UI Translation

Dynamics 365

  1. Microsoft SQL Server instance can be configured to use a certain collation. Using a wrong collation may result in failure ...
  2. Microsoft SQL Server is required in order to install the Microsoft Dynamics 365 for Operations Development tools. Ensure ...
  3. Microsoft SQL Server Reporting Services is used for reporting functionality in Microsoft Dynamics 365 for Operations. Specific ...
  4. Microsoft SQL Server Reporting Services provides access to the full functionality of the report server through an XML web ...
  5. Microsoft SQL Server Shared Management Objects (SMO) is a .NET Framework object model that enables software developers to ...
  6. Microsoft Update helps keep Microsoft Dynamics 365 for Outlook and other Microsoft software secure and up-to-date. You can ...
  7. Microsoft Update helps keep your computer secure and up-to-date for Windows and other Microsoft products, including Microsoft ...
  8. Microsoft Update should install this security update automatically. However, if Microsoft Update is not enabled on your computer, ...
  9. Microsoft uses the feedback we collect to operate and improve the products and services we offer. Microsoft does not use ...
  10. Microsoft Visual Studio creates default settings when it is launched for the first time after installation. Microsoft Dynamics ...
  11. Microsoft Visual Studio enables developers to use Microsoft Visual Studio to create customizations or extensions to Microsoft ...
  12. Microsoft Visual Studio is required in order to install the Visual Studio Tools for Microsoft Dynamics 365 for Operations. ...
  13. Microsoft Visual Studio Tools for the Office system is required if you are installing the Office Add-ins for Microsoft Dynamics ...
  14. Microsoft will review and approve the request if it meets the required criteria, including, but not limited to, a successful ...
  15. Microsoft Word is not installed. A Word document will not be generated at the end of the recording. Do you want to continue? ...
  16. Microsoft Word or Microsoft Excel must be installed in order to use the Office Add-ins for Microsoft Dynamics 365 for Operations. ...
  17. Migrate your customizations to the new forms before you enable the forms. Otherwise, users may be blocked from the data they ...
  18. Minimize delivery time and inventory cost by having items shipped from your vendor directly to your customer. This simply ...
  19. Minimum number of kanbans, that have the handling unit status received but not emptied, that are allowed before an alert ...
  20. Misc. charges for customer/vendor which do not have '%1' flag enabled cannot be used in customer invoice with postponed passing ...
  21. Missing connection: There was a connection error. We can't show recent posts on the map. Try refreshing the activity map. ...
  22. Missing line information from related order. The original order line information has been deleted after creation of the picking ...
  23. Mixed statuses are not allowed with location profile %1. Location %2 has items with more than one inventory status on hand. ...
  24. Mobile offline sync isn't set up for your organization. If you want this capability, contact your Dynamics 365 administrator. ...
  25. Model parameter '%1' is invalid. Microsoft Dynamics 365 for Finance and Operations will use the system generated layer model ...
  26. Model store validation has failed and Microsoft Dynamics AX must shut down. Check that the correct server and database are ...
  27. Model store validation has failed and Microsoft Dynamics AX must shut down. Check that the correct server and database are ...
  28. Modification of sales tax codes for the selected VAT book is not allowed because a VAT Report already exists for this book. ...
  29. Monetary accounts will be summed up by the exchange rate of the assessment time. All other accounts will be summed up by ...
  30. Monitor users' activities in the database by reviewing changes that are made to data in tables that you select to track. ...
  31. Monthly fiscal calendar of an organization. A span of time during which the financial activities of an organization are calculated. ...
  32. More information about what you can do to resolve this is available in the technical documentation . For further assistance, ...
  33. More than one customer uses these sales prices. To copy prices, the Sales Code Filter field must contain one customer only. ...
  34. More than one instance of the %1 was found. Do you want to remove all instances? Click Yes to remove all instances, No to ...
  35. More than one set of financial inventory dimensions are specified on the issue transactions. This is not allowed on the same ...
  36. More than one thumbprint found for the client certificate in configurationfile. Make sure to run Reporting Steup with the ...
  37. More than one vendor uses these purchase prices. To copy prices, the Vendor No. Filter field must contain one vendor only. ...
