UI Translation

Dynamics 365

  1. You cannot set the selected user as the manager for this user because the selected user is either already the manager or ...
  2. You cannot set up duplicate relationships between an opportunity and a customer. For example, if you create a relationship ...
  3. You cannot setup a correlation with this field. This property of an Outlook item is not an enumeration value. Use the Assist ...
  4. You cannot ship sales order line %1. The line is marked as a drop shipment and is not yet associated with a purchase order. ...
  5. You cannot sign in to the company because your license has expired or the trial period has ended. However, you can still ...
  6. You cannot specify a RoundingDiscount line and a addRoundingToDiscount property for ReceiptDiscount or SummaryDiscount lines ...
  7. You cannot specify an option that will remove all server roles on this computer. To remove all server roles on this computer ...
  8. You cannot specify criteria on the %1 data source. The data source is not root data source or linked to the root data source ...
  9. You cannot start the Microsoft Dynamics NAV Development Environment because you do not have the VIEW SERVER STATE permission ...
  10. You cannot submit the pay statement because a number sequence is not assigned to the AP vendor invoice reference. Assign ...
  11. You cannot submit the pay statement because a number sequence is not assigned to the invoice voucher reference. Assign the ...
  12. You cannot submit the pay statement because a number sequence is not assigned to the Journal batch number reference. Assign ...
  13. You cannot submit the pay statement because one or more parameters are not set up correctly. Refer to the messages above ...
  14. You cannot submit the pay statement because the check method of payment does not have the account type of Bank. Enter the ...
  15. You cannot submit the pay statement because the check method of payment is not specified. Enter the check method of payment ...
  16. You cannot submit the pay statement because the company bank account %1 is not active. Select a different account on the ...
  17. You cannot submit the pay statement because the currency on the payment account for the check method of payment is not the ...
  18. You cannot submit the pay statement because the currency on the payment account for the electronic method of payment is not ...
  19. You cannot submit the pay statement because the electronic method of payment does not have the account type of Bank. Enter ...
  20. You cannot submit the pay statement because the electronic method of payment is not specified. Enter the electronic method ...
  21. You cannot submit the pay statement because the invoice voucher number sequence is set to manual or stopped. Review the number ...
  22. You cannot submit the pay statement because the Journal batch number sequence is set to Manual or Stopped. Review the number ...
  23. You cannot submit the pay statement because the journal name is not specified. Enter the journal name that has a journal ...
  24. You cannot submit the pay statement because the payment account for the check method of payment is not specified. Enter the ...
  25. You cannot submit the pay statement because the payment account for the electronic method of payment is not specified. Enter ...
  26. You cannot submit the pay statement because the payroll clearing account is not specified. Enter the Payroll clearing account ...
  27. You cannot submit the pay statement because the procurement category is not specified. Enter the procurement category in ...
  28. You cannot submit the pay statement because the vendor invoice number sequence is set to manual or stopped. Review the number ...
  29. You cannot submit the pay statement because the vendor is not specified. Enter the vendor in the Payroll parameters form. ...
  30. You cannot submit the pay statement because the vendor is on hold. Release the hold on the vendor to submit the pay statement. ...
  31. You cannot submit the pay statement because the voucher series number sequence is set to manual or stopped. Review the number ...
  32. You cannot sum currencies because the statement of accounts contains only transactions with accounting currency information. ...
  33. You cannot synchronize the extension '{0}', because synchronization and upgrade of extensions of this type is not supported. ...
  34. You cannot take any action on the signing limit request because you no longer fill the position specified on this signing ...
  35. You cannot unapply the entry with the posting date %1, because the exchange rate for the additional reporting currency has ...
  36. You cannot undo posting of item %1 with variant '%2' and unit of measure %3 because it is not available at location %4, bin ...
  37. You cannot undo the FA Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 does not ...
  38. You cannot undo the Maintenance Ledger Entry No. %1 by using the Reverse Transaction function because Depreciation Book %2 ...
  39. You cannot unlock %1 because it is currently locked by '%22'. To unlock an object that is locked by another user, contact ...
  40. You cannot unshare this record. The owner of the selected record is the only one allowed to remove others from the share. ...
  41. You cannot update the relationship details because a hierarchy name is not selected. Select a hierarchy name or clear the ...
  42. You cannot update the rolled up data for this goal. The goal metric that is attached to this goal has no roll-up attributes ...
  43. You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due ...
  44. You cannot use mass hire because the configuration key for personnel actions is activated. To use mass hire, clear the Personnel ...
  45. You cannot use the company bank account %1' for this transaction because that bank account does not exist for the company. ...
  46. You cannot use the cutoff day payment method unless the cutoff day check box is selected in either the Accounts payable or ...
  47. You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract ...
  48. You cannot use the Distribution Based on Profit option if the sum of values in the Profit field on the contract lines equals ...
  49. You cannot use the function 'MODIFY' because it changes the primary key. Record before: %6 Record after: %96 Table: %1.1 ...
  50. You cannot use the selected batch(es) because the filler value will result in %1. Choose another active inventory batch or ...
  51. You cannot use the selected report option configuration because it is a private entry and you are not the owner or an administrator. ...
  52. You cannot use the specified chart because the underlying data source implements features which are not supported. Details: ...
  53. You cannot view data on this page because you are not a registered user in Microsoft Dynamics AX. Contact your Microsoft ...
  54. You cannot view data on this page because you do not have the correct permissions in Microsoft Dynamics AX. Contact your ...
  55. You cannot view reservations for the selected inventory transaction because the original reference line has been deleted. ...
  56. You cannot void a gift card when the financial transactions for the gift card are not posted in Dynamics 365 for Finance ...
  57. You cannot waive additional interest or fees for this customer because the customer has exceeded the maximum amount set in ...
  58. You changed the entity for the list's data source, which will reset the custom control configuration. Do you want to continue? ...
  59. You configured pre-closing as a separate batch job on %1. You have reduced the processing time of inventory closing by approximately ...
  60. You currently do not have any Business Unit selected to reassign this Business Unit's records to. Select a Business Unit ...
  61. You currently do not have anyone selected to reassign this user's records to. Select someone for the assignment and try again. ...
  62. You do not belong to any {0} projects. Please create a project or become a member of another project before submitting an ...
  63. You do not have a license to use Microsoft Dynamics 365. Contact your Office 365 administrator to assign a Microsoft Dynamics ...
  64. You do not have access to create new timesheet entries because you are not mapped to an employee record. Contact your manager ...
  65. You do not have access to create new timesheet entries because you are not mapped to any timesheet resource as delegate. ...
  66. You do not have access to enter cash advances because you are not mapped to an employee record. Contact your manager or support ...
  67. You do not have access to enter expense reports because you are not mapped to an employee record. Contact your manager or ...
  68. You do not have access to enter expenses because you are not mapped to an employee record. Contact your manager or support ...
  69. You do not have access to enter travel requisitions because you are not mapped to an employee record. Contact your manager ...
  70. You do not have access to the budget planning organizations that are included in the following budget planning process: %1. ...
  71. You do not have any CGU group with goodwill and shared asset impairment method II configured. Please configure CGU group ...
  72. You do not have enough privileges to access the Microsoft Dynamics 365 object or perform the requested operation. For more ...
  73. You do not have necessary permissions to search the Parature Knowledgebase. Contact your system administrator to request ...
  74. You do not have permission to access this page. Please request access to this Lifecycle Services project from your administrator. ...
  75. You do not have permission to access this project resource. You will now be returned to the homepage to select another project. ...
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