Dynamics 365

  1. Incorrect split. Total of split lines exceeds the amount available for split. There should always be a split line matching ...
  2. Increase or decrease the item's inventory quantity manually by entering a new quantity. Adjusting the inventory quantity ...
  3. Increases can't be applied to the following forecast positions, because their existing earnings costs are set to retain the ...
  4. Indent the names of all dimension values between each set of Begin-Total and End-Total dimension values. It will also enter ...
  5. Indent the selected table, for example after you have added it as a related table to the source table on the line above it. ...
  6. Index %1 is globally partitioned. Microsoft Dynamics 365 for Finance and Operations does not support synchronization of global ...
  7. Index %1 is partitioned. The action you have taken will drop the partitioned index. If this is a clustered index, you need ...
  8. Index size exceeded the size limit of {0} bytes. The key is too large. Try removing some columns or making the strings in ...
  9. Indicate an amount of undiscounted cash flow to be compared with net book value of all assets related to the cash generating ...
  10. Indicate that counting is finished. After this, you can no longer change the physical inventory order header or the physical ...
  11. Indicate that the warehouse is controlled by processes defined for warehouse management and the use of reservation hierarchy ...
  12. Indicate whether or not to allow organizations in the deployment to participate in the Customer Experience Improvement Program ...
  13. Indicate whether to reserve production raw materials to the warehouse level and ignore the rest of the inventory dimensions ...
  14. Indicates a placeholder rollup field for a decimal value to track a third category of results other than actuals and in-progress ...
  15. Indicates a placeholder rollup field for a money value in base currency to track a third category of results other than actuals ...
  16. Indicates a placeholder rollup field for a money value to track a third category of results other than actuals and in-progress ...
  17. Indicates a placeholder rollup field for an integer value to track a third category of results other than actuals and in-progress ...
  18. Indicates company enabled to REPES, RECAP, PADIS, PATVD, REIDI, REPENEC, REICOMP, RETAERO, RECINE, Solid Waste, RECOPA, World ...
  19. Indicates each division of the RFM score should contain the same number of customers even if their statistical data equates ...
  20. Indicates how many kilobytes of email messages can be retrieved from the email server each time a connection is established. ...
  21. Indicates if the field 'Printer settings' has been set with information on how to print pick lists coming from picking workbench ...
  22. Indicates if the message has been retrieved and returned by the Email reader API of ir the message has been retrieved and ...
  23. Indicates if the system should use the customer's gross or net total invoiced amount when calculating the monetary score. ...
  24. Indicates that meal expenses and per diem expenses should not be submitted for the same period in the same expense report ...
  25. Indicates that the address component is for data entry only and will not appear when an address using the selected format ...
  26. Indicates that the corrective invoice label, instead of the credit note label, is printed on a sales credit memo form for ...
  27. Indicates that the Remaining column is blank because some of the items on the sales order are assigned to tracking dimensions ...
  28. Indicates that, upon user clicking on a vendor catalog to access vendor web site, if a new browser window should be opened, ...
  29. Indicates the maximum percentage that was utilized the last time that a depreciation proposal was run according to the reducing ...
  30. Indicates the number of days from the 'start' that the event should have taken place. It is meant to map back to an event ...
  31. Indicates to the system that sales order header charges should be applied to the installment plan or to the non-qualified ...
  32. Indicates whether a quick find record limit should be enabled for this organization (allows for faster Quick Find queries ...
  33. Indicates whether loading of Microsoft Dynamics 365 in a browser window that does not have address, tool, and menu bars is ...
  34. Indicates whether or not an external catalog accepts purchase orders that contain a quantity that differs from the original ...
  35. Indicates whether the amounts on line-level are debit or credit amounts. Entry must correspond to entry reflected in General ...
  36. Indicates whether the email connector will grant delegate access permissions to the accessing user when required while processing ...
  37. Indicates whether the recurring appointment series should occur after every N months. Valid for monthly recurrence pattern ...
  38. Indicates whether the recurring appointment series should occur after every N years. Valid for yearly recurrence pattern ...
  39. Indicates whether the report is the original, or a correction of a prior report, or will be integrated with (addition to) ...
  40. Indicates whether to display the whole expense report or filtered by specific expense line when drilling back from General ...
  41. Indicates whether to use the Microsoft Dynamics 365 appointment form within Microsoft Office Outlook for creating new appointments. ...
  42. Indicates whether to use the Microsoft Dynamics 365 contact form within Microsoft Office Outlook for creating new contacts. ...
  43. Indirect cost %1 of type %2 is not found in the costing sheet, although it has one or more corresponding records in the '%3' ...
  44. Individual line of an account export profile which provides a mapping between an Operations account and an external account. ...
  45. Information about the original parameter and variable names is not available for the class %1. Recompile the class in debug ...
  46. Information about the original parameter and variable names is not available for the table %1. Recompile the table in debug ...
  47. Information about whether the role in the template applies to child business units of the business unit associated with the ...
  48. Information about whether to allow following email activity like opens, attachment views and link clicks for emails sent ...
  49. Information about whether to allow following email activity like opens, attachment views and link clicks for emails sent ...
  50. Information about your support plan could not be retrieved. Please wait, and then refresh the page. If the problem persists, ...
  51. Information in the add users fields has not been added to the list of new users and will be lost. To save the data, click ...
  52. Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial ...
  53. Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, ...
  54. Information that specifies how the names of the fiscal year and the fiscal period should be connected when displayed together. ...
  55. Information that specifies whether the fiscal year should be displayed based on the start date or the end date of the fiscal ...
  56. Information that specifies whether the privilege applies to child business units of the business unit associated with the ...
  57. Information that you have entered in this field will cause the duration to be less than 1 minute, which is not allowed. Please ...
  58. Information that you have entered in this field will cause the duration to be more than 10 years, which is not allowed. Please ...
  59. Information that you have entered in this field will cause the duration to be negative which is not allowed. Please modify ...
  60. Informational Message) Real-time Service was successfully connected, but the method call {0} failed with this error : {1} ...
  61. Infrastructure estimator provides an automated rough first estimate of the hardware needs of an environment at the pre-sales ...
  62. Initialize a data exchange definition based on the selected data elements, which you then complete in the Data Exchange Framework. ...
  63. Initially, this is activated for the following tables because it improves performance when data has been preloaded. because ...
  64. Input parameter "{0}" does not match the input parameter field configured. Contact your system administrator to check the ...
  65. Input tax from EC revenues and/or taxfree EC revenues reg. Art. 6 Abs. 2 only can be taken, if taxable EC revenues exist.\KZ ...
  66. Input taxes reg. tax due reg. Art. 19 Abs. 1, Art. 19 Abs. 1 and Art. 25 Abs. 5 only can be claimed if tax due reg. Art. ...
  67. Inquire about the current status of the selected Nota Fiscal eletrônica (NF-e) at the Secretaria da Fazenda using the access ...
  68. Insert a field that is not yet part of this page. Select a region to add a field to, and choose the desired fields from the ...
  69. Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign ...
  70. Insert an email signature into this email message. You can create email signatures in the Personal Options or Settings areas. ...
  71. Insert an email template into this email message. You can create email templates in the Personal Options or Settings areas. ...
  72. Insert categories on one or more Cartera documents to facilitate analysis. For example, to count or add only some documents, ...
  73. Insert new lines for the components on the bill of materials, for example to sell the parent item as a kit. CAUTION: The ...
  74. Insert operations are not allowed across companies. Please use changecompany keyword to change the current company before ...
  75. Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a ...