Dynamics 365
- Ready for operation. System Info: OS: %10 PID: %7 Executable: %2 Kernel build: %3 Configuration: %4 System directory: %5 ...
- Real-time Service call for method '{0}' failed due to an invalid service to service authentication application name. The ...
- Real-time Service call for method '{0}' failed due to an invalid service to service authentication client ID. Please verify ...
- Real-time Service call for method '{0}' failed due to an invalid service to service authentication client secret. Please ...
- Real-time Service call for method '{0}' failed due to an invalid service to service authentication tenant ID. The tenant ...
- Real-time Service call for method '{0}' failed due to an issue with AAD (Azure Active Directory) service to service authentication. ...
- Real-time Service call for method '{0}' successfully authenticated with AAD (Azure Active Directory), but was blocked by ...
- Real-time service for Dynamics AX 2012 R3 is part of the system that manages synchronous data transfer between Microsoft ...
- Reason for the status of the service level agreement (SLA) key performance indicator (KPI) instance. For example, the SLA ...
- Rebate agreements must have payment type set to customer deductions, customer invoice deductions, or pay using Accounts Payable. ...
- Recalculate pricing amounts for this contract. After you update contract lines, recalculating is a quick way to change the ...
- Recalculate the unit cost of production items on production orders. The value in the Unit Cost field on the production order ...
- Receipt advice %1 with inventory transaction identifier of %2 could not be matched with a purchase line. Kanban jobs could ...
- Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with ...
- Receipt cannot be performed because scrap transactions do not include the identification of the item. To include the item ...
- Received, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier ...
- Recency represents the time period in which all members belonging to the target have placed an order. Example: If the recency ...
- RECOMMENDATION: In the Dynamics 365 for Finance and Operations - Server Configuration Utility, increase the AOS "Maximum ...
- Reconcile bank transactions with bank account ledger entries to ensure that your bank account in Dynamics 365 reflects your ...
- Reconcile entries in your bank account ledger entries with the actual transactions in your bank account, according to the ...
- Reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file. ...
- Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or ...
- Reconcile your bank account by importing transactions and applying them, automatically or manually, to open customer ledger ...
- Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
- Record agreements to provide customer service during specified coverage dates, for a specified number of cases, or an amount ...
- Record and archive a copy of the contract quote. Service contract quotes are automatically filed when you convert contract ...
- Record and archive a copy of the contract. Service contracts are automatically filed when you convert contract quotes to ...
- Record job expenses or usage in job accounts in the general ledger. For expenses or usage of type G/L Account, use the job ...
- Record manual expenses, such as salaries, interest on credit, or planned investments to be used in cash flow forecasting. ...
- Record manual revenues, such as rental income, interest from financial assets, or new private capital to be used in cash ...
- Record the quantity and value changes to the inventory in the item ledger entries and the value entries when you post inventory ...
- Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal period. The Period %3 cannot be ...
- Recorded transactions exist in ledger '%1', in organization '%2', for the selected fiscal year. The fiscal year cannot be ...
- records in table '%2' retrieved from the database, but never used. Consider using FIRSTONLY, or a more selective WHERE clause. ...
- Records with the same legislative type cannot coexist if some of the records have a value of None in the Restricted to field ...
- Records with the same legislative type cannot coexist if some of the records have a value of None in the Restricted to field. ...
- Records with the same registration category cannot coexist if some of the records have a value of None in the Restricted ...
- Recurring appointments are not supported in Microsoft Dynamics 365. If you continue, the item will not be linked to Microsoft ...
- Recurring appointments are not supported in Microsoft Dynamics 365. If you save your changes, the link to Microsoft Dynamics ...
- Recurring appointments are not supported in Microsoft Dynamics 365. This item is therefore no longer linked to Microsoft ...
- Recurring invoice %1 has been posted. Recurring invoice %2 was created and contains the selected invoices that could not ...
- Recurring tasks are not supported in Microsoft Dynamics 365. If you continue, the item will not be linked to Microsoft Dynamics ...
- Recurring tasks are not supported in Microsoft Dynamics 365. If you save your changes, the link to Microsoft Dynamics 365 ...
- Recurring tasks are not supported in Microsoft Dynamics 365. This item is therefore no longer linked to Microsoft Dynamics ...
- Recurring tasks are not supported in Microsoft Dynamics 365. This item {0} is therefore no longer linked to Microsoft Dynamics ...
- RecVersion is needed for update but was not retrieved during read. This may be caused by group by or aggregate fields in ...
- Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following ...
- Redistributions in binary form must reproduce the above copyright notice, this list of conditions and the following disclaimer ...
- Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer. ...
- Reference Panel section can have only sub-grid, quick view form, knowledge base search, i-frame and HTML web resource controls. ...
- Reference to requisite, defining dynamic requisite value. Requisite, defining dynamic requisite value, must belong to dynamic ...
- Refill is needed on the picking location but a full pallet refill will lead to exceeding the maximum storage capacity. Consider ...
- RefRecId field '%1' is deleted from staging table and no corresponding field is created in staging table '%2' as there is ...
- RefRecId patching data has not been fully collected on the source system. Please wait until the Collect RefRecId Patch Delta ...
- Refunds found in the payment return file. Select 'Import refunds' and import the return file again to import the refunds. ...
- Regarding information provided for mailbox {0} isn't correct or does not exist. Check that the information is correct and ...
- Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
- Register as a prospective vendor by using the provided URL, enter vendor information, complete questionnaires, and submit ...
- Register hours on the entry line, and press Enter . Click Transfer to transfer the hours to a journal in Project. Hour registrations ...
- Register payments to vendors. A payment journal is a type of general journal that is used to post outgoing payment transactions ...
- Register planned absences at a machine center. The planned absence can be registered for both human and machine resources. ...
- Register received payments by manually applying them to the related customer, vendor, or bank ledger entries. Then, post ...
- Register type can contain roman letters, numbers and underscore symbol ('_'). First symbol must be a letter. Example: InventReceipt ...
- Register type determinates name for new element for enumerated type 'RTax25RegisterType', and name for the ancestor classes ...
- Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales ...
- RegisterOverrideMethod was called twice for the same object for method '%1'. You can only override a method once per instance. ...
- Registration of fee transactions is not allowed on projects of type %1. Fee transactions can be registered only on projects ...
- Registry value '{0}' of 'HKLM\Software\Policies\Microsoft\MSCRM Email\HomeRealmUrl' can't be resolved as an absolute Uri. ...
- Registry value of 'HKLM\Software\Policies\Microsoft\MSCRM Email\HomeRealmUrl' has a wrong value type '{0}', The correct type ...
- Reimbursements cannot be issued for the customer because there are outstanding transactions that are marked for settlement. ...
- Reject to approve the lines on the time sheet. Choose All to reject all lines. Choose Selected to reject only selected lines. ...
- Rejection: NF-e issued in test environment with a different recipient of NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR ...
- Related to Vendor Invoices and Expense reports that have been entered, but not yet recorded in the subledger journal as well ...