UI Translation

Dynamics 365

  1. Set SkipCreateProductionRouteOperations to No to update the production route to match the changes to production order %1. ...
  2. Set Social Selling Assistant to On for a custom tag if you want to promote posts with that tag to your sales people. Learn ...
  3. Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the ...
  4. Set the days and times the contract will be in effect. You cannot change the start or end dates of the contract after you ...
  5. Set the days and times the contract will be in effect. You cannot change the start or end dates of the contract after you ...
  6. Set the format for various values, such as numbers, the calendar, and currency. Select the email tracking, marketing, and ...
  7. Set the incoming document to processed. It will then be shown in the Incoming Documents window when the Show All view is ...
  8. Set the incoming document to unprocessed. It will then be shown in the Incoming Documents window when the Show Unprocessed ...
  9. Set the incoming document to unprocessed. This allows you to edit information or perform actions for the incoming document. ...
  10. Set the Line Action field on the selected line to Return to Inbox, to indicate that the transaction will be sent back to ...
  11. Set the Line Action field on the selected line to Send to IC Partner, to indicate that the transaction will be sent to the ...
  12. Set the selected entry to not take part in calculating the depreciation bonus. A depreciation bonus is an accelerated depreciation ...
  13. Set the selected entry to take part in calculating the depreciation bonus. A depreciation bonus is an accelerated depreciation ...
  14. Set the values for Tracking dimension, Storage dimension, Inventory model group and Inventory location for Purchase in Retail ...
  15. Set this computer to be the client to perform synchronization between Outlook and your primary Microsoft Dynamics 365 organization ...
  16. Set to stop an entity from processing. Use this flag to leave an entity in a project without having to process it each type ...
  17. Set up a batch job that submits purchase order lines to the confirmation of product receipt workflow of type 'delivery due' ...
  18. Set up a customer's or vendor's own identification of the item. Cross-references to the customer's item number means that ...
  19. Set up a customer's or vendor's own identification of the selected item. Cross-references to the customer's item number means ...
  20. Set up a data exchange definition that enables you to exchange data, such as by sending electronic documents or importing ...
  21. Set up Access Control Service authentication, such as generating an authentication key that the user can use to connect to ...
  22. Set up account number for posting additional amounts in the sales tax reports where such additional amounts are entered when ...
  23. Set up and manage automatic suggestion of similar cases using the Azure Machine Learning Text Analytics service and search. ...
  24. Set up and manage automatic suggestion of similar records using the Azure Machine Learning Text Analytics service and search. ...
  25. Set up and manage channel access profile rules to automatically associate channel access profiles to external party records. ...
  26. Set up and manage channel access profiles to configure permissions for customers that access Dynamics 365 through external ...
  27. Set up and manage topic models to automatically identify topics occurring in cases using the Azure Machine Learning text ...
  28. Set up budget planning stages for the budget plan. A budget planning stage defines the activities for a budget plan in a ...
  29. Set up business relations, configure sales cycles, campaigns, and interactions, and define codes for various marketing communication. ...
  30. Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
  31. Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...
  32. Set up core functionality such as sales tax, sending documents as email, and approval workflow by running through a few pages ...
  33. Set up cost accounting budgets that are created based on cost types just as a budget for the general ledger is created based ...
  34. Set up cost objects, which are products, product groups, or services of a company. These are the finished goods of a company ...
  35. Set up data export record sources to be able to export digital audit data. For each data export type, you must define one ...
  36. Set up debit and credit accounts that are inserted on purchase credit memo lines by default, for example, when the product ...
  37. Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
  38. Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
  39. Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice ...
  40. Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria ...
  41. Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria ...
  42. Set up different discounts for the selected item. An item discount is automatically granted on invoice lines when the specified ...
  43. Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to ...
  44. Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines ...
  45. Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
  46. Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
  47. Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria ...
  48. Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
  49. Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
  50. Set up each company or department within the group of companies as an intercompany partner of type Vendor or Customer. Intercompany ...
  51. Set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with ...
  52. Set up general ledger transfers to cost accounting, dimension links to cost centers and objects, and how to handle allocation ...
  53. Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed ...
  54. Set up keyword or key phrase determination fields using Azure Machine Learning Text Analytics to search knowledge base articles. ...
  55. Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions ...
  56. Set up number series and reason codes in the journal that you use to reclassify fixed assets. By using different templates ...
  57. Set up number series and reason codes in the journals that you use for fixed asset posting. By using different templates ...
  58. Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates ...
  59. Set up OneNote Integration for selected entities so that a dedicated OneNote notebook is automatically created for each Dynamics ...
  60. Set up or enable workflows that connect business-process tasks performed by different users. System tasks, such as automatic ...
  61. Set up periods in combinations with your accounting periods that define when you can post transactions that affect the value ...
  62. Set up posting groups, so that payments in and out of each bank account are posted to the specified general ledger account. ...
  63. Set up print management options to control how documents, such as confirmations and quotations, are printed during the posting ...
  64. Set up profile questionnaires that you want to use when entering information about your contacts' profiles. Within each questionnaire, ...
  65. Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales ...
  66. Set up reminder terms that you select from on customer cards to define when and how to remind the customer of late payments. ...
  67. Set up responsibility centers to administer business operations that cover multiple locations, such as a sales offices or ...
  68. Set up streams in social center link contains the help for creating streams and keeping track of live data streams in social ...
  69. Set up templates for the journals that you use for bookkeeping tasks. Templates allow you to work in a journal window that ...
  70. Set up the accounts to which transactions are posted for fixed assets for each posting group, so that you can assign them ...
  71. Set up the country/regions where your different business partners are located, so that you can assign Country/Region codes ...
  72. Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item ...
  73. Set up the database users and assign their permission sets to define which database objects, and thereby which UI elements, ...
  74. Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are ...
  75. Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating ...
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