Dynamics 365
- The number in the bar code must be the same length as the number in the bar code for all codes in this color group. Add zeros ...
- The number in the bar code needs to be the same length as the number in the bar code for all codes in this size group. Add ...
- The number in the bar code needs to be the same length as the number in the bar code for all codes in this style group. Add ...
- The number of appointments created in Microsoft Dynamics 365 when you track this recurring appointment is limited to %u. ...
- The number of ascending/descending specifications in the ORDER clause must either be 1 or the same as number of fields specified ...
- The number of columns in the import file does not match the number of columns that were exported. The number of columns must ...
- The number of copies that you entered will exceed the maximum number of positions for this job. You can only create %1 copies. ...
- The number of days between the expiration date of the gift card and the current date when the status is changed to Expired ...
- The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a B2B ...
- The number of days prior to the direct debit that the customer must allow for settlement of a first-time payment of a Core ...
- The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a B2B ...
- The number of days prior to the direct debit that the customer must allow for settlement of a recurring payment of a Core ...
- The number of days prior to the direct debit that the customer must allow for the settlement of a first-time payment of a ...
- The number of days prior to the direct debit that the customer must allow for the settlement of a recurring payment of a ...
- The number of days that a sales order will be placed on hold if there is a check on the order which exceeds the check hold ...
- The number of days' worth of working capital (such as current assets minus current liabilities) the organization has on hand. ...
- The number of days, going backward from the from date, that the report will use to identify if a shipment or receipt that ...
- The number of devices estimated in the active subscription estimate does not match the number of device licenses purchased. ...
- The number of dimension values for this inquiry are greater than %1. This will take additional time and system resources ...
- The number of dimension values specified in %1 is different from the number set up in the default format for data entities. ...
- The number of disks selected for the disk configuration is invalid. The value must be a number greater than or equal to 1. ...
- The number of disks selected for the SQL storage configuration is invalid. The value must be a number greater than or equal ...
- The number of disks {0} selected for disk configuration is too large, exceeding the available capacity of the VM. Change ...
- The number of disks {0} selected for SQL storage configuration is too large, exceeding the available capacity of the VM. ...
- The number of effort hours for activities in this project is different than the number of hours that have been booked for ...
- The number of elements in the key for the %1 object cache exceeds the maximum of five. Remove some elements from the key. ...
- The number of elements in the record cache that will be stored in the Windows client will be the corresponding server record ...
- The number of file attachments associated to sales tax payment lines exceeded the maximum allowed (%1). Export has been cancelled. ...
- The number of fiscal calendar periods is required for the budget cycle time span. Enter one or more fiscal calendar periods. ...
- The number of least expensive items must be equal or greater than 1 and less than the number of items required for the discount. ...
- The Number of least expensive lines is greater than 1. The Deal price value or Discount amount value is no longer valid. ...
- The number of parameters for filter page handlers must be equal to the number of records used in the filter page. The parameters ...
- The number of periods for the allocation of the special depreciation amount. A reversal posting entry is generated for each ...
- The number of records in the table exceeds the maximum number of %1. Either set a filter to decrease the number of records ...
- The number of records in the table exceeds the maximum number of {0}. Set a filter to decrease the number of records in the ...
- The number of settlement records that were settled by the credit card processor and successfully reconciled with a bank transaction ...
- The number of times that the intercompany master planning calculation will iterate through the legal entities included in ...
- The number of users estimated in the active subscription estimate does should not exceed the number of enterprise user licenses ...
- The number of users estimated in the active subscription estimate should not exceed the number of Activity user licenses ...
- The number of users estimated in the active subscription estimate should not exceed the number of enterprise seats purchased. ...
- The number of users estimated in the active subscription estimate should not exceed the number of operations seats purchased. ...
- The number of users estimated in the active subscription estimate should not exceed the number of Operations user licenses ...
- The number of users estimated in the active subscription estimate should not exceed the number of Self-serve user licenses ...
- The number of users estimated in the active subscription estimate should not exceed the number of Task user licenses purchased. ...
- The number of users estimated in the active subscription estimate should not exceed the number of Team Member user licenses ...
- The number of YValuesPerPoint for a series must be equal to the number of measures for the corresponding measure collection. ...
- The number sequence %1 must be set to generate numbers automatically for the upgrade to succeed. Also, number sequence should ...
- The number sequence for personnel action numbers isn't configured properly. Correct the settings on the Human resources shared ...
- The number sequence format string exceeds the limit of 20 characters. The number sequence format has been truncated. You ...
- The number sequence used for the type %1 must be set to generate numbers automatically in order to enable Microsoft Project ...
- The number sequences for reference %1 cannot be upgraded. Please change the default segments to one of global, company, or ...
- The NumberSequenceDatatype record for extended datatype %1 contains a reference to area %2 which does not exist. This may ...
- The NumberSequenceDeployment table contains the running sequence of numbers for all sequences that are configured in a multi-deployment ...
- The object ID range of the entitlement is not valid: Entitlement Set ID={0}, Type={1}, ID Range Start={2}, ID Range End={3}. ...
- The object \%1 does not contain all of the fields that are required to build a unique index. The resulting dimension may ...
- The objects from the .fob file were imported, but they contain schema changes that cannot be synchronized to the database ...
- The objects from the .fob file were imported, but they contain schema changes that cannot be synchronized to the database ...
- The objects in %1 could not be imported because the worksheet settings in the import file cannot be applied to the objects ...
- The objects in %1 could not be imported because there are objects already in the database with conflicting versions. Choose ...
- The OData data request cannot be serviced because the following dimension name does not comply with .Net property syntax: ...
- The OData query page size must be greater than zero. Open the 'ax32serv.exe.config' file and insert the XML element ' ' into ...
- The Office add-ins for Microsoft Dynamics 365 for Operations enable you to use information from Microsoft Dynamics 365 for ...
- The offline synchronization subscription appears to be corrupted. To fix this problem, Microsoft Dynamics 365 may need to ...
- The offset account used to post tender remove/float transactions is not set for the payment method %1. Specify an offset ...
- The offset bank account used for letter of credit charge transaction does not have the same currency code as letter of credit. ...
- The offset bank account used for Letter of Credit Margin transaction does not have same currency code with Letter of Credit. ...
- The OLE control (GUID: %6) could not be compiled because it was not registered properly. Try to register the OLE control ...
- The on-hand inventory for item %1 with inventory dimensions %2 can't be deleted because there are open inventory transactions. ...
- The OnAfterTestRun trigger signature is not valid. This trigger is called after each test function of a test codeunit is ...
- The OnBeforeTestRun trigger signature is not valid. This trigger is called before each test function of a test codeunit is ...
- The one who disregards his obligation according to ?18 a Sales VAT Laws (UStG) purposely or carelessly and so does not, does ...
- The OneDrive for Business top level folder couldn't be renamed. The original folder may have been deleted or a folder with ...
- The OneNote notebook for each Dynamics 365 record will be automatically created and be available in all Dynamics 365 apps. ...
- The OneNote notebook isn't created yet. Open the record in a web browser and choose the OneNote tab in the activity wall ...
- The only requirement, however, is that these transactions are associated with a site. You can, therefore, clear the warehouse ...