UI Translation

Dynamics 365

  1. Unit {0} does not define any XBRL dimensions. All reporting tree units must define XBRL dimensions if any define XBRL dimensions. ...
  2. United States of America|Etats-Unis|Estados Unidos de América|Es Us|Stati Uniti d'America|EUA|EEUU|USA|US|America|United ...
  3. Units are not consistent for %1 in %2. The sales, purchase, inventory, and production units of measure must be the same. ...
  4. Units in the %1 (%2) table cannot be upgraded because merging of units causes a unique index violation. Reconsider units ...
  5. Unlinking will result in the deletion of the synced Microsoft Project file. This will cause you to lose all the information ...
  6. Unposted inventory journal lines exist for item '%1'. The standard cost conversion will not update not the applied cost on ...
  7. Unposted invoice %1 exists for purchase order %2. Changes to the purchase order charge transaction will have no effect on ...
  8. Unposted invoice %1 exists for this purchase order. Allocation to purchase order line for item %2 will not be copied to the ...
  9. Unposted preliminary budgets exist for one or more of the accounts. These unposted preliminary budget transactions will not ...
  10. Unpublish an article. When you unpublish the article, you can edit or add to it, and then republish it. To delete a published ...
  11. Unreconciled bank transactions are part of the fiscal periods that are stopped or closed. Reconcile these bank transactions, ...
  12. Unsupported COM type occurred in Type Library while generating code for %1. Type ID was %2. Code was generated, but it will ...
  13. Unsupported combination of location and license plate was identified for inventory transactions with values ItemId %1, InventTransId ...
  14. Unsupported datasource used for PositionToRecord or PositionToRecordByValue. Unable to execute fallback logic to find record. ...
  15. Unsupported ODBC driver manager version (%1). The version should be %2 or higher. Please replace the driver manager with ...
  16. Unsupported ODBC driver version (%1). The version should be %2 or higher. Please replace the driver with the correct version. ...
  17. Unsupported relation for data source %1: %2. Only relations defined on fields from the root table of the view are supported. ...
  18. Unused parameter %1 defined for strategy class %2 found in the system. This attribute may have been removed in the later ...
  19. Update an Analysis Services project to reflect objects that have been added, removed, or modified in Dynamics 365 for Finance ...
  20. Update automatic classification of your contacts. This batch job updates all the answers to the profile questions that are ...
  21. Update conflict. The standard cost does not match with the financial inventory value after the update. Value = %1, Qty = ...
  22. Update delivery address on purchase lines where address matches the old header address ('Yes') or update all lines ('Yes ...
  23. Update delivery address on quotation line where address matches the old header address ('Yes') or update all lines ('Yes ...
  24. Update delivery address on request for quotation lines where address matches the old header address ('Yes') or update all ...
  25. Update delivery address on sales lines where address matches the old header address ('Yes') or update all lines ('Yes to ...
  26. Update delivery address on vendor invoice lines where address matches the old header address ('Yes') or update all lines ...
  27. Update delivery date on bid lines where delivery date matches the old delivery date ('Yes') or update all lines ('Yes to ...
  28. Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction ...
  29. Update is not currently supported on this date effective assignment entity. To update current assignments, please use the ...
  30. Update multiple position values at the same time. For example, position details, duration, relationships, financial dimensions, ...
  31. Update negative or positive amounts of cash inflows and outflows for the cash flow account by registering the worksheet lines. ...
  32. Update one or more fields for the selected expenses. Select the fields to update and then provide the new value. Changes ...
  33. Update operations are not allowed across companies. Please use the changecompany keyword to change the current company before ...
  34. Update sales prices or sales line discounts with values that other users may have added for the customer since you opened ...
  35. Update the alternate prices in the Resource Prices window with the ones in the Resource Price Changes window. Price change ...
  36. Update the calendar entries after you make modifications in the shop calendar or with the calendar absences. The program ...
  37. Update the current policy? The changes will be applied immediately and cannot be undone other than shutting off the policy. ...
  38. Update the product masters which use the rule based configuration technology to use the predefined variants configuration ...
