Outlook items that match at least one of these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities.
Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
Other concurrent activities have reused the available space in the database that contained your snapshot of data. This can ...
Outlook Add-In can only be installed on a computer where Microsoft Outlook 2010, Microsoft Office Outlook 2007, or Microsoft ...
Outlook items that match at least one of these filtering criteria will not be synchronized with Microsoft Dynamics NAV entities. ...
Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
Personalization is not working because the document is either not signed correctly or the crypto signing service is not working. ...
Phys. Invt. Order Test,Phys. Invt. Order,Posted Phys. Invt. Order,Phys. Invt. Recording,Posted Phys. Invt. Recording,S.Arch. ...