Dynamics 365

  1. The rates on the worker enrollments do not match the rates on this benefit. Click Update benefit rates to update the rates ...
  2. The ratio between the time it takes to process one transferrable batch in the process jobs and total runtime of the same ...
  3. The ratio of sales to the value of fixed assets. This indicates how well the organization is using its fixed assets to generate ...
  4. The RDLC layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The ...
  5. The RDLC layout does not comply with the current report design (for example, fields are missing or the report ID is wrong).\The ...
  6. The READ function is called on a query after query metadata has been changed by one of the following: SETFILTER, SETRANGE, ...
  7. The read-only modifier for attribute %1 on component %2 has an invalid expression '%3' starting at line %4, position %5: ...
  8. The Real-time Service call failed. This may be because of an unhandled exception or because the headquarters did not recognize ...
  9. The Real-Time Service is not available and the cash disbursement slip cannot be validated at the headquarter. Do you want ...
  10. The reason code entered against a quote when the quote is canceled due to its related list and corresponding prospects being ...
  11. The recency unit tracks the unit of time that the recency number is in. Examples include: days, weeks, months, and years. ...
  12. The recipient of the assigned task is outside of the organization. This isn't supported in Microsoft Dynamics 365 and the ...
  13. The recommended settings for Internet Explorer ensure that you can access the Microsoft Dynamics 365 for Operations site ...
  14. The recommended Transfer mode for optimal performance is %1 or %2, do you want to continue with the configuration setting ...
  15. The recommended value for "max degree of parallelism" is implementation specific, but as a general rule, you should increase ...
  16. The record cannot be created because it already exists in either the Project accounting, Expense management, or Production ...
  17. The record cannot be renamed because it might be referenced from records in other companies that you do not have access to. ...
  18. The record cannot be updated for item %1 since the UOM in the physical dimensions of the item corresponds to the inventory ...
  19. The record could not be renamed. A type conversion error occurred while updating reference field {0}.{1}. The record has ...
  20. The record number does not comply with the original number. If the table uses entire table cache, this may be caused by the ...
  21. The record sequence number is automatically assigned by the application and is used to number records as they appear in the ...
  22. The record was saved. However, the action could not be completed on the record because the server is busy. Click Try Again ...
  23. The record was saved. However, the data could not be displayed because the server is busy. Click Try Again to try to display ...
  24. The recruitment project application deadline must be entered before the job ad can be published to the Recruiting Solution ...
  25. The recruitment project application deadline must occur in the future for the job ad to be published to the Recruiting Solution ...
  26. The recruitment project status should be set to Started before the job ad will be published to the Recruiting Solution for ...
  27. The reduction entry document can't be updated because the assets already have a reduction entry document asset and the subsidy ...
  28. The reduction entry document can't be updated for fixed assets %1, %2, and %3 because the assets already have a reduction ...
  29. The reference ID does not map to a valid entity key. Check the relationship metadata. Service: %1, DataSource: %2, Field: ...
  30. The reference ID maps to more than one entity key. Check the relationship metadata. Service: %1, DataSource: %2, Field: %3 ...
  31. The reference ID of the previous EU sales list declaration that is to be replaced. This is the ID received as an acknowledgement ...
  32. The reference ID of the previous Invoice turnover declaration that is to be replaced. This is the ID received as an acknowledgement ...
  33. The reference ID of the previous periodic VAT declaration that is to be replaced. This is the ID received as an acknowledgement ...
  34. The reference table %1 was not found in the project. The parameterized query associated to the field %1.%2 was not imported. ...
  35. The referenced data required to continue with this dialog cannot be found. For more information, view the dialog history ...
  36. The referenced field %4.%3 does not exist or is disabled. The parameterized query associated to the field %1.%2 was not imported. ...
  37. The refund amount for the payment method cannot be greater than the available amount for the same payment method. Enter the ...
  38. The refund or the payment doesn't match the transaction. For refund amounts enter a negative number. For payment amounts ...
  39. The Register as empty setting is invalid. You can only use 'When the source requirement is registered' with kanban rules ...
  40. The register is already active on another device. If you continue with activation, pending or offline transactions that have ...
  41. The register is already active on another device. If you continue with activation, pending or offline transactions that haven't ...
  42. The register is used for calculation amount of transaction with deferred tax differences based on FA and Deferrals operation ...
  43. The register is used for calculation of constant tax differences based on "Registers of accounting incomes / expenses which ...
  44. The register is used for calculation of constant tax differences using ledger transaction and dimension for expenses that ...
  45. The register of the account of the incomes of a flowing period no. 4.10 with expense groups (realized/unrealized) and expense ...
  46. The registered quantity %1 and inventory quantity %2 cannot have opposing signs. Both must be either positive or negative. ...
  47. The registration number and account number on vendors bank account (%1) should be less than or equal to %2 characters in ...
  48. The registration number and account number on vendors bank account (%1) should be less than or equal to 17 characters in ...
  49. The related entity has already been configured with a cascading or parental relationship. Select a different relationship ...
  50. The related entity {0} of the mobile offline profile item association {1} of the mobile offline profile item {2} doesn't ...
  51. The related item for the synchronized Outlook item is not found in the specified folders. The following values were expected: ...
  52. The related report link location can't be a local path. Specify a network location using UNC or a mapped drive. Example: ...
  53. The relation %1 on the table %2 is not registered in the unit upgrade. Register an appropriate upgrade script and add it ...
  54. The relation between the %1 table and %2 table in the %3 collection from the %4 entity cannot be determined. Verify your ...
  55. The relation between the %1 table and %2 table in the %3 entity cannot be determined. Please verify your synchronization ...
  56. The relation is marked to be validated, but its referenced fields are not fully covered by a primary or alternate index on ...
  57. The relation under the extended data type (EDT) %1 must be migrated to a table relation. Consider using the EDT relation ...
  58. The relative URL for the list is null or is an empty string. Verify the KPI list properties that you are trying to import. ...
  59. The release order cannot be created because the release amount exceeds the maximum amount of purchase agreement %1. Release ...
  60. The released product %1 is not associated with the product change case, although it may be impacted by the changes to the ...
  61. The released product %1 is not associated with the product change case, although it may be impacted by the changes to the ...
  62. The released product %1 is not included in or associated with a bill of materials, formula, or route as a finished product, ...
  63. The released products and variants that have recently been created will be excluded from the search and will not be updated. ...
  64. The released products and variants that have recently been used in transactions will be excluded from the search and will ...
  65. The released quantity for the transfer line %1 on transfer order %2 has been adjusted to not to exceed the ordered quantity ...
  66. The remaining amount can be carried forward only when the fiscal year is later than the project budget year. To carry the ...
  67. The Remaining Amount has been modified for customer entry Document No.: %1, Document Occurrence: %2. The new amount is %3. ...
  68. The remaining amount to apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with ...
  69. The remaining amount to assign is %1. It must be zero before you can post %2 %3.\ \Are you sure that you want to close the ...
  70. The remaining budget amounts for the projects that you retrieve can be reviewed, analyzed, and exported to Microsoft Excel ...
  71. The remaining financially updated quantity on the line is %1, but there are still %2 serial numbers financially updated. ...
  72. The remaining project budget amount cannot be carried forward to fiscal year %1 in the General ledger. Verify the year you ...
  73. The remaining quantity on the line is %1, but there are %2 serial numbers remaining to be financially updated. Please select ...
  74. The remittance address on the selected transaction line does not match the remittance address on the selected payment journal ...
  75. The Remote Desktop Services client components are installed on a local client. These components support local integration ...