  38. More than two hundred legal entities have been selected. Because this exceeds the selection limit, all legal entities will ...
  39. Move Deprecated Content from Source Table=RetailConnAOSProfile to RetailMachine & RetailDeploymentBusinessConnectorProfile ...
  40. Move inventory items between company locations. With transfer orders, you ship the outbound transfer from one location and ...
  41. Move the selected lines in one position to show that the tasks are subcategories of other tasks. Job tasks that are totaled ...
  42. Moving a team to a different business unit removes all role assignments for the team. You can assign the team at least one ...
  43. Moving tenant {0} failed because the database is pending synchronization. Run Sync-NAVTenantDatabase, and then try again. ...
  44. Moving users to a different business unit removes all role assignments for the users selected. You must assign the users ...
  45. Multilevel production orders that are made with this function may generate new demand, which you can only see after you have ...
  46. Multiple active business process flow instances have been detected for this record. You need to be online to view these instances. ...
  47. Multiple currencies (%1) are used in settlement with prepayment %2 %3 and advance invoice(s) %4. Unable to verify correctness ...
  48. Multiple data updates have been encountered. Please make sure all updates for the current action belong to the same entity. ...
  49. Multiple date effective records exist within this date range. Adjust existing records or modify 'Valid from' and 'Valid to' ...
  50. Multiple instances of Outlook are running. To exit any extra instances of Outlook, right-click the taskbar, and then select ...
  51. Multiple journal lines are using the same credit note with partly payment. Journal number %1, Voucher %2 has therefore not ...
  52. Multiple Menu items were found for Task link '%1' so the Task could not be imported. The Menu item can be removed from the ...
  53. Multiple published extensions match the provided arguments. You must specify more information to indicate which extension ...
  54. Multiple published extensions match the provided arguments. You must specify which extension publisher or version to use. ...
  55. Multiple published extensions match the specified parameter values. You must specify more information to indicate which extension ...
  56. Multiple purchase orders have been selected for the same vendor and currency. Do you want to consolidate these purchase orders ...
  57. Multiple restricting units of measure cannot be added on a location directive line that is using immediate replenishment. ...
  58. Multiple values exist for one or more dimensions. Each dimension can be defined only once for the combination of a column ...
  59. must be blank. When Bal. Account Type = Bank Account, then Bank Statement Import Format on the Bank Account card will be ...
  60. Name of an existing site in System Center Configuration Manager to assign this computer to. Leave blank for the default site. ...
  61. Name of company-receiver\ Name of purchased good, work or service.\ Name, number and date of confirmed disbursement voucher. ...
  62. Name of the account, as assigned by the account servicing institution, in agreement with the account owner in order to provide ...
  63. Name of the database server instance on which to deploy the channel message database for Async Client. Leave blank for the ...
  64. Name register of the cross-reference. Shows names of all types, methods and variable, and also indexes, labels and feature ...
  65. name}" can't be deleted because it contains search topics. Assign the search topics to another category or delete them in ...
  66. NAS could not start on tenant: '{0}' because the NASServicesStartupCodeunit entry is empty in the CustomSettings.config file. ...
  67. National Tax Act. Appended Table No.16(6) Detailed Statement about calculating depreciation amount of the deferred Assets ...
  68. Navigation Setting: A setting page or group of pages available for configuration within an app. A record representing a group ...
  69. Neg = {Ordered quantity (purch/sales) - Quantity (purch/sales)} or Pos = {Quantity (purch/sales) - Ordered quantity (purch/sales)}. ...
  70. Negative inventory was found in the location. You must clear this negative inventory in the program before you can proceed ...
  71. Neither IBAN, nor the domestic bank account number is available for the Bank account %1. Please add at least one of the two ...
  72. Neither the IBAN nor the domestic bank account number is available for the bank account %1 for vendor %2. Please select Setup ...
  73. Neither the IBAN nor the domestic bank account number is available for the bank account %1. Please add the IBAN and/or the ...
  74. Neither the IBAN nor the domestic bank account number is available for the bank account. Please add the IBAN and/or the bank ...
  75. Neither the name Copyright Holder nor the names of its contributors may be used to endorse or promote products derived from ...
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