UI Translation

Dynamics 365

  1. The event handler method %1 in class %2 must run on the same tier that it is called from. Reconsider the RunOn property value. ...
  2. The EventHandler "%0" contains a 'ref' parameter of a .NET type. Reference parameters are not allowed in the event signature. ...
  3. The Excel document cannot be generated because it will contain {0} rows, and the maximum number of rows that are allowed ...
  4. The Excel worksheet is ready, and you can start classifying your data. When you are done, run this guide again to import ...
  5. The Exchange identity token audience cannot be created or it does not match the expected audience. Expected: {0}; Received: ...
  6. The Exchange item {0} was previously linked to Microsoft Dynamics 365. Would you like to create a new record in Microsoft ...
  7. The Exchange Online Tenant ID for email server profile was changed. Go to the email server profile to update the Exchange ...
  8. The Exchange Rate Factor table contains the factors that are used for the import of the currency exchange rates. Exchange ...
  9. The exchange rate set for the currency specified in this record has generated a value for a base currency field that is larger ...
  10. The exchange rate set for the currency specified in this record has generated a value for a base currency field that is smaller ...
  11. The Exchange Server settings for authentication could have been set to something other than Basic Authentication. Basic Authentication ...
  12. The existing financial dimension values will be replaced with the new financial dimension values. Do you want to continue? ...
  13. The existing lines for Intrastat journal batch %1 of Intrastat journal template %2 will be deleted. Do you want to continue? ...
  14. The existing sandbox organization is valid. The online migration process will override this sandbox organization. Are you ...
  15. The expected return quantity on the intercompany sales order resulted in a different quantity than what is on the purchase ...
  16. The expense report can't be submitted because one or more expense lines have transaction amount of 0 (zero). Please try again. ...
  17. The expense report cannot be approved. The amount in this expense report would cause the total budgeted amount for this project/category ...
  18. The expense report contains an expense using an anti-corruption category. Ensure that the anti-corruption attestation is ...
  19. The expense report indicates that it contains expenses for a government official. Ensure at least one expense uses a anti-corruption ...
  20. The expense to be copied was on a report that has already been submitted. The new expense is not attached to an expense report. ...
  21. The expenses matched to the credit card expense are displayed in the grid. Click Unmatch to set the credit card expense back ...
  22. The expenses selected to be merged have different expense categories. The expense category will be updated to %1. Do you ...
  23. The expiration date that you entered is before the budget account entry date of %1. Enter an expiration date that is after ...
  24. The export has started. This may take a while depending on the size of the report and whether the report's been exported ...
  25. The exported Electronic Payment File %1 has been voided. To post the Payment Lines you must first export the Electronic Payment ...
  26. The exported Electronic Payment File %1 has been voided. To post the Payment Order you must first export the Electronic Payment ...
  27. The expression is %10.1. There must be a 'TRUE/FALSE' expression in the IF, WHILE or REPEAT sentence. For example: TRUE FALSE ...
  28. The Extended Data Type Layout Group is used to apply layout changes for the report where elements have field references to ...
  29. The extension %1 has a dependency on one or more extensions: %2. \ \Do you wish to install %1 and all of its dependencies? ...
  30. The extension %1 is a dependency for on or more extensions: %2. \ \Do you wish to uninstall %1 and all of its dependents? ...
  31. The extension %1 was successfully installed. All active users must log out and log in again to see the navigation changes. ...
  32. The extension '{0}' has an older version than the baseline schema version '{1}'. The extension cannot be used on this database. ...
  33. The extension date must come after the actual start date and the projected start date. Revise one or more of these dates. ...
  34. The external party can access only records that are associated with the external party as defined in the system settings. ...
  35. The external party can access only records that are associated with the external party or records that are associated with ...
  36. The ExternalFiscalDocumentLine_BR table contains fiscal documents lines that were not generated by Dynamics 365 for Finance ...
  37. The F-score of the selected tag does not meet the minimum quality requirements. Try tagging more posts with the selected ...
  38. The F-score of the selected tag exceeds the minimum model quality requirements and a good model quality is expected. To improve ...
