UI Translation

Dynamics 365

  1. The Open XML SDK for Microsoft Office is required in order to use the Office Add-ins for Microsoft Dynamics 365 for Operations. ...
  2. The opening fiscal period is closed for processing. Select another fiscal period or change the status of this fiscal period. ...
  3. The operating system cannot complete your print job. Verify that the printer is turned on, that it has been connected and ...
  4. The operating system cannot create a file or directory called %1 %2 because of one or more of the following errors: The directory ...
  5. The operating system cannot create additional semaphores. Configure your operating system to allow additional semaphore identifiers. ...
  6. The operating system cannot create any more semaphores. You must reconfigure your operating system to use more semaphores. ...
  7. The operating system cannot create any more shared memory. You must reconfigure your operating system to use more shared ...
  8. The operating system cannot create shared memory for the specified size. You must reconfigure your operating system to use ...
  9. The operating system cannot execute the program %1 %2. This error occurs if you try to execute a DLL module as a program ...
  10. The operating system cannot find the %1 %2 device. Verify that you are in the correct directory and that the name is spelled ...
  11. The operating system cannot find the drive and directory that are specified for the file %1 %2. Verify that the drive, directory, ...
  12. The operating system cannot find the drive specified for the file %1 %2. Check the drive and the spelling of the drive name. ...
  13. The operating system cannot load the DLL module %1. Check that the DLL module exists, and check that any other DLL modules ...
  14. The operating system cannot print to %1 %2. Verify that it is installed and connected, turned on, available, ready to receive ...
  15. The operating system cannot read data from %1 %2. Verify that it is installed and connected, turned on, available, in send ...
  16. The operating system cannot read this disk. This message refers to the file %1 %2. The disk is either damaged or not formatted ...
  17. The operating system detected is not a supported operation system. Installation of Dynamics 365 Reporting Extensions is only ...
  18. The operating system detected is not a supported operation system. Installation of Dynamics 365 Server is only supported ...
  19. The operation can't be performed because a transaction is still in progress. Complete the current transaction and then try ...
  20. The operation can't be performed because an error has occurred. Review and correct the errors for the shift and then try ...
  21. The operation can't be processed because other line items are in the cart. Void or complete the transaction and then try ...
  22. The operation cannot be completed because Visual Studio Tools for Dynamics 365 for Finance and Operations are not installed. ...
  23. The operation cannot be completed, since the record was not selected for update. Remember TTSBEGIN/TTSCOMMIT as well as the ...
  24. The operation cannot be performed because a transaction is still in progress. Complete the current transaction and then try ...
  25. The operation cannot be performed because an error has occurred. Review and correct the errors for the shift and then try ...
  26. The operation cannot be performed while the cash drawer is open. Close the cash drawer and try again. If you continue to ...
  27. The operation could not be completed as requested. Reduce the amount of data to process before trying your request again ...
  28. The operation could not be completed at this time. Try your request again or contact your system administrator if the problem ...
  29. The operation could not complete because a record in the {0} table was locked by another user. Please retry the activity. ...
  30. The operation failed due to an issue with connecting to the AOT. The connection has now been restored. You must redo the ...
  31. The operation requires more memory than is available to the application. Try closing other applications to free up memory, ...
  32. The operation that is related to the loyalty card cannot be completed, as the {0} can't connect to the head office. Check ...
  33. The operation that you are performing generates a SQL statement that contains too many nested statements. Break the operation ...
  34. The operator type you have selected is invalid or it is not supported by base/matching field of the Duplicate Detection Rule ...
  35. The OPOS controls are not required unless the computer will be connected to hardware that requires OPOS communication. Install ...
  36. The opportunity currency must match the currency for this record. Select a different opportunity for this record and try ...
  37. The option "%1" was selected, but no policies have been associated with the role. Are you sure you want to close the form? ...
  38. The option '%1' should only be selected when the declaration period is either December or Quarter 4 or in the last declaration ...
  39. The option Only completed lines was selected for the finalize process. Line %1 on purchase order %2 will not be finalized ...
  40. The option value you specified does not use this solution's option value prefix ({0}). You should enter a number between ...
  41. The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
  42. The OptionString length for field %1 (%2) in table %3 (%4) exeeds the limitation set by the %5 virtual table (current length ...
  43. The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
  44. The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
  45. The order cannot be marked for automatic intercompany order creation while the order is set on-hold. Release the on-hold ...
  46. The order is posted as number %1 and moved to the Posted Purchase Invoices window.\Do you want to open the posted invoice? ...
  47. The order is posted as number %1 and moved to the Posted Service Invoices window.\Do you want to open the posted invoice? ...
  48. The order line has been set up to reserve items automatically. This means that all items available for reservation will be ...
  49. The order line that the item charge was originally assigned to has been fully posted. You must reassign the item charge to ...
  50. The order of the budget planning stages could not be updated because the workflow is used by the active budget planning process ...
  51. The order of the database files is incorrect. This can happen for the following reasons: The selected database file is not ...
  52. The order quantity cannot be changed because of the order status. Adjust the received or invoiced quantity of the purchase ...
  53. The organization cannot be imported because the language pack {0} is not installed for the base language of the organization. ...
  54. The organization database has to be upgraded. This message usually occurs during upgrade and should go away when the organization ...
  55. The organization hierarchy cannot be modified because it is used by an active budget planning process. Change the effective ...
  56. The organization hierarchy data may be corrupt, please go to Organization Hierarchy Viewer and re-publish the organization. ...
  57. The Organization Hierarchy is not valid based on the selected period and year. The Organization Hierarchy has been set to ...
  58. The Organization is not yet saved. Please add another Organization from the available hierarchies to complete the process. ...
  59. The organization name in the URL is case-sensitive. You must type the organization name in the URL exactly as it appears ...
  60. The organization name in the URL is not valid. To determine the organization name, start the Dynamics 365 Web application ...
  61. The organization number is not consistent with the beginning of the customer number '%1'. Do you want to cancel the change? ...
  62. The organization number is not consistent with the beginning of the vendor number '%1'. Do you want to cancel the change? ...
  63. The organization that owns a project must maintain a valid service plan to keep the project active, and is responsible for ...
  64. The Organization Web Service role provides the components that are needed to run applications that use the methods described ...
  65. The Organization Web Service role was not specified in the XML configuration file. This server role is required so it will ...
  66. The organization's earnings before interest and taxes (EBIT) compared to total interest payable on bonds and other contractual ...
  67. The organization's expenses incurred in transacting normal business operations. This includes administrative and selling ...
  68. The organization's liabilities that are to be settled within the fiscal year or operating cycle, whichever period is longer. ...
  69. The organization's profit for a particular period before taking into account interest payments on debt, taxes, and amounts ...
  70. The original budget amount is less than the preliminary budget amount. Transactions that previously passed a budget check ...
  71. The original invoice being corrected has associated interest. Click Ok to correct the invoice and automatically reverse the ...
  72. The original transaction %1 for the return transaction %2 has not been posted. Create and post a new statement for the original ...
  73. The original transaction %1 for the return transaction %2 has not been posted. Post statement '%3' before posting this one. ...
  74. The OS on your device is no longer supported. Please update your OS and restart the app. http://go.microsoft.com/fwlink/?LinkID=393276 ...
  75. The outline change would create a circular relationship. Check task dependencies on or of the task you tried to indent or ...
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