UI Translation

Dynamics NAV 2009

  1. An Outlook item of the %1 entity cannot be synchronized because the %2 collection has a dependency that does not exist. Try ...
  2. An unposted invoice for order %1 exists. To avoid duplicate postings, delete order %1 or invoice %2.\Do you still want to ...
  3. An update is ready to be installed. Do you want to install this update now?\ \Installing the update will take several minutes. ...
  4. Another program is using the disk./n/nThis message refers to the file %1 %2./n/nWait until the other program is finished. ...
  5. Another user has modified a production order since you opened the production schedule. You may have to reenter your changes. ...
  6. Another user has modified the record for %1.1 %6.1.1 '%6.1.5' after you retrieved it from the database./n/nRe-enter the changes ...
  7. Another user has modified the record for this %1.1 after you retrieved it from the database./n/nEnter your changes again ...
  8. Another user has modified the record for this Object after you retrieved it from the database. Enter your changes again in ...
  9. Another version of the program is already running on this computer./n/nYou cannot run multiple versions of the program simultaneously. ...
  10. Are you absolutely sure you want to change the customer number in %1 related contract(s)/quote(s) and %2 related service ...
  11. As the XML-File for the %1 %2 has already been transmitted successfully to the tax authority for this period, %3 must be ...
  12. At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included ...
  13. At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included ...
  14. At least one ERROR has been found that prevent the process to start with defining mapping accounts and to run the implementation ...
  15. At least one G/L Account in the current Chart of Accounts that has posted entries, is not defined in the tool. All G/L Accounts ...
  16. At least one G/L account marked for implementing with Matching Type 1-n, for which the equivalences of the entries are not ...
  17. At least one of the lines marked for correction has a Fiscal Year \and Period which is not previous to current declaration ...
  18. At the place of the largest taxpayer,214 - At the place of Russian organization,221 - At the place of separated unit with ...
  19. Auto, the program will automatically update the data in the Search Word table each time the content of the fields supported ...
  20. Be aware that your general and item ledgers will no longer be synchronized after running the cost adjustment! You must run ...
  21. Before you can convert this database, you must use an older version of Microsoft Dynamics NAV Classic to disable the database ...
  22. Before you can define the synchronization filters make sure that the connection has been properly configured. If you did ...
  23. Before you can define the synchronization folders make sure that the connection has been properly configured. If you did ...
  24. Before you can unapply this entry, you must first unapply all application entries in %1 No. %2 that were posted after this ...
  25. Bill Group,Posted Bill Group,Closed Bill Group,Bill,Bill Group - Test,Payment Order,Posted Payment Order,Payment Order - ...
  26. By clicking 'I accept' and proceeding to use the software, I indicate that I have read, understood and agreed to the Microsoft ...
  27. By clicking this field you enable the feature in general. To use the feature, you must activate it in the Adjust for Payment ...
  28. C/AL function %6 is not allowed in write transactions. Use the COMMIT function to save the changes before this call, or structure ...
  29. C/SIDE hyperlinking failed./n/nYou tried to hyperlink to this target:/n%8/n/nDo you want to place that hyperlink target on ...
  30. cannot be added to the template list. The file is not a valid XML document or a valid template format. Check the format of ...
  31. cannot be added to the template list. The file is not a valid XML document or a valid template format. Check the format of ...
  32. cannot be converted because at least one %3 is not completely posted yet!\Post or delete all of them before restarting the ...
  33. cannot be converted because at least one %3 is not completely registered yet!\Register or delete all of them before restarting ...
  34. cannot contain %8./n/nThe maximum size of the entire list of bitmaps in %3 (including file names and paths) is 32 K (32756 ...
  35. Cannot establish an audio call with the selected customer. Office Communicator could not start, or the sign-in process timed ...
  36. Caution: The database has become corrupted. This occurs if the database file is changed by another program or if a device ...
  37. Caution: The license for module %15 expires in %16 days./n/nContact your system administrator to continue to use this module. ...
  38. Caution: The operating system cannot find the requested sector on the disk. The disk may be damaged, not formatted, or not ...
  39. Caution: The operating system could not find a specific track or area on the disk. The disk may be damaged, not formatted, ...
  40. Caution: The operating system has found a corrupted area on the disk. To avoid losing important data, this error must be ...