  39. The F-score of the selected tag meets the minimum quality requirements and a decent model quality is expected. To improve ...
  40. The F5 shortcut key now performs a Refresh operation and any unsaved changes will be saved. The Restore shortcut key is now ...
  41. The Facebook page rule allows you to capture all conversations on a public Facebook page. The conversations are captured ...
  42. The factory number of the Electronic Storage Controlling Tape (ESCT) that is assigned to the document by the fiscal printer ...
  43. The facture or registration dates of the original facture cannot be later than the corresponding dates of the correcting ...
  44. The fax cannot be sent because there is no data to send. Specify at least one of the following: a cover page, a fax attachment, ...
  45. The fax cannot be sent because this type of attachment is not allowed or does not support virtual printing to a fax device. ...
  46. The FBCIAPAssetTrans_OtherCredits_BR table contains the fiscal document information for other credits of the CIAP fixed assets ...
  47. The FBContribCreditControlDetail_BR table controls the credit control from PIS and COFINS tax assessments. When the credit ...
  48. The FBEcfDailyOperationsReport contains the mandatory sequence number and all the totals required by the government in this ...
  49. The FBNonFiscalOperationTaxTrans_BR table contains information about tax transactions of non fiscal operations that must ...
  50. The FBNonFiscalOperation_BR table contains information about non fiscal operations that must be reported to the government ...
  51. The FBParameters_BR table contains the basic setup information for the Fiscal Books module. This includes the default information ...
  52. The FBStageNonFiscalOperation_BR table contains staging information about non fiscal operations that must be reported to ...
  53. The FBStageNonFiscalOpReferencedProcess_BR table contains staging information about referenced process of a non fiscal operation ...
  54. The FBStageNonFiscalOpTaxTrans_BR table contains staging information about tax transactions of a non fiscal operation that ...
  55. The FBStageTaxWithholdTrans_BR table contains staging information about withholding tax that must be reported to the government ...
  56. The FBTaxWithholdTransCredit_BR table control the withholding credit control by each tax assessment. When the credit is not ...
  57. The Federation Metadata document could not be retrieved from the specified location: {0}. Ensure that the specified URI points ...
  58. The Federation Service endpoint login failed because the following audience URI does not match an AppIdUri or wtrealm in ...
  59. The FetchXML parameter "{0}" cannot obtain multiple values. Change the parameter "{0}" to a single value parameter, and try ...
  60. The field %1.%2 has already been scheduled for upgrade. You cannot upgrade the same table and field twice using the same ...
  61. The field %1.%2 with data type %3 can not be configured with a range. Use the API %4::%5 to configure fields that have a ...
  62. The field '%1' is a required field, if you select the option to print a custom watermark. Enter text to use as the custom ...
  63. The field '%2.%3' in the SELECT list, or ORDER BY is invalid and ignored because it is not contained in the GROUP BY clause. ...
  64. The field '%3' in table '%2' is used in a WHERE clause, but not stored in the SQL database (i.e. has no effect). The field ...
  65. The field '{0}' is not a surrogate foreign key. Setting the replacement field group is supported only for a field that is ...
  66. The field cannot be created because the maximum number of fields for this entity has been reached. Delete an existing field ...
  67. The field definition for the %2.1 field in the %1.1 table, which is included as a SumIndexField, must be 'Active'. Key fields: ...
  68. The field group '{0}' is not found on the table '{1}', so it cannot be used as a replacement field group. Select a field ...
  69. The field IBAN is mandatory. You will not be able to use the account in a payment file until the IBAN is correctly filled ...
  70. The field indicates if the expense owner needs to be included in the CC (This check box will be effective only for expense ...
  71. The field specified contains invalid characters. The following characters are not allowed: {0} Remove any invalid characters ...
  72. The field {0} is either a rollup field or a rollup dependent field or a calculated field. Such fields are not allowed in ...
  73. The field {0} is not securable as it is part of entity keys ( {1} ). Please remove the field from all entity keys to make ...
  74. The field {0} with ID {1} in the table {2} cannot be deleted or changed because the field contains data in the {3} database ...
  75. The field {0}, belonging to the entity {1}, cannot be deleted because this field is used to send email messages, and the ...
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