UI Translation

Dynamics 365

  1. You cannot manually change or delete %3 of the %1.2 named '%1.4'. If you want to change the container, drag '%1.4' with the ...
  2. You cannot map more than one Microsoft Dynamics 365 user to the same account. You must manually specify different account ...
  3. You cannot merge batch %1. Either inventory is not on hand or it does not match the product or storage dimensions specified ...
  4. You cannot mix plans of type Basic, Essential, and Premium. Contact your system administrator or Microsoft partner for assistance.\You ...
  5. You cannot mix plans of type Essential and Premium. Contact your system administrator or Microsoft partner for assistance.\You ...
  6. You cannot mix sales and return lines in the same receipt. Void conflicting lines and use separate transactions to register ...
  7. You cannot move the element %1 to the model '%2'. The model '%2' has not been set up in system settings for version control. ...
  8. You cannot open another database or create a new database because the database was opened on the server with the program ...
  9. You cannot perform the selected action for this customer because no fee exists which meets the requirements for the action. ...
  10. You cannot perform the selected action for this customer because no interest notes exist which meet the requirements for ...
  11. You cannot perform the selected action for this customer because no transaction interest exists which meets the requirements ...
  12. You cannot perform the Set Regarding action on a single occurrence of a recurring series. You must open the series to perform ...
  13. You cannot perform the Track in Dynamics 365 action on a single occurrence of a recurring series. You must open the series ...
  14. You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera ...
  15. You cannot place or release the hold because your user role does not have hold rules defined for the terms of payment that ...
  16. You cannot post the Nota Fiscal eletrônica (NF-e) because the access key %1 is not validated by the Secretaria da Fazenda ...
  17. You cannot post this invoice because the original invoice has been marked for settlement. Clear the original invoice settlement ...
  18. You cannot post this purchase order before the associated sales orders have been invoiced. Post sales order %1 before posting ...
  19. You cannot post to inventory because the Ledger posting form is incomplete. On that form, select All in the project 'Valid ...
  20. You cannot post to this company because the Use for financial eliminations process option in the Legal entities form is not ...
  21. You cannot print or preview a report when Microsoft Report Viewer is not installed. Microsoft Report Viewer can be installed ...
  22. You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase ...
  23. You cannot proceed with the installation because the language of the Language Pack, LanguageName], you are trying to install ...
  24. You cannot proceed with the installation because the language of the Language Pack, LanguageName], you are trying to install ...
  25. You cannot publish profile {0}: time based queries are only supported for absolute time range. Please fix profile item for ...
  26. You cannot publish profile: {0} since one of its profile item: {1} has an entity {2} in Saved Query: {3} which is not part ...
  27. You cannot put down inventory to a staging location that is non-LPcontrolled. Staging locations must be license plate controlled. ...
  28. You cannot record time for project %1 in legal entity %2. Projects that do not record hour costs in the general ledger are ...
  29. You cannot Release Quote or Make Order unless you specify a customer on the quote.\Do you want to create customer(s) now? ...
  30. You cannot release the report because line No. %1 is missing a VAT Registration Number. You need to correct this on the sales ...
  31. You cannot remove a default service when other services are assigned to the activity. Please select another service as default ...
  32. You cannot remove field 'Budget journal' until you unmark 'Enable budget appropriation' field. To remove this 'Budget journal', ...
  33. You cannot remove the commitment line because it has already been confirmed. Close the line to prevent it from being edited ...
  34. You cannot remove the earning code rate record because there must be at least one rate record for payroll processing. To ...
  35. You cannot rename %1 %2 for item %3 because it is the item's %4 and there are one or more open ledger entries for the item. ...
  36. You cannot rename record %6 in the %1.1 table because that would change record %96 in the %91.1 table, and your application ...
  37. You cannot rename the company that you are currently using. Open a different company, and then you can rename the {0} company. ...
  38. You cannot reopen the whse. internal put-away because warehouse activity lines exist that must first be handled or deleted. ...
