Dynamics 365
- Sales invoices have been created but have not been posted or sent. Would you like to view your list of unposted sales invoices? ...
- Sales lines that can be supplied by sales event kanbans cannot be selected for direct delivery and are suppressed in the ...
- Sales lines that can be supplied by sales event kanbans cannot be selected for direct delivery. Change the site and warehouse ...
- Sales lines that can be supplied by sales event kanbans cannot be supplied by a sourcing vendor. Change the site and warehouse ...
- Sales Order,Sales Invoice,Sales Return Order,Sales Credit Memo,Purchase Order,Purchase Invoice,Purchase Return Order,Purchase ...
- Sales orders aggregation has been switched off for this statement because it contains both regular and GTE tax transactions. ...
- Sales price list that will used by the opportunity to set default sales prices on all project-based components such as time ...
- Sales price list that will used by the quote to default sales prices on all project-based components such as time and expense. ...
- Sales price list used on the contract to set default sales prices on all project-based components such as time and expense. ...
- Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Return Order,Sales Post. Shipment,Sales Post. Invoice,Purch. ...
- Sales tax will not be calculated. You must enter an account and the account in the Account or Offset account fields must ...
- Sales transaction cannot be registered in the fiscal register. You can skip the fiscal registration or cancel the operation. ...
- Save a draft of this form, and close the window. This version of the form will not be used until it is published. Anyone ...
- Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. ...
- Save parameters and default filter criteria so that a report that is based on a snapshot definition always runs using the ...
- Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information ...
- Save the entries for the direct debit collection to a file that you send or upload to your electronic bank for processing. ...
- Save the entries for the direct-debit collection to a file that you send or upload to your electronic bank for processing. ...
- Save the item card as a template that can be reused to create new item cards. Item templates contain preset information to ...
- Save the manual adjustments made to the baseline demand forecast so they can be applied next time you generate a baseline ...
- Save the vendor card as a template that can be reused to create new vendor cards. Vendor templates contain preset information ...
- Save this %s as a record in Microsoft Dynamics 365. Tracked items can be viewed by anyone who has access to your records ...
- Save this %s as an activity in Microsoft Dynamics 365. 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 ...
- Saving your recording to a Lifecycle Services (LCS) library will publish the diagram for the recording on the specified business ...
- Schedule %1 is marked to prompt for payment schedule, at least one payment schedule must be provided on the payment schedule ...
- Schedule bulk copy and upgrade script tasks to upgrade the data in all company accounts. Make sure upgrade preprocessing ...
- Schedules which are tied to items cannot be deleted. In order to proceed, either delete the item associated with this schedule, ...
- Schedules which are tied to items cannot be made inactive. In order to proceed, either delete the item associated with this ...
- Scheduling Microsoft Dynamics 365 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 ...
- Sealing cannot be performed. Your license does not permit you to modify the fin.stx file. Contact your system administrator ...
- Search all the records of one type for duplicate records. Duplicate detection rules are defined in the Settings area and ...
- Search cannot determine which page to open because metadata has not been specified for the item that you selected. You must ...
- 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 ...
- Searches for orders that have a delivery date less than or equal to this value. If field is blank, will limit search to sales ...
- Searches for orders that match this delivery mode. If field is blank, will not limit search criteria to a delivery mode. ...
- Searches for sales lines of an order that match this warehouse location. If field is blank, will not limit search criteria ...
- Searching for sharing issues may take a while on large data sets. Do you wish to continue? This will erase any previously ...
- 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 365 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 ...
- See the status and any errors for the electronic document or OCR file that you send through the document exchange service. ...
- See when significant changes in sentiment occurred. The black line indicates the sentiment index. The green line indicates ...
- See which authors are mentioning your search topic or category the most. You'll find details about the author's reach, the ...
- Segmented Entry control. Type values for the segments. If lookup is closed, use enter, arrow keys, or chart of accounts delimiter ...
- Select %1 to continue the transfer, even though some transactions cannot be transferred because of a missing active absence ...
- Select %1 to delete the entire account structure. Select %2 to delete the selected information in the account structure, ...
- Select %1 to delete the entire advanced rule structure. Select %2 to delete the selected information in the advanced rule ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group and schedule for the batch job. (A batch group is not required, but can be used to execute the workflow ...
- Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing ...
- Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
- Select a budget reservation on the left, and then select the reservation line that you want to associate with the current ...
- Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
- 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 custom file template to be used as the template for the export job. An example might be when you only want to export ...
- 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 method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...