UI Translation

Dynamics 365

  1. A link for the WorldPay payment service will be included for new sales documents. To add it to existing sales documents, ...
  2. A local data group exists for this record type. Only one local data filter is allowed for each record type. Update the existing ...
  3. A lock could not be acquired because a wave with the same criteria for replenishment (item %1, InventDim %2, Dimensions %3) ...
  4. A lock could not be acquired because another wave is currently processing against the same allocation criteria. Item %1 InventDim ...
  5. A managed solution cannot overwrite a {0} component on the target system that has an unmanaged base instance. The most likely ...
  6. A Management Reporter building block group contains the building blocks for reports including rows, columns, trees, and report ...
  7. A manager for this user cannot be set because an existing relationship in the management hierarchy is causing a circular ...
  8. A manager is required for non-project time entries, absence, and vacation. Please contact your application administrator. ...
  9. A mass benefit expiration process for the selected benefit is in progress. It cannot be run again until the process is complete. ...
  10. A maximum of %7 parameters must be used when calling the function. For example: MyFunc( . , . , . ) ROUND(MyVar) ROUND(MyVar,0.05) ...
  11. A measure of a project's expected return in percentage terms. ROI is calculated by dividing net benefits (benefits minus ...
  12. A measure of short-term liquidity which is calculated by dividing the organization's current assets minus inventories by ...
  13. A merchant account for Service account ID %1 was not found. Reestablish merchant account information for the payment service ...
  14. A Microsoft Dynamics 365 activity could not be created for the current mail merge record. To stop mail merge, click Cancel. ...
  15. A Microsoft Dynamics 365 activity was created for the current mail merge record, but it can not be closed. To stop mail merge, ...
  16. A Microsoft Dynamics 365 window was unable to open, and may have been blocked by a pop-up blocker. Please add this Microsoft ...
  17. A mismatch in the number of transactions to be processed was detected. The posting process has been terminated. Please re-post ...
  18. A network error (%1) occurred during communication with Application Object Server. If the problem continues, check your network ...
  19. A new application pool {0} has been created and set to run under {1}. Virtual server {2} has been configured to run under ...
  20. A new database can only be created from a computer running Windows Server 2008 or later. Refer to the Management Reporter ...
  21. A new sandbox environment (preview) only contains the CRONUS demonstration company. Actions that you perform in the sandbox ...
  22. A New version of Organization Insights dashboard is available. See how it can help you drive end user adoption and stay ahead ...
  23. A newer version of purchase order was sent and hence this version is out of date. Your saved changes will be archived. Your ...
  24. A non-fiscal totalizer is not set up to issue gift cards. Set up a configuration type of Non-fiscal totalizer, and then try ...
  25. A normal best practice for running Dynamics 365 for Finance and Operations is to keep the SQL Server "max degree of parallelism" ...
  26. A number format regular expression is not defined. Please define a regular expression for numbers using the DefineNumberRegularExpression ...
  27. A number node factory is not defined. Please define a number node factory using the ExpressionParser.DefineNumberNodeFactory ...
  28. A number sequence has not been set up for the reference Hierarchy ID in the functional area Basic. Use the Number sequences ...
  29. A packing slip that has been generated based on this shipment has been corrected. The data in the shipment may not be up-to-date. ...
  30. A page header could not be migrated because it contains a row number that is not valid. Row number must be between 0 and ...
  31. A parent account represents the main company, and sub-accounts represent company divisions or subsidiaries. If this account ...
  32. A parent budget plan cannot be associated with this budget plan. The budget plan is already assigned at the top level in ...
  33. A parent budget plan could not be created because a budget planning stage rule prevents the addition of associated budget ...
  34. A parent budget plan could not be created because all of the selected budget plans do not belong to the same parent organization. ...
  35. A particular fixed asset book in a particular period of time, can belong to only 1 open accelerated depreciation document ...
