UI Translation

Dynamics 365

  1. The user should have purchased Enterprise seats exceeding the minimum threshold AND checks whether the subscription estimate ...
  2. The user should have purchased Enterprise seats exceeding the minimum threshold AND checks whether the subscription estimate ...
  3. The user started accessing Microsoft Dynamics 365 on {0} programmatically, which might reflect a direct API call by the user, ...
  4. The user that you are trying to delete is the owner of this project. A project must have at least one owner, so add different ...
  5. The user that you are trying to edit is the only owner of this project. A project must have at least one owner, so add a ...
  6. The user that you're trying to delete is the owner of this project. A project must have at least one owner, so add different ...
  7. The user that you're trying to update is the only admin of this organization. An organization must have at least one admin, ...
  8. The user was not found in Dynamics Lifecycle Services. Please log in to https://{0}/Logon/AdLogon at least once and then ...
  9. The user will not be able to sign in because no authentication data was provided. Are you sure that you want to close the ...
  10. The user will not be able to sign in unless you change the state to Enabled. Are you sure that you want to close the page? ...
  11. The utilization rate measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  12. The valid from and valid to dates for this record cannot be modified together. Modify one date and save the record, then ...
  13. The valid options for this Option Set can be controlled by the selected value of another Option Set. Select the cascading ...
  14. The validation configuration file for the taxonomy couldn't be loaded. Please contact your administrator if this problem ...
  15. The validation results are shown as of the last validation date. To refresh the validation results to view any catalog changes, ...
  16. The value %1' in the %2' field is not valid for the current reference table. Select a valid reference field from the list. ...
  17. The value '%1' in field 'Configuration' is not an active configuration or it does not exist in relating table 'Workflow configurations' ...
  18. The value '%1' in the 'Workflow' field is not an active workflow. You can make a workflow version active in workflow setup. ...
  19. The value '{0}' contains wildcard characters. Wildcards cannot be used with operators =, ., >, =, and <=. If the value '{0}' ...
  20. The value '{0}' in the field {2} in the row {3} in the table {1} is not a valid integer. Contact your system administrator ...
  21. The value can be specified only for Russian company (field "Company name" in Foreign organization group fields should be ...
  22. The value entered cannot be used because it is not part of an active account structure. Enter a financial dimension that ...
  23. The value entered into the Estimate project ID field does not match an existing project. Select an existing project ID to ...
  24. The Value field %1 on purchase order %2 cannot be automatically updated because change management is mandatory for vendor ...
  25. The value for {0} ({1}) exceeds the maximum length that is defined by SQL Server. The value for {0} cannot exceed 128 characters. ...
  26. The value in the EFT POS register number field is not an integer. Most processors and PIN pads require an integer value in ...
  27. The value in the Quantity box has changed from "{0}" to "{1}" due to an update to the decimals supported in the product. ...
  28. The value in the receiptLineLength parameter in the RibbonSettings section cannot be greater than the maximum number of characters ...
  29. The value in the receiptLineLength parameter in the RibbonSettings section cannot be lower than one. Line length is set up ...
  30. The value in the Transaction Amount field has been reduced by %1. A new line with %1 in the Transaction Amount field has ...
  31. The value of %1 (%2) in the vendor invoice that is to be posted does not match the value of %1 (%3) in the NF-e XML document. ...
  32. The value of %1 field must be a whole number for the item included in the service item group if the %2 field in the Service ...
  33. The value of %6 parameter %7 is outside of the permitted range. The current value is: %11.20. The permitted range is: from ...
  34. The value of the %1 field must either be %2 or match the synchronization direction of the %3 entity because these entities ...
  35. The value of the Currency Code field must be empty. General journal lines in foreign currency are not supported for employee ...
  36. The value of the enumeration is invalid. Validate that the value is defined within the desired enumeration and try again. ...
  37. The value of the ESP register was not properly saved across the call to function '%1' in DLL library '%2'. This is usually ...
  38. The value of the explicitMember element for '{0}' in context '{1}' contains an element not defined in the taxonomy. xbrl ...
  39. The value of the prepayment must be greater than 0.00 and less than or equal to 100.00 percent. Enter a valid percentage ...
  40. The value of the prepayment must be greater than or equal to 0.00 (%1). If there is no requirement for a prepayment, cancel ...
  41. The value of {0} parameter {1} is outside of the permitted range. The current value is: {2}. The permitted range is: from ...
  42. The value on this property cannot be set. To set the property value, use the ShellObject that is associated with this property. ...
  43. The value selected in the Number of Digits field must be greater than or equal to the total number of digits selected in ...
  44. The value specified for the ordinal parameter is not within the supported range. Modify the ordinal and try again. Minimum ...
  45. The values are incompatible: The value '%4', which is of type '%1', is not compatible with the value '%104', which is of ...
  46. The values for the hours and minutes cannot both be zero. Either specify a value greater than zero in the hour(s) and minute(s) ...
  47. The values in the column exceed the maximum limit of 400 option set values supported by the Import Wizard. Check whether ...
  48. The values in the column exceed the maximum limit of 400 Option Set values supported by the Import Wizard. Check whether ...
  49. The variable "{0}" could not be resolved by the variable resolver. See the inner exception for more details about the cause ...
  50. The variable %6 is defined more than once. An example could be: 'File' exists as both a data type and a global variable. ...
  51. The variable has the type %10.1. The counter in the FOR sentence should be a numeric, boolean, date, time, byte or char variable. ...
  52. The variable ID %1 for the variable %2 is reserved for C/SIDE-defined variables only. The minimum ID number allowed is %3. ...
  53. The variable or input argument name is invalid. The name can contain only alphanumeric characters and the underscore character. ...
  54. The variance measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
  55. The VARIANT2DATE function has encountered a parameter that cannot be converted. Use either variant or date as the argument. ...
  56. The VARIANT2DATE function has encountered an argument that the program cannot convert. Use either variant or date as the ...
  57. The VARIANT2TIME function has encountered a parameter that cannot be converted. Use either variant or time as the argument. ...
  58. The VARIANT2TIME function has encountered an argument that the program cannot convert. Use either variant or time as the ...
  59. The VendInvoiceInfoSubLineSum view contains summarized associations between unposted vendor invoice lines and posted vendor ...
  60. The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
  61. The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
  62. The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...
  63. The vendor account %1 that is used by the transportation management carrier %2 is not set up as a carrier. Select a vendor ...
  64. The vendor account for a transportation management carrier cannot be left blank. You must select a vendor account that is ...
  65. The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
  66. The Vendor Bill List %1 contains Vendor Bank Accounts without IBAN. The IBAN must be filled before you can create the payment ...
  67. The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
  68. The vendor catalog import data project is not configured. Configure the vendor catalog import data project using the Data ...
  69. The Vendor collaboration access check box must be selected for at least one of the legal entities that the person is a contact ...
  70. The vendor collaboration access setting has been successfully applied and the request to create a new user has been submitted. ...
  71. The vendor collaboration access setting has been successfully applied. However, the request to create a new user account ...
  72. The vendor collaboration access setting has been successfully removed and the request to inactivate the user account has ...
  73. The vendor collaboration access setting has been successfully removed. However, the request to inactivate the user account ...
  74. The vendor collaboration parameters table stores information related to control accessibility of the vendor self-service ...
  75. The vendor invoice accounting date does not occur in the same fiscal year as the accounting date for general budget reservation ...
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