UI Translation

Dynamics 365

  1. The Outlook item collection with this name does not exist.\Click the AssistButton to see a list of valid collections for ...
  2. The Outlook scheduled synchronization period cannot be left blank. Please provide a synchronization period and try again. ...
  3. The Outlook synchronization subscription appears to be corrupted. To fix this problem, Microsoft Dynamics 365 may need to ...
  4. The overdue amount will show the sum of amounts in the aging period starting from the selected aging period to the last aging ...
  5. The package "{0}" (Asset ID: "{1}") was not marked as a release candidate due to the following issue: "{2}" If you have uploaded ...
  6. The package deployment could not be resumed. Please try again later. If this issue continues to persist, please contact support ...
  7. The package supplied for the default solution is trying to install it in managed mode. The default solution cannot be managed. ...
  8. The package you have chosen is not a valid selection for the environment. Please select another package before trying again. ...
  9. The packing slip contains items that are subject to warehouse management processes that are not supported by packing slip ...
  10. The packing slip correction cannot be posted to the original accounting date when the fiscal period is closed. The accounting ...
  11. The packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting ...
  12. The packing slip only contains items that are subject to warehouse management processes, as these are not supported by packing ...
  13. The page has timed out due to inactivity. Refresh the page by using the F5 key on your keyboard or the Refresh button in ...
  14. The page is not working properly because the browser prevents scripts from running. Enable scripting in the browser settings, ...
  15. The page that you are looking for could not be found. This may be a temporary issue. Please try again later or contact your ...
  16. The pages.enableViewStateMac attribute in the Web server configuration file {0} was not changed at the time of deployment. ...
  17. The pallet that you want to move items to is not part of the shipment that you are moving items to. Select another pallet. ...
  18. The pallet that you want to move to a different location is in use for other items at the current location. Select another ...
  19. The parameter "Enable Import Letter of Credit" and "Enable LC Misc. charges posting" should be marked to access this form. ...
  20. The parameter %1 must be optional on both the class and the interface occurrences of the method %2, or not optional on both. ...
  21. The parameter cannot be unchecked. Direct consequence of such action could be wrong results in the inventory value reports. ...
  22. The parameter Run recalculation after closing is set to Yes. The selected date in Close inventory up to is %1 and Today's ...
  23. The parameters in this section are for maintaenance of the data cache famework. The data context expiration timeout controls ...
  24. The parent hierarchy node cannot be found, it maybe already deleted by other users. Refresh the page to see the latest information ...
  25. The parent report and the sub-report are no longer associated. To resolve this, include the parent and child reports together ...
  26. The password data read from AX is null or empty for username: %1. Please check if the Realtime Service Profile has been setup ...
  27. The password that you entered does not meet the minimum requirements. It must be at least 8 characters long and contain at ...
  28. The passwords do not match. Please check if the Transaction Service Profile has been setup correctly for the client, and ...
  29. The past instance cutoff date that is set by your organization is {0}. The start date of the recurring appointment has to ...
  30. The path depth of the Repository has exceeded the complexity limit. This is either caused by a circular reference in the ...
  31. The pay cycle selected does not match the pay cycle for position %1. Enter the pay cycle for payment on the payroll tab of ...
  32. The pay rate after it is adjusted according to the exchange rate of the specified currency at the time the record was effective ...
  33. The pay statement cannot be calculated for worker %1 because benefit %2,%3 has a negative YTD deduction and/or contribution ...
  34. The pay statement could not be paid electronically for worker %1. A check will be issued, instead. Enter the electronic payment ...
  35. The payee account number must be specified. Verify the vendor account that you specify is for the bank that receives receipts. ...
  36. The payment amount exceeds the maximum amount that is allowed for the transaction. Enter a different payment amount and then ...
  37. The payment amount exceeds the maximum amount that is allowed per line. Enter a different payment amount and then try again. ...
  38. The payment amount is less than the minimum amount that is allowed for the transaction. Enter a different payment amount ...
  39. The payment amount is less than the minimum amount that is allowed per line. Enter a different payment amount and then try ...
  40. The payment amount must be equal to or greater than the remaining balance. Enter a different payment amount and then try ...
  41. The payment date for summarized payment lines. This field is only used when the Period on the invoice's method of payment ...
  42. The payment fee %1 cannot be reversed with the payment because the fee has already been reconciled to the bank statement. ...
  43. The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
  44. The payment information is either missing information or it is incorrect. Verify the payment information and then try again. ...
  45. The payment instructions will show up on the bottom of your invoices. You can edit the existing ones or create a new one. ...
  46. The payment is overdue. You can calculate interest for late payments from customers by choosing the Finance Charge Memo button. ...
  47. The payment journal is not settled with the vendor invoice %1 because the vendor invoice is not open. Settle the invoice ...
  48. The payment journal name that is used for posting customer payments has not been correctly set up. Set the "New voucher" ...
  49. The payment journal was not settled with the vendor invoice %1 because an error occurred during settlement. Settle the invoice ...
  50. The payment method cannot be changed on credit card expenses. Category %1 does not allow payment method %2. Please select ...
  51. The payment method is referenced in an unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
  52. The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
  53. The payment method selected is not valid for the category on an itemization, split, or personal expense associated with this ...
  54. The payment of %1 %2 for customer %3 %4 was canceled. Journal %5 was created with a fee of %6 %2 and is ready to be posted. ...
  55. The payment provider rejected the capture because the entire amount of the original authorization has already been captured. ...
  56. The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
  57. The payment schedule total does not match the invoice total. On the invoice form, go to the payment schedule and recalculate ...
  58. The payment service was successfully changed.\The invoice recipient will see the change when you send, or resend, the invoice. ...
  59. The payment that you are trying to export is different from the specified %1, %2.\The value in the %3 field does not have ...
  60. The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...
  61. The payment was authorized but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
  62. The payment was captured but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
  63. The payment was voided but could not be updated in the transaction. Would you like to try to update the transaction again? ...
  64. The payroll calculation frequency of one or more of the selected premium codes does not include the specified pay period. ...
  65. The payroll clearing account is required to post pay statements. Assign this account in Payroll parameters and try again. ...
  66. The payroll code must be a tax group that is enabled for posting definitions. Select a different tax group, or change the ...
  67. The PayrollEarningStatementCube contains the joins of the PayrollEarningStatement, PayrollEarningStatementLine, PayrollWorkerTaxRegion, ...
  68. The PayrollPositionDetailCube view contains the join of the HcmPosition, HcmPositionDetail, HcmPositionType, HcmTitle, and ...
  69. The PCRuntimeStringLookupTmp table contains the solver values and display values for an enum or boolean attribute domain. ...
  70. The PDSCalculableOrderMap map unifies the interface to the order line tables that can be associated with an attribute-based ...
  71. The PdsItemBatchAttributeEnumerationValueEntity data entity contains information about item batch attribute enumeration values. ...
  72. The percentage of difference between the estimated cost of resource and material consumption and the actual cost. The calculation ...
  73. The percentage of work breakdown structure unstaffed hours divided by the total work breakdown structure effort in hours. ...
  74. The period %1 %2 to %3 is blocked by %4 for the settlement process. You can unblock the period by clearing the %5 field in ...
  75. The period '%1' is not available for receiving the carry-forward amount from a project budget. Select an available period ...
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