabling integration services will disable the feature for all companies and tenants. The operation requires SUPER user ...
  68. Disabling the Source-Withholding Tax field will also disable the Recipient May Report Income field. Do you want to continue? ...
  69. Do you want the installation to replace an existing database on the selected SQL Server if it matches the specified database ...
  70. Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
  71. Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
  72. Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
  73. does not exist. %91.9 %91.10 The %2.1 field in the %1.1 table has a table relationship to the %92.1 field in the %91.1 table. ...
  74. Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
  75. During compilation it was not possible to get information from the type library about the symbol %3. The type library may ...