Dynamics NAV 2015
- Could not upload the following document: {0}. Make sure that the file is not read-only and that it is not opened in another ...
- Could not validate the client concurrency token required by the service. Please provide a valid token in the client request. ...
- Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. ...
- Create a search topic in Microsoft Social Engagement and paste the search topic ID or URL into the Search Topic ID field. ...
- Create and post a purchase credit memo that reverses this posted purchase invoice. This posted purchase invoice will be canceled. ...
- Credit card %1 has already been performed for this %2, but posting failed. You must complete posting of the document of type ...
- Credit card %1 has already been performed for this %2. %3 on the current %2 must be %4 according to the credit card transaction ...
- Current setup of users is in violation with the license on {0}. The current license allows {1} Full users, {2} Limited users, ...
- D1-payment for the first decade of month,D2-payment for the second decade of month,D3-payment for the third decade of month,MH-monthly ...
- Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management ...
- Data in the fields: '{0}' in the original table '{1}' cannot be saved in the upgrade table '{2}'. Please make sure that listed ...
- Data type "%20" is not valid when the Width property is set. Valid data types are Text, Code, Integer, BigInteger, or Decimal. ...
- Data upgrade process cannot be started in the current tenant state: '{0}'. Please make sure that schema synchronization has ...
- Date compressing bank account ledger entries.\Bank Account No. #1#\Date #2#\No. of new entries #3#\No. of entries deleted ...
- Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
- Deduction from the amount of financial assistance provided to disabled public organizations of disabled persons, claim 28 ...
- Deduction,Tax Deduction,Exclusion,Deduct. Benefit,Tax Abatement,Limit + Tax %,Frequency,Coordination,Increase Salary,Quantity ...
- Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed ...
- Define how you want to set up and keep track of journals to report Intrastat figures. By using different templates you can ...
- Define which feature objects that users need to access and set up the related permissions in permission sets that you can ...
- Define which map provider to use and how routes and distances are displayed when you choose the Online Map field on business ...
- Define your accounting policies for fixed assets, such as the allowed posting period and whether to allow posting to main ...
- Define your general accounting policies, such as the allowed posting period and how payments are processed. Set up your default ...
- Define your general inventory policies, such as whether to allow negative inventory and how to post and adjust item costs. ...
- Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how ...
- Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to ...
- Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will ...
- Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created ...
- Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo ...
- Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will ...
- Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created ...
- Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill ...
- Derogatory depreciation books cannot be integrated with the general ledger. Please make sure that none of the fields on the ...
- Disabling encryption will decrypt the encrypted data and store it in the database in an unsecure way.\Do you want to continue? ...
- Disabling integration services will disable the feature for all companies and tenants. The operation requires SUPER user ...
- Disabling the Source-Withholding Tax field will also disable the Recipient May Report Income field. Do you want to continue? ...
- Do you want the installation to replace an existing database on the selected SQL Server if it matches the specified database ...
- Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
- Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
- Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
- does not exist. %91.9 %91.10 The %2.1 field in the %1.1 table has a table relationship to the %92.1 field in the %91.1 table. ...
- Due to improper filter settings on the fields Statement Template Name and/or Name, your VAT Statement might contain incorrect ...
- During compilation it was not possible to get information from the type library about the symbol %3. The type library may ...
- Dynamics NAV OData web services do not support client requests for query objects if the query objects use the OrderBy property. ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- Employee,Alternative Address,Employee Qualification,Employee Relative,Employee Absence,Misc. Article Information,Confidential ...
- Enabling encryption will generate an encryption key on the server.\It is recommended that you save a copy of the encryption ...
- Enabling integration services will enable all companies and tenants to enable the connector. The operation requires SUPER ...
- Enter a C/AL expression. When the debugger reaches the breakpoint, it evaluates the expression and code execution breaks ...
- Entries exist for on or more of the following:\ - %1\ - %2\ - %3.\Restoration of document will delete these entries.\Continue ...
- entries generated in budget %2.\%3 entries were skipped because there were either no corresponding G/L accounts defined or ...
- entries generated in budget %2.\%3 entries were skipped because there were no corresponding G/L accounts defined.\Copy entries? ...
- Event registration for Automation Server {0} with class ID {1} failed during instantiation. Contact your system administrator. ...
- Execute the current statement. If the statement contains a function call, then execute the function and break at the first ...
- Execute the current statement. If the statement contains a function call, then execute the function and break at the first ...
- Expected Cost Posting to G/L is not selected in the Inventory Setup window. Therefore, inventory interim G/L accounts are ...
- Failed to connect to %1. Verify the configuration of %1 in Microsoft Dynamics NAV. Afterwards %2 to try connecting to %1 ...
- Field {0} in the NormalFields collection is not of the correct field class. Only Normal field classes that exclude BLOBs ...
- Filter could not be applied. Could not apply filter "{1}" to column no. "{0}" because the field is missing or unavailable. ...
- Find all entries and documents that exist for the document number and posting date on the selected posted purchase document. ...
- Find all entries and documents that exist for the document number and posting date on the selected posted sales document. ...
- Find documents that are not fully invoiced, for example, to post an invoice so that the received payment can be processed. ...
- Fiscal Year - Last Locked Period,Current Fiscal Year,Current Calendar Year,Current Calendar Quarter,Current Month,Today,Current ...
- For allocation ID %1, cost center or cost object must be defined for debit and credit. Cost center: "%2", cost object "%3". ...
- For one or more entries, the requested posting date is before the work date.\These posting dates will use the work date. ...
- For one or more return document lines, you chose to return the original quantity, which is already fully applied. Therefore, ...
- For security reasons, you are not allowed to run the following executable in the SHELL function when it is passed as a variable: ...
- for tenant '{5}' is scheduled to start with the following configuration: Company: {1}, Codeunit: {2}, Method: {3}, Arguments: ...
- For this period no %1 has been transmitted successfully to the tax authority. In the %1 %2 currently selected for transmission ...
- Forced process exit, not all resources were released in the preferred way. This could be due to lengthy or endless operation, ...
- format. The value of the DayOfWeek ranges from 0 (Sunday) to 6. The value of Time should be a valid time of day expressed ...
- from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
- Function '{0}' in the upgrade codeunit '{1}' in the context of the company '{2}' has failed because of the following error: ...
- G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
- G/L Setup - Company Data - Consolidation,Posting Groups,Posting Matrix,VAT Setup,Source Code - Reason Code,Check Number Series ...