UI Translation

Dynamics 365

  1. Click Select to define the database query. Enter the number of days before the beginning of the document selection date range ...
  2. Click Select to define the database query. For the documents that are selected by the query, enter the percentage that will ...
  3. Click Send a Smile or Send a Frown, and then tell us what you liked or didn't like. If you didn't like something, how can ...
  4. Click Submit when all zip files have been uploaded and are listed above. A file cannot be removed after it has been submitted ...
  5. Click the '%1' button to enter the message that will be displayed when the user enters an invoice that is not valid according ...
  6. Click the '+' button to attach documents to this task. These documents will be uploaded to the SharePoint folder configured ...
  7. Click the blob container and its properties. 2. Copy the 'Primary Connection String' value. 3. Paste the Primary Connection ...
  8. Click the Check Instances button to automatically find Dynamics 365 instances you have access to. You can also enter your ...
  9. Click the Check Instances button to automatically find Dynamics CRM instances you have access to. You can also directly provide ...
  10. Click the Company Selector button to quickly pivot between different companies. Now that you know your way around it's time ...
  11. Click Yes to continue updating the project and manually fix the issues by using SQL Server Business Intelligence Development ...
  12. Click Yes to start the update application on your environment. Be sure to make a backup of your database before starting ...
  13. Click Yes to use default information, including funding rule allocation of 100% for the funding source. You can update other ...
  14. Clicking Confirm will begin organization customization. Estimated completion time is 1:00 minute. The page will refresh when ...
  15. Client %2 didn't complete connect in a timely manner. This can be caused by client problems, network problems or by non-Axapta ...
  16. Client extensions only support removal from a solution. To remove this component from the current solution press the remove ...
  17. client version does not match the RoleTailored client version. You can only start matching client versions. {0} version: ...
  18. Close a direct-debit collection so you begin to post payment receipts for related sales invoices. Once closed, you cannot ...
  19. Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting ...
  20. Close the current fiscal year. A confirmation message will display that tells you which year will be closed. You cannot reopen ...
  21. Close the fiscal year in Accounting Periods to permanently set the end date of the fiscal year and be able to run the Close ...
  22. Close the open Item Ledger Entry, for example by posting related inbound transactions, in order to resolve the negative inventory ...
  23. Close the write-off transaction for the physical disposal of a fixed asset when its lifetime has expired using the write-off ...
  24. Closed on-hand entries build up over time and create a performance overhead for all warehouse processes. Consider scheduling ...
  25. Co-product %1 in batch order %2 is posted with quantity 0.00 so a cost allocation percentage cannot be applied. You can set ...
  26. Code %1 for virtual company %2 cannot be added because the code exists for company %3 which is part of the virtual company. ...
  27. Code %1 for virtual company %2 cannot be added because the code exists for virtual company %3 which contains overlapping ...
  28. Code allocated to a financial institution by the ISO 9362 - Registration Authority as described in ISO 9362 Banking - Banking ...
  29. Code provided by the DNB (Netherlands Central Bank) to the transit traders for identification of purchased or sold products. ...
  30. Code: '%1' -> Dealer -> Distributor -> Manufacturer -> Password: '%2'. Contact your dealer and give him/her the above code. ...
  31. Collect information about cash receipts used by employees in slip journals and save them to Cash receipts transactions table. ...
  32. Collection Expenses,Discount Expenses,Discount Interests,Rejection Expenses,Payment Order Expenses,Unrisked Factoring Expenses,Risked ...
  33. Collection letter sequence has not been established for customer %1, collection letter code %2, currency %3, posting profile ...
  34. Collection of system users that routinely collaborate. Teams can be used to simplify record sharing and provide team members ...
  35. Color strip section can contain only 1 field and this must be of type boolean, picklist or status. All other sections can ...
  36. Column has a unit restriction of {0} but this unit does not exist in the current reporting tree. This warning can be suppressed ...
  37. Column is set to include caption, but does not have a source that is a named field. A caption for this column can be created ...
  38. Column placements must be specified on the left side of the '=' operator. For example, use 'A = B.130' instead of 'B.130 ...
