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