Dynamics NAV 2016
- Choose Install to automatically install all IIS prerequisites, choose Detect to show if any prerequisites are missing, or ...
- client version does not match the RoleTailored client version. You can only start matching client versions. {0} version: ...
- Close the fiscal year in Accounting Periods to permanently set the end date of the fiscal year and be able to run the Close ...
- Close the open Item Ledger Entry, for example by posting related inbound transactions, in order to resolve the negative inventory ...
- Code: '%1' -> Dealer -> Distributor -> Manufacturer -> Password: '%2'. Contact your dealer and give him/her the above code. ...
- Collection Expenses,Discount Expenses,Discount Interests,Rejection Expenses,Payment Order Expenses,Unrisked Factoring Expenses,Risked ...
- 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 ...
- Common Disease,Common Injury,Professional Disease,Work Injury,Family Member Care,Post Vaccination,Quarantine,Sanatory Cure,Pregnancy ...
- Compilation of assembly '{0}' failed. This can be caused by differences between binaries in your installation or your database. ...
- Configuration setting 'ServicesCertificateThumbprint' has been updated. It will not take effect until the service is restarted. ...
- Configuration setting '{0}' has an invalid value; expected a URL to the federation document (for example, https://login. ...
- Copy document lines and header information from another purchase document to this document. You can copy a posted purchase ...
- Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice ...
- Copy document lines and header information from another sales document to this document. You can copy a sales invoice into ...
- Copying all filters at once can only be done between records that belong to the same table. Table: %91.1 <- %1.1 Copy the ...
- Copying all filters at once can only be done between records that belong to the same table. Table: {0} <- {1} Copy the necessary ...
- Cost budget "%1" will be copied to G/L budget "%2". The budget amounts will be multiplied by factor %3. \%4 copies will be ...
- Cost Posted to G/L,Sales Amount (Expected),Sales Amount (Actual),Cost Amount (Expected),Cost Amount (Actual),Cost Amount ...
- 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 ...
- Could not access the Print Spooler service on your computer. Restart the service or ensure that the service is installed ...
- Could not communicate with the OneNote working folder. Check the location and permissions for your OneNote working folder. ...
- Could not connect to Microsoft OneNote because an incompatible interoperability assembly was found. To integrate with OneNote, ...
- Could not connect to the SQL database. ([2 3 4 5]). This can be caused by insufficient permissions. Indirect permissions ...
- 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. ...
- Could not fill the Bal. Account No. field for vendor '%1'. Choose the Map Text to Account button to map '%1' to the relevant ...
- Could not find translated resources for the following language(s)\%1\This can happen if Profile ID is translated between ...
- Could not initialize Microsoft SQL Server 2014 Report Builder 3.0: %9 Verify that Report Builder 3.0 is installed correctly. ...
- 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 ...
- Could not locate the node for node '{0}' (GUID = {1}). Verify that metadata and automatically generated code are consistent. ...
- Could not obtain an exclusive connection to database {0} on database server {1}. Other processes on this server is preventing ...
- Could not upload the following document: {0}. Make sure that the file is not read-only and that it is not opened in another ...
- Could not validate the client concurrency token required by the service. Please provide a valid token in the client request. ...
- Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. ...
- Create a search topic in Microsoft Social Engagement and paste the search topic ID or URL into the Search Topic ID field. ...
- Create and post a purchase credit memo that reverses this posted purchase invoice. This posted purchase invoice will be canceled. ...
- Credit card %1 has already been performed for this %2, but posting failed. You must complete posting of the document of type ...
- Credit card %1 has already been performed for this %2. %3 on the current %2 must be %4 according to the credit card transaction ...
- Current setup of users is in violation with the license on {0}. The current license allows {1} Full users, {2} Limited users, ...
- 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 ...
- Data encryption is currently not enabled. We recommend that you encrypt data. \Do you want to open the Data Encryption Management ...
- Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management ...
- Data in the fields '{0}' in the original table '{1}' cannot be saved in the upgrade table '{2}'. Please make sure that listed ...
- Data type "%20" is not valid when the Width property is set. Valid data types are Text, Code, Integer, BigInteger, or Decimal. ...
- Data upgrade process cannot be started in the current tenant state: '{0}'. Please make sure that schema synchronization has ...
- Date compressing bank account ledger entries.\Bank Account No. #1#\Date #2#\No. of new entries #3#\No. of entries deleted ...
- Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
- Deduction from the amount of financial assistance provided to disabled public organizations of disabled persons, claim 28 ...
- Deduction,Tax Deduction,Exclusion,Deduct. Benefit,Tax Abatement,Limit + Tax %,Frequency,Coordination,Increase Salary,Quantity ...
- Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed ...
- Define how you want to set up and keep track of journals to report Intrastat figures. By using different templates you can ...
- Define which feature objects that users need to access and set up the related permissions in permission sets that you can ...
- Define which map provider to use and how routes and distances are displayed when you choose the Online Map field on business ...
- Define your accounting policies for fixed assets, such as the allowed posting period and whether to allow posting to main ...
- Define your accounting policies for jobs, such as which WIP method to use and whether to update job item costs automatically. ...
- Define your general accounting policies, such as the allowed posting period and how payments are processed. Set up your default ...
- Define your general inventory policies, such as whether to allow negative inventory and how to post and adjust item costs. ...
- Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how ...
- Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to ...
- Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will ...
- Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created ...
- Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo ...
- Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will ...
- Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created ...
- Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill ...
- Derogatory depreciation books cannot be integrated with the general ledger. Please make sure that none of the fields on the ...
- Disabling encryption will decrypt the encrypted data and store it in the database in an unsecure way.\Do you want to continue? ...
- Disabling integration services will disable the feature for all companies and tenants. The operation requires SUPER user ...
- Disabling the Source-Withholding Tax field will also disable the Recipient May Report Income field. Do you want to continue? ...
- Do you want the installation to replace an existing database on the selected SQL Server if it matches the specified database ...
- Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
- Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
- Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
- 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. ...
- Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
- During compilation it was not possible to get information from the type library about the symbol %3. The type library may ...