Dynamics CRM 2016
- Save parameters and default filter criteria so that a report that is based on a snapshot definition always runs using the ...
- Save this %s as a record in Microsoft Dynamics CRM. Tracked items can be viewed by anyone who has access to your records ...
- Save this %s as an activity in Microsoft Dynamics CRM. Tracked items can be viewed by anyone who has access to your activities ...
- Save this record. You can choose to save and continue working in the record, save and close it, or save and open a new record. ...
- Saving this form layout will overwrite the current layout. You may not have a way to revert these changes. To keep that option ...
- Scheduling Microsoft Dynamics CRM Service Activities is not supported in Offline mode. Please go online if you would like ...
- Schema validation of the customizations.xml file within the compressed solution package file failed. To manually validate ...
- Search all the records of one type for duplicate records. Duplicate detection rules are defined in the Settings area and ...
- Search for and select the campaign record if this lead was generated as a result of a campaign that was created in Microsoft ...
- Search is not available because there is no connection to the server. Please try again or contact your system administrator. ...
- Search the list of {0} for duplicate records. Duplicate detection rules are defined in the Settings area and may require ...
- Secure Sockets Layer (SSL) cannot be set to False for your organization. For more information, contact your system administrator. ...
- Secure Sockets Layer (SSL) is not enabled on the specified SharePoint site. However, it is enabled on the Microsoft Dynamics ...
- Security roles determine how a user may access Microsoft Dynamics CRM features. You can add or remove roles for users in ...
- See payment and billing options, and purchase additional licenses. You must be a member of an appropriate security role to ...
- Select a classification code to indicate the potential value of the customer account based on the projected return on investment, ...
- Select a connection role to indicate how these records are related to you or another record. To view all the connections ...
- Select a connection role to indicate how this record is related to you or another record. To view all of the connections ...
- Select a connection role to indicate how this record is related to you or another record. To view all the connections for ...
- Select a connection role to indicate how this record is related to you or another record. To view all the connections for ...
- Select a connection role to indicate how this record is related to you or to another record. To view all the connections ...
- Select a connection role to indicate how this record is related to you. To view the records connected to you, use the My ...
- Select a connection role to indicate how this record is related to you. To view the records connected to you, use the My ...
- Select a connection role to indicate how this record is related to you. To view the records connected to you, use the My ...
- Select a contract line to specify the type of entitlement. Linking contract lines to the case enables you to track allotment ...
- Select a contract to specify the type of entitlement. Linking the contract to the case allows you to track allotment usage ...
- Select a date field for the selected record type, such as Actual Closed Date for the Opportunity record type. A record participates ...
- Select a file that contains translated text strings from user interface elements, such as customized fields and drop-down ...
- Select a goal target of the decimal type to use for tracking data that include partial numbers, such as pounds sold of a ...
- Select a recipient or a regarding record that can be associated to an email template. For example, you can't select a queue. ...
- Select a rollup field where the metric rollup data will be displayed in the goal. The options are an integer or money, depending ...
- Select a shipping method for deliveries sent to the account's address to designate the preferred carrier or other delivery ...
- Select a subject if you want to associate this product with a subject. Subjects let you categorize your products and can ...
- Select an Active Directory organizational unit (OU) to contain the Microsoft Dynamics CRM System Groups. This OU must be ...
- Select check boxes in the table to specify in which record types this role should be available, and to which record types ...
- Select entities that you want to be enabled as external parties. The records of these entities can have access to CRM data ...
- Select fields to specify a record association for the {0} entity with the following entities that are enabled for external ...
- Select fields to specify a record association for the {0} parent entity with the following entities that are enabled for ...
- Select how Microsoft Dynamics CRM displays number, currency, time, and date formats. Select a format or click Customize to ...
- Select how soon the success criteria must be met before warning actions are initiated. The actual duration is based on the ...
- Select how soon the success criteria must be met until the SLA item is considered failed and failure actions are initiated. ...
- Select how you want your email processed. If you select server-side synchronization, but are currently using the Microsoft ...
- Select identity provider that will authenticate these users. If the identity provider you want is not available, you will ...
- Select the account or contact associated to the opportunity, such as a strategic partner, third-party vendor, or key decision ...
- Select the attributes from the Available Attributes list that you would like displayed on the form. Set the order in which ...
- Select the base currency for this organization. The base currency is used for financial data, such as reporting, profit and ...
- Select the business unit to which you would like to assign this team. Moving a team to a different business unit removes ...
- Select the case that the other cases will be merged into. Review the cases and corresponding customers before you merge the ...
- Select the contact's gender to make sure the contact is addressed correctly in sales calls, email, and marketing campaigns. ...
- Select the Currency Precision from the drop-down list. Currency precision determines the number of decimals to display after ...
- Select the current stage of the service process for the case to assist service team members when they review or transfer ...
- Select the customer account or contact to provide a quick link to additional customer details, such as account information, ...
- Select the customer account or contact to provide a quick link to additional customer details, such as address, phone number, ...
- Select the customer account or contact to which the contract should be billed to provide a quick link to address and other ...
- Select the customers, service, and resources for this activity. Select the date, time, and duration, and click Find Available ...
- Select the entities that will be included in the Relevance Search results. The number in parentheses indicates the number ...
- Select the field and data delimiters. If there is more than one file, these delimiters will be applied to all files that ...
- Select the field that specifies the date and time from which the SLA items will be calculated for the case record. For example, ...
- Select the field that specifies the date and time from which the SLA items will be calculated. For example, if you select ...
- Select the field that will be used to detect and avoid creating duplicate external party records. When an external party ...
- Select the fields that are required by any external, non-event scripts. Fields in the Dependent Fields list will not be removable ...
- Select the fields that are required by the current event script. Fields in the Dependent Fields list will not be removable ...
- Select the fields that are required by the IFRAME. Fields in the Dependent Fields list will not be removable from the form. ...
- Select the following features if you want their system settings to be applied when the solution is imported. Note that the ...
- Select the lead from which this opportunity originated. Once the record is saved, the originating lead cannot be changed. ...
- Select the level of service that should be provided for the contract based on your company's definition of bronze, silver, ...
- Select the Microsoft Dynamics CRM record type and map each source field to a target Microsoft Dynamics CRM field. We suggest ...
- Select the on hold case status values. SLA calculation will be paused when the case is set to any status selected here. On ...
- Select the opportunity that is associated with this invoice. The opportunity record you select will be linked to the invoice ...
- Select the opportunity that is associated with this order. The opportunity record you select will be linked to the order ...
- Select the opportunity that is associated with this quote. The opportunity record you select will be linked to the quote ...
- Select the Parature instance to connect to and provide connection details. The Parature instance must be in the same Office ...
- Select the parent account or parent contact for the contact to provide a quick link to additional details, such as financial ...
- Select the pattern type for the recurring appointment to indicate whether the appointment occurs daily, weekly, monthly, ...
- Select the primary industry in which the lead's business is focused, for use in marketing segmentation and demographic analysis. ...