UI Translation

Dynamics 365

  1. The CFOP code could not be determined because the State field was not specified for the delivery address at lines. Specify ...
  2. The CFOP code could not be determined because the State field was not specified for the vendor primary address. Specify a ...
  3. The change causes a date conflict with an existing reservation on %2 for %1 units.\ \The reservations have been canceled. ...
  4. The change from a quarterly posting frequency to a yearly posting frequency during the fiscal year can cause repeated posting ...
  5. The change in the primary key definition has resulted in two records with the same primary key value. The primary key is ...
  6. The change log settings have been registered successfully. You must close and reopen the company for the new change log settings ...
  7. The change tracking information related to scheduler job %1 and channel database group %2 are only partially available, due ...
  8. The changes cannot be made because payments for pay statements that have the current pay cycle and legal entity have not ...
  9. The changes have been saved to the planning or requisition worksheet.\New supply is saved to worksheet Template Name %1, ...
  10. The changes have caused a conflict with the linked purchase agreement. Do you want to remove the link between the delivery ...
  11. The changes have caused a conflict with the linked sales agreement. Do you want to remove the link between the delivery schedule ...
  12. The changes made to the roll-up field definition cannot be saved because the related goal metric is being used by one or ...
  13. The changes you made after you activated the budget control configuration were lost. To modify the budget control configuration, ...
  14. The Channel Property Group is used by one or more steps. Delete the properties from the conditions and steps that use the ...
  15. The character you typed is not valid. Use only letters and underscore symbol at the begining of the instance name. You can ...
  16. The characters in the data file have changed from Unicode to another format after export. You cannot re-import the file because ...
  17. The chart definition is invalid. The field type of the Group By field cannot be nonnumeric when the X axis type is logarithmic. ...
  18. The chart of the accounts for the ledger of the selected budget planning process is not the same as the source forecast position. ...
  19. The chart result item being compared is associated with different result criteria. The items to compare must be associated ...
  20. The chart that you are importing may be same as an existing system chart "{0}" in "{1}". You cannot overwrite the system ...
  21. The chart that you selected is disabled and cannot be opened on the role center. Enable the selected chart or select another ...
  22. The charts for this report can't be displayed. Make sure that your computer has an internet connection and that Management ...
  23. The Check continuous number ledger parameter is used to verify continuous number sequences and can be unchecked if it is ...
  24. The Claims to Windows Token Service is a component of Windows Identity Foundation that converts user claim tokens to Windows ...
  25. The class used to upgrade dates and times should be either ReleaseUpdateDB_TimezoneUpgrade or another class that inherits ...
  26. The Clean up unused inventory dimensions batch process cannot run when the inventory dimensions table is shared among multiple ...
  27. The Clean up unused inventory dimensions batch process deletes all existing inventory dimensions that are defined but not ...
  28. The client access license (CAL) results were not returned because one or more organizations in the deployment cannot be accessed. ...
  29. The client access license cannot be changed because the user does not have a Microsoft Dynamics 365 license. To change the ...
  30. The client cannot download the services metadata from %1. The metadata address of the AOS services is incorrect or the AOS ...
  31. The client could not establish a connection to the {0}. Reason = "Configuration setting 'DnsIdentity' has an invalid value" ...
  32. The client executable file does not match the server executable file. Please check the build number and the version on the ...
  33. The client is an application that gives users access to the data provided by the database and the services provided by the ...
  34. The Client option installs the Microsoft Dynamics NAV Windows Client and the Excel add-in. To see the complete list of Client ...
  35. The client version does not match the server version. You can only connect to a server with a matching version. Client version: ...
  36. The client was started in 'By organization' binding mode for Active Directory integration, but no valid bind information ...
  37. The closing date entered is outside the selected fiscal period. Enter a date within the fiscal period or change the fiscal ...
  38. The closing fiscal period is closed for processing. Select another fiscal period, or change the status of this fiscal period. ...
