UI Translation

Dynamics 365

  1. One or more transactions that are dated after the transfer date, exist for the fixed asset book. We recommend that you either ...
  2. One or more transactions that are dated after the transfer date, exist for the fixed asset value model. We recommend that ...
  3. One or more translation files cannot be opened for writing. The database will not be generated upon exit. Corrections are ...
  4. One or more upload session package(s) cannot be purged from BLOB storage. Next execution will retry purging. The last error ...
  5. One or more users are assigned to the selected roles. To delete the roles, remove the users from the roles and try again. ...
  6. One or more users could not be automatically mapped. You will need to manually edit the user mappings for those users which ...
  7. One or more vendor invoices are pending for this product receipt. You must first remove the pending invoices from this product ...
  8. One or more worker enrolled benefits have a coverage start date that is after the new benefit expiration date. If you continue, ...
  9. One or more workers have an active enrollment ending date that is after the expiration date. The expiration date must be ...
  10. One or more workers have an active enrollment starting date that is before the effective date. The effective date must be ...
  11. One or possibly several dimensions have been changed and are no longer identical to the ones on the original receipt reference. ...
  12. One record is selected. To select more records, press (SHIFT+Up) or Down Arrow key to select adjacent records or (CTRL+Up) ...
  13. One record is selected. To select more records, press Shift + the Up or Down Arrow key to select adjacent records or Ctrl ...
  14. One-time revisions are allowed only for budget register entries with a budget type of Revision. The budget register entry ...
  15. OneDrive for Business can't be enabled. Make Sure that licenses are assigned to Dynamics 365 users and OneDrive for Business ...
  16. OneDrive for Business relies on server-based SharePoint integration. To use this feature, enable server-based integration ...
  17. Online services user management connector failed to set up account. Unable to get configuration for requested environment. ...
  18. Only "Process" process code is supported for transformation mapping. Fix this inconsistency, and then import this data map ...
  19. Only alphanumeric and underscore are allowed in '{0}' without any space. Also, '{0}' should begin with either an alphabet ...
  20. Only corrections marked as "%1", and with a valid %2 and %3 will be included in the file. \Are you sure you want to continue ...
  21. Only CRM administrators, who are Global or Service administrators in Azure Active Directory, are allowed to access the Data ...
  22. Only Daily journal name is allowed for Letter of Guarantee. The journal should not have a fixed offset account and offset ...
  23. Only deployable packages that are valid and marked as release candidate are shown below. To apply Data Upgrade packages, ...
  24. Only deployable packages that have successfully completed validation are shown below. To apply Data Upgrade packages, please ...
  25. Only Direct Approver is supported as Approver Limit Type option for %1. The approval request will be approved automatically. ...
  26. Only Exchange email servers can have the Auto Discover Server Location set to True. Set Auto Discover Server Location to ...
  27. Only forecast positions that do not already contain the element are displayed. Select one or more forecast positions to add ...
  28. Only mail merge templates in the Word XML document format can be saved in Microsoft Dynamics 365. Please re-save the file ...
  29. only New straight line method or 200%/250% declining balance method could be assigned to the additional depreciation method. ...
  30. Only one channel access profile rule can be active at a time. If you activate this rule, the previously activated rule will ...
  31. Only one client computer per user can run automatic synchronization (Outlook synchronization). This client should be the ...
  32. Only one computer can perform Outlook synchronization. When you're online, you can go to the personal options page in Dynamics ...
  33. Only one functional currency code can be defined. Correct the data to define only one currency code as the functional currency ...
  34. Only one funding source may be selected for rounding. Clear the check box for one funding source before selecting a different ...
  35. Only one kind (exclusive or inclusive) of restriction list can exist for a given product region combination.Select the appropriate ...
  36. Only one of the following should be set: ContactForPartyBusRelAccount, ContactForPartyCustAccount, ContactForPartyVendAccount ...
  37. Only one on-hold funding source is allowed for each project contract. Choose another funding source type for this funding ...
  38. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one purchase ...
  39. Only one payment line is allowed for payment terms %1 if it is defined as Prepmt. Payment Terms Code at least for one vendor. ...
  40. Only one routing rule set can be active at a time. If you activate this routing rule set, the previously activated rule will ...
  41. Only period codes with no periods can be deleted. Click Setup > Period status to remove unused periods (periods with postings ...
  42. Only print this fax cover page if you will be faxing receipts for an expense report that has not been created or will be ...
  43. Only published customizations are exported. Publish your customizations to ensure that your most recent changes are exported. ...
  44. Only Record, RecordID or RecordRef are supported for initializing the source record. Exporting functionality cannot proceed ...
  45. Only sales literature, products, marketing lists, and other campaigns can be associated with a campaign. This item cannot ...
  46. Only SharePoint properties are checked out. Changes to these properties can be seen on this form after the document has been ...
  47. Only solution approvers have the ability to edit a published solution. Please contact an existing solution approver to get ...
  48. Only straight line and reducing balance depreciation methods are supported for daily accrual for depreciation profile %1. ...
  49. Only the first {0} instances of this series will be displayed in the calendar. Instances beyond the {0}th occurrence will ...
  50. Only two marked bank documents can be cleared which document type is other and with the same bank account, transaction type, ...
  51. Only users and queues that have the Email Router option set for either incoming or outgoing email access type and an email ...
  52. Only users from the tenant '{0}' can sign off or clear sign off for this deployment. This user will also be added as a system ...
  53. Only users from the tenant '{0}' can sign off or clear sign off for this deployment. This user will also be added as a system ...
  54. Only users who belong to the Microsoft site reliability team can sign off this deployment. If the deployment is not signed ...
  55. Only users with selected security roles can assign this process to a new record. These users can also switch to this process ...
  56. Oops, something went wrong when connecting to the Azure Machine Learning endpoint. Please contact your system administrator. ...
  57. Open a sales journal where you can batch post sales transactions to G/L, bank, customer, vendor and fixed assets accounts. ...
  58. Open a tool for manual supply planning that displays all new demand along with availability information and suggestions for ...
  59. Open a window where you can teach the OCR service how to interpret data on PDF and image files so that future documents created ...
  60. Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ...
  61. Open list of electronic fiscal documents waiting to be sent to SEFAZ but issued by fiscal establishments in contingency mode ...
  62. Open picking work for production order %1 must be completed or canceled before the production order can be reported as finished. ...
  63. Open request response help page from web service properties page and copy endpoint address. Paste it to '%1' control in %2 ...
  64. Open the Cross-Dock Opportunities window to see details about the lines requesting the item, such as type of document, quantity ...
  65. Open the extended fulfillment details by clicking the Fulfillment notification button on the Project team and scheduling ...
  66. Open the list of all the service items that are registered to the customer and select which to include in the contract quote. ...
  67. Open the list of analysis columns that exist for this type of analysis report, for example to set up new columns that you ...
  68. Open the list of analysis lines that exist for this type of analysis report, for example to set up new lines that you can ...
  69. Open the list of ongoing job planning lines for the job. You use this window to plan what items, resources, and general ledger ...
  70. Open the list of ongoing job tasks. Job tasks represent the actual work that is performed in a job, and they enable you to ...
  71. Open the list of your resources' time sheets. Time sheets enable resources to register time. When approved, if approval is ...
  72. Open the posted purchase credit memo that was created when you canceled the posted purchase invoice. If the posted purchase ...
  73. Open the posted sales credit memo that was created when you canceled the posted sales invoice. If the posted sales invoice ...
  74. Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit ...
  75. Open your account schedules to analyze figures in general ledger accounts or to compare general ledger entries with general ...
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