UI Translation

Dynamics 365

  1. Specifies the number of outstanding purchase orders that are displayed in the Purchase Cue on the Role Center. The documents ...
  2. Specifies the number of overdue sales invoices that are displayed in the Small Business Owner Cue on the Role Center. The ...
  3. Specifies the number of partially invoiced orders that are displayed in the Purchase Cue on the Role Center. The documents ...
  4. Specifies the number of picked shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are ...
  5. Specifies the number of picks that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...
  6. Specifies the number of picks that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are filtered ...
  7. Specifies the number of planned production orders that are displayed in the Manufacturing Cue on the Role Center. The documents ...
  8. Specifies the number of posted purchase receipts that are displayed in the Warehouse Basic Cue on the Role Center. The documents ...
  9. Specifies the number of posted receipts that are displayed in the Warehouse WMS Cue on the Role Center. The documents are ...
  10. Specifies the number of posted sales shipments that are displayed in the Basic Warehouse Cue on the Role Center. The documents ...
  11. Specifies the number of posted shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are ...
  12. Specifies the number of production BOMs that are under development that are displayed in the Manufacturing Cue on the Role ...
  13. Specifies the number of production order routings in queue that are displayed in the Manufacturing Cue on the Role Center. ...
  14. Specifies the number of purchase discounts that are available next week, for example, because the discount expires after ...
  15. Specifies the number of purchase invoices that are displayed in the Order Cue in the Business Manager Role Center. The documents ...
  16. Specifies the number of purchase orders that are displayed in the Manufacturing Cue on the Role Center. The documents are ...
  17. Specifies the number of purchase return orders that are displayed in the Finance Cue on the Role Center. The documents are ...
  18. Specifies the number of purchase return orders that are displayed in the Purchase Cue on the Role Center. The documents are ...
  19. Specifies the number of put-always that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...
  20. Specifies the number of put-always that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are ...
  21. Specifies the number of questions in percentage of total questions that have scored points based on the question you used ...
  22. Specifies the number of records that were modified in the destination database table (such as the Dynamics 365 for Sales ...
  23. Specifies the number of records that were not changed in the destination database table (such as the Dynamics 365 for Sales ...
  24. Specifies the number of records that will be sent to the handheld if the miniform on the header is either Selection List ...
  25. Specifies the number of registered picks that are displayed in the Warehouse WMS Cue on the Role Center. The documents are ...
  26. Specifies the number of released production orders that are displayed in the Manufacturing Cue on the Role Center. The documents ...
  27. Specifies the number of released purchase orders that are displayed in the Small Business Owner Cue on the Role Center. The ...
  28. Specifies the number of released sales orders that are displayed in the Small Business Owner Cue on the Role Center. The ...
  29. Specifies the number of released sales orders that are displayed in the Warehouse Basic Cue on the Role Center. The documents ...
  30. Specifies the number of released sales orders that are displayed in the Warehouse WMS Cue on the Role Center. The documents ...
  31. Specifies the number of released sales quotes that are displayed in the Small Business Owner Cue on the Role Center. The ...
  32. Specifies the number of sales return orders documents that are displayed in the Sales Cue on the Role Center. The documents ...
  33. Specifies the number of sales return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered ...
  34. Specifies the number of service contracts set to expire that are displayed in the Service Cue on the Role Center. The documents ...
  35. Specifies the number of service orders that have been marked for follow up that are displayed in the Service Cue on the Role ...
  36. Specifies the number of shipments that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...
  37. Specifies the number of shipped and not invoiced sales orders that are displayed in the Small Business Owner Cue on the Role ...
  38. Specifies the number of skipped lines, when tracking which part of the application code has been exercised during test activity. ...
  39. Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection ...
  40. Specifies the number of the client. The field is either filled automatically from a defined number series, or you enter the ...
  41. Specifies the number of the client. The field is either filled automatically from a defined number series, or you enter the ...
  42. Specifies the number of the collections which were selected for the synchronization. The user defines these collections on ...
  43. Specifies the number of the column in the external file that is mapped to the field in the Target Table ID field, when you ...
  44. Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Customer ...
  45. Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Employee ...
  46. Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries ...
  47. Specifies the number of the credit memo that you want to append the lines to if you did not select the Create New Credit ...
  48. Specifies the number of the credit-transfer register entry in the Credit Transfer Registers window that the credit transfer ...
  49. Specifies the number of the creditor bank account that was used on the payment journal line that this credit transfer file ...
  50. Specifies the number of the customer or vendor ledger entry that the payment will be applied to when you post the payment ...
  51. Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter ...
  52. Specifies the number of the document that this document or journal line will be applied to when you post, for example to ...
  53. Specifies the number of the document that was sent for approval. The number is copied from the relevant sales or purchase ...
  54. Specifies the number of the Dynamics 365 table which corresponds to the Outlook item a collection of which is specified in ...
  55. Specifies the number of the field in the external file that is mapped to the field in the Target Table ID field, when you ...
  56. Specifies the number of the field with values that are used in the filter expression. A value in this field is appropriate ...
  57. Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate ...
  58. Specifies the number of the first fixed asset. If No. of Copies is greater than 1, the First FA No. field must include a ...
  59. Specifies the number of the fixed asset linked to the original entry, from which this fixed asset error ledger entry was ...
  60. Specifies the number of the G/L account that item transactions with this combination of location and inventory posting group ...
  61. Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure ...
  62. Specifies the number of the G/L account to which to post transactions with the expected cost for items in this combination. ...
  63. Specifies the number of the G/L account to which you want the program to post expected inventory adjustments (positive and ...
  64. Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination. ...
  65. Specifies the number of the G/L account to which you want to post expected inventory adjustments (positive and negative). ...
  66. Specifies the number of the G/L balancing account to post derogatory transactions of fixed assets to, when you dispose of ...
  67. Specifies the number of the general ledger account to which to post capacity variance transactions for items in this combination. ...
  68. Specifies the number of the general ledger account to which to post material variance transactions for items in this combination. ...
  69. Specifies the number of the general ledger account to which to post transactions with the expected cost for items in this ...
  70. Specifies the number of the general ledger entry where cost from the associated value entry number in this record is posted. ...
  71. Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular ...
  72. Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such ...
  73. Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
  74. Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal ...
  75. Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such ...
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