  39. The closing schedule was not created since there is not an employee assigned to the %1 role for Company %2. You can update ...
  40. The code changes described in Lifecycle Services are for your information only. Microsoft only supports installation of the ...
  41. The Code Coverage Result Set contains lines that correspond to %1 objects, of which %2 are marked as modified. If you continue, ...
  42. The code for the '%1' application object layer is correct. But there is no license code for the MorphX Development Suite. ...
  43. The code for the default terms of payment is %1. Do you want to change the code for the default terms of payment from %1 ...
  44. The collaboration workspace cannot be deleted because it includes one or more sub-sites. The workspace will be delinked from ...
  45. The collation that is set on the tenant database {0} and tenant {1} is not valid. The tenant can be brought to the operational ...
  46. The Collection letter journal for customer %1 could not be created because it references a terms of payment which uses a ...
  47. The collections link table contains two record ids that are considered linked. This follows the super/sub type pattern, the ...
  48. The column element cannot be added to the current layout. The existing layout element contains a filter using this column ...
  49. The combination %1 cannot be loaded because the %2 ledger has been updated and the combination is not valid for any account ...
  50. The combination of %1 in the Rebate line break type field, and %2 in the Amount type field, on the line with %3 in the %4 ...
  51. The combination of %1 in the Royalty line break type field, and %2 in the Amount type field, on the line with %3 in the %4 ...
  52. The combination of Exchange and SMTP isn't supported by server-side synchronization. The new email server profile will use ...
  53. The combination of POP3 and Exchange Online isn't supported by server-side synchronization. The new email server profile ...
  54. The combination of Sales tax group %1 and Item sales tax group %2 is not valid since it doesn't result in a list of Sales ...
  55. The combination of school district and municipality that you entered doesn't match a valid tax code and political subdivision. ...
  56. The commitment cannot be confirmed because budget control is not turned on, or because budget control is not enabled for ...
  57. The companies interviewed and surveyed described how Microsoft Dynamics has made business users more productive. One company ...
  58. The company %1 cannot be removed from the integrated application %2. Entities exist that are integrated to the application. ...
  59. The company account could not be added because a connection between the company account and one or more of the table collections ...
  60. The company account currency is not same as the consolidation account currency. The company account and consolidation account ...
  61. The Company association type cannot be used for this workflow type because the table for the primary data source used by ...
  62. The company bank '%1' that you inactivated has bills of exchange associated with it. You cannot settle any bills of exchange ...
  63. The company bank '%1' that you inactivated has promissory notes associated with it. You cannot settle any promissory notes ...
  64. The company calendar has not been created for all years in your selected allocation. Create additional years in the calendar, ...
  65. The company currency has been modified even if ledger transactions are posted and will not be recalculated. Do you want to ...
  66. The company entered on the timesheet line is not a valid legal entity for the selected worker. Select a different company. ...
  67. The company identification number (UID) is not valid. Enter a UID using the 'CHE-123.456.789' format or the 'ADM-123.456.789' ...
  68. The company is created and included in the companies list, but before you use it we need time to set up some data and settings ...
  69. The company time zone can only be changed by an administrator who is connected to a single Application Object Server (AOS) ...
  70. The company's VAT (MVA) number. This is the unique number/organization number from The Register Centre followed by the letters ...
  71. The complex expression with the identifier "{0}" begins with a subexpression identifier ("{1}"). Complex expressions cannot ...
  72. The compressed (.zip) file that you're trying to upload contains more than one type of file. The file can contain either ...
  73. The compressed (.zip) or .cab file can't be uploaded because the "Attachments" folder contains one or more subfolders. Remove ...
  74. The compressed (.zip) or .cab file couldn't be uploaded because it's corrupted or doesn't contain valid importable files. ...
  75. The compressed (.zip) or .cab file couldn't be uploaded because the file is corrupted or doesn't contain valid importable ...
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