  39. You cannot reopen the whse. internal put-away because warehouse worksheet lines exist that must first be handled or deleted. ...
  40. You cannot reorganize or schedule payments that have a payment group code. If you continue, the payment group code will be ...
  41. You cannot reschedule this Service Activity. It is closed or canceled. To reschedule the Service Activity, reactivate it ...
  42. You cannot reset to a status prior than Released in a Brazilian company when you have posted transactions in the previous ...
  43. You cannot return items that do not have a receipt in the same transaction as items that do have a receipt. Create a new ...
  44. You cannot revalue by Calculate Per Item for item %1 using posting date %2. You can only use the posting date %3 for this ...
  45. You cannot reverse %1 No. %2 because the entry is included in a bank account reconciliation line. The bank reconciliation ...
  46. You cannot reverse register No. %1 because it contains customer or vendor ledger entries that have been posted and applied ...
  47. You cannot reverse the endorsed bill of exchange because the transaction has been settled. You must reverse the vendor settlement ...
  48. You cannot reverse the selected transaction because it was automatically created by the system to cancel the original invoice. ...
  49. You cannot reverse the transaction on this date. Check whether the financial period is closed, or the date is later than ...
  50. You cannot reverse the voucher until the subledger journal entry has been transferred to general ledger. Use the Subledger ...
  51. You cannot review budget register entries that were approved when they were transferred. Remove the workflow from budget ...
  52. You cannot run a test codeunit on a record. Test codeunit {0} {1} was called from C/AL with a record of table {2} {3} as ...
  53. You cannot run an upgrade codeunit on a record. Upgrade codeunit {0} {1} was called from C/AL with a record of table {2} ...
  54. You cannot run the report because the {0} layout contains section breaks that conflict with the sections in the report. Remove ...
  55. You cannot save an incomplete chart definition. Specify a chart name, Legend (Series), and Horizontal (Category) before you ...
  56. You cannot save this billing classification because a billing classification with the same name already exists. Enter a new ...
  57. You cannot save this billing code custom field because a record with the same variable name already exists. Enter a valid ...
  58. You cannot see details about your own company. Add an existing client by choosing the Manage Clients link in the ribbon, ...
  59. You cannot select "Windows Integrated Authentication" or "Without Credentials (Anonymous)" as a connection type for Microsoft ...
  60. You cannot select a non-stocked item as a By-product. Select a stocked item in the By-product field in the By-product form. ...
  61. You cannot select a non-stocked item as a Main product for a By-product. Select a stocked item in the Main product field ...
  62. You cannot select a printer from this online product. Instead, save as PDF, or another format, which you can print later.\The ...
  63. You cannot select an alternative depreciation profile if the depreciation profile is Straight Line Life Remaining and the ...
  64. You cannot select field %1 until you define a default budget code for budget type %1. Define this code and then return to ...
  65. You cannot select field 'Enable budget appropriation' until you select a journal name in the 'Budget journal' field. Select ...
  66. You cannot select terms of payment that use a credit card for an invoice that has a negative total currency amount. To refund ...
  67. You cannot select the Depr. Until FA Posting Date check box because there is no previous acquisition entry for fixed asset ...
  68. You cannot select the depreciation convention half year (start of year) because an alternative depreciation profile exists ...
  69. You cannot select the Enable budget appropriation check box until you select a journal name in the Budget journal field in ...
  70. You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
  71. You cannot select the half year depreciation on additional acquisition because alternative depreciation profiles are assigned ...
  72. You cannot select the invoice distribution check box because the line is not saved. Save the line and then select the invoice ...
  73. You cannot send email as the selected user. The selected user has not allowed this or you do not have sufficient privileges ...
  74. You cannot send invitations at this time. When this feature is available, you can view an invitation's status, and send or ...
  75. You cannot set a method on column's whose data source field type is FlowField. Change Method Type to None and then save again. ...
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