Dynamics 365
- Projected cost variance indicator for the task. Positive values indicate under budget trends and negative values indicate ...
- Projects can't be integrated with Microsoft Project unless a folder is specified for storing MPP files. In the Folder for ...
- Projects can't be opened in Microsoft Project until integration options have been specified. These options can be set up ...
- PromptForSalesRep if set to No, then don't prompt for Sales Representative at POS, if set to start of transaction then prompt ...
- Proportion - calculate the component booked cost based on the assembling cost proportion without considering the component ...
- Provide a name and select the type of discount for this new discount list. When you click OK, you can set up volume discounts ...
- Provide a name to define a company web address (URL) for your Sites Services pages. For example, if you provide the name ...
- Provide a title and description for this article template. The title will be visible to users when they create new articles. ...
- Provide a unique name and description for your report. This name will also be used to identify the row, column, and, if you ...
- Provide customer service through cases, handle contracts, and create articles in the knowledge base. Work with accounts, ...
- Provide the details for a new one-time vendor. To create the vendor record and open an invoice for that vendor, click Create. ...
- Provide the Name and Connection string for the Azure Event Hubs as configured in your Microsoft Azure subscription. We recommend ...
- Provided filter string is not valid. A filter string should contain a description of the filter, followed by a vertical bar ...
- Provides ability to override the field name for pricing dimension if the entity doesn't follow the same naming convention ...
- Provides partners and customers with extensible features to develop benchmarks that closely mimic their custom implementation ...
- Provides partners and customers with extensible features to develop benchmarks that closely mimic their custom implementation. ...
- Provides structure order within a dimension combination, the levels within each structure and the criteria order for a constraint ...
- Provides the option to directly export the data to a file, and bypass the staging table. This option should only be used ...
- Publish all products included in the catalog. This action creates new product listings for new products, and replaces exiting ...
- Publish only products that changed since the last time the catalog was published or include all the products in the catalog. ...
- Publish only products that have changed since the last time the catalog was published. This includes new products, updated ...
- Publish the product family hierarchy. This will set all the child records of the selected product family to the active state. ...
- Publish the selected articles to the knowledge base. Articles will be available for viewing soon, generally within 15 minutes. ...
- Publishing a methodology template will make it available for use in projects, deprecate any older versions of the template, ...
- Publishing the work breakdown structure will generate resource requests for new or changed assignments which are not hard ...
- Purchase %1 no. %2 cannot be posted, because the due date field for one or more installments is more than the legal limit ...
- Purchase agreement reference becomes invalid with this change, please select different project or remove agreement reference. ...
- Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
- Purchase invoice cannot be posted because the due date for one or more vendor transactions is greater than the legal limit. ...
- Purchase order %1 cannot be confirmed, either because the transaction date '%2' is not part of an open fiscal period, or ...
- Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is ...
- Purchase order %1 cannot be updated or posted because the limit for the prepayment is greater than the amount of the purchase ...
- Purchase order %1 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied ...
- Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
- Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
- Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the ...
- Purchase order %1, line %2, exceeds the carry-forward budget by %3 %4. You can confirm purchase order increases only for ...
- Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
- Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
- Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...
- Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase ...
- PurchPublishedRequestForQuotationHeaderDocumentAttachmentEntity holds details of attachments associated with published RFQ ...
- Put this contract on hold. This will temporarily suspend it. While this contract is on hold, no cases can be opened against ...
- Qualified field names are required to use an ORDER BY and GROUP BY clause in the same SELECT statement. When using qualified ...
- Quality order %1 cannot be modified because it was created by a wave that is still processing or that has encountered an ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4 or %5 are insufficient. ...
- Quantity %1 cannot be updated with inventory reference %2 because inventory transactions with status %3, %4, %5 or %6 are ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for sales line with Document Type %2, Document ...
- Quantity available to pick is not sufficient to fulfill shipping advise %1 for transfer line with Document No. %2, Line No. ...
- Quantity cannot be modified directly on order lines that have related delivery schedule lines. Change the quantity directly ...
- Quantity entered is incorrect because there are transactions with status Registered and some lines are marked in sales order ...
- Quantity has been updated because there are transactions with status Registered and some lines are marked in sales order. ...
- Quantity to be used when allocating the specified charges on price per unit. Requires selection of the Incl. in unit price ...
- Quantity was changed on the sales line. This sales line is linked to purchase order %1 line %2. Do you want to update the ...
- Quarterly fiscal calendar of an organization. A span of time during which the financial activities of an organization are ...
- Query %1 cannot be made searchable because it does not have the SearchLinkRefName property or the FormRef property set on ...
- Query %1 cannot be made searchable because it does not have the TitleField1 field or the TitleField2 field set on the root ...
- Query %1 cannot be made searchable because it has a root table that is a transaction table with no index on the ModifiedDateTime ...
- Query %1 is searchable but it does not have the FormRef property set to a form on the root table %2. The search results will ...
- Query %1 is searchable but it does not have the SearchLinkRefName property set to a URL menu item on the root table %2. The ...
- Query fetch mode of 1:N is not supported by OData query services. Fetch mode for these data sources will be changed to 1:1. ...
- Query has an extra table '%1' with cardinality that could cause a cross-product. Cardinality of extra tables must only be ...
- Query Plan Not Found, data file is excluded from the uploading package because of exceeding the 10MB or recommended 30MB ...
- Query Weight of the component. Factored with the Optimization Impact to determine the overall importance of applying an optimization. ...
- Quick campaigns cannot be run on a Marketing List that is inactive. Activate the Marketing List or select a different Marketing ...
- Quickly connect with a select group of customers to tell them about new products and promotions. This activity can be done ...
- Quickly identify significant peaks in your post volume. The red line indicates the total number of posts. The grey line indicates ...
- R1 Corrected Invoice,R2 Corrected Invoice (Art. 80.3),R3 Corrected Invoice (Art. 80.4),R4 Corrected Invoice (Other),R5 Corrected ...
- R1 Corrected Invoice,R2 Corrected Invoice (Art. 80.3),R3 Corrected Invoice (Art. 80.4),R4 Corrected Invoice (Other),R5 Corrected ...
- R1 Corrected Invoice,R2 Corrected Invoice (Art. 80.3),R3 Corrected Invoice (Art. 80.4),R4 Corrected Invoice (Other),R5 Corrected ...
- Re-creates a transaction in the inbox. For example, if you accepted a transaction in your inbox but then deleted the document ...
- Re-creates a transaction in the outbox. For example, if you accepted a transaction in your outbox but then deleted the document ...
- Reactivate this case. Do this if additional actions are required for the case. The case is assigned to the person who owned ...
- Read Auditing will log each time this entity data is accessed by the user in the application or programmatically using API. ...
- Read-only value that is true if you have selected an older (obsolete) version of a data entity. You may encounter this error ...