Dynamics NAV 2016
- Line Disc. + Inv. Disc. + Payment Disc.,Line Disc. + Inv. Disc. Payment Disc.,Line Disc. Inv. Disc. + Payment Disc.,Line ...
- Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field ...
- Location %1 cannot be converted because at least one %2 exists.\Delete all of them before restarting the conversion batch ...
- Location %1 cannot be converted because at least one %2 is not completely posted yet.\Post or delete all of them before restarting ...
- Location %1 cannot be converted because at least one %2 is not completely registered yet.\Register or delete all of them ...
- Location %1 will be a warehouse management location after the batch job has run successfully. This conversion cannot be reversed ...
- Make sure to make a backup of the database before fiscally closing the fiscal year, because once the fiscal year is fiscally ...
- Mandatory field %1 is not mapped. Map the field by choosing Field Mapping in the Currency Exchange Rate Sync. Setup window. ...
- Matching Type 1-n accounts can't be automatically setup in this kind of registers. Please provide a 1-1 matching for these ...
- MenuLevel must only be one greater than the previous one. In this case the new MenuLevel is '%5' while the old MenuLevel ...
- Microsoft Dynamics NAV 2016 Setup cannot complete because an installation prerequisite is missing: Windows PowerShell 3.0. ...
- Microsoft Dynamics NAV 2016 Setup cannot complete because an installation prerequisite is missing: Windows Search service. ...
- Microsoft Dynamics NAV Development Environment client was opened from an untrustworthy component. Contact your system administrator. ...
- Microsoft Dynamics NAV server is going to forcefully synchronize all table changes with the corresponding SQL tables. It ...
- Microsoft Dynamics NAV server is going to perform validation of all table changes and synchronize them with the corresponding ...
- Microsoft Dynamics NAV server is going to perform validation of all table changes without applying them to the corresponding ...
- Microsoft Dynamics NAV Web Server Components can only be installed on a computer where Microsoft Internet Information Services ...
- Microsoft Dynamics NAV will not update %1 when changing %2 because a prepayment invoice has been posted. Do you want to continue? ...
- Microsoft Outlook cannot display the message. Make sure that Microsoft Outlook is configured with access to the message that ...
- Multilevel production orders that are made with this function may generate new demand, which you can only see after you have ...
- Multiple published apps match the provided arguments. Please provide a Publisher or Version to specify the intended app. ...
- must be blank. When Bal. Account Type = Bank Account, then Bank Statement Import Format on the Bank Account card will be ...
- Negative inventory was found in the location. You must clear this negative inventory in the program before you can proceed ...
- NET Extensibility 4.5 role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web ...
- NET Extensibility role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...
- No approval requests have been sent, either because they are already sent or because related workflows do not support the ...
- No bank account exists that is ready for import of bank statement files.\Fill the Bank Statement Import Format field on the ...
- No data will be imported. Use one or more of -AllCompanies, -IncludeApplicationData, -IncludeGlobalData, and -IncludeApplication. ...
- No entries were copied. %1 entries were skipped because no corresponding general ledger accounts were defined or because ...
- No method or property called %3 is defined by the OLE control or Automation server. Use the Symbol Menu to browse the methods ...
- No of Opportunities,Estimated Value (LCY),Calc. Current Value (LCY),Avg. Estimated Value (LCY),Avg. Calc. Current Value (LCY) ...
- No time sheets are available. The time sheet administrator must create time sheets before you can access them in this window. ...
- No Upgrade methods have been found. Please create an upgrade codeunit with at least one Upgrade method in order to continue. ...
- No users match the current user ID. You cannot set the breakpoint if you are using database authentication to log into Microsoft ...
- None of the objects corresponding to the lines in the code coverage result set are marked as modified in the object designer. ...
- NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
- of the %1.2 named '%1.4' cannot be %4 since it would cause a cyclic parent chain - the %1.2 named '%1.4' as 'parent' of the ...
- Old %1 service ledger entries have been found for service contract %2.\You must close them by posting the old service invoices. ...
- on %2 %3 must be %4. When this %2 is used in %5, the exchange rate adjustment is defined in the %6 field in the %7. %2 %3 ...
- One of the following errors has occurred: A negative number was raised to a non-integer power. Zero was raised to a negative ...
- One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, and contain ...
- One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, which contain ...
- One or more Credit Memos were found for the specified period. \You can select the ones that require a correction entry in ...
- One or more entry-point steps exist that use the same event on table %1. You must specify unique event conditions on entry-point ...
- One or more lines in the planning or requisition worksheet have been changed by another user. Click Reload, make the changes ...
- One or more lines in the planning or requisition worksheet have been deleted by another user. Click Reload, make the changes ...
- One or more of the objects you are trying to import does not have a signature and is therefore not a valid application object. ...
- One or more reservation entries exist for the item with %1 = %2, %3 = %4, %5 = %6 which may be disrupted if you post this ...
- One or more return document lines were not copied. This is because quantities on the posted document line are already fully ...
- One or more return document lines were not inserted or they contain only the remaining quantity of the original document ...
- One or more service lines of %6 %7 and/or %8 exist for %1, %2 %3, %4 %5. There is a check mark in the %9 field of %10 %11, ...
- One or more subassemblies on the assembly list for item %1 use replenishment system Prod. Order. Do you want to calculate ...
- One or more subassemblies on the assembly list for this item does not use replenishment system Assembly. The %1 for these ...
- Only corrections marked as "%1", and with a valid %2 and %3 will be included in the file. \Are you sure you want to continue ...
- Only Direct Approver is supported as Approver Limit Type option for %1. The approval request will be approved automatically. ...
- Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one purchase ...
- Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
- Only Record, RecordID or RecordRef are supported for initializing the source record. Exporting functionality cannot proceed ...
- 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. ...
- Please be aware that this file will contain posted entries of services transactions of EU Customers/Vendors if you did not ...
- Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
- Please specify a filter for the %2.1 field in the %1.1 table. For information about entering filters, see the online Help. ...
- Please wait while the report layout opens in Word.\After the report layout opens in Word, make changes to the layout,\and ...
- Please, fill the Starting Date and Ending Date fields in the Request Form showed at the beginning of the process. It's necessary ...
- Please, provide the path for the Log of Changes and the Auditing files that will be created during the Implementation process, ...
- Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account ...
- Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
- Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
- Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...