  36. A party id is used by customers with different account numbers in the companies being shared. The policy cannot be enabled ...
  37. A party id is used by vendors with different account numbers in the companies being shared. The policy cannot be enabled ...
  38. A pay statement must contain at least one earning line. If all earning lines must be removed, delete the pay statement instead. ...
  39. A payment group is specified for the invoice, so you cannot assign multiple vendor banks. Remove the payment group or assign ...
  40. A payment schedule has been created for a sales order with the Copy payment schedule to invoice option selected. Recalculate ...
  41. A payment schedule is specified for the purchase order or vendor, so you cannot assign multiple vendor banks. Remove the ...
  42. A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
  43. A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the ...
  44. A percentage of the total product return the user can decrease the customer's return credit by. A value of 0 indicates that ...
  45. A percentage of the total product return the user can increase the customer's return credit by. A value of 0 indicates that ...
  46. A period with the period number already exists in the collection. Each period defined for a fiscal year must have a unique ...
  47. A period's end date cannot be after the end date of the fiscal year. Correct the end date of the period or the fiscal year ...
  48. A period's start date cannot be before the start date of the fiscal year. Correct the start date of the period or the fiscal ...
  49. A permanently closed period cannot be reopened, and new transactions cannot be posted. Are you sure you want to permanently ...
  50. A picking list was created, and warehouse management processes are blocked. If the picking list is not yet registered, you ...
  51. A posting definition was not found for the following contribution: %1. Assign a posting definition on the Transaction posting ...
  52. A posting with un-authorized posting type relating to another module has occurred on this main account representing inventory ...
  53. A posting with un-authorized posting type relating to another module has occurred on this main account representing work ...
  54. A pre-release version of Windows Workflow Foundation or .NET 3.0 has been detected. Please uninstall it before continuing. ...
  55. A preallocation quantity value less than the recommended value of %1 may create performance issues with the system. Do you ...
  56. A prenote is pending for this account. The method of payment has an export format, but the current payment type is '%1.' ...
  57. A prepayment cannot be created for an intercompany purchase order. Correct the invoice or select a different purchase order. ...
  58. A prepayment cannot be settled with other prepayments or invoices. Ensure that prepayments are paid separately or that no ...
  59. A prepayment exists for purchase order %1. The prepayment invoice for this purchase order must be paid, applied to a vendor ...
  60. A previous installation for this product is in progress. You must undo the changes made by that installation to continue. ...
  61. A price for cost category %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with ...
  62. A price for item %1 in costing version %2 with effective date from %3 exists. Are you sure you want to proceed with the activation ...
  63. A problem occurred during the operation. The error is related to a known problem. Try the operation again or contact your ...
  64. A problem occurred while loading the configuration for the requested taxonomy. Please contact your administrator if this ...
  65. A procurement category for intercompany vendor invoice lines was not found for legal entity %1. Contact an administrator ...
  66. A product cannot be part of a formula if it is associated with an item model group where the attribute stocked product is ...
  67. A project having %1 %2 already exists: %3. If you delete this project, all records in table %4 with matching %1 will be deleted. ...
  68. A project that is enabled for funding rules has been entered on the distribution. The distribution amount will be allocated ...
  69. A promissory note transaction is marked for reversal. Reversing the settlement does not cancel the promissory note. To cancel ...
  70. A provider work item using assembly: {0} and class: {1} has been aborted because it has been running for longer than the ...
  71. A purchase order already exists for transaction %1. If you accept and post this document, you should delete the original ...
  72. A purchase order that has not been confirmed exists for budget reservation %1 in this fiscal year. Either confirm the purchase ...
  73. A purchase requisition that has not been confirmed exists for budget reservation %1 in this fiscal year. Either confirm the ...
  74. A quality association cannot be created with the specified account selection. Specify a valid account selection, and try ...
  75. A quantity of %1 cannot be registered for item %2 because the serial number control is not active in the sales process for ...
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