Dynamics 365
- Cannot synchronize the extension {0} because the tenant database and the application database are not synchronized. You must ...
- Cannot update the category on a credit card expense that has been split into multiple expenses. Please delete the split expenses ...
- Cannot update the navigation category record (Name=%1): cannot be changed from non-alias to alias since another node (Name=%2, ...
- Cannot update the navigation category record (Name=%1): its SharedData cannot be changed (old: %2, new: %3) since this node ...
- Cannot upgrade the extension '{0}' because its version must be newer than the current version. The current version is '{1}' ...
- Cannot upgrade the extension {0} because another service is currently modifying the state of extensions on the tenant {1}. ...
- Cannot use the upgrade table {0} that you created for the {1} table because SQL Server cannot process the different table ...
- Cannot validate FlowField. The expression '{0}' must be a single value or an inclusive range of permitted values such as ...
- Cannot verify that the Dynamics 365 service account has access to the encryption certificate. Verify that the Network Service ...
- cannot void the amount added to the gift card. You can try voiding the added amount again or you can call the head office ...
- cannot void the gift card. You can try voiding the gift card again or you can call the head office to void the card. Do you ...
- Cannot write the value {0} to the field {1} in the table {2} because the value is either too long or the content is invalid. ...
- Capitalization format of AutoText will apply to the header or footer content. For example, @CompName displays Company Name; ...
- Carefully cut and paste inserted labels from the end of the text to the appropriate position including all label characters. ...
- Cascade User-Owned cannot be selected when one of the entities in the relationship has ownership at the organization level. ...
- Cash account %1 requires denomination summary. Unable to update multiple cash journals. Please apply filter by cash account ...
- Cash flow data must be calculated for reporting. You have the option to calculate the total forecast or adjust existing data ...
- Catalog %1 has been %2 successfully. To display an active catalog on the procurement site, a catalog policy rule must be ...
- Catch weight enabled products exist for storage dimension group %1. Warehouse management processes cannot be enabled for ...
- Catch weight products cannot be associated with a tracking dimension group where serial numbers are active only for the sales ...
- Category cannot be deleted. The Hierarchy may have been modified since it was last loaded. Please refresh and retry the operation. ...
- Category for expense for %1 on %2 for %3 was not updated. Personal categories are not allowed for non-credit card transactions. ...
- CatProdSerchableAttrFilterMaterialized table is the storage for the materialized CatProductSearchableAttributeFilter view. ...
- CatVendorProductCandidateDefaultOrderSettings holds product purchase default order settings in relation with vendor catalog ...
- CatVendorProductCandidatePurchasePriceEntity holds product candidate purchase prices in relation with vendor catalog import ...
- CatVendorProductCandidateTranslationEntity holds product name and description translations in relation with vendor catalog ...
- Caution: By changing the file type, the report you previously created in the Report Wizard will be overwritten. To continue ...
- Caution: If you have already transferred transactions once, then transactions will be duplicated, if the time is changed ...
- Caution: The database has become corrupted. This occurs if the database file is changed by another program or if a device ...
- Caution: The license for module %15 expires in %16 days. Contact your system administrator to continue to use this module. ...
- Caution: The operating system cannot find the requested sector on the disk. The disk may be damaged, not formatted, or not ...
- Caution: The operating system could not find a specific track or area on the disk. The disk may be damaged, not formatted, ...
- Caution: The operating system has found a corrupted area on the disk. To avoid losing important data, this error must be ...
- Caution: The program license for %1.3 %1.2 expires in %16 days. Contact your system administrator to continue using %1.3 ...
- Caution: There is an error in the database structure. This occurs if the database file is changed by another program or if ...
- Caution: This option only applies if the server operating system supports Windows Authentication. If you support unified ...
- Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales ...
- Change manufacturing date. Best before date and expiration date will be automatically calculated based on shelf life days ...
- Change of 'Days since record last modified' will trigger reset of offline data on mobile device with new updated dataset. ...
- Change of calculation parameters will cause changes in the calculation of time and pay in Time and Attendance - continue? ...
- Change or add the payment service, such as PayPal Standard, that will be included on the sales document so the customer can ...
- Change settings for break rules. The debugger breaks code execution for certain configurable rules as well as for breakpoints. ...
- Change the chart that is displayed. You can choose from several charts that show data for different performance indicators. ...
- Change the customer in a service contract. If a service item that is subject to a service contract is registered in other ...
- Change the service and sign-up URLs to their default values. You cannot cancel this action to revert back to the current ...
- Change the service, sign-up, and sign-in URLs back to their default values. The changes occur immediately when you choose ...
- Change the Service, Support and Sign-up URLs to their default values. You cannot cancel this action to revert back to the ...
- Change the status of a service activity or appointment. Changing the status will also change how the time for the appointment ...
- Change the status of the ingoing cash order from Check Printed to No. If there is a corresponding record in a check ledger ...
- Change this field value for multiple records. Be aware that changing a large amount of records at once can be time consuming. ...
- Change to the unit price for the item or specify how you want to enter changes in the price agreement for one customer, a ...
- Change tracking configuration is beginning. If any changes are needed in the target ERP database, they will be listed below. ...
- Change tracking is not enabled. Contact your system administrator in order to enable SQL change tracking in the database. ...
- Change tracking must be disabled prior to upgrade. Any dependent features must be re-installed after data upgrade is complete. ...
- Change tracking needs to be configured on the AxDbRain database (or equivalent), and a user that is a member of the 'db_owner' ...
- Change tracking will take effect only after the export jobs have incremental push configured and for the records created ...
- Change your report options or work with your report designer or generator to make sure the report is using the right settings. ...
- Changed dates must be today or later. %1 dates out of %2 will not match this requirement and will not be updated. Do you ...
- Changes applied by importing an unmanaged solution cannot be uninstalled. Do not install this solution if you want to roll ...
- Changes have been made to combination %1 since the combination was last used. The combination must be re-validated to be ...
- Changes have been made to the source documents or accounting journals that are enabled for budget control. Any draft budget ...
- Changes have created a conflict with the agreement line that was linked to purchase order line number %1. The link to the ...
- Changes to the range tolerances for this attribute could impact item and customer specific tolerances or could cause existing ...
- Changes to the range tolerances for this item could impact customer specific tolerances or could cause existing inventory ...
- Changes to the rate basis for the selected earning code are set to take effect in the future. Review the earning code details ...
- Changes to the tenant database could not be applied. Affected tables will not be available. The first error was: {0} Retry ...
- Changing %1 has created a conflict with the linked purchase agreement line. Click OK to accept changes and remove the link. ...
- Changing %1 has created a conflict with the linked purchase agreement line. To add a new link, you will have to add the link ...
- Changing %1 in service header %2 will not update the existing service lines.\You must update the existing service lines manually. ...
- Changing 'Sales Statistics On' to %1, future entries will be created according that option but existing Statistics Entries ...
- Changing a record in change tracking mode that is active in the past or future is not allowed. Only current records can be ...
- Changing category status failed. The Category Hierarchy may have been modified since it was last loaded. Please refresh and ...
- Changing electronic signature requirements requires that you restart any clients that are currently connected to the AOS. ...
- Changing the activation or retirement date might change or remove the cost data for this forecast position. Are you sure ...
- Changing the activation status to pending will allow other devices to be activated. Make sure the current device is no longer ...