UI Translation

Dynamics 365

  1. The provided credentials didn't match the social profile you tried to authenticate for. Please try again with different credentials. ...
  2. The provider .config file does not contain endpoints for the Dynamics 365 for Finance and Operations services. Please contact ...
  3. The provider .config file does not contain endpoints for the Dynamics AX services. Please contact your system administrator. ...
  4. The provider for company {0} does not support integrated windows authentication through service accounts and drill down has ...
  5. The PSAActivityDefCertificate table contains certifications needed for project activities, as described in activity templates. ...
  6. The PSAActivityDefEducation table stores the education qualifications needed for project activities, as described in templates. ...
  7. The published channel cannot be found in local database. Please make sure at least one retail channel is published to channel ...
  8. The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the project ...
  9. The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the vendor that ...
  10. The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been settled, or is ...
  11. The purchase order accounting date does not occur in the same fiscal year as the accounting date for general budget reservation ...
  12. The purchase order accounting date is not within the Start and End dates for general budget reservation %1. Change the purchase ...
  13. The purchase order cannot be canceled because there are one or more open pending invoices. Delete all pending invoices before ...
  14. The purchase order line cannot be processed because the received quantity of %1 does not meet the receiving requirements ...
  15. The purchase order line or lines that you selected cannot be marked for retrieval, because they are in use on a different ...
  16. The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...
  17. The purchase order re-approval rule cannot be created. The organization hierarchy contains organization types other than ...
  18. The purchase order that you are trying to update is in a workflow process and it cannot be updated. To update the purchase ...
  19. The purchase requisition accounting date does not occur in the same fiscal year as the accounting date for general budget ...
  20. The purchase requisition accounting date is not within the Start and End dates for general budget reservation %1. Change ...
  21. The purchase requisition can't reference the selected general budget reservation, because the reservation is not specified ...
  22. The PurchaseOrderResponseHeaderArchivedVersions contains the Purchase order response header versions that are archived to ...
  23. The PurchaseOrderResponseHeaderNotArchivedVersions contains the Purchase order response header versions that are not archived ...
  24. The PurchaseOrderResponseLineArchivedVersions contains the Purchase order response line versions that are archived to history ...
  25. The PurchaseOrderResponseLineNotArchivedVersions contains the Purchase order response line versions that are not archived ...
  26. The PurchComplementaryInvoiceHeader table contains fiscal documents that complement price or tax amounts for fiscal documents ...
  27. The PurchComplementaryInvoiceLine table contains fiscal document lines that complement price or tax amounts for fiscal documents ...
  28. The PurchRFQTableQuestionnaireResponse table contains the representation of relation between the RFQ and questionnaire answers. ...
  29. The PurchTable table contains Brazil information of all the purchase order headers regardless of whether they have been posted. ...
  30. The PurchTable table contains Russia information of all the purchase order headers regardless of whether they have been posted. ...
  31. The PurchTable_W table contains countries information of all the purchase order headers regardless of whether they have been ...
  32. The purpose of the organization hierarchy that was entered is not Budget planning. Either select a different organization ...
  33. The purpose of this form is to define all the applicable material reporting lists by country/region. Multiple reporting lists ...
  34. The quality of the network connection to the Microsoft Dynamics 365 server is poor, which can cause poor performance and ...
  35. The quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders. ...
  36. The quantity %1 credited to the invoice with voucher %2, exceeds the available quantity %3. Therefore, full marking was not ...
  37. The quantity %2 is not evenly divisible by the formula multiple %1. Define a formula size that is evenly divisible by the ...
  38. The quantity can't be changed because one or more selected products are assigned to a serial number and can't have multiple ...
  39. The quantity can't be changed because one or more selected products are assigned to a serial number. Void the product or ...
  40. The quantity cannot be changed to negative. If the credit is negative or debit is positive, the quantity must be positive. ...
  41. The quantity cannot be changed to positive. If the credit is positive or debit is negative, the quantity must be positive. ...
  42. The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of ...
  43. The quantity couldn't be changed. The quantity entered is greater than the maximum quantity that is allowed. Enter a different ...
  44. The quantity for journal line number %1 is too large. There are not enough production BOM inventory transactions to update ...
  45. The quantity in the For processing field for the sales units or inventory units is equal to the quantity in the Available ...
  46. The quantity in the merged batch will exceed the amount allowed by the per quantity setting on the batch number group for ...
  47. The quantity is not allowed for kanban %1, because it exceeds the quantity that was received from the preceding activity ...
  48. The quantity is not allowed for kanban %1. The minimum deviating quantity allowed is %2. The maximum allowed deviating quantity ...
  49. The quantity of %1 cannot be returned since the quantity being returned cannot exceed shipped but not yet received quantity ...
  50. The quantity of catch weight units or inventory units that are selected for processing is equal to the respective quantity ...
  51. The quantity of scrap of %1 cannot be returned since the quantity being returned cannot exceed the quantity of scrap that ...
  52. The quantity of the disassembly item is greater than the available quantity of the item. Enter a quantity that is less than ...
  53. The quantity on inventory is not sufficient to cover the net change in inventory. Are you sure that you want to record the ...
  54. The quantity on the load line cannot be adjusted because the quantity on the source order line has changed from positive ...
  55. The quantity per base unit of measure must be 1. %1 is set up with %2 per unit of measure.\You can change this setup in the ...
  56. The Quantity per Unit of Measure for Unit of Measure Code %1 has changed from %2 to %3 since the sales order was created. ...
  57. The quantity specified in the Move quantity field is larger than the total quantity in the %1 field. Enter a smaller quantity ...
  58. The quantity that is available physical on the exact dimensions displayed. This is not always the quantity that can be reserved ...
  59. The quantity to return must be either zero or equal to the quantity on the original packing slip line. You cannot make a ...
  60. The query associated with role assignment rule %1 does not select users from the UserInfo table. The rule will be ignored. ...
  61. The query associated with this assignment rule selects all users. Select OK to save this rule or Cancel to cancel the operation ...
  62. The query cannot be used because the source document does not contain a legal entity field. You must add a legal entity field ...
  63. The Query does not support modifying a count aggregation. The Chart definition "{0}" using Query "{1}" tries to change the ...
  64. The query has changed and is not compatible with the form data source. The following artifacts are missing from the new query. ...
  65. The query string {0} is invalid. The valid format is 'SELECT fields FROM Query name]', where fields can be either '*' or ...
  66. The query string {0} is invalid. The valid format is SELECT fields FROM Report data provider name].[Report data table name]. ...
  67. The query you are trying to run is not available. It has either been deleted from the system or you do not have sufficient ...
  68. The Quick Filter was removed to avoid a conflict with the criteria you typed in another filter line. The removed Quick Filter ...
  69. The quotation has not been linked to the opportunity. The opportunity directory ID does not match the directory ID in the ...
  70. The quotation remaining measurement is a calculated column and cannot be exported without amount columns that are based on ...
  71. The quote currency must match the currency for this sales order. Select a different quote for this sales order and try again. ...
  72. The range is too long and cannot be transferred to the End-Total field.\Move End-Total closer to Begin-Total or use shorter ...
  73. The rates for this benefit enrollment do not match the rates on the benefit. Go to the benefit to update the rates on the ...
  74. The rates on the worker enrollments do not match the rates on this benefit. Click %1 to update the rates on the worker enrollments. ...
  75. The rates on the worker enrollments do not match the rates on this benefit. Click @SYP4470219 to update the rates on the ...
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