UI Translation

Dynamics 365

  1. Notification messages are sent automatically and cannot be replied to. But you can change when and how you receive notifications: ...
  2. NS-discharge of tax or charge,AV-advance payment or prepayment,PE-penalty fees payment,PC-interests payment,SA-tax sanctions ...
  3. NTLM authentication is not supported by this POP3 email server. You must specify another authentication type. The server ...
  4. Number of days a customer RMA will be valid. This will calculate the Estimation date of arrival of items as system date plus ...
  5. Number of days used in the calculation of the invoice date required to calculate invoice totals for an item entered in the ...
  6. Number of events from the continuity schedule the item should consume. If left blank or set to 0 the system assumes the item ...
  7. Number of parameters passed (%1), has exceeded the maximum limit. Please verify your Real-time service method's parameters. ...
  8. Number of target legal entities exceeds the specified limit. Update the maximum in the framework parameters or remove legal ...
  9. Number sequence %1 is in use by sharing policy %2 for field %3.%4. This sharing policy must be disabled before the reference ...
  10. Number sequence data for the obsolete data type %1 cannot be cleaned up. The data type does not have a SysDeletedObjects ...
  11. Number sequence for reference '%1' has not been set up for the number sequence group attached to the fiscal document type. ...
  12. Number sequence for the reference activity number in parameters in the Organization administration module has not been set ...
  13. Number sequence for the reference element number in parameters in the Organization administration module has not been set ...
  14. Number sequence one-time supplier %1, created on vendor parameters, overlaps the vendor number sequence %2. Change number ...
  15. Number series are used to group jobs with consecutive IDs. Please specify the number series that you want to use for the ...
  16. Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences ...
  17. Numeric (number) fields in the ISO20022 schema. We've taken the maximum text size so as to be able to accommodate fields ...
  18. Obtain an immediate view of the effect of schedule changes, without running a regenerative or net change planning process. ...
  19. Occurrences of structured remittance information: %1. Vendor: %2, Amount:%3. Make sure your bank supports more than 9 invoice ...
  20. OCI support does not appear to be installed on your client. You need to install OCI to use the OCI features of Microsoft ...
  21. OData property names are generated by replacing non .Net identifier compliant characters, such as the period character, with ...
  22. ODBC support does not appear to be installed on your client. You need to install ODBC to use the ODBC features of Microsoft ...
  23. of the %1.2 named '%1.4' cannot be %4 since it would cause a cyclic parent chain - the %1.2 named '%1.4' as 'parent' of the ...
  24. Office Graph Integration relies on server-based SharePoint integration. To use this feature, enable server-based integration ...
  25. Offline capability isn't supported in Windows 7 or lower and 32-bit versions of Windows. Please upgrade to a compatible version ...
  26. Offline capability isn't supported in Windows 7 or lower and 32-bit versions of Windows. To continue, we'll upgrade you to ...
  27. Offline capability isn't supported in Windows 7 or lower and 32-bit versions of Windows. We'll upgrade you to Dynamics 365 ...
  28. Offline data storage and synchronization are not supported on this version of Android. You must ensure that all your operations ...
  29. Offline metadata information appears to be corrupted. Try going back online, or rerun the Microsoft Dynamics 365 Configuration ...
  30. Offline sync isn't yet available for you. Ask your Dynamics 365 administrator to set up a mobile offline profile for you. ...
  31. Often there are no specific requirements for the number sequences to be continuous. This applies to all the number sequences ...
  32. OKATO is not specified in the vendor card for entered tax code. Vendor is selected in tax authority which linked to tax code ...
  33. Old %1 service ledger entries have been found for service contract %2.\You must close them by posting the old service invoices. ...
  34. on %2 %3 must be %4. When this %2 is used in %5, the exchange rate adjustment is defined in the %6 field in the %7. %2 %3 ...
  35. On average, the interviewed and surveyed companies replaced six systems with Microsoft Dynamics. Acme replaced four systems. ...
  36. On earnings statement %1, a line that has an earnings date of %2 and an earning code of %3 was not validated against the ...
  37. On earnings statement %1, a line that has an earnings date of %2 and an earnings code of %3 was not validated against the ...
  38. On server operating systems, install the HTTP Activation feature using Windows Server Manager. Right-click Features and select ...
  39. On server operating systems, install the HTTP Activation feature using Windows Server Manager. Right-click Features and select ...
  40. On server operating systems, install the WCF Activation feature using Windows Server Manager. Right-click Features and select ...
  41. On server operating systems, install Windows Search Service using Windows Server Manager. Right-click Roles and click Add ...
  42. On the Info class or the infolog global variable, the line method is obsolete. For better performance, use the infologLine ...
  43. On the Master planning tab, select the Refilling field. In the Main warehouse field, select the warehouse that you want to ...
  44. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line, and the quantity will ...
  45. on the purchase order line will be changed to "%2" to match the unit on the purchase agreement line. Click OK to accept the ...
  46. on the sales order line will be changed to "%2" to match the unit on the sales agreement line, and the quantity will be converted. ...
  47. on the sales order line will be changed to "%2" to match the unit on the sales agreement line. Click OK to accept the change. ...
  48. On this tab, you can choose how to create the item allocation key. You can choose between: 1. Item group- If selected, you ...
  49. Once coupled, you can work with and synchronize data types that are common to both services, such as customers, contacts, ...
  50. Once started the import process must continue to completion. Navigating away from this page will not stop the import process. ...
  51. One of the conditions selected is a shorthand definition for a related entity relationship. Hence it cannot be grouped with ...
  52. One of the following errors has occurred: A negative number was raised to a non-integer power. Zero was raised to a negative ...
  53. One of the records that you are trying to delete is a default site record. If you delete the default site record, folders ...
  54. One of the vendor accounts that is involved in the settlement is not set up for withholding tax. Withholding tax will not ...
  55. One or more account structures or advanced rules requires a dimension. You are attempting to post the currency revaluation ...
  56. One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting ...
  57. One or more accounting distributions is either over-distributed or under-distributed. Do you want to change the accounting ...
  58. One or more accounting distributions is either over-distributed, under-distributed, or contains a ledger account that is ...
  59. One or more accounting distributions is either over-distributed, under-distributed, or contains a ledger account that is ...
  60. One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions ...
  61. One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile ...
  62. One or more active mailboxes associated to this email server profile are disabled for incoming or outgoing email processing. ...
  63. One or more active models use the connection. Deactivate or delete all models using this connection, and try deleting the ...
  64. One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, and contain ...
  65. One or more bank account ledger entries in bank account %1 have been reconciled for bank account statement %2, which contain ...
  66. One or more billing code line values will not be valid if this invoice date is used. Delete these invoice lines before you ...
  67. One or more billing code lines have new default values for the selected cancellation date. Click '%1' to continue with this ...
  68. One or more billing codes assigned to the template have expired. The expired billing code invoice lines will not be added ...
  69. One or more budget plan lines already exist with the same dimension values and will be deleted. Would you like to continue? ...
  70. One or more cells in the selected column are empty. Select a different column or cancel the import process and reformat your ...
  71. One or more checks do not have a status of %1.' Do you want to print a copy of only those checks that have a status of %1'? ...
  72. One or more components cannot be upgraded because the current version of the component is not supported. Uninstall the earlier ...
  73. One or more components in the solution already exist in your system as unmanaged components. Importing this solution will ...
  74. One or more configuration keys are disabled in the data entity '%1'. A field is available to be used in data management if ...
  75. One or more configuration keys are disabled in the data entity , '%1'. A field is available to be used in data management ...
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