  39. Update the quote discount on all the service items in a service contract quote. You need to specify the number that you want ...
  40. Update the relationship between the chart of accounts and the chart of cost types. The function runs automatically before ...
  41. Update the selected planning line with any changes that are made to planning components and routing lines since the planning ...
  42. Update the Shipment Date field on lines with any changes that were made since you opened the Sales Order Planning window. ...
  43. Update the usage costs in the job ledger entries to match the actual costs in the item ledger entry. If adjustment value ...
  44. Updating an existing budget control dimension is not allowed through data import. Please go to the budget control configuration ...
  45. Updating source entries from data connector %1. Successfully processed %2 entries. Generated %3 cost entries. Journal number: ...
  46. Updating source entries from data connector %1. Successfully processed %2 entries. Generated %3 statistical measures. Journal ...
  47. Updating steps in a recording allows you to edit the sequence of steps in an existing recording. You can record new steps, ...
  48. Updating the conversion with a transition date of '%1' requires you to close inventory for the period ending '%2'. Please ...
  49. Updating the expiration date on a sealed bid sets the expiration dates for all lines in the RFQ to the header expiration ...
  50. Updating this ledger might take some time. You cannot enter or post transactions while the update is in progress. Do you ...
  51. Upgrade is in single-script mode, please select a script then click the Run button to schedule the script and all dependent ...
  52. Upgrade job is dependent upon the successful completion of all upgrade tasks. Only use this option for testing or when the ...
  53. Upgrade to the most recent version of Microsoft Windows Script and try again. To upgrade to Microsoft Windows Script 5.6, ...
  54. Upgrade was not completed because of errors. If logging was enabled, check the log for errors. If logging was not enabled, ...
  55. Upgrading metadata schema for CRM. Add or Update MetadadataForMetadata xml blob to the table. Regenerating metadata views. ...
  56. Upload a catalog file that a vendor has provided. Enter the dates that catalog file is valid, and select whether the vendor ...
  57. Upload a web resource to use as a logo. Recommended dimensions are a height of 50 pixels and a maximum width of 400 pixels. ...
  58. Upload an image to use as Organization's logo. File size should not exceed {0} MB. Supported file types are JPG, PNG, GIF ...
  59. Upload the trace file that was collected when you recorded your business process so that it can be analyzed by support team. ...
  60. Uploading of the package to the cloud storage failed. Try again later, or contact your administrator if the problem persists. ...
  61. Usage profile has been saved successfully. We have used the usage profile information you provided to calculate the infrastructure ...
  62. Usage: /extract:path, extracts the content of the package to the path folder /log[:path to log file], enables verbose logging ...
  63. Usage: /extract:path, extracts the content of the package to the path folder /log[:path to log file], enables verbose logging ...
  64. Usage: /extract:path, extracts the content of the package to the path folder /log[:path to log file], enables verbose logging ...
  65. Usage: /extract:path, extracts the content of the package to the path folder /log[:path to log file], enables verbose logging ...
  66. Usage: AXUtil.exe command command-parameter Supported commands: genLicense - Generate a license file. Supported command-parameters: ...
  67. Use a batch job to help you calculate a supply plan for items and stockkeeping units that have the Replenishment System field ...
  68. Use a batch job to help you copy job task lines and job planning lines from one job task to another. You can copy from a ...
  69. Use a batch job to help you copy planning lines from one job task to another. You can copy from a job task within the job ...
  70. Use a correct AOS name, the simple binding mode, or 'By organization' binding mode to connect using Active Directory integration. ...
  71. Use a function that assigns and distributes the item charge when the document has more than one line of type Item. You can ...
  72. Use blanket purchase orders as a framework for a long-term agreement between you and your vendors to buy large quantities ...
  73. Use blanket purchase orders as a framework for a long-term agreement between you and your vendors to buy large quantities ...
  74. Use blanket sales orders as a framework for a long-term agreement between you and your customers to sell large quantities ...
  75. Use Email Engagement section to stay informed of email recipient activity, schedule email to be sent later or set reminders ...
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