  39. Column {0} does not define any XBRL dimensions. All FD columns with an XBRL currency code must have XBRL dimensions defined. ...
  40. COM object of class '%1' could not be created on remote computer '%2'. Ensure that the object has been properly registered ...
  41. COM registry keys appear to be corrupted. Rerun the Microsoft Dynamics 365 Configuration Wizard or contact your Microsoft ...
  42. Combination (tax code '%1' + account '%2') was included in facture already. Unable to add combination (tax code '%3' + account ...
  43. Combine components in simple processes without the need of manufacturing functionality. Sell assembled items by building ...
  44. Combine various financial data sources to find out when a cash surplus or deficit might happen or whether you should pay ...
  45. Commerce Data Exchange enables the synchronization of data between Microsoft Dynamics 365 for Operations and stores. Sync ...
  46. Commerce Data Exchange: Real-time Service is an integrated service that provides real-time synchronous communication between ...
  47. Commerce Data Exchange: Sync Service is the integrated service that periodically sends data between the head office and store ...
  48. Commerce Data Exchange: Synch Service request handler failed to process request. Please enable error logging in Synch Service ...
  49. Commerce Services cannot be activated since change tracking is not enabled . Please contact your System administrator in ...
  50. Commerce Services for Retail unable to migrate synchronization state of record with tableId '%1' and recId %2. Record is ...
  51. Commitment %1 was not closed because it is referenced by an unposted invoice or an unconfirmed PO. Post the invoice or confirm ...
  52. Commodities requiring special or additional care or attention in handling or stowing must be marked and packaged to ensure ...
  53. Common Disease,Common Injury,Professional Disease,Work Injury,Family Member Care,Post Vaccination,Quarantine,Sanatory Cure,Pregnancy ...
  54. Communication cannot be established with transportation management. To establish the communication, test the communication ...
  55. Communication was blocked, perhaps by your computer's firewall settings, to a web service that is required by Microsoft Dynamics ...
  56. Company %1 has been created, but we are still setting it up for you.\This may take up to 10 minutes, so take a short break ...
  57. Company %1 was just created, and we are still setting it up for you.\This may take up to 10 minutes, so take a short break ...
  58. Company '{0}' has the same name as an existing company, but has different connection information. This may be expected if ...
  59. Company and report library permissions granted to the selected user(s) based on membership to this group will be removed. ...
  60. Company ID is not available for the Bank account %1 (General tab on Bank accounts form), which may result in the payment ...
  61. Company involved in the settlement is set up for withholding tax but selected customer transaction is not set up for calculation. ...
  62. Company ranges are allowed only on cross-company queries. The AllowCrossCompany property must be set to true for a cross-company ...
  63. Company-specific search names exist. The search names are not updated when the product search name is changed. Update search ...
  64. Compare budgeted and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line amount. ...
  65. Compare scheduled and usage amounts for selected jobs. All lines of the selected job show quantity, total cost, and line ...
  66. Compare the actual price of your jobs to the price that was budgeted. The report shows budget and actual amounts for each ...
  67. Comparison the actual cost of your jobs to the cost that was budgeted. The report shows budget and actual amounts for each ...
  68. Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders ...
  69. Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders ...
  70. Compilation of assembly '{0}' failed. This can be caused by differences between binaries in your installation or your database. ...
  71. Complete by the following week and day of the month. If the specified week has already passed for the current month, the ...
  72. Complete data synchronization was cancelled due to conflicting jobs. Suspend other Commerce Services jobs, and then restart ...
  73. Complete synchronization is required to upload the changes. Please contact your system administrator to schedule "complete ...
  74. completed successfully. However, the database update failed for some organizations. View the log file for more information. ...
  75. Component Services (COM+ 1.0) are not installed on this computer. This installation requires Component Services in order ...
Deutsch (Deutschland)
German (Germany) Español (España)
Spanish (Spain) Français (France)
French (France) italiano
Italian 日本語
Japanese 한국어
Korean Português
Portuguese Русский
Russian English
English (United States)