Dynamics NAV 2009 R2
- If "Never" is chosen then the program never archives, if "Question" is selected then the program always asks, if "Always" ...
- If "No" create only a posted invoice when you post. If "Yes" automatically create a posted receipt, in addition to a posted ...
- If a value is introduced in the Box field, you must specify the format you want for the amounts that will be shown in this ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If the responsibility center does not have an e-mail address registered, this field contains the e-mail address to which ...
- If using a secondary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
- If using a secoundary reporting currency. Do you want VAT accounts to be adjusted for exchange rate fluctuations? Options: ...
- If Yes - the program then nets actual demand against forecast demand for the specified location only. If you leave the field ...
- If you apply entries from different EU countries which have the Euro as their LCY currency, then you should select 1 (Yes) ...
- If you apply entries in different EMU currencies to one another, you must select 1 (Yes) in this field if USD is an EMU currency. ...
- If you apply entries in different EU countries which have Euro as their LCY currency then you should select 1 (Yes) in this ...
- If you are creating a saved configuration, then you can ignore this warning. If you continue installing this configuration ...
- If you can confirm that no negative inventory exists in the location, proceed with the conversion batch job. If the program ...
- If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the ...
- If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header ...
- If you change %1, the existing service lines will be deleted and the program will create new service lines based on the new ...
- If you change the additional reporting currency, future general ledger entries will be posted in the new reporting currency ...
- If you change the contract number, the existing service lines for this order line will be re-created.\Do you want to continue? ...
- If you change the customer number or the ship-to code, the related service orders and sales invoices will not be updated.\ ...
- If you change the Subcontractor, you will also change the default location \for components with %1=%2.\Do you want to continue ...
- If you change the value in this field, the %1, %2, %3 and %4 records related to this entity will be deleted.\Do you want ...
- If you change the value in this field, the %1, %2, and %3 records related to this collection will be deleted.\Do you want ...
- If you change the value of this field, %1 and %2 records related to this entry will be removed.\Do you want to change this ...
- If you change the Work Center, you will also change the default location \for components with %1=%2.\Do you want to continue ...
- If you delete this contract line while the Automatic Credit Memos check box is not selected, a credit memo will not be created.\Do ...
- If you enter a code in this field, the program will synchronize the bank account card and the contact card. This means you ...
- If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
- If you enter a code in this field, the program will synchronize the customer card and the contact card. This means you only ...
- If you enter a code in this field, the program will synchronize the vendor card and the contact card. This means you only ...
- If you enter a date here, that date will be the earliest date on which posting to the fixed assets is allowed. The date you ...
- If you enter a date here, that date will be the last date on which posting to the fixed assets is allowed. The date you enter ...
- If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
- If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
- If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
- If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically ...
- If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
- If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...
- If you select "Sell-to/Buy-from No." posting groups in purchase/sales orders are determined by the customer/vendor selected ...
- If you select 0 (First), the program will print the contact name as the first line in a mailing address, followed by the ...
- If you select Lowest Value Adjustment then receivables are not revalued above the originally posted amount and that payables ...
- If you select this folder as your Queue folder, you will delete all the messages in the folder, and your messages cannot ...
- If you select Yes the program will base its warning on a calculation that includes all posted item entries plus sales order ...
- If you select Yes, you will get a warning to appear every time an application has a balance amount within the tolerance specified ...
- If you select Yes, you will get a warning to appear every time an application occurs between the dates specified in the Payment ...
- If you want to define your segment using other criteria, you can do this in the Segment window by clicking Functions, Segment, ...
- If you want to send notifications to others than yourself, please note that the notification context should be a shared analysis, ...
- If you want to use the exported data for GDPdU purposes please make sure that primary key fields are specified first and ...
- If you wish to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
- Import bank statement lines with status Blank, Imported or Contractor Undefined cannot be transferred to General Journal. ...
- Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
- In a demonstration company you can only enter dates in the months of November, December, January and February (this is determined ...
- In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
- In order to claim taxfree revenues without input tax reduction (position 020) the necessary number of 6 Abs. 1 has to be ...
- In order to send notifications to Business Notification, you must first select the Send Notifications check box in the Notification ...
- In this field you can define what the system should show in the Output Quantity field of a production journal when it is ...
- In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 1 ...
- In this field you can enter the maximum VAT correction amount allowed for the local currency. For example, if you enter 5 ...
- In this field, you can enter a date formula, which the program uses as a default safety lead time, if you have not filled ...
- In this field, you can enter a date formula, which the program uses as a default safety lead time, if you have not filled ...
- In this field, you can select how the program will round VAT when calculated for the local currency. If you select Nearest ...
- In this field, you can specify the size of the interval that will be allowed as a rounding difference for LCY when you apply ...
- Includes the RoleTailored client and the Classic client, Microsoft Dynamics NAV Server, Microsoft Office Outlook Add-In for ...
- Income Tax,Social Insurance Fund,Medical Insurance Fund,Employment Fund,Pension Fund,Injury Insurance,Sick Leave Payment,Average ...
- Increase the value of COMMANDS (NCB) for NetBIOS on this computer./n/nNetBIOS sent error code %0 (Too many commands outstanding)./n/nSee ...
- Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
- Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
- Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
- Input tax from EC revenues and/or taxfree EC revenues reg. Art. 6 Abs. 2 only can be taken, if taxable EC revenues exist.\KZ ...
- Input taxes reg. tax due reg. 19 Abs. 1, Art. 19 Abs. 1 and Art. 25 Abs. 5 only can be claimed if tax due reg. 19 Abs. 1, ...
- Insert Head,Insert Line,Save Record,Delete Record,Set Line to Modify,Cancel Modify (Line),Connect to another WP Request,Show ...
- Inserting default values will delete your current setup.\Be sure that you have inserted the Country/Region and Language Codes ...
- Installation and configuration of the Microsoft Outlook Integration add-in is not complete. Be sure that Outlook Integration ...
- Installs the preconfigured product components that are the default components for this Microsoft Dynamics NAV installation. ...
- Integration with the Connector for Microsoft Dynamics is disabled.\Exit and then start Microsoft Dynamics NAV again to apply ...