  41. Caution: The program license for %1.3 %1.2 expires in %16 days./n/nContact your system administrator to continue using %1.3 ...
  42. Caution: There is an error in the database structure. This occurs if the database file is changed by another program or if ...
  43. Caution: This option only applies if the server operating system supports Windows Authentication./nIf you support unified ...
  44. Change the cube for the report ? If there are any references to dimensions/measures not existing in the new cube, they will ...
  45. Changing the value of the field Header or Line will force the program to delete the Actions associated to this Table. Proceed? ...
  46. Changing the values in the DataType or Subtype fields for the global variable %6 deletes all the associated event triggers ...
  47. Click Finish to import the {0} scheme as {1} scheme. The scheme will be imported to the list of Schemes for construction ...
  48. Click Finish to import the {0} scheme as {1} scheme. The scheme will be imported to the list of schemes to construct in the ...
  49. Click _OPENASSOCIATED_ to hyperrelate on the notification context in _PRODUCT_, or click _SHOWDETAILS_ to review the Agent ...
  50. Click _OPENASSOCIATED_ to open the associated analysis in _PRODUCT_, or click _SHOWDETAILS_ to review the Agent properties. ...
  51. Click _OPENASSOCIATED_ to open the associated analysis in _PRODUCT_, or click _SHOWDETAILS_ to see the Notification Agent ...
  52. Click _OPENASSOCIATED_ to open the associated report in _PRODUCT_, or click _SHOWDETAILS_ to review the Agent properties. ...
  53. client version does not match the RoleTailored client version. You can only start a {0} client version matching the RoleTailored ...
  54. client version does not match the RoleTailored client version. You can only start matching client versions. {0} version: ...
  55. Close the fiscal year in Accounting Periods to permanently set the end date of the fiscal year and be able to run the Close ...
  56. Close the open %1, for example by posting related inbound transactions, in order to resolve the negative inventory and thereby ...
  57. Code: '%1' -> Dealer -> Distributor -> Manufacturer -> Password: '%2'./n/nContact your dealer and give him/her the above ...
  58. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is ...
  59. Collection Expenses,Discount Expenses,Discount Interests,Rejection Expenses,Payment Order Expenses,Unrisked Factoring Expenses,Risked ...
  60. Commerce Gateway Request Server can only be installed on a computer where Microsoft BizTalk Server 2006 is already installed. ...
  61. Commerce Integration allows you to send catalogs and sales order documents to business partners using the Classic client ...
  62. Commerce Integration allows you to send catalogues and sales order documents to business partners using the Classic client ...
  63. Common Disease,Common Injury,Professional Disease,Work Injury,Family Member Care,Post Vaccination,Quarantine,Sanatory Cure,Pregnancy ...
  64. Communicator is not properly configured to make phone calls, or the server may be experiencing temporarily difficulties. ...
  65. Compilation of assembly '{0}' failed. This can be caused by differences between binaries in your installation or your database. ...
  66. Compilation of module '{0}' failed. This could be caused by differences between binaries in your installation or your database. ...
  67. Copying all filters at once can only be done between records that belong to the same table./n/nTable: %91.1 <- %1.1/n/nCopy ...
  68. Cost Posted to G/L,Sales Amount (Expected),Sales Amount (Actual),Cost Amount (Expected),Cost Amount (Actual),Cost Amount ...
  69. Could not access the Print Spooler service on your computer. Restart the service or ensure that the service is installed ...
  70. Could not connect to the SQL database. ([2 3 4 5]). This can be caused by insufficient permissions. Indirect permissions ...
  71. Could not load the type library for the OLE control or Automation server referred to as %1.1./n%1.2/n/nThe type library may ...
  72. Could not locate the node for node '{0}' (GUID = {1}). Verify that metadata and automatically generated code are consistent. ...
  73. Credit Limited", compares Credit Limit and customer's balance. "Overdue balance", the program checks the Balance Due field ...
  74. Credit Limited", compares Credit Limit and customer's balance. "Overdue balance", the program checks the Balance Due field ...
  75. Customer,Vendor,Liquid Funds,Neutral Expenses,Neutral Revenues,Sales Order,Purchase Order,Budgeted Fixed Asset,Sale of Fixed ...
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