UI Translation

Dynamics 365

  1. Using the account specified for the Application Service can cause unexpected behavior. We strongly recommend that you specify ...
  2. Using the account specified for the Asynchronous Processing Service can cause unexpected behavior. We strongly recommend ...
  3. Using the information in the report, we can investigate the problem you experienced. We will treat this report as confidential ...
  4. UTC time when the last successfully completed synchronization was started. This is the difference between local time and ...
  5. Utilizes reservation with pick staging. Reservation will not work if items are set up with location active but not set for ...
  6. Valid file or folder names cannot begin or end with a dot and cannot contain any of the following characters: " # % : < > ...
  7. Valid only for GetKeys and GetChangedKeys operations of document services. Provides way to set criteria for returned document ...
  8. Valid payment schedules exist for this continuity schedule. Unselecting the prompt will cause the attached payment schedules ...
  9. Validation Failed ! {0} errors found in the process. Please navigate through the flow to identify the tiles which has errors. ...
  10. Validation in progress. This step may take several minutes to complete. Please refresh this page to view updated validation ...
  11. Value derived after assessing words commonly associated with a negative, neutral, or positive sentiment that occurs in a ...
  12. Value(s) are duplicated across segments and AA Transaction Dimensions. These values must be unique for the data mart integration. ...
  13. Values for reducing balance needs to contain at least one range when checking the maximum percentage for reducing balance. ...
  14. Variable resolution is not enabled but a variable node exists in the parse tree. A variable resolver must be defined to resolve ...
  15. Variables cannot be specified in expressions unless variable resolution is enabled for the ExpressionParser. Use the ResolveVariables ...
  16. Variables to validTimeState should has to be date or utcDateTime. If range is specified both of the arguments should be either ...
  17. Variant-level unit of measure conversion support is enabled for the product master, so you need to select a storage dimension ...
  18. Variant-level unit of measures conversions only supported for product masters that are enabled for warehouse management processes. ...
  19. Variant-level unit of measures only supported for items that are enabled for warehouse management processes. %1 in %2 is ...
  20. VAT business posting groups specify where you do business, or the type of business you do. See the options from a VAT perspective, ...
  21. VAT Information Exchange System is an electronic means of validating VAT identification numbers of economic operators registered ...
  22. VAT processing (refunding/closing) has been completed for the invoice and the payment. Cancel VAT processing before you proceed. ...
  23. VAT rate(s) from database ({0}) and printer ({1}) don't match. Do you want to update tax rates on printer? (there are {2} ...
  24. Vendor %1 already has this name or Federal tax ID. If you want to continue creating a new vendor and invoice, click OK. Otherwise, ...
  25. Vendor %1 has one or more personalized default accounts. Do you want to replace them with those from the new vendor group? ...
  26. Vendor %1 is not set up for 1099 reporting. You must mark the Report 1099 field on the vendor record before entering a 1099 ...
  27. Vendor %1 is registered as an inventory owner for consignment. It's not possible to also register an intercompany trading ...
  28. Vendor %1 is the primary contractor for this purchase agreement and cannot be entered as a subcontractor. Select a different ...
  29. Vendor '%1' in company '%2' is already in an existing intercompany trading relationship with customer '%3' in company account ...
  30. Vendor account %1 cannot be registered as an inventory owner because the vendor has an active intercompany trading relationship. ...
  31. Vendor account involved in the settlement is set up for withholding tax but selected vendor transaction is not set up for ...
  32. Vendor invoice %1 cannot be posted because the review process is not complete for the vendor invoice. When the review process ...
  33. Vendor invoice %1 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait ...
  34. Vendor is not specified in the authority of entered tax code. Authority is linked to tax code by table of sales tax settlement ...
  35. Vendor request number sequence is not set up. This needs to be set up in the purchasing parameters form before you can create ...
  36. Verification successful. Please wait while we redirect you so you can sign in. If you're not redirected shortly, click {0}here{1}. ...
  37. Verify and print the allocation source and targets that are defined in the Cost Allocation window for controlling purposes. ...
  38. Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...
  39. Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...
  40. Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
  41. Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
  42. Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
  43. Verify that a supported version of Windows PowerShell is installed. For more information about the versions of PowerShell ...
  44. Verify that a supported version of Windows PowerShell is installed. In Windows Server 2008 or Windows Vista, install Windows ...
  45. Verify that a supported version of Windows PowerShell is installed. Install Windows PowerShell 3.0 from the http://go.mi ...
  46. Verify that a supported version of Windows PowerShell is installed. Install Windows PowerShell 4.0 from the http://go.mi ...
  47. Verify that the SharePoint Server Search service is available in the Services Control Panel (Start > Administrative Tools ...
  48. Verify that the SharePoint Server Search service is available in the Services Control Panel (Start > Administrative Tools ...
  49. Verify that the SQL Server Full-text Filter Daemon Launcher service is available in the Services Control Panel (Start > Administrative ...
  50. Verify the following information and click Confirm to finalize these changes. Your current billing cycle will be prorated ...
  51. Verify the VAT on the sales VAT advance notification to be sent to the tax authorities. If you selected G/L accounts in the ...
  52. Verify the WebAdministration module is available in PowerShell. If running IIS7.5 or later, this module is automatically ...
  53. Verify there is enough free space in the drive to save the server side trace file in the Log directory of the AOS and that ...
  54. Verify there is enough free space in the drive to save the trace file and that the Windows account running the client has ...
  55. Verify whether the user {0} has been granted security permissions to use the Business Connector. Check the Business Connector ...
  56. Verify while sales order product receipt posting or invoicing if the safety data sheet has been sent or if last sent has ...
  57. Vertical replication is not supported for any range (%1) that has been defined as a child of a horizontally replicated range ...
  58. View a cash transactions report in standard format. The report shows the opening balance, all posted ingoing and outgoing ...
  59. View a chart contain a graphical representation of one or more cash flow accounts and one or more cash flow setups for the ...
  60. View a checklist that you can use to find possible errors before printing and also as documentation for what is printed. ...
  61. View a comparison of components for two items. The printout compares the components, their unit cost, cost share and cost ...
  62. View a comparison of the balance to the budget figures and calculates the variance and the percent variance in the current ...
  63. View a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide ...
  64. View a detailed list of items that must be picked for a particular production order, from which location (and bin, if the ...
  65. View a document showing which customer ledger entries that a payment has been applied to. This report can be used as a payment ...
  66. View a financial statement that shows how changes in balance sheet accounts and income affect the company's cash holdings, ...
  67. View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting ...
  68. View a list of all jobs, grouped by customer where you can compare the scheduled price, the percentage of completion, the ...
  69. View a list of all jobs, grouped by customer, how much the customer has already been invoiced, and how much remains to be ...
  70. View a list of all registered resources with information about whether they have the skills required to service the particular ...
  71. View a list of all the resource registers. Every time a resource entry is posted, a register is created. Every register shows ...
  72. View a list of all versions and items and the used quantity per item of a production BOM. You can use the matrix to compare ...
  73. View a list of checks remitted to the bank. The header shows the names and addresses of the company and bank. The body shows ...
  74. View a list of customer ledger entries, sorted by document type and number. The report includes the document type, document ...
  75. View a list of errors that resulted from the data migration. For example, if you are importing a customer into Business Central ...
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